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  "procedure_number": "AA-64-O66-064O66001-N-1-2025",
  "file_number": "E-2025-00087500",
  "title": "MATERIAL DE OFICINA Y TONER",
  "description": {
    "short": "Adquisiciones, arrendamientos y servicios, dentro de los montos máximos establecidos en el PEF.",
    "detailed": "SE SOLICITA 20 CAJAS DE HOJAS DE MAQUINA TAMAÑO CARTA COLOR BLANCO , 20 CAJAS DE HOJAS DE MAQUINA TAMAÑO OFICIO COLOR BLANCO, 20 KITS DE TINTAS PARA IMPRESORA CANON G1110( NEGRO , AMARILLO, AZUL  Y ROSA), 10 TONER 85A HP, 10 TONER 105A HP, 10 TONER 206X AMARILLO HP, 10 TONER 206X HP AZUL, 10 TONER 206X HP ROSA Y 10 TONER 206X HP NEGRO"
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    "acronym": "064O66",
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    "buying_unit": "SUBSECRETARÍA DE ADMINISTRACIÓN Y RECURSOS HUMANOS",
    "requesting_unit": "unidad requiriente data",
    "requesting_group": "SUBSECRETARÍA DE ADMINISTRACIÓN Y RECURSOS HUMANOS",
    "entity": "GOBIERNO DEL ESTADO DE COAHUILA DE ZARAGOZA",
    "slug": "064o66",
    "unit_slug": "subsecretaria-de-administracion-y-recursos-humanos-064o66001"
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    "contracting_type": "ADQUISICIONES",
    "publication_type": null,
    "character": "NACIONAL",
    "fiscal_year": 2025,
    "law": "LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO",
    "legal_basis_id": "191",
    "exception_basis": "Art. 55 párrafo primero",
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