---
numero_procedimiento: LA-06-400-006400001-N-4-2025
tipo: Licitación pública
estatus: ADJUDICADO
dependencia: SHCP
siglas: SHCP
entidad_federativa: Ciudad de México
ejercicio: 2025
tipo_contratacion: SERVICIOS
caracter: NACIONAL
fecha_publicacion: "2025-02-13T17:03:50.000Z"
fecha_fallo: "2025-02-26T23:00:00.000Z"
ganador: EDENRED MEXICO SA DE CV
monto_adjudicado_mxn: 5711981469.719996
contrato_inicio: "2025-02-27T06:00:00.000Z"
contrato_fin: "2025-12-31T06:00:00.000Z"
actualizado: "2025-11-03T19:21:42.884Z"
canonical: "https://postor.com.mx/licitacion/la-06-400-006400001-n-4-2025"
fuente: ComprasMX Datos Abiertos
---

# SUMINISTRO DE COMBUSTIBLE PARA VEHÍCULOS AUTOMOTORES TERRESTRES EN TERRITORIO NACIONAL, A TRAVÉS DE MEDIOS DE PAGO ELECTRÓNICO, PARA EL EJERCICIO FISCAL 2025

La licitación pública LA-06-400-006400001-N-4-2025 fue publicada por SHCP el 13 de febrero de 2025 para suministro de combustible para vehículos automotores terrestres en territorio nacional, a través de medios de pago electrónico, para el ejercicio fiscal 2025. La contratación corresponde a Ciudad de México. El fallo adjudicó 427 contratos a EDENRED MEXICO SA DE CV por $5,711,981,470 el 26/02/2025. Los contratos corren del 27/02/2025 al 31/12/2025. El expediente incluye 18 anexos y 430 partidas.

## Fallo

| Proveedor | Monto | Subtotal | IVA | Contrato | Vigencia | Participación conjunta |
| --- | --- | --- | --- | --- | --- | --- |
| EDENRED MEXICO SA DE CV | $2,418,660.00 | $2,418,660.00 | $0.00 | C-2025-00039202 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,050,272.00 | $2,050,272.00 | $0.00 | C-2025-00071692 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,308,838.40 | $2,308,838.40 | $0.00 | C-2025-00021115 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $8,692,248.00 | $8,692,248.00 | $0.00 | C-2025-00015633 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $717,121.50 | $717,121.50 | $0.00 | C-2025-00024891 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,913,490.00 | $1,913,490.00 | $0.00 | C-2025-00018312 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $876,798.00 | $876,798.00 | $0.00 | C-2025-00025468 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $466,041.60 | $466,041.60 | $0.00 | C-2025-00025939 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,181,486.40 | $1,181,486.40 | $0.00 | C-2025-00067764 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,151,507.88 | $1,151,507.88 | $0.00 | C-2025-00024904 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,900,088.00 | $2,900,088.00 | $0.00 | C-2025-00015765 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,381,300.80 | $1,381,300.80 | $0.00 | C-2025-00015317 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,441,367.00 | $3,828,764.66 | $612,602.34 | C-2025-00017132 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $12,781.80 | $12,781.80 | $0.00 | C-2025-00018221 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,486,650.00 | $2,143,663.79 | $342,986.21 | C-2025-00015700 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $54,756,941.57 | $54,756,941.57 | $0.00 | C-2025-00015671 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $710,477.00 | $612,480.17 | $97,996.83 | C-2025-00021514 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $75,554.64 | $75,554.64 | $0.00 | C-2025-00023957 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,501,648.47 | $1,501,648.47 | $0.00 | C-2025-00019026 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $520,725,768.29 | $520,725,768.29 | $0.00 | C-2025-00022387 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $119,296.80 | $119,296.80 | $0.00 | C-2025-00015516 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,334,988.00 | $1,334,988.00 | $0.00 | C-2025-00016960 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $994,140.00 | $994,140.00 | $0.00 | C-2025-00021563 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $384,743.25 | $384,743.25 | $0.00 | C-2025-00016302 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,249,948.50 | $4,249,948.50 | $0.00 | C-2025-00017889 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,330,690.10 | $6,330,690.10 | $0.00 | C-2025-00019065 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $15,000,000.00 | $12,931,034.48 | $2,068,965.52 | C-2025-00017781 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $118,575,180.60 | $102,219,983.28 | $16,355,197.32 | C-2025-00017784 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $708,415.00 | $708,415.00 | $0.00 | C-2025-00015656 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $306,195.12 | $306,195.12 | $0.00 | C-2025-00022377 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $144,004.80 | $144,004.80 | $0.00 | C-2025-00017170 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,152,844.00 | $3,152,844.00 | $0.00 | C-2025-00035481 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $619,437.60 | $619,437.60 | $0.00 | C-2025-00019060 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,549,841.04 | $1,549,841.04 | $0.00 | C-2025-00026582 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $66,276.00 | $66,276.00 | $0.00 | C-2025-00015945 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $383,765.04 | $383,765.04 | $0.00 | C-2025-00017210 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $195,738.30 | $195,738.30 | $0.00 | C-2025-00015249 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $674,595.00 | $674,595.00 | $0.00 | C-2025-00015347 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,691,639.52 | $1,691,639.52 | $0.00 | C-2025-00019189 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $627,690.60 | $627,690.60 | $0.00 | C-2025-00015757 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $315,852.48 | $315,852.48 | $0.00 | C-2025-00015488 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,473,074.00 | $1,473,074.00 | $0.00 | C-2025-00016880 | 15/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $474,346.80 | $474,346.80 | $0.00 | C-2025-00016982 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $295,828.32 | $295,828.32 | $0.00 | C-2025-00015588 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $344,007.00 | $344,007.00 | $0.00 | C-2025-00015243 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $984,672.00 | $984,672.00 | $0.00 | C-2025-00018774 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,465,828.00 | $6,465,828.00 | $0.00 | C-2025-00018469 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $17,994,010.92 | $17,994,010.92 | $0.00 | C-2025-00015877 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $781,350.00 | $673,577.59 | $107,772.41 | C-2025-00020666 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $785,812.50 | $785,812.50 | $0.00 | C-2025-00017831 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,174,750.40 | $2,174,750.40 | $0.00 | C-2025-00016048 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,995,920.00 | $1,995,920.00 | $0.00 | C-2025-00015270 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $706,143.21 | $706,143.21 | $0.00 | C-2025-00015727 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,801,592.20 | $6,801,592.20 | $0.00 | C-2025-00015747 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $676,962.00 | $676,962.00 | $0.00 | C-2025-00020290 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,968,703.20 | $1,968,703.20 | $0.00 | C-2025-00017067 | 01/03/2025 – 01/03/2025 |  |
| EDENRED MEXICO SA DE CV | $167,836.98 | $167,836.98 | $0.00 | C-2025-00016064 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,893,126.60 | $1,893,126.60 | $0.00 | C-2025-00016701 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $328,584.49 | $328,584.49 | $0.00 | C-2025-00018402 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $20,522,850.00 | $20,522,850.00 | $0.00 | C-2025-00023141 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $22,999,998.10 | $22,999,998.10 | $0.00 | C-2025-00015725 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,270,511.36 | $2,270,511.36 | $0.00 | C-2025-00016235 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $312,444.00 | $312,444.00 | $0.00 | C-2025-00015346 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $895,262.48 | $895,262.48 | $0.00 | C-2025-00015925 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,451,464.64 | $4,451,464.64 | $0.00 | C-2025-00015744 | 27/02/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $411,172.50 | $411,172.50 | $0.00 | C-2025-00015503 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $176,154.00 | $176,154.00 | $0.00 | C-2025-00016272 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,600,000.00 | $1,600,000.00 | $0.00 | C-2025-00018799 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,351,852.00 | $1,165,389.66 | $186,462.34 | C-2025-00017508 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,894,089.00 | $1,894,089.00 | $0.00 | C-2025-00017746 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,741,461.80 | $2,741,461.80 | $0.00 | C-2025-00021990 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $718,723.20 | $619,588.97 | $99,134.23 | C-2025-00020866 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $870,377.64 | $750,325.55 | $120,052.09 | C-2025-00021545 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $947,983.50 | $817,227.16 | $130,756.34 | C-2025-00018040 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,142,103.90 | $984,572.33 | $157,531.57 | C-2025-00021966 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,142,103.90 | $984,572.33 | $157,531.57 | C-2025-00024995 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,167,154.50 | $1,006,167.67 | $160,986.83 | C-2025-00020783 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,047,088.80 | $1,047,088.80 | $0.00 | C-2025-00015687 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,228,296.00 | $1,058,875.86 | $169,420.14 | C-2025-00021631 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,523,556.60 | $1,313,410.86 | $210,145.74 | C-2025-00017829 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,544,507.40 | $1,331,471.90 | $213,035.50 | C-2025-00018596 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,624,413.29 | $1,400,356.29 | $224,057.00 | C-2025-00024009 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,671,436.80 | $1,440,893.79 | $230,543.01 | C-2025-00017233 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,673,698.20 | $1,442,843.28 | $230,854.92 | C-2025-00017791 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,708,204.50 | $1,472,590.09 | $235,614.41 | C-2025-00017065 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,762,789.50 | $1,519,646.12 | $243,143.38 | C-2025-00018252 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,780,985.39 | $1,535,332.24 | $245,653.15 | C-2025-00019195 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,798,402.50 | $1,550,346.98 | $248,055.52 | C-2025-00022317 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,801,080.00 | $1,552,655.17 | $248,424.83 | C-2025-00017754 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,825,530.00 | $1,573,732.76 | $251,797.24 | C-2025-00019110 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,837,401.00 | $1,583,966.38 | $253,434.62 | C-2025-00021539 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,849,140.00 | $1,594,086.21 | $255,053.79 | C-2025-00019543 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,926,828.00 | $1,661,058.62 | $265,769.38 | C-2025-00017765 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,145,056.08 | $1,801,847.11 | $343,208.97 | C-2025-00047341 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,920,986.10 | $1,920,986.10 | $0.00 | C-2025-00018224 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,256,787.50 | $1,945,506.47 | $311,281.03 | C-2025-00017267 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,476,368.00 | $2,134,800.00 | $341,568.00 | C-2025-00020862 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,610,158.10 | $2,250,136.29 | $360,021.81 | C-2025-00022618 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,633,494.50 | $2,633,494.50 | $0.00 | C-2025-00017787 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,410,662.50 | $2,940,226.29 | $470,436.21 | C-2025-00020869 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,715,848.20 | $4,065,386.38 | $650,461.82 | C-2025-00021919 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,632,893.00 | $4,855,942.24 | $776,950.76 | C-2025-00017105 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $19,407,825.00 | $19,407,825.00 | $0.00 | C-2025-00020657 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $184,176.00 | $184,176.00 | $0.00 | C-2025-00015766 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $23,703,065.40 | $23,703,065.40 | $0.00 | C-2025-00015272 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $223,681.50 | $223,681.50 | $0.00 | C-2025-00015736 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $181,075.50 | $181,075.50 | $0.00 | C-2025-00016783 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $208,769.40 | $208,769.40 | $0.00 | C-2025-00022632 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $76,892.40 | $76,892.40 | $0.00 | C-2025-00023577 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $241,434.00 | $241,434.00 | $0.00 | C-2025-00016166 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $368,352.00 | $368,352.00 | $0.00 | C-2025-00099590 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $374,932.80 | $374,932.80 | $0.00 | C-2025-00024701 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $49,691.87 | $49,691.87 | $0.00 | C-2025-00018358 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $18,023,456.88 | $18,023,456.88 | $0.00 | C-2025-00016976 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $256,031.00 | $256,031.00 | $0.00 | C-2025-00020614 | 16/03/2025 – 31/03/2025 |  |
| EDENRED MEXICO SA DE CV | $9,878.43 | $9,878.43 | $0.00 | C-2025-00015397 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $312,444.00 | $312,444.00 | $0.00 | C-2025-00017207 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $13,724,849.52 | $13,724,849.52 | $0.00 | C-2025-00016128 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $149,121.00 | $149,121.00 | $0.00 | C-2025-00016169 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $722,422.80 | $722,422.80 | $0.00 | C-2025-00016552 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,480,399.20 | $1,480,399.20 | $0.00 | C-2025-00017097 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,401,666.12 | $1,208,332.86 | $193,333.26 | C-2025-00018392 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $423,503.63 | $365,089.34 | $58,414.29 | C-2025-00035494 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $443,102.40 | $443,102.40 | $0.00 | C-2025-00019811 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $379,680.00 | $379,680.00 | $0.00 | C-2025-00015750 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $91,328,400.00 | $91,328,400.00 | $0.00 | C-2025-00015675 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $85,212.00 | $85,212.00 | $0.00 | C-2025-00016858 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $242,878.98 | $209,378.43 | $33,500.55 | C-2025-00019011 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $286,170.30 | $286,170.30 | $0.00 | C-2025-00022982 | 15/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $63,909.00 | $63,909.00 | $0.00 | C-2025-00023492 | 21/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $298,242.00 | $298,242.00 | $0.00 | C-2025-00015604 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,521,800.40 | $1,521,800.40 | $0.00 | C-2025-00015369 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $13,516,257.78 | $13,516,257.78 | $0.00 | C-2025-00016142 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,999,870.60 | $3,999,870.60 | $0.00 | C-2025-00018274 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $77,268.60 | $77,268.60 | $0.00 | C-2025-00015512 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,505,232.80 | $2,505,232.80 | $0.00 | C-2025-00021991 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $643,824.00 | $643,824.00 | $0.00 | C-2025-00020440 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $684,063.00 | $684,063.00 | $0.00 | C-2025-00020472 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,577,843.00 | $5,577,843.00 | $0.00 | C-2025-00022359 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $829,112.76 | $714,752.38 | $114,360.38 | C-2025-00019253 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,351,947.26 | $3,751,678.67 | $600,268.59 | C-2025-00059321 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $25,980,480.00 | $25,980,480.00 | $0.00 | C-2025-00042996 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,121,566,495.30 | $2,121,566,495.30 | $0.00 | C-2025-00020718 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $502,514.10 | $502,514.10 | $0.00 | C-2025-00017664 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $181,785.60 | $181,785.60 | $0.00 | C-2025-00015553 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $431,740.80 | $431,740.80 | $0.00 | C-2025-00019702 | 01/03/2025 – 31/03/2025 |  |
| EDENRED MEXICO SA DE CV | $361,171.64 | $361,171.64 | $0.00 | C-2025-00020978 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $253,946.40 | $253,946.40 | $0.00 | C-2025-00015350 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,840,400.00 | $2,448,620.69 | $391,779.31 | C-2025-00018695 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $46,853,152.00 | $46,853,152.00 | $0.00 | C-2025-00019186 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,594,487.50 | $4,594,487.50 | $0.00 | C-2025-00015314 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $465,825.60 | $465,825.60 | $0.00 | C-2025-00017929 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,602,607.00 | $1,602,607.00 | $0.00 | C-2025-00017172 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,057,024.60 | $1,057,024.60 | $0.00 | C-2025-00016763 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $144,212,334.00 | $144,212,334.00 | $0.00 | C-2025-00022280 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,300,335.12 | $1,300,335.12 | $0.00 | C-2025-00017073 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $99,125.93 | $99,125.93 | $0.00 | C-2025-00015810 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,499,193.60 | $4,499,193.60 | $0.00 | C-2025-00015411 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $454,464.00 | $454,464.00 | $0.00 | C-2025-00076417 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $567,511.92 | $567,511.92 | $0.00 | C-2025-00015324 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $350,508.00 | $350,508.00 | $0.00 | C-2025-00021360 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $22,268,214.36 | $22,268,214.36 | $0.00 | C-2025-00029217 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $149,999.81 | $129,310.18 | $20,689.63 | C-2025-00032899 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $419,999.99 | $362,068.96 | $57,931.03 | C-2025-00022127 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,030,727.28 | $888,566.62 | $142,160.66 | C-2025-00021664 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,098,630.00 | $947,094.83 | $151,535.17 | C-2025-00022067 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,450,000.00 | $1,250,000.00 | $200,000.00 | C-2025-00021314 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,000,000.00 | $1,724,137.93 | $275,862.07 | C-2025-00020997 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,000,000.00 | $1,724,137.93 | $275,862.07 | C-2025-00021310 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,018,820.00 | $1,740,362.00 | $278,458.00 | C-2025-00022073 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,500,000.00 | $3,017,241.38 | $482,758.62 | C-2025-00021665 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,750,000.00 | $3,232,758.62 | $517,241.38 | C-2025-00021008 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,128,722.00 | $5,148,126.48 | $980,595.52 | C-2025-00019878 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $12,697,654.00 | $10,666,029.36 | $2,031,624.64 | C-2025-00019871 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $622,890.00 | $536,974.14 | $85,915.86 | C-2025-00025182 | 16/03/2025 – 31/03/2025 |  |
