{
  "html_url": "https://postor.com.mx/licitacion/la-27-703-027703982-n-9-2024",
  "canonical": "https://postor.com.mx/licitacion/la-27-703-027703982-n-9-2024",
  "id": "ad666d88da7c47c5ab3030fc93adf61d",
  "procedure_number": "LA-27-703-027703982-N-9-2024",
  "file_number": "E-2023-00125196",
  "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
  "description": {
    "short": "No existen bienes alternativos o sustitutos, Único Oferente, Derechos exclusivos (patentes, licencias, derechos de autor u otros derechos exclusivos), o por obras de arte.",
    "detailed": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES EN TERRITORIO NACIONAL, MEDIANTE EL SERVICIO DE MEDIOS DE PAGO ELECTRÓNICO, PARA EL EJERCICIO FISCAL 2024"
  },
  "lifecycle": {
    "section": "concluido",
    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "SHCP",
    "acronym": "SHCP",
    "branch": "27 - ANTICORRUPCIÓN Y BUEN GOBIERNO",
    "buying_unit": "DIRECCIÓN GENERAL CONTRATANTE",
    "requesting_unit": null,
    "requesting_group": "COORDINACIÓN DE ADQUISICIONES CONSOLIDADAS DE BIENES Y SERVICIOS",
    "entity": "TESORERÍA DE LA FEDERACIÓN Y/O LA DEPENDENCIA",
    "slug": "shcp",
    "unit_slug": "coordinacion-de-adquisiciones-consolidadas-de-bienes-y-servicios-006400001"
  },
  "classification": {
    "procedure_type": "LICITACIÓN PÚBLICA",
    "contracting_type": "SERVICIOS",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "1",
    "exception_basis": "Art. 41 fr. I",
    "internal_control_number": "LA-27-703-027703982-N-9-2024",
    "supply_source_number": null
  },
  "schedule": {
    "published_at": "2023-12-01T20:45:16.000Z",
    "clarification_meeting_at": "2023-12-08T15:30:00.000Z",
    "clarification_questions_deadline_at": "2023-12-07T15:30:00.000Z",
    "clarification_responses_deadline_at": null,
    "bid_opening_at": "2023-12-18T15:30:00.000Z",
    "award_at": "2023-12-20T23:00:00.000Z",
    "estimated_contract_at": "2024-01-01T06:00:00.000Z",
    "site_visit_at": null,
    "estimated_work_start_at": null
  },
  "locations": {
    "state_id": "7",
    "state": "CIUDAD DE MÉXICO",
    "bid_opening": "CALZADA DE LA VIRGEN NÚMERO 2799, COLONIA C.T.M. CULHUACÁN, DEMARCACIÓN TERRITORIAL COYOACÁN, C.P. 04480, CIUDAD DE MÉXICO.",
    "award": "CALZADA DE LA VIRGEN NÚMERO 2799, COLONIA C.T.M. CULHUACÁN, DEMARCACIÓN TERRITORIAL COYOACÁN, C.P. 04480, CIUDAD DE MÉXICO.",
    "clarification_meeting": "CALZADA DE LA VIRGEN NÚMERO 2799, COLONIA C.T.M. CULHUACÁN, DEMARCACIÓN TERRITORIAL COYOACÁN, C.P. 04480, CIUDAD DE MÉXICO.",
    "site_visit": null,
    "work_site": null
  },
  "estimated_value": {
    "minimum": null,
    "maximum": null,
    "currency": "MXN",
    "updated_at": null
  },
  "financial_terms": {
    "currency": "MXN",
    "advance_percentage": "0",
    "supplier_percentage": "10",
    "payment_method": "De conformidad con lo establecido en el artículo 51 de la LAASSP y 89 de su RLAASSP, el monto total mensual del SUMINISTRO se cubrirá por parte de LAS PARTICIPANTES, por cada comprobante fiscal digital que expida el PROVEEDOR, que incluirá el Impuesto al Valor Agregado (I.V.A.) correspondiente al SUMINISTRO en su caso",
    "credit_condition": null,
    "payment_conditions": null,
    "financing_organization": null
  },
  "evaluation": {
    "criterion": "BINARIO",
    "technical_points": null,
    "economic_points": null
  },
  "guarantees": {
    "performance_required": true,
    "goods_or_services_required": true,
    "amount_percentage": null,
    "delivery_days": "10",
    "term_months": "10",
    "other_insurance_required": false,
    "other_insurance_description": null,
    "performance_reduction": null
  },
  "participation": {
    "method": "ELECTRÓNICA",
    "joint": true,
    "msme_only": false,
    "social_witness": true,
    "multi_year": false,
    "open_contract": true,
    "consolidated_purchase": true,
    "external_credit": false,
    "simultaneous_supply": false,
    "subcontracting": null,
    "emergency": false,
    "proposal_language": "idioma data",
    "no_joint_participation_justification": null
  },
  "execution": {
    "site_visit_required": false,
    "duration_days": null,
    "procurement_term": "Normal",
    "subcontracted_work": null,
    "deadline_justification": null
  },
  "lots": [
    {
      "number": "1",
      "name": "PARTIDA SOLA",
      "description": "PARTIDA SOLA",
      "requirement_group_id": "1",
      "items": [
        {
          "number": "1",
          "cucop_code": "26104-0061",
          "specific_item_code": "26104",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "description": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES EN TERRITORIO NACIONAL, MEDIANTE EL SERVICIO DE MEDIOS DE PAGO ELECTRÓNICO, PARA EL EJERCICIO FISCAL 2024",
          "requested_quantity": null,
          "minimum_quantity": null,
          "maximum_quantity": null,
          "unit": "UNIDAD",
          "minimum_amount": "1929574805.2",
          "maximum_amount": "4493520804.3",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    }
  ],
  "budget_items": [
    {
      "code": "26104",
      "description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
    }
  ],
  "awards": [
    {
      "id": "C-2024-00024328",
      "internal_reference": "SG3000/080/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-05T17:33:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1304536.33",
        "tax": "0",
        "total": "1304536.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1304536.33",
          "tax": null,
          "other_taxes": null,
          "total": "1304536.33",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00172099",
      "internal_reference": "ASIPONA/GUAY/AD/27/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T20:49:28.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "861343.6",
        "tax": "0",
        "total": "861343.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "861343.6",
          "tax": null,
          "other_taxes": null,
          "total": "861343.6",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00003044",
      "internal_reference": "I-104-2023-GAF",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-10T15:03:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1318258.97",
        "tax": "0",
        "total": "1318258.97",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1318258.97",
          "tax": null,
          "other_taxes": null,
          "total": "1318258.97",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001245",
      "internal_reference": "ASIPONA-MAN-CADQ-01-24",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T22:35:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4626646.79",
        "tax": "0",
        "total": "4626646.79",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4626646.79",
          "tax": null,
          "other_taxes": null,
          "total": "4626646.79",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170983",
      "internal_reference": "ASIPONAMAS/AAS/LPNC-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T19:44:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "495590.21",
        "tax": "0",
        "total": "495590.21",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "495590.21",
          "tax": null,
          "other_taxes": null,
          "total": "495590.21",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00007041",
      "internal_reference": "GAF-GAF-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES 2024",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-19T16:16:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1404461.21",
        "tax": "0",
        "total": "1404461.21",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1404461.21",
          "tax": null,
          "other_taxes": null,
          "total": "1404461.21",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001170",
      "internal_reference": "32-ASIPONA-CHIS-ADQ-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T21:18:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "514131.85",
        "tax": "0",
        "total": "514131.85",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "514131.85",
          "tax": null,
          "other_taxes": null,
          "total": "514131.85",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000756",
      "internal_reference": "ASIPONA-PV-GAF-33-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T20:59:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "199831.32",
        "tax": "0",
        "total": "199831.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "199831.32",
          "tax": null,
          "other_taxes": null,
          "total": "199831.32",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170950",
      "internal_reference": "ASIPONATUX-GAF-S-01/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T19:30:56.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "641180.23",
        "tax": "0",
        "total": "641180.23",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "641180.23",
          "tax": null,
          "other_taxes": null,
          "total": "641180.23",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169949",
      "internal_reference": "GAF-LPENC-CA-009/23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T18:43:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2915928.27",
        "tax": "0",
        "total": "2915928.27",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2915928.27",
          "tax": null,
          "other_taxes": null,
          "total": "2915928.27",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168750",
      "internal_reference": "ASIPONASC-55-2023-LP4",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T22:26:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "979716.97",
        "tax": "0",
        "total": "979716.97",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "979716.97",
          "tax": null,
          "other_taxes": null,
          "total": "979716.97",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00172382",
      "internal_reference": "AIFA-C-LPN-GSG-SVS-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-30T00:01:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4441342.34",
        "tax": "0",
        "total": "4441342.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4441342.34",
          "tax": null,
          "other_taxes": null,
          "total": "4441342.34",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00003878",
      "internal_reference": "AEM-GRMSG-001-2024-SER/LP-CONS",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-11T19:13:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6745.78",
        "tax": "0",
        "total": "6745.78",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "6745.78",
          "tax": null,
          "other_taxes": null,
          "total": "6745.78",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000564",
      "internal_reference": "LP-AFAC-E001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T17:33:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "452986.89",
        "tax": "72477.9",
        "total": "525464.79",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "452986.89",
          "tax": "72477.9",
          "other_taxes": null,
          "total": "525464.79",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000386",
      "internal_reference": "ANAM/UAF/DRMSG/LPN/035/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T01:01:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32772029.54",
        "tax": "0",
        "total": "32772029.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "32772029.54",
          "tax": null,
          "other_taxes": null,
          "total": "32772029.54",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171036",
      "internal_reference": "ASEA-DGRMS-LA-003-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T20:25:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "337289.16",
        "tax": "0",
        "total": "337289.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "337289.16",
          "tax": null,
          "other_taxes": null,
          "total": "337289.16",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171915",
      "internal_reference": "ARTF/001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T18:53:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "139562.76",
        "tax": "0",
        "total": "139562.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "139562.76",
          "tax": null,
          "other_taxes": null,
          "total": "139562.76",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170177",
      "internal_reference": "LPN-CONS-GASOL-023-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS 2024",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T21:20:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "917426.53",
        "tax": "0",
        "total": "917426.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "917426.53",
          "tax": null,
          "other_taxes": null,
          "total": "917426.53",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171666",
      "internal_reference": "OC-PSG-088-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T17:25:05.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "326261244.95",
        "tax": "0",
        "total": "326261244.95",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "326261244.95",
          "tax": null,
          "other_taxes": null,
          "total": "326261244.95",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169421",
      "internal_reference": "AGN/SAPC/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T22:14:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "44971.89",
        "tax": "0",
        "total": "44971.89",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "44971.89",
          "tax": null,
          "other_taxes": null,
          "total": "44971.89",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000210",
      "internal_reference": "BABIEN-DGAA-LPNE-C-005-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T18:59:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "629606.44",
        "tax": "0",
        "total": "629606.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "629606.44",
          "tax": null,
          "other_taxes": null,
          "total": "629606.44",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168584",
      "internal_reference": "202401001",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T19:11:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "354533.33",
        "tax": "0",
        "total": "354533.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "354533.33",
          "tax": null,
          "other_taxes": null,
          "total": "354533.33",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000383",
      "internal_reference": "DAGA/003/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T00:43:57.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "599625.18",
        "tax": "0",
        "total": "599625.18",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "599625.18",
          "tax": null,
          "other_taxes": null,
          "total": "599625.18",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000382",
      "internal_reference": "DAGA/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T00:42:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2668332.05",
        "tax": "0",
        "total": "2668332.05",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2668332.05",
          "tax": null,
          "other_taxes": null,
          "total": "2668332.05",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168892",
      "internal_reference": "BANJERCITO-DABS-SRM-GA-DPC-130-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-23T02:09:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3566011.5",
        "tax": "0",
        "total": "3566011.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3566011.5",
          "tax": null,
          "other_taxes": null,
          "total": "3566011.5",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00172214",
