---
numero_procedimiento: LA-06-400-006400001-N-2-2026
tipo: Licitación pública
estatus: ADJUDICADO
dependencia: SECRETARIA DE HACIENDA Y CREDITO PUBLICO
siglas: SHCP
entidad_federativa: Ciudad de México
ejercicio: 2026
tipo_contratacion: SERVICIOS
caracter: NACIONAL
fecha_publicacion: "2025-11-25T03:39:45.000Z"
fecha_fallo: "2025-12-11T19:15:00.000Z"
ganador: EDENRED MEXICO SA DE CV
monto_adjudicado_mxn: 7012224931.769997
contrato_inicio: "2026-01-01T06:00:00.000Z"
contrato_fin: "2026-12-31T06:00:00.000Z"
actualizado: "2026-09-04T05:30:04.751Z"
canonical: "https://postor.com.mx/licitacion/la-06-400-006400001-n-2-2026"
fuente: ComprasMX Datos Abiertos
---

# SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES EJERCICIO FISCAL 2026

SECRETARIA DE HACIENDA Y CREDITO PUBLICO publicó la licitación pública LA-06-400-006400001-N-2-2026 el 24 de noviembre de 2025 para suministro de combustible para vehículos automotores ejercicio fiscal 2026. La contratación corresponde a Ciudad de México. El fallo adjudicó 432 contratos a EDENRED MEXICO SA DE CV y AGROASEMEX SA por $7,012,224,932 el 11/12/2025. Los contratos corren del 01/01/2026 al 31/12/2026. El expediente incluye 28 anexos y 431 partidas.

