{
  "html_url": "https://licitia.com.mx/proveedor/verific-msl",
  "canonical": "https://licitia.com.mx/proveedor/verific-msl",
  "id": "1080654",
  "slug": "verific-msl",
  "displayName": "VERIFIC MSL SA DE CV",
  "normalizedName": "verific-msl",
  "aliasCount": 1,
  "totalContracts": 1,
  "totalProcedures": 1,
  "totalAwardedAmount": "14867408.25",
  "minAmount": "14867408.25",
  "maxAmount": "14867408.25",
  "medianAmount": "14867408.25",
  "suspectContracts": 0,
  "foreignContracts": 0,
  "foreignTotals": null,
  "distinctBuyers": 1,
  "distinctStates": 1,
  "distinctCucop": 1,
  "topBuyers": [
    {
      "slug": "gafsacomm",
      "monto": 14867408.25,
      "nombre": "GRUPO AEROPORTUARIO, FERROVIARIO, DE SERVICIOS AUXILIARES Y CONEXOS, OLMECA-MAYA-MEXICA, S.A. DE C.V.",
      "contratos": 1
    }
  ],
  "topCucop": [
    {
      "clave": "35102-0004",
      "monto": 14867408.25,
      "partidas": 2,
      "descripcion": "CONSERVACION DE INMUEBLES PARA LA PRESTACION DE SERVICIOS PUBLICOS"
    }
  ],
  "recentProcedures": [
    {
      "numero": "ia-07-h0c-007h0c999-n-286-2025",
      "titulo": "SERVICIO DE MANTENIMIENTO A RELLENOS Y CONFORMACIÓN DE CAMINOS A.I. TULUM",
      "estatus": "ADJUDICADO",
      "fecha_publicacion": "2025-12-15T20:48:49+00:00"
    }
  ],
  "amountByYear": {
    "2025": {
      "monto": 14867408.25,
      "contratos": 1
    }
  },
  "firstContractAt": "2025-12-31T00:00:00.000Z",
  "lastContractAt": "2025-12-31T00:00:00.000Z",
  "entityType": "moral",
  "distinctMoralRfcs": 0,
  "isAmbiguous": false,
  "isIndexable": true,
  "noindexReason": null,
  "contentHash": "559a2503d743b3a0c473211954d8cc9bd40eaa9d00015899296828d743b647cb",
  "refreshedAt": "2026-08-18T04:39:58.645Z",
  "snapshot": {
    "snapshot_id": "559a2503d743b3a0c473211954d8cc9bd40eaa9d00015899296828d743b647cb",
    "as_of": "2026-08-18T04:39:58.645Z",
    "procedures": {
      "total": 1,
      "shown": 1,
      "complete": true
    }
  }
}