      "internal_reference": "4500034077,4500034078",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T21:47:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "33593012.86",
        "tax": "0",
        "total": "33593012.86",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4000000",
          "tax": null,
          "other_taxes": null,
          "total": "4000000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        },
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "29593012.86",
          "tax": null,
          "other_taxes": null,
          "total": "29593012.86",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000879",
      "internal_reference": "JADQ-03-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T01:30:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "301100.72",
        "tax": "0",
        "total": "301100.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "301100.72",
          "tax": null,
          "other_taxes": null,
          "total": "301100.72",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169095",
      "internal_reference": "CCC-SAF-SR/033/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T16:55:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "157559.02",
        "tax": "0",
        "total": "157559.02",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "157559.02",
          "tax": null,
          "other_taxes": null,
          "total": "157559.02",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169698",
      "internal_reference": "LPN-002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T15:43:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38876.09",
        "tax": "0",
        "total": "38876.09",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "38876.09",
          "tax": null,
          "other_taxes": null,
          "total": "38876.09",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169415",
      "internal_reference": "CIC-SRMSG/SG-2024-002",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T22:02:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3899538.72",
        "tax": "0",
        "total": "3899538.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3899538.72",
          "tax": null,
          "other_taxes": null,
          "total": "3899538.72",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00073516",
      "internal_reference": "CIAD/HMO/06C/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-05-31T20:04:36.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "426149.69",
        "tax": "0",
        "total": "426149.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "426149.69",
          "tax": "777.92",
          "other_taxes": null,
          "total": "426149.69",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168644",
      "internal_reference": "CENTROGEO-AD-F-09-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T20:01:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "32979.38",
        "tax": "0",
        "total": "32979.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "32979.38",
          "tax": null,
          "other_taxes": null,
          "total": "32979.38",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001693",
      "internal_reference": "CONTRATO CIMAT-40/23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T21:45:17.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "347952.46",
        "tax": "0",
        "total": "347952.46",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "347952.46",
          "tax": null,
          "other_taxes": null,
          "total": "347952.46",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168357",
      "internal_reference": "CCAD/CIMAV/COMBUSTIBLE/01/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T15:39:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "154022.96",
        "tax": "0",
        "total": "154022.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "154022.96",
          "tax": null,
          "other_taxes": null,
          "total": "154022.96",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169416",
      "internal_reference": "CONTRATO 2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T22:02:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "368304.26",
        "tax": "58928.68",
        "total": "427232.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "368304.26",
          "tax": "58928.68",
          "other_taxes": null,
          "total": "427232.94",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001206",
      "internal_reference": "RM-SERV 051/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T22:01:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "287574.19",
        "tax": "0",
        "total": "287574.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "287574.19",
          "tax": null,
          "other_taxes": null,
          "total": "287574.19",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171928",
      "internal_reference": "DRMSG/SRM/C-010/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T19:00:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "174486.84",
        "tax": "0",
        "total": "174486.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "174486.84",
          "tax": null,
          "other_taxes": null,
          "total": "174486.84",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001555",
      "internal_reference": "CIO-SG-2023-046",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T19:24:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "257888.2",
        "tax": "0",
        "total": "257888.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "257888.2",
          "tax": null,
          "other_taxes": null,
          "total": "257888.2",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168789",
      "internal_reference": "SG-193-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T22:50:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "236701.45",
        "tax": "0",
        "total": "236701.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "236701.45",
          "tax": null,
          "other_taxes": null,
          "total": "236701.45",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168436",
      "internal_reference": "CIATEJ-GDL-AC-PA-001-2024",
      "title": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T17:09:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "221035.75",
        "tax": "0",
        "total": "221035.75",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "221035.75",
          "tax": null,
          "other_taxes": null,
          "total": "221035.75",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170005",
      "internal_reference": "CFCRL/C-LA/14-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T19:06:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3193303.9",
        "tax": "0",
        "total": "3193303.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3193303.9",
          "tax": null,
          "other_taxes": null,
          "total": "3193303.9",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168920",
      "internal_reference": "2024-018TOM999-A-L-S-001",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-23T05:06:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "921923.71",
        "tax": "0",
        "total": "921923.71",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "921923.71",
          "tax": null,
          "other_taxes": null,
          "total": "921923.71",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170381",
      "internal_reference": "CENAGAS/SERV/173/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T00:20:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3566056.43",
        "tax": "0",
        "total": "3566056.43",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3566056.43",
          "tax": null,
          "other_taxes": null,
          "total": "3566056.43",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168574",
      "internal_reference": "CNI/081/23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T19:03:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12481048.48",
        "tax": "0",
        "total": "12481048.48",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "12481048.48",
          "tax": null,
          "other_taxes": null,
          "total": "12481048.48",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168464",
      "internal_reference": "ADQ-2024-1",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T17:39:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "486809.01",
        "tax": "0",
        "total": "486809.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "486809.01",
          "tax": null,
          "other_taxes": null,
          "total": "486809.01",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000535",
      "internal_reference": "C-105-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T16:22:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "613762.19",
        "tax": "0",
        "total": "613762.19",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "613762.19",
          "tax": null,
          "other_taxes": null,
          "total": "613762.19",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001527",
      "internal_reference": "03890G-002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T18:59:13.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "715977.9",
        "tax": "0",
        "total": "715977.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "715977.9",
          "tax": null,
          "other_taxes": null,
          "total": "715977.9",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001510",
      "internal_reference": "CIATEQ-CONS-008-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T18:45:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1564055.29",
        "tax": "0",
        "total": "1564055.29",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1564055.29",
          "tax": null,
          "other_taxes": null,
          "total": "1564055.29",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00006988",
      "internal_reference": "CB-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-19T14:54:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "218076.18",
        "tax": "0",
        "total": "218076.18",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "218076.18",
          "tax": null,
          "other_taxes": null,
          "total": "218076.18",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169374",
      "internal_reference": "CP-SG-LP-CEN-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T20:51:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5951446.26",
        "tax": "0",
        "total": "5951446.26",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "5951446.26",
          "tax": null,
          "other_taxes": null,
          "total": "5951446.26",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168795",
      "internal_reference": "CAS-LP-77-2023-CONSOL",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T22:54:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "490484.05",
        "tax": "0",
        "total": "490484.05",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "490484.05",
          "tax": null,
          "other_taxes": null,
          "total": "490484.05",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00006732",
      "internal_reference": "CSAEGRO/ADQ/01/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-18T20:07:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "678563.68",
        "tax": "0",
        "total": "678563.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "678563.68",
          "tax": null,
          "other_taxes": null,
          "total": "678563.68",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171663",
      "internal_reference": "CNBV/001/24",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T17:21:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "210768.25",
        "tax": "0",
        "total": "210768.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "210768.25",
          "tax": null,
          "other_taxes": null,
          "total": "210768.25",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000409",
      "internal_reference": "CONANP/001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T03:54:19.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8934471.97",
        "tax": "0",
        "total": "8934471.97",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "8934471.97",
          "tax": null,
          "other_taxes": null,
          "total": "8934471.97",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168512",
      "internal_reference": "CNH-01/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES EN T",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T18:06:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "197876.31",
        "tax": "0",
        "total": "197876.31",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "197876.31",
          "tax": null,
          "other_taxes": null,
          "total": "197876.31",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005775",
      "internal_reference": "CONTRATO/COMBUSTIBLE/018/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-16T20:54:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "506807.7",
        "tax": "81089.23",
        "total": "587896.93",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "506807.7",
          "tax": "81089.23",
          "other_taxes": null,
          "total": "587896.93",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168404",
      "internal_reference": "5100002652",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T16:36:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1701107.53",
        "tax": "0",
        "total": "1701107.53",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1701107.53",
          "tax": null,
          "other_taxes": null,
          "total": "1701107.53",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000339",
      "internal_reference": "CONT_COMBUSTIBLES_EDENRED-02-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T22:46:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54705.18",
        "tax": "0",
        "total": "54705.18",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "54705.18",
          "tax": null,
          "other_taxes": null,
          "total": "54705.18",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168339",
      "internal_reference": "CNSNS-022-23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T15:06:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "235966.6",
        "tax": "0",
        "total": "235966.6",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "235966.6",
          "tax": null,
          "other_taxes": null,
          "total": "235966.6",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002273",
      "internal_reference": "CNSF-002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-08T20:41:19.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "93087.4",
        "tax": "0",
        "total": "93087.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "93087.4",
          "tax": null,
          "other_taxes": null,
          "total": "93087.4",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170454",
      "internal_reference": "LPN/E01/SP/QCW.3.1.2.1/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T02:25:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "723364.37",
        "tax": "0",
        "total": "723364.37",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "723364.37",
          "tax": null,
          "other_taxes": null,
          "total": "723364.37",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000327",
      "internal_reference": "B58-CNA-COMBUSTIBLE-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T22:06:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "800775",
        "tax": "0",
        "total": "800775",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "800775",
          "tax": null,
          "other_taxes": null,
          "total": "800775",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001738",
      "internal_reference": "B43-IA-2024-002",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T22:55:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2002732.5",