## Fallo

| Proveedor | Monto | Subtotal | IVA | Contrato | Vigencia | Participación conjunta |
| --- | --- | --- | --- | --- | --- | --- |
| EDENRED MEXICO SA DE CV | $4,524,876.00 | $4,524,876.00 | $0.00 | C-2025-00132844 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,775,000.00 | $3,775,000.00 | $0.00 | C-2025-00135680 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,005,000.00 | $1,005,000.00 | $0.00 | C-2025-00133230 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,920,000.00 | $1,920,000.00 | $0.00 | C-2025-00139551 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,592,000.00 | $2,592,000.00 | $0.00 | C-2025-00136695 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $996,000.00 | $996,000.00 | $0.00 | C-2025-00133286 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,043,721.00 | $1,043,721.00 | $0.00 | C-2025-00134363 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,333,620.00 | $1,333,620.00 | $0.00 | C-2025-00133285 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,696,280.00 | $2,696,280.00 | $0.00 | C-2025-00132784 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $432,000.00 | $432,000.00 | $0.00 | C-2025-00133500 | 16/03/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $800,000.00 | $800,000.00 | $0.00 | C-2025-00135814 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,440,000.00 | $1,440,000.00 | $0.00 | C-2025-00132679 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,329,640.40 | $5,329,640.40 | $0.00 | C-2025-00132105 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,104,588.00 | $8,710,851.72 | $1,393,736.28 | C-2025-00132785 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $61,734,876.00 | $61,734,876.00 | $0.00 | C-2025-00132074 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $838,843.70 | $838,843.70 | $0.00 | C-2025-00133020 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,120,000.00 | $9,120,000.00 | $0.00 | C-2025-00132558 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,875,301.97 | $1,875,301.97 | $0.00 | C-2026-00001973 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,999,200.00 | $1,999,200.00 | $0.00 | C-2025-00138677 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $19,138,382.87 | $19,138,382.87 | $0.00 | C-2025-00138676 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $610,137,017.16 | $610,137,017.16 | $0.00 | C-2025-00137275 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $110,950.00 | $110,950.00 | $0.00 | C-2026-00000965 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,200,000.00 | $1,200,000.00 | $0.00 | C-2026-00000756 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $996,000.00 | $996,000.00 | $0.00 | C-2026-00002024 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $182,544.82 | $182,544.82 | $0.00 | C-2025-00137126 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,632,656.38 | $2,632,656.38 | $0.00 | C-2025-00139063 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,500,000.00 | $7,500,000.00 | $0.00 | C-2025-00134936 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $17,445,852.00 | $17,445,852.00 | $0.00 | C-2025-00134994 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $104,319,072.00 | $104,319,072.00 | $0.00 | C-2025-00135006 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $600,000.00 | $600,000.00 | $0.00 | C-2025-00132538 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $306,195.12 | $306,195.12 | $0.00 | C-2025-00133467 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $60,204.00 | $60,204.00 | $0.00 | C-2025-00132319 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $654,840.00 | $654,840.00 | $0.00 | C-2025-00133368 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $102,000.00 | $102,000.00 | $0.00 | C-2025-00134049 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $541,764.00 | $541,764.00 | $0.00 | C-2025-00138008 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $541,764.00 | $541,764.00 | $0.00 | C-2025-00138009 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $541,764.00 | $541,764.00 | $0.00 | C-2025-00138010 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $72,000.00 | $72,000.00 | $0.00 | C-2025-00132856 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $99,921.24 | $99,921.24 | $0.00 | C-2025-00132767 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $173,196.00 | $173,196.00 | $0.00 | C-2025-00132087 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $720,000.00 | $620,689.66 | $99,310.34 | C-2025-00132228 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,200,000.00 | $1,200,000.00 | $0.00 | C-2026-00001627 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $627,690.60 | $627,690.60 | $0.00 | C-2025-00132086 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $324,000.00 | $324,000.00 | $0.00 | C-2025-00132436 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,704,000.00 | $1,704,000.00 | $0.00 | C-2025-00132583 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $360,000.00 | $360,000.00 | $0.00 | C-2026-00000851 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $442,092.00 | $442,092.00 | $0.00 | C-2025-00132136 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $404,978.64 | $404,978.64 | $0.00 | C-2025-00132067 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,206,400.00 | $3,206,400.00 | $0.00 | C-2026-00000039 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,351,632.00 | $1,351,632.00 | $0.00 | C-2025-00133033 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,425,463.78 | $7,425,463.78 | $0.00 | C-2025-00133661 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $32,493,600.00 | $32,493,600.00 | $0.00 | C-2025-00137176 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $900,000.00 | $900,000.00 | $0.00 | C-2025-00139456 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $924,512.40 | $924,512.40 | $0.00 | C-2025-00134587 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,400,000.00 | $2,400,000.00 | $0.00 | C-2025-00132431 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,448,000.00 | $2,448,000.00 | $0.00 | C-2025-00132388 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $710,530.00 | $710,530.00 | $0.00 | C-2025-00132615 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $8,400,000.00 | $8,400,000.00 | $0.00 | C-2025-00133326 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,039,668.00 | $1,039,668.00 | $0.00 | C-2025-00134109 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $168,439.60 | $168,439.60 | $0.00 | C-2026-00002017 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,983,996.72 | $1,983,996.72 | $0.00 | C-2025-00136722 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $338,844.00 | $338,844.00 | $0.00 | C-2025-00137723 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $24,319,532.00 | $24,319,532.00 | $0.00 | C-2025-00137400 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $485,629.00 | $485,629.00 | $0.00 | C-2025-00132916 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,411,984.00 | $1,411,984.00 | $0.00 | C-2025-00132037 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $524,045.81 | $524,045.81 | $0.00 | C-2025-00134702 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $136,999.92 | $136,999.92 | $0.00 | C-2025-00132286 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,426,332.48 | $1,229,596.97 | $196,735.51 | C-2025-00138807 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,574,940.00 | $1,357,706.90 | $217,233.10 | C-2025-00134556 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,655,745.00 | $1,427,366.38 | $228,378.62 | C-2025-00136142 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,656,402.48 | $1,427,933.17 | $228,469.31 | C-2025-00133189 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,663,374.96 | $1,433,943.93 | $229,431.03 | C-2026-00001234 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,697,712.48 | $1,463,545.24 | $234,167.24 | C-2025-00132976 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,720,685.04 | $1,483,349.17 | $237,335.87 | C-2025-00137632 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,752,255.00 | $1,510,564.66 | $241,690.34 | C-2025-00136291 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,756,342.56 | $1,514,088.41 | $242,254.15 | C-2025-00133014 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,758,870.00 | $1,516,267.24 | $242,602.76 | C-2025-00134270 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,776,894.96 | $1,531,806.00 | $245,088.96 | C-2025-00138870 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,777,807.55 | $1,532,592.72 | $245,214.83 | C-2025-00136883 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,788,984.96 | $1,542,228.41 | $246,756.55 | C-2025-00137876 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,797,975.00 | $1,549,978.45 | $247,996.55 | C-2025-00135485 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,829,870.04 | $1,577,474.17 | $252,395.87 | C-2025-00133591 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,854,802.56 | $1,598,967.72 | $255,834.84 | C-2025-00133299 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,864,755.00 | $1,607,547.41 | $257,207.59 | C-2025-00133639 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,872,817.56 | $1,614,497.90 | $258,319.66 | C-2025-00137252 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,722,972.48 | $1,722,972.48 | $0.00 | C-2025-00132081 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,830,440.04 | $1,830,440.04 | $0.00 | C-2025-00132697 