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  "procedure_number": "AA-11-L4J-011L4J996-N-14-2023",
  "file_number": "E-2023-00039684",
  "title": "MATERIAL DE LIMPIEZA PARA LA UNIDAD SALTILLO DEL CINVESTAV",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "ACIDO MURIATICO C/12 PZA.\n\nAROMATIZANTE EN AEREOSOL 400 ML.\n\nAROMATIZANTE DE REPUESTO P/EQ.\n\nLUSTRADOR DE MUEBLES BLEM.\n\nBOLSA DE BASURA 120X120.\n\nBOLSA DE BASURA 70X90.\n\nBOLSA DE BASURA 50X70.\n\nVASO TERMICO 8.\n\nCLORALEX C/12.\n\nDETERGENTE ARCOIRIS.\n\nFABULSOSO C/12 DIF AROMA.\n\nFIBRA P96.\n\nGUANTE ROJO.\n\nINSECTICIDA RAID CASA Y JARDIN.\n\nPASTILLA PARA WC C/48.\n\nRECOGEDOR DE LAMINA CH.\n\nTRAPEADOR DE ALGODON.\n\nTOALLA INTERDOBLADA SANITA.\n\nTRAPO INDUSTRIAL B/20 KG."
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    "acronym": "CINVESTAV",
    "branch": "11 - EDUCACIÓN PÚBLICA",
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    "requesting_group": "UNIDAD SALTILLO, SUBDIRECCION ADMINISTRATIVA",
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
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    "fiscal_year": 2023,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "42",
    "exception_basis": "Art. 42 párrafo primero",
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    {
      "numero_procedimiento": "aa-11-l4j-011l4j990-n-12-2025",
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    {
      "numero_procedimiento": "aa-11-l4j-011l4j998-n-16-2024",
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    {
      "numero_procedimiento": "aa-20-139-020000998-n-36-2023",
      "nombre_procedimiento": "ADQUISICIÓN DE MATERIAL DE LIMPIEZA PARA BIENESTAR NL JULIO 2023",
      "dependencia": "BIENESTAR",
      "siglas": "BIENESTAR",
      "score": 0.12197008365481488
    }
  ]
}