        "tax": "0",
        "total": "2002732.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2002732.5",
          "tax": null,
          "other_taxes": null,
          "total": "2002732.5",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001728",
      "internal_reference": "CONAGUADLQROO-LP-05-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T22:47:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2052680",
        "tax": "0",
        "total": "2052680",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2052680",
          "tax": null,
          "other_taxes": null,
          "total": "2052680",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171972",
      "internal_reference": "CONAGUA-DLCAM-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T19:29:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2123570",
        "tax": "0",
        "total": "2123570",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2123570",
          "tax": null,
          "other_taxes": null,
          "total": "2123570",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00013512",
      "internal_reference": "CNA-DLSLP-SEA-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-06T18:16:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2148417.5",
        "tax": "0",
        "total": "2148417.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2148417.5",
          "tax": null,
          "other_taxes": null,
          "total": "2148417.5",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001396",
      "internal_reference": "SEA-TAB-23-SR-10-RF-LP",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T16:48:15.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2213160",
        "tax": "0",
        "total": "2213160",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2213160",
          "tax": null,
          "other_taxes": null,
          "total": "2213160",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001804",
      "internal_reference": "2023-B20-B03-RF-LPN-N-70-0058",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-06T02:45:48.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "26640240.26",
        "tax": "0",
        "total": "26640240.26",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "26640240.26",
          "tax": null,
          "other_taxes": null,
          "total": "26640240.26",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169564",
      "internal_reference": "CONSAR/094/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T01:21:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "194976.94",
        "tax": "0",
        "total": "194976.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "194976.94",
          "tax": null,
          "other_taxes": null,
          "total": "194976.94",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002943",
      "internal_reference": "MEJOREDU/DGAJ/01/01/2024",
      "title": "CONTRATACIÓN CONSOLIDADA SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-09T23:32:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "178077.68",
        "tax": "0",
        "total": "178077.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "178077.68",
          "tax": null,
          "other_taxes": null,
          "total": "178077.68",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168361",
      "internal_reference": "CONTRATO CONDUSEF/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T15:47:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "105683.94",
        "tax": "0",
        "total": "105683.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "105683.94",
          "tax": null,
          "other_taxes": null,
          "total": "105683.94",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000635",
      "internal_reference": "CRE/48/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T19:14:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "176289.9",
        "tax": "0",
        "total": "176289.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "176289.9",
          "tax": null,
          "other_taxes": null,
          "total": "176289.9",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169142",
      "internal_reference": "LPNE/001/12/23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T17:33:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12131869.71",
        "tax": "0",
        "total": "12131869.71",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "12131869.71",
          "tax": null,
          "other_taxes": null,
          "total": "12131869.71",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00006975",
      "internal_reference": "DJSAC/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-19T01:46:58.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5546.87",
        "tax": "0",
        "total": "5546.87",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "5546.87",
          "tax": null,
          "other_taxes": null,
          "total": "5546.87",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171031",
      "internal_reference": "CONTRATO CONUEE 02/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T20:23:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "116351.28",
        "tax": "22162.14",
        "total": "138513.42",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "116351.28",
          "tax": "22162.14",
          "other_taxes": null,
          "total": "138513.42",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00089433",
      "internal_reference": "LCLA-005-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-06-24T21:12:09.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "176487.74",
        "tax": "28238.04",
        "total": "204725.78",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "5068",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "176487.74",
          "tax": "28238.04",
          "other_taxes": null,
          "total": "204725.78",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00004621",
      "internal_reference": "DRMSG/SSG/001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-12T22:16:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "247345.39",
        "tax": "0",
        "total": "247345.39",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "247345.39",
          "tax": null,
          "other_taxes": null,
          "total": "247345.39",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001004",
      "internal_reference": "CONAFE-UAF-LP-170-CDMX",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T17:58:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16946297.68",
        "tax": "0",
        "total": "16946297.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "16946297.68",
          "tax": null,
          "other_taxes": null,
          "total": "16946297.68",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00050926",
      "internal_reference": "C-01/2024-DRMSG",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-05-02T20:05:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "162185.32",
        "tax": "0",
        "total": "162185.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "162185.32",
          "tax": null,
          "other_taxes": null,
          "total": "162185.32",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005880",
      "internal_reference": "CONADIS/001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-17T00:05:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "14724.79",
        "tax": "0",
        "total": "14724.79",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "14724.79",
          "tax": null,
          "other_taxes": null,
          "total": "14724.79",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170057",
      "internal_reference": "CONT-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T19:46:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12995846.01",
        "tax": "0",
        "total": "12995846.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "12995846.01",
          "tax": null,
          "other_taxes": null,
          "total": "12995846.01",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00064253",
      "internal_reference": "LCLA-005-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-05-23T21:21:27.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1199977.18",
        "tax": "0",
        "total": "1199977.18",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1199977.18",
          "tax": "33280",
          "other_taxes": null,
          "total": "1199977.18",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000895",
      "internal_reference": "CC/03891C999-02-2023.",
      "title": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES POR PAGOS ELECTRÓNICOS LP",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T02:13:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1776017.96",
        "tax": "0",
        "total": "1776017.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1776017.96",
          "tax": null,
          "other_taxes": null,
          "total": "1776017.96",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000024",
      "internal_reference": "91E-F-S-CORP-019/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T05:32:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "747833.33",
        "tax": "0",
        "total": "747833.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "747833.33",
          "tax": null,
          "other_taxes": null,
          "total": "747833.33",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171531",
      "internal_reference": "011-2024-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T15:42:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "280620.09",
        "tax": "0",
        "total": "280620.09",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "280620.09",
          "tax": null,
          "other_taxes": null,
          "total": "280620.09",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170234",
      "internal_reference": "FIT-GARMOP-ADQ-6-24",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T22:21:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38976031.71",
        "tax": "0",
        "total": "38976031.71",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "38976031.71",
          "tax": null,
          "other_taxes": null,
          "total": "38976031.71",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171068",
      "internal_reference": "FFM-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T21:04:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "38768.87",
        "tax": "6203.02",
        "total": "44971.89",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "38768.87",
          "tax": "6203.02",
          "other_taxes": null,
          "total": "44971.89",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00026639",
      "internal_reference": "CNR/LPN/CON/SER/001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-11T22:43:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "111894.83",
        "tax": "17903.17",
        "total": "129798",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "111894.83",
          "tax": "17903.17",
          "other_taxes": null,
          "total": "129798",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000934",
      "internal_reference": "FIRCO-OC-02/2024-LPSHCP-DEAF",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T15:51:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "266983.11",
        "tax": "0",
        "total": "266983.11",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "266983.11",
          "tax": null,
          "other_taxes": null,
          "total": "266983.11",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168658",
      "internal_reference": "DAF-SA-CONS-LPN-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T20:15:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "31480.32",
        "tax": "0",
        "total": "31480.32",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "31480.32",
          "tax": null,
          "other_taxes": null,
          "total": "31480.32",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001298",
      "internal_reference": "DAF/001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T00:19:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "760054.54",
        "tax": "0",
        "total": "760054.54",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "760054.54",
          "tax": null,
          "other_taxes": null,
          "total": "760054.54",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002087",
      "internal_reference": "DAF/OC/S/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-08T17:27:34.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "533501.08",
        "tax": "85360.17",
        "total": "618861.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "533501.08",
          "tax": "85360.17",
          "other_taxes": null,
          "total": "618861.25",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170231",
      "internal_reference": "GJCCCFA/071/2023/GA",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T22:19:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "8912666.52",
        "tax": "0",
        "total": "8912666.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "8912666.52",
          "tax": null,
          "other_taxes": null,
          "total": "8912666.52",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170603",
      "internal_reference": "FI/239/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T15:56:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10572348.51",
        "tax": "0",
        "total": "10572348.51",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "10572348.51",
          "tax": null,
          "other_taxes": null,
          "total": "10572348.51",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170623",
      "internal_reference": "C.002.2024.FOCIR",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T16:11:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54353.38",
        "tax": "0",
        "total": "54353.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "54353.38",
          "tax": null,
          "other_taxes": null,
          "total": "54353.38",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000390",
      "internal_reference": "FIRA-6C.4/2024-1/SADQ",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T01:24:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "356776.98",
        "tax": "0",
        "total": "356776.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "356776.98",
          "tax": null,
          "other_taxes": null,
          "total": "356776.98",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00021260",
      "internal_reference": "FIRA-6C.4/2024-2 /SADQ",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-27T20:58:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "356776.98",
        "tax": "0",
        "total": "356776.98",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "356776.98",
          "tax": null,
          "other_taxes": null,
          "total": "356776.98",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169253",
      "internal_reference": "002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T18:53:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2304149.95",
        "tax": "0",
        "total": "2304149.95",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2304149.95",
          "tax": null,
          "other_taxes": null,
          "total": "2304149.95",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168824",
      "internal_reference": "SA-001-ADQ-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T23:30:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "605558.56",
        "tax": "0",
        "total": "605558.56",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "605558.56",
          "tax": null,
          "other_taxes": null,
          "total": "605558.56",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00172407",
      "internal_reference": "GN/CAF/DGRM/C001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-30T00:24:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2598842775.77",