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,369,289.95 | $2,042,491.34 | $326,798.61 | C-2025-00134588 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,402,582.52 | $2,071,191.83 | $331,390.69 | C-2025-00137865 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,435,167.56 | $2,099,282.38 | $335,885.18 | C-2025-00139675 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,516,467.56 | $2,169,368.59 | $347,098.97 | C-2025-00135245 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,517,114.96 | $2,169,926.69 | $347,188.27 | C-2025-00137265 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,191,344.83 | $2,191,344.83 | $0.00 | C-2025-00134482 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,564,555.04 | $2,210,823.31 | $353,731.73 | C-2025-00133047 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,623,340.04 | $2,261,500.03 | $361,840.01 | C-2025-00138801 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,672,117.52 | $2,303,549.59 | $368,567.93 | C-2025-00139058 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,551,632.48 | $2,551,632.48 | $0.00 | C-2025-00133037 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,564,287.56 | $2,564,287.56 | $0.00 | C-2025-00132618 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,577,699.96 | $2,577,699.96 | $0.00 | C-2025-00132162 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $19,840,987.56 | $17,104,299.62 | $2,736,687.94 | C-2025-00133957 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $25,838,007.48 | $22,274,144.38 | $3,563,863.10 | C-2025-00133797 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $184,176.00 | $184,176.00 | $0.00 | C-2025-00132233 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $33,177,600.00 | $33,177,600.00 | $0.00 | C-2025-00132056 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $204,000.00 | $204,000.00 | $0.00 | C-2025-00134679 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,824,025.00 | $12,824,025.00 | $0.00 | C-2025-00132465 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $78,000.00 | $78,000.00 | $0.00 | C-2025-00132403 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $249,207.60 | $249,207.60 | $0.00 | C-2025-00132579 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $19,973,400.00 | $19,973,400.00 | $0.00 | C-2025-00132073 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $324,941.76 | $324,941.76 | $0.00 | C-2025-00132168 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $36,145,699.20 | $36,145,699.20 | $0.00 | C-2025-00132194 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $240,000.00 | $240,000.00 | $0.00 | C-2025-00139601 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $758,544.00 | $758,544.00 | $0.00 | C-2025-00137425 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,550,544.00 | $1,550,544.00 | $0.00 | C-2025-00132298 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,401,666.12 | $1,208,332.86 | $193,333.26 | C-2025-00140055 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $585,000.00 | $585,000.00 | $0.00 | C-2025-00133129 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $360,000.00 | $360,000.00 | $0.00 | C-2025-00132905 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $118,371,312.94 | $118,371,312.94 | $0.00 | C-2026-00001891 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $96,000.00 | $82,758.62 | $13,241.38 | C-2025-00135315 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $255,022.00 | $255,022.00 | $0.00 | C-2025-00132612 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $266,544.00 | $266,544.00 | $0.00 | C-2025-00138264 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $118,608.00 | $118,608.00 | $0.00 | C-2025-00134684 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $118,608.00 | $118,608.00 | $0.00 | C-2025-00134688 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $367,567.20 | $367,567.20 | $0.00 | C-2026-00001156 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,730,368.00 | $12,730,368.00 | $0.00 | C-2025-00132689 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $30,000,000.00 | $30,000,000.00 | $0.00 | C-2025-00132124 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $96,000.00 | $96,000.00 | $0.00 | C-2025-00134924 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,000,000.00 | $3,000,000.00 | $0.00 | C-2025-00136936 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $763,293.00 | $763,293.00 | $0.00 | C-2025-00134836 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $734,094.00 | $734,094.00 | $0.00 | C-2025-00134856 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,025,788.00 | $3,025,788.00 | $0.00 | C-2025-00132926 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,091,761.11 | $941,173.37 | $150,587.74 | C-2025-00137426 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $16,568,400.00 | $16,568,400.00 | $0.00 | C-2026-00001511 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,637,277,128.96 | $2,637,277,128.96 | $0.00 | C-2025-00134031 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $362,500.00 | $362,500.00 | $0.00 | C-2025-00132263 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $187,122.00 | $187,122.00 | $0.00 | C-2025-00132339 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $647,611.20 | $647,611.20 | $0.00 | C-2025-00133768 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $476,746.56 | $476,746.56 | $0.00 | C-2025-00135031 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $420,000.00 | $420,000.00 | $0.00 | C-2025-00136582 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,977,533.00 | $2,977,533.00 | $0.00 | C-2025-00134699 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $83,200,000.00 | $83,200,000.00 | $0.00 | C-2025-00132912 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,000,000.00 | $3,000,000.00 | $0.00 | C-2025-00132676 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $484,458.60 | $484,458.60 | $0.00 | C-2025-00134176 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,512,897.84 | $1,512,897.84 | $0.00 | C-2025-00132869 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $107,935.20 | $107,935.20 | $0.00 | C-2025-00135982 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,269,756.00 | $1,269,756.00 | $0.00 | C-2025-00132401 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $203,477,074.92 | $203,477,074.92 | $0.00 | C-2025-00136348 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,441,983.00 | $1,441,983.00 | $0.00 | C-2025-00134167 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $152,868.00 | $152,868.00 | $0.00 | C-2025-00132426 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,940,000.00 | $2,940,000.00 | $0.00 | C-2025-00132292 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $840,000.00 | $840,000.00 | $0.00 | C-2026-00001071 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $840,000.00 | $840,000.00 | $0.00 | C-2025-00132613 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $420,609.60 | $420,609.60 | $0.00 | C-2025-00136263 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,750,000.00 | $3,750,000.00 | $0.00 | C-2025-00136227 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $21,470.00 | $18,508.62 | $2,961.38 | C-2025-00138502 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $102,026.00 | $85,701.84 | $16,324.16 | C-2025-00137837 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $211,705.00 | $182,504.31 | $29,200.69 | C-2025-00133531 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $251,117.00 | $216,480.17 | $34,636.83 | C-2025-00133530 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $500,000.00 | $431,034.48 | $68,965.52 | C-2025-00138204 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $555,000.00 | $478,448.28 | $76,551.72 | C-2026-00001910 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $571,321.00 | $492,518.11 | $78,802.89 | C-2026-00002320 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $766,070.00 | $660,405.18 | $105,664.82 | C-2026-00002321 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $840,000.00 | $724,137.93 | $115,862.07 | C-2025-00138862 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $886,256.00 | $764,013.79 | $122,242.21 | C-2026-00001892 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $896,577.99 | $772,912.06 | $123,665.93 | C-2025-00137660 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,338,672.00 | $1,154,027.59 | $184,644.41 | C-2025-00138501 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,681,740.00 | $1,449,775.86 | $231,964.14 | C-2025-00136274 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,040,000.00 | $1,758,620.69 | $281,379.31 | C-2025-00134055 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,400,000.00 | $2,068,965.52 | $331,034.48 | C-2025-00137488 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,277,023.27 | $2,354,018.96 | $3,923,004.31 | C-2025-00138887 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,874,595.00 | $2,478,099.13 | $396,495.87 | C-2025-00138120 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,986,303.90 | $2,508,495.36 | $477,808.54 | C-2025-00137845 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,177,735.00 | $2,739,426.72 | $438,308.28 | C-2025-00132580 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,177,735.00 | $2,739,426.72 | $438,308.28 | C-2026-00002122 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,244,350.00 | $2,796,853.45 | $447,496.55 | C-2025-00132554 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,244,350.00 | $2,796,853.45 | $447,496.55 | C-2026-00002126 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,300,000.00 | $2,844,827.59 | $455,172.41 | C-2026-00000630 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,500,000.00 | $3,017,241.37 | $482,758.63 | C-2025-00139634 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,873,006.96 | $3,338,799.10 | $534,207.86 | C-2025-00136631 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,000,000.00 | $3,448,275.86 | $551,724.14 | C-2025-00135518 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,200,000.00 | $3,620,689.65 | $579,310.35 | C-2025-00139628 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,400,000.00 | $3,793,103.45 | $606,896.55 | C-2026-00001495 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,500,000.00 | $3,879,310.34 | $620,689.66 | C-2025-00134057 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,905,700.00 | $4,229,051.72 | $676,648.28 | C-2026-00000786 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,000,000.00 | $4,310,344.83 | $689,655.17 | C-2026-00000621 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,200,000.00 | $4,482,758.62 | $717,241.38 | C-2025-00138864 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,641,675.00 | $4,863,512.93 | $778,162.07 | C-2025-00137487 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,736,531.00 | $4,945,285.35 | $791,245.65 | C-2025-00139702 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,000,000.00 | $5,040,000.00 | $960,000.00 | C-2025-00135142 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,366,387.00 | $5,488,264.66 | $878,122.34 | C-2025-00136269 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,568,016.00 | $5,662,082.75 | $905,933.25 | C-2025-00138113 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,840,000.00 | $5,896,551.72 | $943,448.28 | C-2026-00000784 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,463,469.00 | $6,434,025.00 | $1,029,444.00 | C-2025-00139699 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $8,299,999.98 | $7,155,172.40 | $1,144,827.58 | C-2025-00135517 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $8,436,894.99 | $7,273,185.34 | $1,163,709.65 | C-2026-00001493 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $8,600,000.00 | $7,413,793.10 | $1,186,206.90 | C-2025-00139280 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $8,640,000.00 | $7,448,275.86 | $1,191,724.14 | C-2025-00137218 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,719,999.99 | $8,379,310.34 | $1,340,689.65 | C-2025-00136247 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,000,000.00 | $8,400,000.00 | $1,600,000.00 | C-2025-00135143 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,188,094.50 | $8,782,840.09 | $1,405,254.41 | C-2025-00136626 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,422,935.61 | $8,985,289.32 | $1,437,646.29 | C-2025-00137754 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $11,077,222.12 | $9,549,329.41 | $1,527,892.71 | C-2025-00137004 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $11,516,217.87 | $9,927,774.00 | $1,588,443.87 | C-2026-00001665 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,528,594.82 | $10,420,365.51 | $2,108,229.31 | C-2025-00138883 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,495,367.20 | $10,771,868.28 | $1,723,498.92 | C-2025-00139618 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $13,685,182.40 | $11,797,571.03 | $1,887,611.37 | C-2025-00137462 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $13,900,824.00 | $11,983,468.97 | $1,917,355.03 | C-2025-00136999 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $15,646,222.40 | $13,488,122.76 | $2,158,099.64 | C-2025-00137448 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $16,000,000.00 | $13,793,103.45 | $2,206,896.55 | C-2025-00139735 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $16,609,777.00 | $14,318,773.28 | $2,291,003.72 | C-2025-00136245 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $18,000,000.00 | $15,517,241.38 | $2,482,758.62 | C-2025-00137219 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $18,701,256.68 | $16,121,773.00 | $2,579,483.68 | C-2026-00001664 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $20,542,113.72 | $17,708,718.72 | $2,833,395.00 | C-2025-00137749 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $21,926,624.80 | $18,902,262.76 | $3,024,362.04 | C-2025-00139612 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $27,000,000.00 | $23,275,862.07 | $3,724,137.93 | C-2025-00139734 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $30,000,000.00 | $25,862,068.97 | $4,137,931.03 | C-2025-00139276 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $8,866,088.00 | $7,643,179.31 | $1,222,908.69 | C-2025-00135917 | 12/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,392,999.00 | $8,959,481.90 | $1,433,517.10 | C-2025-00135912 | 12/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $572,032.92 | $572,032.92 | $0.00 | C-2025-00132508 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,664,608.44 | $9,193,627.97 | $1,470,980.47 | C-2025-00132600 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,593,919.92 | $1,593,919.92 | $0.00 | C-2025-00133080 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $304,721.28 | $304,721.28 | $0.00 | C-2025-00132345 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $257,769.00 | $257,769.00 | $0.00 | C-2025-00132005 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $434,000.00 | $434,000.00 | $0.00 | C-2025-00133411 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $810,357.00 | $810,357.00 | $0.00 | C-2025-00132076 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,169,304.60 | $1,169,304.60 | $0.00 | C-2025-00132103 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $105,978.62 | $105,978.62 | $0.00 | C-2025-00137662 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,080,794.08 | $12,080,794.08 | $0.00 | C-2025-00132069 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,253,523.20 | $5,253,523.20 | $0.00 | C-2025-00132290 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $504,000.00 | $504,000.00 | $0.00 | C-2025-00135482 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,964,976.00 | $1,964,976.00 | $0.00 | C-2025-00134738 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,110,280.00 | $12,110,280.00 | $0.00 | C-2026-00001356 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $110,000.00 | $110,000.00 | $0.00 | C-2026-00001266 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $144,000,000.00 | $144,000,000.00 | $0.00 | C-2025-00134549 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $422,400.00 | $422,400.00 | $0.00 | C-2026-00001951 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $172,200.00 | $172,200.00 | $0.00 | C-2025-00137735 | 01/01/2026 – 30/04/2026 |  |
| EDENRED MEXICO SA DE CV | $172,800.00 | $172,800.00 | $0.00 | C-2025-00133333 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $341,445.00 | $341,445.00 | $0.00 | C-2025-00134779 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,900,000.00 | $3,900,000.00 | $0.00 | C-2025-00137801 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $17,216,895.60 | $17,216,895.60 | $0.00 | C-2025-00136943 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,801,136.00 | $2,801,136.00 | $0.00 | C-2025-00135176 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $119,101.32 | $119,101.32 | $0.00 | C-2025-00137102 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,645,412.00 | $9,645,412.00 | $0.00 | C-2026-00001289 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $380,280.00 | $380,280.00 | $0.00 | C-2025-00133907 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,258,992.00 | $1,258,992.00 | $0.00 | C-2025-00132858 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $39,538,390.00 | $39,538,390.00 | $0.00 | C-2025-00137015 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,173,085.20 | $1,173,085.20 | $0.00 | C-2025-00132573 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,980,000.00 | $1,980,000.00 | $0.00 | C-2026-00000958 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $99,942.50 | $99,942.50 | $0.00 | C-2025-00136850 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $17,998,294.92 | $17,998,294.92 | $0.00 | C-2025-00132667 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $17,998,294.92 | $17,998,294.92 | $0.00 | C-2025-00132684 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,800,000.00 | $1,551,724.14 | $248,275.86 | C-2026-00001035 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $14,983,884.00 | $14,983,884.00 | $0.00 | C-2025-00132125 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,300,800.00 | $10,300,800.00 | $0.00 | C-2025-00133946 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $126,431.88 | $126,431.88 | $0.00 | C-2025-00132552 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $121,200.00 | $121,200.00 | $0.00 | C-2025-00132532 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $315,000.00 | $271,551.72 | $43,448.28 | C-2025-00136459 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $185,322.00 | $159,760.35 | $25,561.65 | C-2025-00133178 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $242,772.00 | $242,772.00 | $0.00 | C-2025-00134617 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $333,576.96 | $287,566.34 | $46,010.62 | C-2025-00136176 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $378,054.96 | $325,909.45 | $52,145.51 | C-2025-00132090 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $337,284.96 | $337,284.96 | $0.00 | C-2025-00133959 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $602,295.00 | $519,219.83 | $83,075.17 | C-2025-00135086 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $715,341.96 | $616,674.10 | $98,667.86 | C-2025-00133815 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $715,341.96 | $616,674.10 | $98,667.86 | C-2025-00133839 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $715,341.96 | $616,674.10 | $98,667.86 | C-2025-00133847 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $733,950.00 | $632,715.52 | $101,234.48 | C-2025-00138641 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $741,286.92 | $639,040.45 | $102,246.47 | C-2026-00001955 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $769,084.92 | $663,004.24 | $106,080.68 | C-2025-00134579 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $769,827.00 | $663,643.97 | $106,183.03 | C-2025-00132677 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $774,636.96 | $667,790.48 | $106,846.48 | C-2026-00000736 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $689,841.96 | $689,841.96 | $0.00 | C-2025-00133544 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $844,881.96 | $844,881.96 | $0.00 | C-2025-00132358 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,033,741.92 | $891,156.82 | $142,585.10 | C-2026-00001684 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,047,066.96 | $902,643.93 | $144,423.03 | C-2026-00001291 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $914,169.96 | $914,169.96 | $0.00 | C-2025-00133954 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $962,281.92 | $962,281.92 | $0.00 | C-2026-00001324 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,327,949.52 | $1,144,784.49 | $183,165.03 | C-2025-00138488 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,372,287.00 | $1,183,006.03 | $189,280.97 | C-2025-00133741 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,443,424.92 | $1,244,331.83 | $199,093.09 | C-2025-00133119 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,539,651.96 | $1,327,286.17 | $212,365.79 | C-2026-00000103 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,454,775.00 | $1,454,775.00 | $0.00 | C-2026-00001230 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,806,000.00 | $1,556,896.55 | $249,103.45 | C-2025-00138170 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,592,844.96 | $1,592,844.96 | $0.00 | C-2026-00000791 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,945,876.92 | $1,677,480.10 | $268,396.82 | C-2025-00133251 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,048,460.00 | $1,765,913.79 | $282,546.21 | C-2025-00132344 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,088,000.00 | $1,800,000.00 | $288,000.00 | C-2025-00138909 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,117,022.00 | $1,825,018.96 | $292,003.04 | C-2025-00132627 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,694,391.92 | $2,322,751.66 | $371,640.26 | C-2025-00133765 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,380,351.96 | $3,776,165.48 | $604,186.48 | C-2025-00137728 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,400,000.00 | $2,068,965.52 | $331,034.48 | C-2026-00000733 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,593,600.00 | $3,960,000.00 | $633,600.00 | C-2026-00000891 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,962,358.00 | $3,962,358.00 | $0.00 | C-2026-00000741 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,872,000.00 | $4,200,000.00 | $672,000.00 | C-2025-00137733 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,197,932.00 | $4,480,975.86 | $716,956.14 | C-2025-00136738 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,845,543.20 | $5,039,261.38 | $806,281.82 | C-2026-00001965 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,000,000.00 | $5,172,413.79 | $827,586.21 | C-2026-00000867 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,128,640.00 | $5,283,310.34 | $845,329.66 | C-2026-00000875 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,741,585.80 | $6,673,780.86 | $1,067,804.94 | C-2026-00001299 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,831,010.59 | $6,750,871.20 | $1,080,139.39 | C-2026-00001948 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,938,912.00 | $6,843,889.66 | $1,095,022.34 | C-2026-00002190 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,020,000.00 | $7,020,000.00 | $0.00 | C-2025-00138696 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,320,000.00 | $7,320,000.00 | $0.00 | C-2025-00138908 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,668,000.00 | $7,668,000.00 | $0.00 | C-2025-00134582 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,033,750.00 | $7,787,715.52 | $1,246,034.48 | C-2026-00001858 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,857,682.56 | $7,857,682.56 | $0.00 | C-2025-00134615 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,037,973.60 | $8,653,425.52 | $1,384,548.08 | C-2026-00001659 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,000,000.00 | $9,000,000.00 | $0.00 | C-2025-00138822 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,944,000.00 | $9,434,482.76 | $1,509,517.24 | C-2025-00139065 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,000,000.00 | $10,344,827.59 | $1,655,172.41 | C-2026-00001872 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $10,751,958.00 | $10,751,958.00 | $0.00 | C-2026-00001795 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,699,990.00 | $10,948,267.24 | $1,751,722.76 | C-2026-00000868 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $11,704,608.00 | $11,704,608.00 | $0.00 | C-2025-00134077 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $13,731,924.00 | $11,837,865.52 | $1,894,058.48 | C-2026-00001631 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $14,273,010.00 | $14,273,010.00 | $0.00 | C-2026-00001322 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $15,600,000.00 | $15,600,000.00 | $0.00 | C-2026-00001398 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $18,407,288.64 | $15,868,352.28 | $2,538,936.36 | C-2025-00137431 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $15,906,240.00 | $15,906,240.00 | $0.00 | C-2025-00138323 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $20,038,152.00 | $17,274,269.00 | $2,763,883.00 | C-2026-00002467 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $21,816,998.76 | $18,807,757.55 | $3,009,241.21 | C-2026-00001238 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $19,200,000.00 | $19,200,000.00 | $0.00 | C-2026-00000919 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $19,570,356.00 | $19,570,356.00 | $0.00 | C-2025-00138198 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $47,954,178.00 | $41,339,808.62 | $6,614,369.38 | C-2025-00136997 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,112,084.00 | $2,112,084.00 | $0.00 | C-2025-00132415 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,000,000.00 | $7,000,000.00 | $0.00 | C-2026-00001491 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,152,250.24 | $2,152,250.24 | $0.00 | C-2025-00136985 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $957,985.08 | $957,985.08 | $0.00 | C-2025-00132213 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,080,000.00 | $1,080,000.00 | $0.00 | C-2026-00000974 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $8,868,000.00 | $8,868,000.00 | $0.00 | C-2026-00001960 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,476,899.52 | $4,476,899.52 | $0.00 | C-2025-00138709 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $11,064,192.50 | $11,064,192.50 | $0.00 | C-2026-00000661 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $109,123,200.00 | $109,123,200.00 | $0.00 | C-2025-00132293 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $35,268,048.00 | $35,268,048.00 | $0.00 | C-2025-00134189 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,000,000.00 | $862,068.97 | $137,931.03 | C-2026-00002663 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $49,000,000.00 | $42,241,379.31 | $6,758,620.69 | C-2026-00002669 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $8,400,000.00 | $8,400,000.00 | $0.00 | C-2025-00136099 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $66,998.28 | $66,998.28 | $0.00 | C-2025-00132130 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $245,894.92 | $245,894.92 | $0.00 | C-2025-00132065 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,675,937.50 | $1,675,937.50 | $0.00 | C-2025-00133586 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $325,671.36 | $325,671.36 | $0.00 | C-2025-00132122 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $480,000.00 | $480,000.00 | $0.00 | C-2026-00000555 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $11,440,129.92 | $11,440,129.92 | $0.00 | C-2025-00137454 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $42,700,172.26 | $42,700,172.26 | $0.00 | C-2025-00133186 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $350,000,000.00 | $350,000,000.00 | $0.00 | C-2025-00133771 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,880,000.00 | $2,880,000.00 | $0.00 | C-2026-00001298 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $64,845,000.00 | $64,845,000.00 | $0.00 | C-2025-00134136 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $360,068,175.00 | $360,068,175.00 | $0.00 | C-2025-00138721 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $18,000,000.00 | $18,000,000.00 | $0.00 | C-2025-00137485 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,878,619.20 | $4,878,619.20 | $0.00 | C-2026-00000342 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,878,619.20 | $4,878,619.20 | $0.00 | C-2026-00000345 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $228,415.92 | $196,910.28 | $31,505.64 | C-2026-00000991 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,091,887.56 | $1,091,887.56 | $0.00 | C-2025-00132561 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $20,890,890.72 | $20,890,890.72 | $0.00 | C-2026-00000087 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,500,000.00 | $9,500,000.00 | $0.00 | C-2025-00132734 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $149,460.00 | $149,460.00 | $0.00 | C-2025-00135296 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $300,000.00 | $300,000.00 | $0.00 | C-2025-00132547 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $455,544.00 | $455,544.00 | $0.00 | C-2025-00137282 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $5,089,800.00 | $5,089,800.00 | $0.00 | C-2025-00134020 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,149,622.00 | $12,149,622.00 | $0.00 | C-2026-00002710 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,069,662.80 | $2,069,662.80 | $0.00 | C-2026-00003247 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $600,000.00 | $600,000.00 | $0.00 | C-2026-00008691 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,440,000.00 | $1,440,000.00 | $0.00 | C-2026-00009662 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,000,000.00 | $6,000,000.00 | $0.00 | C-2026-00002885 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,165,573.52 | $2,165,573.52 | $0.00 | C-2026-00003118 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $384,000.00 | $384,000.00 | $0.00 | C-2026-00003000 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $372,870.67 | $372,870.67 | $0.00 | C-2026-00009296 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $322,669.44 | $322,669.44 | $0.00 | C-2026-00006403 | 01/01/2026 – 01/01/2026 |  |
| EDENRED MEXICO SA DE CV | $1,826,160.48 | $1,826,160.48 | $0.00 | C-2026-00003028 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $16,568,400.00 | $16,568,400.00 | $0.00 | C-2026-00003158 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $27,784,524.00 | $23,952,175.86 | $3,832,348.14 | C-2026-00001690 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $36,805.00 | $31,728.45 | $5,076.55 | C-2026-00004031 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $60,000.00 | $51,724.14 | $8,275.86 | C-2026-00004979 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $60,134.40 | $51,840.00 | $8,294.40 | C-2026-00007191 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $65,000.00 | $56,034.48 | $8,965.52 | C-2026-00001639 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $80,253.00 | $69,183.62 | $11,069.38 | C-2026-00017258 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $104,999.99 | $90,517.24 | $14,482.75 | C-2026-00002999 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $109,237.98 | $94,170.68 | $15,067.30 | C-2026-00002997 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $116,319.00 | $100,275.00 | $16,044.00 | C-2026-00008913 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $164,999.99 | $142,241.37 | $22,758.62 | C-2025-00137755 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $174,000.00 | $150,000.00 | $24,000.00 | C-2026-00003223 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $200,000.00 | $172,413.79 | $27,586.21 | C-2026-00003516 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $220,398.84 | $189,999.00 | $30,399.84 | C-2026-00005694 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $300,000.00 | $258,620.69 | $41,379.31 | C-2026-00005682 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $340,000.00 | $293,103.44 | $46,896.56 | C-2026-00006748 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $368,614.00 | $317,770.69 | $50,843.31 | C-2026-00006753 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $332,640.00 | $332,640.00 | $0.00 | C-2026-00002504 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $400,000.00 | $344,827.59 | $55,172.41 | C-2026-00005321 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $400,000.00 | $344,827.59 | $55,172.41 | C-2026-00003809 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $400,000.00 | $344,827.59 | $55,172.41 | C-2026-00006782 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $400,000.00 | $344,827.59 | $55,172.41 | C-2026-00006783 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $400,000.00 | $344,827.59 | $55,172.41 | C-2026-00006786 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $400,000.00 | $344,827.59 | $55,172.41 | C-2026-00004033 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $435,000.00 | $375,000.00 | $60,000.00 | C-2026-00008859 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $449,999.99 | $387,931.03 | $62,068.96 | C-2026-00005323 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $466,200.00 | $466,200.00 | $0.00 | C-2026-00002496 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $952,856.00 | $821,427.59 | $131,428.41 | C-2026-00003514 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,660,479.99 | $1,431,034.48 | $229,445.51 | C-2026-00003008 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,419,999.99 | $2,086,206.89 | $333,793.10 | C-2026-00003007 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,419,999.99 | $2,086,206.89 | $333,793.10 | C-2026-00003017 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,499,999.99 | $2,155,172.41 | $344,827.58 | C-2026-00007280 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,250,698.00 | $2,802,325.86 | $448,372.14 | C-2026-00003987 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,731,506.00 | $3,216,815.52 | $514,690.48 | C-2026-00004181 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,865,985.00 | $3,332,745.69 | $533,239.31 | C-2026-00003992 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,125,180.00 | $3,556,189.66 | $568,990.34 | C-2026-00003141 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $4,184,463.00 | $3,607,295.69 | $577,167.31 | C-2025-00139256 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,578,922.99 | $5,671,485.34 | $907,437.65 | C-2026-00003030 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $6,199,999.99 | $6,199,999.99 | $0.00 | C-2026-00006994 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,240,999.99 | $6,242,241.37 | $998,758.62 | C-2026-00003014 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,400,000.00 | $6,379,310.34 | $1,020,689.66 | C-2026-00003041 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,671,410.00 | $6,613,284.48 | $1,058,125.52 | C-2026-00003144 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $7,919,999.99 | $6,827,586.20 | $1,092,413.79 | C-2026-00003013 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,000,000.00 | $7,758,620.69 | $1,241,379.31 | C-2026-00003036 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,427,323.00 | $8,127,002.59 | $1,300,320.41 | C-2025-00139262 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $9,456,510.00 | $8,152,163.79 | $1,304,346.21 | C-2026-00004180 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $11,647,920.00 | $10,041,310.34 | $1,606,609.66 | C-2026-00017234 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $12,199,956.00 | $10,517,203.45 | $1,682,752.55 | C-2026-00017233 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $17,060,666.15 | $14,707,470.82 | $2,353,195.33 | C-2026-00003025 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,220,404.55 | $1,220,404.55 | $0.00 | C-2026-00002989 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $199,920.00 | $199,920.00 | $0.00 | C-2026-00006294 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $435,444.00 | $435,444.00 | $0.00 | C-2025-00132574 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $400,000.00 | $400,000.00 | $0.00 | C-2026-00006672 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $504,000.00 | $504,000.00 | $0.00 | C-2026-00002785 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $2,845,440.00 | $2,845,440.00 | $0.00 | C-2026-00005100 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $234,738.24 | $234,738.24 | $0.00 | C-2026-00023034 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $213,120.00 | $183,724.13 | $29,395.87 | C-2026-00006907 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $240,570.00 | $207,387.94 | $33,182.06 | C-2026-00008138 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $715,341.96 | $616,674.10 | $98,667.86 | C-2025-00133861 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,058,509.80 | $912,508.44 | $146,001.36 | C-2026-00003148 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $1,411,969.00 | $1,411,969.00 | $0.00 | C-2026-00002855 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $3,302,544.00 | $3,302,544.00 | $0.00 | C-2026-00003015 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $71,456,785.00 | $71,456,785.00 | $0.00 | C-2025-00135148 | 01/01/2026 – 31/12/2026 |  |
| AGROASEMEX SA | $266,902.61 | $230,088.46 | $36,814.15 | C-2026-00012594 | 01/01/2026 – 31/12/2026 |  |
| EDENRED MEXICO SA DE CV | $780,000.00 | $780,000.00 | $0.00 | C-2026-00004218 | 01/01/2026 – 31/12/2026 |  |

