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  "id": "a63b9710ccda4cd7807950962fcbf3f7",
  "procedure_number": "AA-08-VSS-008VSS007-N-201-2024",
  "file_number": "E-2024-00083737",
  "title": "ABARROTES COMESTIBLES",
  "description": {
    "short": "Adquisición de bienes para su comercialización directa, o para someterlos a procesos productivos en cumplimiento de su objeto o fines propios.",
    "detailed": "COMPRA PARA ATENDER REQUERIMIENTO DEL PROGRAMA DE ABASTO RURAL\n3588087/TANG JAMAICA ARMONIA 13 G\n3588086/TANG HORCHATA ARMONIA 13 G\n3588053/PASTA PARA SOPA FIDEO MAXIMA\n3588042/GALLETAS MARIAS MARIBEL ROLLO\n3588045/CORN FLAKES 150 GR\n3588085/GALLETA RITZ\n3588038/GALLETA BETUNADA\n3588090/TANG NARANJA 13 G\n3588083/GALLETA CHIPS AHOY\n3588098/MANTECA RANCHERA VEGETAL 250 GR\n3588061/CHOCOMILK ENRIQUECIDO NATURAL BOLSA\n3588035/GALLETAS DORADITAS\n3588109/ACEITE NUTRIOLI\n3588054/PASTA PARA SOPA SPAGUETTI MAXIMA\n3588046/ZUCARITAS 260 GR\n3588043/SALSA PICANTE HUICHOL\n3588058/CHOCOMILK ENRIQUECIDO NATURAL BOLSA\n3588041/GALLETA SANDWICH TOSCANA MARIBEL\n3588034/GALLETA ANIMALITOS 1 KG.\n3588097/MANTECA RANCHERA VEGETAL 500 GR\n3588056/PASTA PARA SOPA HUECAS CODO #2 MAXIMA\n3588084/GALLETA OREO\n3588073/MANTECA RANCHERA VEGETAL 1KG\n3588051/SOYA MOLIDA NATURAL BOLSA\n3588039/GALLETAS ANIMALITOS\n3588088/TANG LIMON ARMONIA 13 G\n3588040/GALLETAS MINIBETUNADAS\n3588074/VINAGRE HOGAR 900 ML."
  },
  "lifecycle": {
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    "source_status": "ADJUDICADO",
    "moved_at": null
  },
  "buyer": {
    "agency": "APB",
    "acronym": "APB",
    "branch": "08 - AGRICULTURA Y DESARROLLO RURAL",
    "buying_unit": "SUBGERENCIA REGIONAL NOROESTE, UNIDAD OPERATIVA CULIACÁN",
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    "requesting_group": "SUBGERENCIA REGIONAL NOROESTE, UNIDAD OPERATIVA CULIACÁN",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2024,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "33",
    "exception_basis": "Art. 41 fr. XII",
    "internal_control_number": "PCR-411/44907",
    "supply_source_number": null
  },
  "schedule": {
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    "estimated_contract_at": "2024-07-30T06:00:00.000Z",
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