        "tax": "0",
        "total": "2598842775.77",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2598842775.77",
          "tax": null,
          "other_taxes": null,
          "total": "2598842775.77",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169867",
      "internal_reference": "DGAAF-DRMC-26103-165-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T18:10:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "97439.09",
        "tax": "0",
        "total": "97439.09",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "97439.09",
          "tax": null,
          "other_taxes": null,
          "total": "97439.09",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169542",
      "internal_reference": "RM-MT-0022/24",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T00:30:07.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "195990.8",
        "tax": "0",
        "total": "195990.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "195990.8",
          "tax": null,
          "other_taxes": null,
          "total": "195990.8",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00008758",
      "internal_reference": "IEPSA-S-16/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-24T04:24:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "362000.33",
        "tax": "0",
        "total": "362000.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "362000.33",
          "tax": null,
          "other_taxes": null,
          "total": "362000.33",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169567",
      "internal_reference": "CE-712-E1-01/2024-01",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T01:30:28.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25056655.7",
        "tax": "0",
        "total": "25056655.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "25056655.7",
          "tax": null,
          "other_taxes": null,
          "total": "25056655.7",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00172182",
      "internal_reference": "002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T21:32:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3359502.7",
        "tax": "0",
        "total": "3359502.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3359502.7",
          "tax": null,
          "other_taxes": null,
          "total": "3359502.7",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000588",
      "internal_reference": "UAF/DA/24/LPN/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T18:04:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "242098.67",
        "tax": "0",
        "total": "242098.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "242098.67",
          "tax": null,
          "other_taxes": null,
          "total": "242098.67",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171549",
      "internal_reference": "IE-AD-49/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T16:04:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "862058.35",
        "tax": "137929.34",
        "total": "999987.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "862058.35",
          "tax": "137929.34",
          "other_taxes": null,
          "total": "999987.69",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168442",
      "internal_reference": "A/006/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T17:19:20.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "624733.94",
        "tax": "0",
        "total": "624733.94",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "624733.94",
          "tax": null,
          "other_taxes": null,
          "total": "624733.94",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171054",
      "internal_reference": "AD-DAF-SRMS-315/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T20:52:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "85354978.72",
        "tax": "0",
        "total": "85354978.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "85354978.72",
          "tax": null,
          "other_taxes": null,
          "total": "85354978.72",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170089",
      "internal_reference": "FNCOT/LP/CON/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T20:10:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1349156.66",
        "tax": "0",
        "total": "1349156.66",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1349156.66",
          "tax": null,
          "other_taxes": null,
          "total": "1349156.66",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001558",
      "internal_reference": "LPN-10265001-21/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T19:24:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "271780.11",
        "tax": "0",
        "total": "271780.11",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "271780.11",
          "tax": null,
          "other_taxes": null,
          "total": "271780.11",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00006041",
      "internal_reference": "IMER/001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-17T18:31:04.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "222751.41",
        "tax": "0",
        "total": "222751.41",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "222751.41",
          "tax": null,
          "other_taxes": null,
          "total": "222751.41",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00006868",
      "internal_reference": "IMP-058-2023.",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-18T22:13:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2025-01-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10181355.1",
        "tax": "0",
        "total": "10181355.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "10181355.1",
          "tax": null,
          "other_taxes": null,
          "total": "10181355.1",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00019984",
      "internal_reference": "S4M0036",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-23T18:18:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-01-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2088820",
        "tax": "0",
        "total": "2088820",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2088820",
          "tax": null,
          "other_taxes": null,
          "total": "2088820",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00072860",
      "internal_reference": "D4M0024 (027703982N00924-002-00)",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-05-31T17:34:35.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "517094.82",
        "tax": "82735.17",
        "total": "599829.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "517094.82",
          "tax": "82735.17",
          "other_taxes": null,
          "total": "599829.99",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00019981",
      "internal_reference": "D4M0035",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-23T18:16:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "680276",
        "tax": "0",
        "total": "680276",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "680276",
          "tax": null,
          "other_taxes": null,
          "total": "680276",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00006569",
      "internal_reference": "050GYR003C00123-003-00",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-18T18:54:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "720434",
        "tax": "0",
        "total": "720434",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "720434",
          "tax": null,
          "other_taxes": null,
          "total": "720434",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00006567",
      "internal_reference": "050GYR003C00123-002-00",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-18T18:53:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "720692",
        "tax": "0",
        "total": "720692",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "720692",
          "tax": null,
          "other_taxes": null,
          "total": "720692",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005246",
      "internal_reference": "019SHCPIMSS23-001-00",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-15T23:03:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "748125",
        "tax": "0",
        "total": "748125",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "748125",
          "tax": null,
          "other_taxes": null,
          "total": "748125",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00019347",
      "internal_reference": "D4M0006",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-22T17:26:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "800000",
        "tax": "0",
        "total": "800000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "800000",
          "tax": null,
          "other_taxes": null,
          "total": "800000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005208",
      "internal_reference": "A-004-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-15T21:59:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1245000",
        "tax": "0",
        "total": "1245000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1245000",
          "tax": null,
          "other_taxes": null,
          "total": "1245000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00072873",
      "internal_reference": "S4M0023 (027703982N00924-001-00)",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-05-31T17:40:10.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1280123.27",
        "tax": "204819.72",
        "total": "1484942.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1280123.27",
          "tax": "204819.72",
          "other_taxes": null,
          "total": "1484942.99",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00018888",
      "internal_reference": "050GYR032C00924-001-00",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-21T16:44:41.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1293103.44",
        "tax": "0",
        "total": "1293103.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1293103.44",
          "tax": null,
          "other_taxes": null,
          "total": "1293103.44",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00033415",
      "internal_reference": "S3M0171",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-27T20:05:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1327586.2",
        "tax": "212413.79",
        "total": "1539999.99",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1327586.2",
          "tax": "212413.79",
          "other_taxes": null,
          "total": "1539999.99",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2025-00001909",
      "internal_reference": "D3M0217",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2025-01-10T01:35:08.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1501116",
        "tax": "0",
        "total": "1501116",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1501116",
          "tax": "38047.15",
          "other_taxes": null,
          "total": "1501116",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00032589",
      "internal_reference": "S3M0288",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-26T19:59:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1674252.72",
        "tax": "0",
        "total": "1674252.72",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1674252.72",
          "tax": null,
          "other_taxes": null,
          "total": "1674252.72",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005207",
      "internal_reference": "A-003-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-15T21:58:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "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": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1800000",
          "tax": null,
          "other_taxes": null,
          "total": "1800000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00018890",
      "internal_reference": "050GYR032C00924-002-00",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-21T16:48:57.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1939655.17",
        "tax": "0",
        "total": "1939655.17",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1939655.17",
          "tax": null,
          "other_taxes": null,
          "total": "1939655.17",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00033418",
      "internal_reference": "D3M0172",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-27T20:07:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2179412.07",
        "tax": "348705.93",
        "total": "2528118",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2179412.07",
          "tax": "348705.93",
          "other_taxes": null,
          "total": "2528118",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00032572",
      "internal_reference": "D4M0035",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-26T19:54:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2280765.52",
        "tax": "0",
        "total": "2280765.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2280765.52",
          "tax": null,
          "other_taxes": null,
          "total": "2280765.52",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00032594",
      "internal_reference": "S4M0034",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-26T20:01:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2953218.1",
        "tax": "0",
        "total": "2953218.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2953218.1",
          "tax": null,
          "other_taxes": null,
          "total": "2953218.1",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00019346",
      "internal_reference": "S4M0005",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-22T17:21:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3000000",
        "tax": "0",
        "total": "3000000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3000000",
          "tax": null,
          "other_taxes": null,
          "total": "3000000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005203",
      "internal_reference": "A-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-15T21:54:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3200000",
        "tax": "0",
        "total": "3200000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3200000",
          "tax": null,
          "other_taxes": null,
          "total": "3200000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00019248",
      "internal_reference": "S4M0007",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-22T02:24:14.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3500000",
        "tax": "0",
        "total": "3500000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3500000",
          "tax": null,
          "other_taxes": null,
          "total": "3500000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00032578",
      "internal_reference": "D3M0287",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-26T19:57:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4044781.44",
        "tax": "0",
        "total": "4044781.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4044781.44",
          "tax": null,
          "other_taxes": null,
          "total": "4044781.44",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005206",
      "internal_reference": "A-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-15T21:57:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4200000",
        "tax": "0",
        "total": "4200000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4200000",
          "tax": null,
          "other_taxes": null,
          "total": "4200000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2025-00001908",
      "internal_reference": "S3M0218",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2025-01-10T01:33:52.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4551273",
        "tax": "0",
        "total": "4551273",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4551273",
          "tax": "26556.86",
          "other_taxes": null,