## Ficha técnica

| Campo | Valor |
| --- | --- |
| Unidad compradora | COORDINACIÓN DE ADQUISICIONES CONSOLIDADAS DE BIENES Y SERVICIOS |
| Ramo | 06 - HACIENDA Y CRÉDITO PÚBLICO |
| Expediente | E-2025-00110986 |
| Ley | LEY DE ADQUISICIONES, ARRENDAMIENTOS Y SERVICIOS DEL SECTOR PÚBLICO |
| Forma de participación | ELECTRÓNICA |
| Criterio de evaluación | BINARIO |
| Garantía de cumplimiento | Sí |
| Participación conjunta | Sí |
| Exclusivo MIPYME | No |
| Anticipo (%) | 0 |
| Forma de pago | De conformidad con lo establecido en el artículo 73 de la LAASSP y 89 de su RLAASSP, el monto total mensual del SERVICIO, se cubrirá por parte de LAS PARTICIPANTES, por cada comprobante fiscal digital que expida el PROVEEDOR, que incluirá el Impuesto al Valor Agregado (IVA) correspondiente al SERVICIO en su caso, dentro de los 17 (diecisiete) días hábiles siguientes, contados a partir de la prestación y aceptación del mismo |
| Contrato abierto | Sí |
| Plurianual | No |
| Compra consolidada | Sí |
| Testigo social | Sí |
| Lugar de apertura | PALACIO NACIONAL, SALÓN TRANSPARENCIA; EDIFICIO D, PISO 4, COLONIA CENTRO, C.P. 06066, DEMARCACIÓN TERRITORIAL CUAUHTÉMOC, CIUDAD DE MÉXICO |

## Partidas adjudicadas (431)

| # | Descripción | Clave CUCOP | Catálogo | Unidad | Cantidad | Precio unitario | Mediana de la clave (misma unidad) |
| --- | --- | --- | --- | --- | --- | --- | --- |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |
| 0 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | 26103-0052 | VALES ELECTRONICOS CANJEABLES POR COMBUSTIBLES PARA VEHICULOS TERRESTRES DESTINADOS A SERVICIOS ADMINISTRATIVOS | SERVICIO |  | $3,657,117,011.44 | $3,657,117,011.44 (n=894; 1.0× la mediana) |

_331 partidas más en https://postor.com.mx/licitacion/la-06-400-006400001-n-2-2026.json_

_La mediana es la de todas las partidas adjudicadas con la misma clave CUCOP y unidad en el índice, sin ajustar por cantidad, marca ni fecha._

## Contexto

- AGROASEMEX SA tiene 81 contratos registrados en el índice por $15,951,702,117 con 49 dependencias entre 2023 y 2026; 8 de ellos con SHCP.
- EDENRED MEXICO SA DE CV tiene 1,271 contratos registrados en el índice por $17,646,469,573 con 71 dependencias entre 2023 y 2026; 1,107 de ellos con SHCP.
- SECRETARIA DE HACIENDA Y CREDITO PUBLICO tiene 878 procedimientos en el índice con 497 proveedores distintos; 78% fueron adjudicaciones directas.