          "total": "4551273",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2025-00001913",
      "internal_reference": "S3M0216",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2025-01-10T01:37:43.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4800810",
        "tax": "0",
        "total": "4800810",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "3",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4800810",
          "tax": "723.03",
          "other_taxes": null,
          "total": "4800810",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2025-00001911",
      "internal_reference": "D3M0215",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2025-01-10T01:36:44.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9887000",
        "tax": "0",
        "total": "9887000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "30",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "9887000",
          "tax": "50617.82",
          "other_taxes": null,
          "total": "9887000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00057885",
      "internal_reference": "S3M0617",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-05-15T19:35:26.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10830169",
        "tax": "0",
        "total": "10830169",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "105",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "10830169",
          "tax": "3524.64",
          "other_taxes": null,
          "total": "10830169",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00019247",
      "internal_reference": "D4M0008",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-22T02:21:50.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "13000000",
        "tax": "0",
        "total": "13000000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "13000000",
          "tax": null,
          "other_taxes": null,
          "total": "13000000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00057880",
      "internal_reference": "D3M0619",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-05-15T19:33:54.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "21254757",
        "tax": "0",
        "total": "21254757",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "35",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "21254757",
          "tax": "728",
          "other_taxes": null,
          "total": "21254757",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171281",
      "internal_reference": "INAH-CNRMS-SCVAT-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T00:19:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5112945.58",
        "tax": "0",
        "total": "5112945.58",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "5112945.58",
          "tax": null,
          "other_taxes": null,
          "total": "5112945.58",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000856",
      "internal_reference": "INAOE S-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T23:53:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "885187.39",
        "tax": "0",
        "total": "885187.39",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "885187.39",
          "tax": null,
          "other_taxes": null,
          "total": "885187.39",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000363",
      "internal_reference": "INCAN-LPN-SRM-SERV-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T23:52:13.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "169007.66",
        "tax": "0",
        "total": "169007.66",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "169007.66",
          "tax": null,
          "other_taxes": null,
          "total": "169007.66",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170977",
      "internal_reference": "INCMN/0706/6/CO/003/24",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T19:41:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "250643.33",
        "tax": "0",
        "total": "250643.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "250643.33",
          "tax": null,
          "other_taxes": null,
          "total": "250643.33",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001345",
      "internal_reference": "INECC/P-C-015/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T02:22:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "546717.22",
        "tax": "0",
        "total": "546717.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "546717.22",
          "tax": null,
          "other_taxes": null,
          "total": "546717.22",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169373",
      "internal_reference": "EDENRED/E/RM/21332",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T20:48:28.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "592264.5",
        "tax": "0",
        "total": "592264.5",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "592264.5",
          "tax": null,
          "other_taxes": null,
          "total": "592264.5",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000883",
      "internal_reference": "INER MCC LPN CON 07/23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T01:40:52.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "50564.57",
        "tax": "0",
        "total": "50564.57",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "50564.57",
          "tax": null,
          "other_taxes": null,
          "total": "50564.57",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005873",
      "internal_reference": "CPS-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-16T23:42:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2437381.42",
        "tax": "0",
        "total": "2437381.42",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2437381.42",
          "tax": null,
          "other_taxes": null,
          "total": "2437381.42",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000179",
      "internal_reference": "016/2023-INIFED-2000",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T18:27:42.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1139287.84",
        "tax": "0",
        "total": "1139287.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1139287.84",
          "tax": null,
          "other_taxes": null,
          "total": "1139287.84",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168452",
      "internal_reference": "INMUJERES/121/23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T17:31:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "104618.81",
        "tax": "0",
        "total": "104618.81",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "104618.81",
          "tax": null,
          "other_taxes": null,
          "total": "104618.81",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170111",
      "internal_reference": "SRMSGYS-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T20:32:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "130718.29",
        "tax": "0",
        "total": "130718.29",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "130718.29",
          "tax": null,
          "other_taxes": null,
          "total": "130718.29",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002681",
      "internal_reference": "INALI.D.A.4.6C.6/004/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-09T19:47:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "206271.06",
        "tax": "0",
        "total": "206271.06",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "206271.06",
          "tax": null,
          "other_taxes": null,
          "total": "206271.06",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00007926",
      "internal_reference": "DAOP-118-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-22T20:29:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4351790.41",
        "tax": "0",
        "total": "4351790.41",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4351790.41",
          "tax": null,
          "other_taxes": null,
          "total": "4351790.41",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171131",
      "internal_reference": "LP/201/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T22:11:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "155902.55",
        "tax": "0",
        "total": "155902.55",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "155902.55",
          "tax": null,
          "other_taxes": null,
          "total": "155902.55",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000366",
      "internal_reference": "CS/INM/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T23:57:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "54924877.51",
        "tax": "0",
        "total": "54924877.51",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "54924877.51",
          "tax": null,
          "other_taxes": null,
          "total": "54924877.51",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001745",
      "internal_reference": "INNN-DA-SRM-LPC-005-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T22:58:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "139567.93",
        "tax": "22330.87",
        "total": "161898.8",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "139567.93",
          "tax": "22330.87",
          "other_taxes": null,
          "total": "161898.8",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169309",
      "internal_reference": "SG/102/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T19:45:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "20837.57",
        "tax": "0",
        "total": "20837.57",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "20837.57",
          "tax": null,
          "other_taxes": null,
          "total": "20837.57",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002522",
      "internal_reference": "002-5320-01/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-09T17:55:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "234003.73",
        "tax": "0",
        "total": "234003.73",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "234003.73",
          "tax": null,
          "other_taxes": null,
          "total": "234003.73",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00009435",
      "internal_reference": "P 2024-0028",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-25T18:15:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "239850.07",
        "tax": "0",
        "total": "239850.07",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "239850.07",
          "tax": null,
          "other_taxes": null,
          "total": "239850.07",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002242",
      "internal_reference": "INCA/DPA/002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-08T19:44:58.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "188314",
        "tax": "0",
        "total": "188314",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "188314",
          "tax": null,
          "other_taxes": null,
          "total": "188314",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171198",
      "internal_reference": "UAF-RMSG-033/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T23:17:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "7965306.07",
        "tax": "0",
        "total": "7965306.07",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "7965306.07",
          "tax": null,
          "other_taxes": null,
          "total": "7965306.07",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169008",
      "internal_reference": "IPAB/003/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T01:21:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "62960.64",
        "tax": "0",
        "total": "62960.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "62960.64",
          "tax": null,
          "other_taxes": null,
          "total": "62960.64",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001121",
      "internal_reference": "IPN-PS-LICI-058-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T20:36:35.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "11945360.47",
        "tax": "0",
        "total": "11945360.47",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "11945360.47",
          "tax": null,
          "other_taxes": null,
          "total": "11945360.47",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170085",
      "internal_reference": "IPICYT-005/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T20:07:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "166208.69",
        "tax": "0",
        "total": "166208.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "166208.69",
          "tax": null,
          "other_taxes": null,
          "total": "166208.69",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00005888",
      "internal_reference": "BIRMEX-005/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-17T00:36:43.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "575640.17",
        "tax": "0",
        "total": "575640.17",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "575640.17",
          "tax": null,
          "other_taxes": null,
          "total": "575640.17",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168551",
      "internal_reference": "LICONSA/PSG/003051/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T18:41:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25694054.47",
        "tax": "0",
        "total": "25694054.47",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "25694054.47",
          "tax": null,
          "other_taxes": null,
          "total": "25694054.47",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169292",
      "internal_reference": "CONTRATO ABIERTO NO. 002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T19:30:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1472421.9",
        "tax": "0",
        "total": "1472421.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1472421.9",
          "tax": null,
          "other_taxes": null,
          "total": "1472421.9",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168693",
      "internal_reference": "C-MAT-202-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T21:03:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "650593.4",
        "tax": "0",
        "total": "650593.4",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "650593.4",
          "tax": null,
          "other_taxes": null,
          "total": "650593.4",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169786",
      "internal_reference": "CONTRATO NO. 11-23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T17:27:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "59962.52",
        "tax": "0",
        "total": "59962.52",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "59962.52",
          "tax": null,
          "other_taxes": null,
          "total": "59962.52",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002620",
      "internal_reference": "C45-23/ANT-CNS-LPN-001-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-09T19:18:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1583362.03",
        "tax": "0",
        "total": "1583362.03",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1583362.03",
          "tax": null,
          "other_taxes": null,
          "total": "1583362.03",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000862",
      "internal_reference": "PROMTEL C-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T00:24:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "138688.01",
        "tax": "0",
        "total": "138688.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "138688.01",
          "tax": null,
          "other_taxes": null,
          "total": "138688.01",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001522",
      "internal_reference": "42-2024-SCVT",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T18:57:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "109772.01",
        "tax": "0",
        "total": "109772.01",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "109772.01",
          "tax": null,
          "other_taxes": null,
          "total": "109772.01",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170853",
      "internal_reference": "05/DGA/DRMS/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T18:26:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10077300.78",
        "tax": "0",
        "total": "10077300.78",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "10077300.78",
          "tax": null,
          "other_taxes": null,
          "total": "10077300.78",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168588",
      "internal_reference": "PRODECON/SG/DGA/C18/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T19:17:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1478076.1",
        "tax": "0",
        "total": "1478076.1",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1478076.1",
          "tax": null,
          "other_taxes": null,
          "total": "1478076.1",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171020",
      "internal_reference": "PFPA-RF-LPN-DRMSG-005-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T20:15:26.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "10652189.73",
        "tax": "0",
        "total": "10652189.73",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "10652189.73",
          "tax": null,
          "other_taxes": null,
          "total": "10652189.73",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168396",
      "internal_reference": "CON/CC09/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T16:29:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6451421.82",
        "tax": "0",
        "total": "6451421.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "6451421.82",
          "tax": null,
          "other_taxes": null,
          "total": "6451421.82",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169804",
      "internal_reference": "RE/LPN/2024/1.4/003",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T17:36:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "170604.82",
        "tax": "0",
        "total": "170604.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "170604.82",
          "tax": null,
          "other_taxes": null,
          "total": "170604.82",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000077",
      "internal_reference": "AGRICULTURA-NAY-LP-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T16:55:01.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "221795.5",
        "tax": "35487.28",
        "total": "257282.78",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "221795.5",
          "tax": "35487.28",
          "other_taxes": null,
          "total": "257282.78",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000600",
      "internal_reference": "SADER-BCS-LP-CONS-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T18:20:28.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "235787.27",
        "tax": "37725.97",
        "total": "273513.24",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "235787.27",
          "tax": "37725.97",
          "other_taxes": null,
          "total": "273513.24",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001321",
      "internal_reference": "SERV-SADERBC-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T01:06:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "303155.06",
        "tax": "48504.82",
        "total": "351659.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "303155.06",
          "tax": "48504.82",
          "other_taxes": null,
          "total": "351659.88",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00172658",
      "internal_reference": "AGRICULTURA-143-CONS-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-30T18:49:28.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "342642.96",
        "tax": "0",
        "total": "342642.96",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "342642.96",
          "tax": null,
          "other_taxes": null,
          "total": "342642.96",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00003956",
      "internal_reference": "AGS-SADER-LP-COMBUSTIBLE-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-11T20:35:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "347151.42",
        "tax": "0",
        "total": "347151.42",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "347151.42",
          "tax": null,
          "other_taxes": null,
          "total": "347151.42",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170410",
      "internal_reference": "ORRGL-02/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T01:02:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "419753.17",
        "tax": "67160.51",
        "total": "486913.68",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "419753.17",
          "tax": "67160.51",
          "other_taxes": null,
          "total": "486913.68",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170425",
      "internal_reference": "SADER-A-140.00.001/2024",
      "title": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES EN TERRITORIO NA",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T01:12:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "494938.74",
        "tax": "0",
        "total": "494938.74",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "494938.74",
          "tax": null,
          "other_taxes": null,
          "total": "494938.74",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00172633",
      "internal_reference": "COL-SCVAT-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-30T17:42:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "567164.27",
        "tax": "0",
        "total": "567164.27",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "567164.27",
          "tax": null,
          "other_taxes": null,
          "total": "567164.27",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171095",
      "internal_reference": "OREF/YUC/AD/001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T21:32:49.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "575000",
        "tax": "0",
        "total": "575000",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "575000",
          "tax": null,
          "other_taxes": null,
          "total": "575000",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001327",
      "internal_reference": "SADER-OREF-QRO-02-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES  2024",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T01:34:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "589105.44",
        "tax": "0",
        "total": "589105.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "589105.44",
          "tax": null,
          "other_taxes": null,
          "total": "589105.44",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169707",
      "internal_reference": "AGRICULTURA-TAB-01/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T15:57:23.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "660722.59",
        "tax": "105715.61",
        "total": "766438.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "660722.59",
          "tax": "105715.61",
          "other_taxes": null,
          "total": "766438.2",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000624",
      "internal_reference": "SADER-TLX-002-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T18:58:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "751410",
        "tax": "0",
        "total": "751410",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "751410",
          "tax": null,
          "other_taxes": null,
          "total": "751410",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169249",
      "internal_reference": "SADER-CAM-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T18:49:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "901692",
        "tax": "0",
        "total": "901692",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "901692",
          "tax": null,
          "other_taxes": null,
          "total": "901692",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170205",
      "internal_reference": "SADER-CAM-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES CAMPECHE",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T21:50:51.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "901692",
        "tax": "0",
        "total": "901692",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "901692",
          "tax": null,
          "other_taxes": null,
          "total": "901692",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000020",
      "internal_reference": "125-SADER-LP-COMB-02-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T02:05:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "934728.13",
        "tax": "149556.5",
        "total": "1084284.63",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "934728.13",
          "tax": "149556.5",
          "other_taxes": null,
          "total": "1084284.63",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000403",
      "internal_reference": "SADER-MOR-ADQ-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T02:11:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "976269.44",
        "tax": "0",
        "total": "976269.44",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "976269.44",
          "tax": null,
          "other_taxes": null,
          "total": "976269.44",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000248",
      "internal_reference": "AGRICULTURA-GTO-LP-CONS-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T19:43:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "990057.82",
        "tax": "0",
        "total": "990057.82",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "990057.82",
          "tax": null,
          "other_taxes": null,
          "total": "990057.82",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000276",
      "internal_reference": "LPN-A-AGRICULTURA-PUE-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T20:26:13.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1029949.91",
        "tax": "164791.99",
        "total": "1194741.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1029949.91",
          "tax": "164791.99",
          "other_taxes": null,
          "total": "1194741.9",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168700",
      "internal_reference": "SADERDGO-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T21:15:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1106875",
        "tax": "0",
        "total": "1106875",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1106875",
          "tax": null,
          "other_taxes": null,
          "total": "1106875",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000038",
      "internal_reference": "SADER-MICH-ADQ-COMBUSTIBLE-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T15:18:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1126077.58",
        "tax": "180172.42",
        "total": "1306250",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1126077.58",
          "tax": "180172.42",
          "other_taxes": null,
          "total": "1306250",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000656",
      "internal_reference": "SADER 148.002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T19:33:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1219875.27",
        "tax": "195180.04",
        "total": "1415055.31",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1219875.27",
          "tax": "195180.04",
          "other_taxes": null,
          "total": "1415055.31",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169141",
      "internal_reference": "08-128-CHH-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T17:33:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1329995.7",
        "tax": "0",
        "total": "1329995.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1329995.7",
          "tax": null,
          "other_taxes": null,
          "total": "1329995.7",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000739",
      "internal_reference": "SADER/132/GRO/ENE/02/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T20:44:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1510593.2",
        "tax": "241694.92",
        "total": "1752288.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1510593.2",
          "tax": "241694.92",
          "other_taxes": null,
          "total": "1752288.12",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00018883",
      "internal_reference": "SLP-DEL-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-21T16:33:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1616827.03",
        "tax": "258692.32",
        "total": "1875519.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1616827.03",
          "tax": "258692.32",
          "other_taxes": null,
          "total": "1875519.35",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001111",
      "internal_reference": "AGRICULTURA UR135-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES EDOMEX",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T20:17:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1768404.57",
        "tax": "282944.73",
        "total": "2051349.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1768404.57",
          "tax": "282944.73",
          "other_taxes": null,
          "total": "2051349.3",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000647",
      "internal_reference": "SADER-CHS-LP-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T19:25:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1836352.11",
        "tax": "0",
        "total": "1836352.11",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1836352.11",
          "tax": null,
          "other_taxes": null,
          "total": "1836352.11",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169526",
      "internal_reference": "AGRICULTURA-145-SIN-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T00:04:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1878500.38",
        "tax": "300560.07",
        "total": "2179060.45",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1878500.38",
          "tax": "300560.07",
          "other_taxes": null,
          "total": "2179060.45",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168933",
      "internal_reference": "SADM01/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-23T15:26:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1882732.9",
        "tax": "0",
        "total": "1882732.9",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1882732.9",
          "tax": null,
          "other_taxes": null,
          "total": "1882732.9",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000316",
      "internal_reference": "150-LPN-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T21:35:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2185633.78",
        "tax": "0",
        "total": "2185633.78",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2185633.78",
          "tax": null,
          "other_taxes": null,
          "total": "2185633.78",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169540",
      "internal_reference": "152-008000985-LP-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T00:26:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2311337.16",
        "tax": "0",
        "total": "2311337.16",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2311337.16",
          "tax": null,
          "other_taxes": null,
          "total": "2311337.16",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001352",
      "internal_reference": "AGRICULTURA-SON-A-178/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T03:58:47.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2412285.21",
        "tax": "385965.63",
        "total": "2798250.84",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2412285.21",
          "tax": "385965.63",
          "other_taxes": null,
          "total": "2798250.84",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000578",
      "internal_reference": "512-032/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T17:52:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2917284.55",
        "tax": "466765.53",