_Cifras del índice en pesos, con otras monedas al tipo de cambio de Banxico y sin contratos por verificar._

## Cronología

| Evento | Fecha |
| --- | --- |
| Publicación | 24/11/2025 |
| Junta de aclaraciones | 02/12/2025 |
| Apertura | 09/12/2025 |
| Fallo | 11/12/2025 |
| Inicio estimado del contrato | 01/01/2026 |

## Anexos (28)

| Archivo | Clase | Formato | Fecha | Fuente |
| --- | --- | --- | --- | --- |
| LA-N-2-2026.docx | Convocatoria | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| DIF FALLO N-2.pdf | Aviso de diferimiento de fallo | application/pdf | 10/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO TECNICO.docx | Anexo técnico | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| Mod Contrato.docx | Modelo de contrato | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| APENDICE I.xlsx | Apendices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| APENDICE II.xlsx | Apendices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| APENDICE III.xlsx | Apendices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| APENDICE IV.xlsx | Apendices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| BASE ESTA_SER.pdf | Anexos acta de junta de aclaraciones | application/pdf | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO TECNICO.docx | Anexos acta de junta de aclaraciones | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| APENDICE I.xlsx | Anexos acta de junta de aclaraciones | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| APENDICE II.xlsx | Anexos acta de junta de aclaraciones | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| APENDICE III.xlsx | Anexos acta de junta de aclaraciones | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| APENDICE IV.xlsx | Anexos acta de junta de aclaraciones | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| FORMATO A.docx | Anexos acta de junta de aclaraciones | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| Precisiones JA.pdf | Anexos acta de junta de aclaraciones | application/pdf | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO I N-2.pdf | Anexos acta de junta de aclaraciones | application/pdf | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| acta_junta_de_aclaraciones-firmada.pdf | Acta junta de aclaraciones | application/pdf | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO II N-2.pdf | Anexos acta de junta de aclaraciones | application/pdf | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| acta_cierre_junta_de_aclaraciones-firmada.pdf | Acta cierre junta de aclaraciones | application/pdf | 02/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| acta_de_apertura_de_proposiciones-firmada.pdf | Acta de apertura de proposiciones | application/pdf | 09/12/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO 1 N-2.pdf | Anexos acta de fallo | application/pdf | 10/01/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO 2 N-2.pdf | Anexos acta de fallo | application/pdf | 10/01/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO 3 N-2.xlsx | Anexos acta de fallo | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 10/01/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO 4 N-2.xlsx | Anexos acta de fallo | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 10/01/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| ANEXO 5 N-2.xlsx | Anexos acta de fallo | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 10/01/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| acta_de_fallo-firmada.pdf | Acta de fallo | application/pdf | 10/01/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |
| TEST FIN N-2.pdf | Testimonio de testigo social | application/pdf | 10/01/2026 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/6136e5ca8a89495598baacc0d5eb4a73/procedimiento |

_Los archivos se consultan en ComprasMX, no se redistribuyen desde Postor._

## El mismo objeto en otros procedimientos

| Procedimiento | Ejercicio | Dependencia | Estatus | Adjudicado a | Monto MXN | URL |
| --- | --- | --- | --- | --- | --- | --- |
| SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS | 2025 | SHCP | ADJUDICADO | EDENRED MEXICO SA DE CV | $5,711,981,469.72 | https://postor.com.mx/licitacion/la-06-400-006400001-n-4-2025 |
| SERVICIO DE SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES | 2024 | SHCP | ADJUDICADO | EDENRED MEXICO SA DE CV | $4,013,740,605.26 | https://postor.com.mx/licitacion/la-27-703-027703982-n-9-2024 |
| “ADQUISICIÓN Y SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES | 2026 | ECOSUR | ADJUDICADO | EFECTIVALE S DE RL DE CV | $1,220,000.00 | https://postor.com.mx/licitacion/la-38-91e-03891e999-n-4-2026 |
| SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE VALES DE GASOLINA IMPRESOS EN PAPEL | 2026 | INPI | DESIERTO |  |  | https://postor.com.mx/licitacion/la-47-ayb-047ayb001-n-33-2026 |
| SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MEDIOS ELECTRÓNICOS (TARJETAS PLASTICAS) | 2024 | CNA | ADJUDICADO | INTELY VALE S A P I DE CV | $1,305,358.00 | https://postor.com.mx/licitacion/la-41-100-041100001-n-34-2024 |
| COMBUSTIBLES Y LUBRICANTES PARA EQUIPO TERRESTRE | 2026 | SECGOB | DESIERTO |  |  | https://postor.com.mx/licitacion/la-72-065-913082945-n-1-2026 |

## Ver también

- [Licitaciones federales en Ciudad de México](https://postor.com.mx/estado/ciudad-de-mexico)
- [Procedimientos del ejercicio 2026](https://postor.com.mx/licitaciones/2026)
- [Procedimientos con estatus Adjudicado](https://postor.com.mx/licitaciones/estatus/adjudicado)
- [Mercado: combustibles y lubricantes](https://postor.com.mx/mercado/combustibles)
- [Mercado: seguros](https://postor.com.mx/mercado/seguros)

## Procedencia

- Fuente: ComprasMX / Datos Abiertos (Compras MX)
- Página: https://postor.com.mx/licitacion/la-06-400-006400001-n-2-2026
- JSON: https://postor.com.mx/licitacion/la-06-400-006400001-n-2-2026.json
- OCDS: https://postor.com.mx/licitacion/la-06-400-006400001-n-2-2026.ocds.json
- [Contratos por páginas de 50](https://postor.com.mx/licitacion/la-06-400-006400001-n-2-2026/contratos/1.md)
- [Todas las partidas por páginas de 50](https://postor.com.mx/licitacion/la-06-400-006400001-n-2-2026/partidas/1.md)
- Licencia: CC BY 4.0 — cita Postor. Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.