        "total": "3384050.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2917284.55",
          "tax": "466765.53",
          "other_taxes": null,
          "total": "3384050.08",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2025-00027172",
      "internal_reference": "152-008000985-LP-03-2025",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2025-03-25T15:50:34.000Z",
        "starts_at": "2025-02-16T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3465816.61",
        "tax": "0",
        "total": "3465816.61",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "120",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3465816.61",
          "tax": "399.94",
          "other_taxes": null,
          "total": "3465816.61",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00021305",
      "internal_reference": "BIENESTAR-DG-ADMON-RM-2024 COMBUSTIBLE 02",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-27T22:14:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "4911994.62",
        "tax": "785919.14",
        "total": "5697913.76",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "4911994.62",
          "tax": "785919.14",
          "other_taxes": null,
          "total": "5697913.76",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00025218",
      "internal_reference": "AD-002-2024 EDENRED",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-07T17:37:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6462672.48",
        "tax": "1034027.6",
        "total": "7496700.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "6462672.48",
          "tax": "1034027.6",
          "other_taxes": null,
          "total": "7496700.08",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00022815",
      "internal_reference": "AD-VER-009-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-01T01:57:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6801556.03",
        "tax": "1088248.97",
        "total": "7889805",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "6801556.03",
          "tax": "1088248.97",
          "other_taxes": null,
          "total": "7889805",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00007788",
      "internal_reference": "152/BIENESTAR/S176/002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-22T16:20:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "9014665.77",
        "tax": "1442346.52",
        "total": "10457012.29",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "9014665.77",
          "tax": "1442346.52",
          "other_taxes": null,
          "total": "10457012.29",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00080833",
      "internal_reference": "411.311.26102.004/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-06-08T00:21:33.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35638332.93",
        "tax": "5702133.27",
        "total": "41340466.2",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "35638332.93",
          "tax": "5702133.27",
          "other_taxes": null,
          "total": "41340466.2",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170747",
      "internal_reference": "SC/DRMSG/SSG/CONS/LP/077/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T17:20:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2379912.34",
        "tax": "0",
        "total": "2379912.34",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2379912.34",
          "tax": null,
          "other_taxes": null,
          "total": "2379912.34",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170144",
      "internal_reference": "SEDATU-CS-110-412-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T20:59:36.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3219987.22",
        "tax": "0",
        "total": "3219987.22",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3219987.22",
          "tax": null,
          "other_taxes": null,
          "total": "3219987.22",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170044",
      "internal_reference": "DGRMA-DAIS-CONT-01-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T19:31:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1193254.11",
        "tax": "0",
        "total": "1193254.11",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1193254.11",
          "tax": null,
          "other_taxes": null,
          "total": "1193254.11",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170250",
      "internal_reference": "DGRMYS-CSSAI-LPN-003-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T22:34:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2582493.35",
        "tax": "0",
        "total": "2582493.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2582493.35",
          "tax": null,
          "other_taxes": null,
          "total": "2582493.35",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000538",
      "internal_reference": "SE-03/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T16:27:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "622111.12",
        "tax": "0",
        "total": "622111.12",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "622111.12",
          "tax": null,
          "other_taxes": null,
          "total": "622111.12",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169594",
      "internal_reference": "LPN-28-029/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T02:47:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3016543.97",
        "tax": "0",
        "total": "3016543.97",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3016543.97",
          "tax": null,
          "other_taxes": null,
          "total": "3016543.97",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001299",
      "internal_reference": "DGRMIS-DCGSA-DAC-004/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T00:22:43.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6379327.67",
        "tax": "0",
        "total": "6379327.67",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "6379327.67",
          "tax": null,
          "other_taxes": null,
          "total": "6379327.67",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170396",
      "internal_reference": "SRE/DGBIRM/P-LA-103/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T00:48:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1342610.02",
        "tax": "0",
        "total": "1342610.02",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1342610.02",
          "tax": null,
          "other_taxes": null,
          "total": "1342610.02",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170449",
      "internal_reference": "SSPC/DGRMSOP/CT/01/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T01:58:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3428906.25",
        "tax": "0",
        "total": "3428906.25",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3428906.25",
          "tax": null,
          "other_taxes": null,
          "total": "3428906.25",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001124",
      "internal_reference": "CONT-009-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T20:38:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "329194.38",
        "tax": "0",
        "total": "329194.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "329194.38",
          "tax": null,
          "other_taxes": null,
          "total": "329194.38",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001120",
      "internal_reference": "CONT-008-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T20:35:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "572036.62",
        "tax": "0",
        "total": "572036.62",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "572036.62",
          "tax": null,
          "other_taxes": null,
          "total": "572036.62",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001325",
      "internal_reference": "RF-009-11/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-05T01:26:56.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "1029067.88",
        "tax": "0",
        "total": "1029067.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "1029067.88",
          "tax": null,
          "other_taxes": null,
          "total": "1029067.88",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168648",
      "internal_reference": "SESNA/DGA/01/01/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T20:04:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "35411.92",
        "tax": "0",
        "total": "35411.92",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "35411.92",
          "tax": null,
          "other_taxes": null,
          "total": "35411.92",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00168707",
      "internal_reference": "SESNSP-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-22T21:27:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "177489.05",
        "tax": "0",
        "total": "177489.05",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "177489.05",
          "tax": null,
          "other_taxes": null,
          "total": "177489.05",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00001789",
      "internal_reference": "DC-002-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-06T00:08:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "698194.08",
        "tax": "0",
        "total": "698194.08",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "698194.08",
          "tax": null,
          "other_taxes": null,
          "total": "698194.08",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000354",
      "internal_reference": "PSG/126/2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-02T23:32:14.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "60530542.38",
        "tax": "0",
        "total": "60530542.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "60530542.38",
          "tax": null,
          "other_taxes": null,
          "total": "60530542.38",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170995",
      "internal_reference": "CS-300-LP-N-A-PE-046/23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T19:52:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "25024701.35",
        "tax": "0",
        "total": "25024701.35",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "25024701.35",
          "tax": null,
          "other_taxes": null,
          "total": "25024701.35",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00014896",
      "internal_reference": "GJ/CONT/059/23.-SUMINISTRO DE COMBUSTIBLE PARA VEHICULOS TERRESTRES/PS",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-08T18:12:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "12961243.77",
        "tax": "0",
        "total": "12961243.77",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "12961243.77",
          "tax": null,
          "other_taxes": null,
          "total": "12961243.77",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000848",
      "internal_reference": "SNICS/C00-S02/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T23:29:13.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "967705.1",
        "tax": "184324.78",
        "total": "1152029.88",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "967705.1",
          "tax": "184324.78",
          "other_taxes": null,
          "total": "1152029.88",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00024750",
      "internal_reference": "S-005/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-03-06T02:21:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "34501208.33",
        "tax": "0",
        "total": "34501208.33",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "34501208.33",
          "tax": null,
          "other_taxes": null,
          "total": "34501208.33",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00170879",
      "internal_reference": "SPM-DCAF-SRM-S-099-23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-28T18:51:01.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "42796587.51",
        "tax": "0",
        "total": "42796587.51",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "42796587.51",
          "tax": null,
          "other_taxes": null,
          "total": "42796587.51",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00171717",
      "internal_reference": "HRAEI-LPN-CC-380-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-29T17:48:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "247345.39",
        "tax": "0",
        "total": "247345.39",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "247345.39",
          "tax": null,
          "other_taxes": null,
          "total": "247345.39",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00012222",
      "internal_reference": "CRAE-LC482CS-23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-02-01T18:40:26.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "416439.69",
        "tax": "0",
        "total": "416439.69",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "416439.69",
          "tax": null,
          "other_taxes": null,
          "total": "416439.69",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000866",
      "internal_reference": "LA-SERV-N9AYO-IB002-2023",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-04T00:37:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3369702.59",
        "tax": "0",
        "total": "3369702.59",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3369702.59",
          "tax": null,
          "other_taxes": null,
          "total": "3369702.59",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002990",
      "internal_reference": "DGCFPPIFPSV-002/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-10T01:21:36.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "3844579.55",
        "tax": "615132.73",
        "total": "4459712.28",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "3844579.55",
          "tax": "615132.73",
          "other_taxes": null,
          "total": "4459712.28",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00002989",
      "internal_reference": "DAP-001/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-10T01:20:31.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "5511944.57",
        "tax": "881911.13",
        "total": "6393855.7",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "5511944.57",
          "tax": "881911.13",
          "other_taxes": null,
          "total": "6393855.7",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00004742",
      "internal_reference": "SPR-001-2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-13T00:55:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2104684.38",
        "tax": "0",
        "total": "2104684.38",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2104684.38",
          "tax": null,
          "other_taxes": null,
          "total": "2104684.38",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169082",
      "internal_reference": "TGM_20230352",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-26T16:40:48.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "146158.64",
        "tax": "0",
        "total": "146158.64",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "146158.64",
          "tax": null,
          "other_taxes": null,
          "total": "146158.64",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00086730",
      "internal_reference": "0162/2024",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-06-18T20:04:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "36098073.53",
        "tax": "5775691.76",
        "total": "41873765.29",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "1",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "36098073.53",
          "tax": "5775691.76",
          "other_taxes": null,
          "total": "41873765.29",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2023-00169951",
      "internal_reference": "TSA-UGA-DRM-042-23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2023-12-27T18:43:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "6510580.3",
        "tax": "0",
        "total": "6510580.3",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "6510580.3",
          "tax": null,
          "other_taxes": null,
          "total": "6510580.3",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2024-00000734",
      "internal_reference": "XEIPN-2964-23",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2024-01-03T20:39:00.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2024-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "2627122.63",
        "tax": "0",
        "total": "2627122.63",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": null,
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "2627122.63",
          "tax": null,
          "other_taxes": null,
          "total": "2627122.63",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    },
    {
      "id": "C-2026-00031189",
      "internal_reference": "CNF-LA-CONSOLIDADO-SFP-LA-27-703-027703982-N-9-2024-44",
      "title": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES",
      "status": "CONFIRMADA",
      "contractor": {
        "name": "EDENRED MEXICO SA DE CV",
        "normalized_name": "EDENRED MEXICO",
        "rfc_type": null,
        "slug": "edenred-mexico"
      },
      "contract_period": {
        "published_at": "2026-04-23T16:07:18.000Z",
        "starts_at": "2024-01-01T06:00:00.000Z",
        "ends_at": "2025-12-31T06:00:00.000Z"
      },
      "value": {
        "subtotal": "16637016.91",
        "tax": "0",
        "total": "16637016.91",
        "maximum_subtotal": "0",
        "maximum_total": "0",
        "currency": "MXN"
      },
      "open_contract_type": null,
      "quantity": null,
      "exercised_quantity": null,
      "participants": [],
      "line_items": [
        {
          "number": "0",
          "cucop_code": "26104-0061",
          "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "unit": "UNIDAD",
          "requested_quantity": "700",
          "awarded_quantity": null,
          "unit_price": "1926680442.99",
          "subtotal": "16637016.91",
          "tax": "21280",
          "other_taxes": null,
          "total": "16637016.91",
          "cucop_description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
          "partida_code": "26104",
          "partida_description": "COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHÍCULOS TERRESTRES, AÉREOS, MARÍTIMOS, LACUSTRES Y FLUVIALES ASIGNADOS A SERVIDORES PÚBLICOS"
        }
      ]
    }
  ],
  "documents": [
    {
      "id": null,
      "annex_number": 1,
      "document_type": null,
      "description": "CONVOCATORIA",
      "filename": "LA-27-703-027703982-N-9-2024.docx",
      "availability": "available",
      "size_bytes": "1503221",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:12:55.228Z",
      "updated_at": "2025-12-11T12:12:55.229Z"
    },
    {
      "id": null,
      "annex_number": 2,
      "document_type": null,
      "description": "ANEXO TÉCNICO",
      "filename": "ANEXO 1. ANEXO TÃ¿CNICO.docx",
      "availability": "available",
      "size_bytes": "412875",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:12:57.162Z",
      "updated_at": "2025-12-11T12:12:57.163Z"
    },
    {
      "id": null,
      "annex_number": 3,
      "document_type": null,
      "description": "MODELO DE CONTRATO",
      "filename": "MODELO DE CONTRATO.docx",
      "availability": "available",
      "size_bytes": "61415",
      "mime_type": "application/vnd.openxmlformats-officedocument.wordprocessingml.document",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:12:58.610Z",
      "updated_at": "2025-12-11T12:12:58.612Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ApéndiceS",
      "filename": "ApÃ©ndice I.xlsx",
      "availability": "available",
      "size_bytes": "65777",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:12:59.873Z",
      "updated_at": "2025-12-11T12:12:59.874Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ApéndiceS",
      "filename": "ApÃ©ndice II.xlsx",
      "availability": "available",
      "size_bytes": "51183",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:01.566Z",
      "updated_at": "2025-12-11T12:13:01.568Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ApéndiceS",
      "filename": "ApÃ©ndice III.xlsx",
      "availability": "available",
      "size_bytes": "212260",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:03.097Z",
      "updated_at": "2025-12-11T12:13:03.098Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ApéndiceS",
      "filename": "ApÃ©ndice IV.xlsx",
      "availability": "available",
      "size_bytes": "233405",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:04.313Z",
      "updated_at": "2025-12-11T12:13:04.315Z"
    },
    {
      "id": null,
      "annex_number": 4,
      "document_type": null,
      "description": "ApéndiceS",
      "filename": "ApÃ©ndice V.xlsx",
      "availability": "available",
      "size_bytes": "128115",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:07.064Z",
      "updated_at": "2025-12-11T12:13:07.066Z"
    },
    {
      "id": null,
      "annex_number": 7,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "APÃ¿NDICE I. DEPENDENCIAS Y ENTIDADES PARTICIPANTES LP.xlsx",
      "availability": "available",
      "size_bytes": "67341",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:09.390Z",
      "updated_at": "2025-12-11T12:13:09.391Z"
    },
    {
      "id": null,
      "annex_number": 8,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "APÃ¿NDICE II. DEMANDA AGREGADA POR DEPENDENCIA O ENTIDAD..xlsx",
      "availability": "available",
      "size_bytes": "54333",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:10.991Z",
      "updated_at": "2025-12-11T12:13:10.992Z"
    },
    {
      "id": null,
      "annex_number": 9,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "APÃ¿NDICE III. DEMANDA AGREGADA POR ENTIDAD FEDERATIVA.xlsx",
      "availability": "available",
      "size_bytes": "173493",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:12.433Z",
      "updated_at": "2025-12-11T12:13:12.434Z"
    },
    {
      "id": null,
      "annex_number": 10,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "APÃ¿NDICE IV. DOMICILIOS DE ENTREGA..xlsx",
      "availability": "available",
      "size_bytes": "229012",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "96bb16be9a4025c23f1a8435b4ebb85f7a29c8564d8db49d6783f7a353eeb56e",
      "uploaded_at": "2025-12-11T12:13:13.756Z",
      "updated_at": "2026-08-06T02:40:45.047Z"
    },
    {
      "id": null,
      "annex_number": 11,
      "document_type": null,
      "description": "ANEXOS ACTA DE JUNTA DE ACLARACIONES",
      "filename": "APÃ¿NDICE V. ADMINISTRADORES DEL CONTRATO.xlsx",
      "availability": "available",
      "size_bytes": "208594",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:15.030Z",
      "updated_at": "2025-12-11T12:13:15.032Z"
    },
    {
      "id": null,
      "annex_number": 12,
      "document_type": null,
      "description": "ACTA JUNTA DE ACLARACIONES",
      "filename": "ACTA DE APERTURA DE JUNTA DE ACLARACIONES N-9.pdf",
      "availability": "available",
      "size_bytes": "3089030",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:16.831Z",
      "updated_at": "2025-12-11T12:13:16.833Z"
    },
    {
      "id": null,
      "annex_number": 13,
      "document_type": null,
      "description": "ACTA CIERRE JUNTA DE ACLARACIONES",
      "filename": "ACTA DE CIERRE DE JUNTA DE ACLARACIONES N-9.pdf",
      "availability": "available",
      "size_bytes": "1683794",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:18.919Z",
      "updated_at": "2025-12-11T12:13:18.920Z"
    },
    {
      "id": null,
      "annex_number": 14,
      "document_type": null,
      "description": "AVISO PRESENTACIÓN Y APERTURA N-9",
      "filename": "AVISO PRESENTACIÃ¿N Y APERTURA N-9.pdf",
      "availability": "available",
      "size_bytes": "1235708",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:20.872Z",
      "updated_at": "2025-12-11T12:13:20.873Z"
    },
    {
      "id": null,
      "annex_number": 15,
      "document_type": null,
      "description": "ACTA DE APERTURA DE PROPOSICIONES",
      "filename": "ACTA DE APERTURA DE PROPOSICIONES N-9.pdf",
      "availability": "available",
      "size_bytes": "5819141",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:28.895Z",
      "updated_at": "2025-12-11T12:13:28.896Z"
    },
    {
      "id": null,
      "annex_number": 16,
      "document_type": null,
      "description": "ANEXOS ACTA DE FALLO",
      "filename": "ANEXO I CONTRATOS POR ENTIDAD FEDERATIVA.xlsx",
      "availability": "available",
      "size_bytes": "27665",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:29.900Z",
      "updated_at": "2025-12-11T12:13:29.901Z"
    },
    {
      "id": null,
      "annex_number": 17,
      "document_type": null,
      "description": "ANEXOS ACTA DE FALLO",
      "filename": "ANEXO II DEMANDA AGREGADA CON DOMICILIOS.xlsx",
      "availability": "available",
      "size_bytes": "229012",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": "96bb16be9a4025c23f1a8435b4ebb85f7a29c8564d8db49d6783f7a353eeb56e",
      "uploaded_at": "2025-12-11T12:13:31.075Z",
      "updated_at": "2026-08-06T02:40:45.047Z"
    },
    {
      "id": null,
      "annex_number": 18,
      "document_type": null,
      "description": "ACTA DE FALLO",
      "filename": "ACTA DE FALLO N-9.pdf",
      "availability": "available",
      "size_bytes": "5147293",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:36.766Z",
      "updated_at": "2025-12-11T12:13:36.767Z"
    },
    {
      "id": null,
      "annex_number": 19,
      "document_type": null,
      "description": "ANEXO I CONTRATOS ALCANCE SADER",
      "filename": "ANEXO I CONTRATOS ALCANCE SADER.xlsx",
      "availability": "available",
      "size_bytes": "12107",
      "mime_type": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:38.516Z",
      "updated_at": "2025-12-11T12:13:38.517Z"
    },
    {
      "id": null,
      "annex_number": 20,
      "document_type": null,
      "description": "TESTIMONIO DE TESTIGO SOCIAL",
      "filename": "TESTIMONIO LA-27-703-027703982-N-9-2024 COMBUSTIBLE SFP-SHCP 157.pdf",
      "availability": "available",
      "size_bytes": "10120935",
      "mime_type": "application/pdf",
      "sha256": null,
      "uploaded_at": "2025-12-11T12:13:49.986Z",
      "updated_at": "2025-12-11T12:13:49.987Z"
    }
  ],
  "provenance": {
    "source_system": "Compras MX",
    "source_fetched_at": "2026-07-30T04:03:13.511Z",
    "last_seen_at": "2026-07-30T05:14:21.572Z",
    "first_seen_at": "2025-11-05T05:31:22.170Z",
    "detail_complete": true,
    "documents_complete": true,
    "content_changed_at": "2025-11-05T05:31:22.170Z"
  },
  "context": {
    "prices": [
      {
        "cucop_code": "26104-0061",
        "description": "VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVIDORES PUBLICOS",
        "priced_items": 274,
        "units": [
          {
            "n": 250,
            "max": 1926680442.99,
            "min": 1926680442.99,
            "p10": 1926680442.99,
            "p50": 1926680442.99,
            "p90": 1926680442.99,
            "unidad": "UNIDAD"
          },
          {
            "n": 14,
            "max": 40000000,
            "min": 1249.35,
            "p10": 10449.626,
            "p50": 246795.97,
            "p90": 10750011.912,
            "unidad": "SERVICIO"
          },
          {
            "n": 6,
            "max": 1360410.34,
            "min": 86.2,
            "p10": 21922.1,
            "p50": 455597.725,
            "p90": 1259946.55,
            "unidad": "PIEZA"
          },
          {
            "n": 4,
            "max": 60808.32,
            "min": 20.2189,
            "p10": 21.2362,
            "p50": 10787.665,
            "p90": 49031.34,
            "unidad": "LITRO"
          }
        ],
        "price_by_year": {
          "2023": {
            "n": 4,
            "p50": 38710.345
          },
          "2024": {
            "n": 259,
            "p50": 1926680442.99
          },
          "2025": {
            "n": 6,
            "p50": 254982.345
          },
          "2026": {
            "n": 5,
            "p50": 775862.07
          }
        },
        "refreshed_at": "2026-09-18T22:38:36.147Z"
      }
    ],
    "suppliers": [
      {
        "slug": "edenred-mexico",
        "name": "EDENRED MEXICO SA DE CV",
        "total_contracts": 1271,
        "total_awarded_amount": "17646469573.33",
        "median_amount": "1671436.80",
        "distinct_buyers": 71,
        "first_contract_at": "2023-01-01T00:00:00.000Z",
        "last_contract_at": "2026-08-15T00:00:00.000Z",
        "with_this_buyer": {
          "contracts": 1107,
          "amount": "16737680104.14"
        },
        "refreshed_at": "2026-09-16T00:56:30.797Z"
      }
    ],
    "buyer": {
      "slug": "shcp",
      "name": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
      "total_procedures": 878,
      "distinct_suppliers": 497,
      "procedures_by_type": {
        "LICITACIÓN PÚBLICA": 83,
        "ADJUDICACIÓN DIRECTA": 681,
        "INVITACIÓN A CUANDO MENOS TRES PERSONAS": 107,
        "CONTRATO ESPECÍFICO DERIVADO DE ACUERDO MARCO": 7
      },
      "refreshed_at": "2026-09-24T23:45:02.937Z"
    }
  },
  "alternates": [],
  "similar": [
    {
      "numero_procedimiento": "la-06-400-006400001-n-4-2025",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS",
      "dependencia": "SHCP",
      "siglas": "SHCP",
      "score": 0.06310867510930596,
      "anio_ejercicio": 2025,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-02-26T17:00:00.000Z",
      "fecha_publicacion": "2025-02-13T11:03:50.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "427",
      "monto_mxn": "5711981469.72"
    },
    {
      "numero_procedimiento": "la-06-400-006400001-n-2-2026",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES EJERCICIO FISCAL 2026",
      "dependencia": "SECRETARIA DE HACIENDA Y CREDITO PUBLICO",
      "siglas": "SHCP",
      "score": 0.07246968366114315,
      "anio_ejercicio": 2026,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2025-12-11T13:15:00.000Z",
      "fecha_publicacion": "2025-11-24T21:39:45.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "432",
      "monto_mxn": "7012224931.77"
    },
    {
      "numero_procedimiento": "la-70-q94-911043999-n-42-2024",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE",
      "dependencia": "UGTO",
      "siglas": "UGTO",
      "score": 0.09744089261049516,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-10-31T15:00:00.000Z",
      "fecha_publicacion": "2024-09-30T11:53:18.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "11326216.00"
    },
    {
      "numero_procedimiento": "la-40-100-040100992-n-25-2024",
      "nombre_procedimiento": "SERVICIO DE SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MONEDERO ELECTRÓNICO.",
      "dependencia": "INEGI",
      "siglas": "INEGI",
      "score": 0.09796369075774503,
      "anio_ejercicio": 2024,
      "estatus": "ADJUDICADO",
      "fecha_fallo": "2024-10-10T15:00:00.000Z",
      "fecha_publicacion": "2024-09-12T14:28:47.000Z",
      "ganador": "EDENRED MEXICO SA DE CV",
      "ganador_slug": "edenred-mexico",
      "ganador_rfc_type": null,
      "ganadores": "1",
      "monto_mxn": "220626354.15"
    },
    {
      "numero_procedimiento": "la-72-065-913082945-n-22-2024",
      "nombre_procedimiento": "COMBUSTIBLES Y LUBRICANTES PARA EQUIPO TERRESTRE",
      "dependencia": "SECGOB",
      "siglas": "SECGOB",
      "score": 0.10029357073941247,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-12-18T18:30:00.000Z",
      "fecha_publicacion": "2024-11-19T21:57:46.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    },
    {
      "numero_procedimiento": "la-67-031-908005999-n-9-2024",
      "nombre_procedimiento": "SUMINISTRO DE COMBUSTIBLE",
      "dependencia": "067031",
      "siglas": "067031",
      "score": 0.10185741163999895,
      "anio_ejercicio": 2024,
      "estatus": "DESIERTO",
      "fecha_fallo": "2024-04-04T14:00:00.000Z",
      "fecha_publicacion": "2024-03-14T16:24:21.000Z",
      "ganador": null,
      "ganador_slug": null,
      "ganador_rfc_type": null,
      "ganadores": "0",
      "monto_mxn": null
    }
  ]
}