| EDENRED MEXICO SA DE CV | $16,265.00 | $14,021.55 | $2,243.45 | C-2025-00023106 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $35,000.00 | $30,172.41 | $4,827.59 | C-2025-00022972 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $51,000.00 | $43,965.52 | $7,034.48 | C-2025-00017218 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $115,342.66 | $99,433.33 | $15,909.33 | C-2025-00064177 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $243,801.00 | $210,173.28 | $33,627.72 | C-2025-00024598 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $255,999.99 | $220,689.65 | $35,310.34 | C-2025-00019954 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $259,999.99 | $224,137.93 | $35,862.06 | C-2025-00019952 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $337,794.00 | $291,201.72 | $46,592.28 | C-2025-00021186 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $370,000.00 | $318,965.52 | $51,034.48 | C-2025-00023874 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $381,480.00 | $328,862.07 | $52,617.93 | C-2025-00024599 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $400,000.00 | $344,827.59 | $55,172.41 | C-2025-00021721 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $413,034.00 | $356,063.79 | $56,970.21 | C-2025-00022311 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $449,999.99 | $387,931.03 | $62,068.96 | C-2025-00021722 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $546,777.00 | $471,359.48 | $75,417.52 | C-2025-00023942 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $600,000.00 | $517,241.38 | $82,758.62 | C-2025-00022425 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $607,608.90 | $523,800.78 | $83,808.12 | C-2025-00021167 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $655,895.70 | $565,427.32 | $90,468.38 | C-2025-00021787 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $659,446.20 | $568,488.10 | $90,958.10 | C-2025-00021785 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $671,204.00 | $578,624.14 | $92,579.86 | C-2025-00024104 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $676,022.99 | $582,778.44 | $93,244.55 | C-2025-00017616 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $714,802.50 | $616,209.05 | $98,593.45 | C-2025-00020115 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $728,763.30 | $628,243.96 | $100,519.34 | C-2025-00021206 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $738,540.00 | $636,672.41 | $101,867.59 | C-2025-00021458 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $800,000.00 | $689,655.17 | $110,344.83 | C-2025-00021477 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $800,000.00 | $689,655.17 | $110,344.83 | C-2025-00022292 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $871,396.50 | $751,203.88 | $120,192.62 | C-2025-00021490 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $988,992.00 | $852,579.31 | $136,412.69 | C-2025-00048549 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,036,669.00 | $893,680.17 | $142,988.83 | C-2025-00023133 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,102,121.40 | $950,104.65 | $152,016.75 | C-2025-00018910 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,185,870.00 | $1,022,301.72 | $163,568.28 | C-2025-00021457 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,349,190.00 | $1,163,094.83 | $186,095.17 | C-2025-00023947 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,362,000.00 | $1,174,137.93 | $187,862.07 | C-2025-00021447 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,400,000.01 | $1,206,896.56 | $193,103.45 | C-2025-00023944 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,430,100.00 | $1,232,844.83 | $197,255.17 | C-2025-00027012 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,500,000.00 | $1,293,103.44 | $206,896.56 | C-2025-00020529 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,611,572.92 | $1,389,287.00 | $222,285.92 | C-2025-00022263 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,710,720.00 | $1,474,758.62 | $235,961.38 | C-2025-00022694 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,732,917.90 | $1,493,894.74 | $239,023.16 | C-2025-00022296 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,913,496.00 | $1,649,565.51 | $263,930.49 | C-2025-00018907 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,913,956.20 | $1,649,962.24 | $263,993.96 | C-2025-00025184 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,050,000.00 | $1,767,241.37 | $282,758.63 | C-2025-00018900 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,198,469.60 | $1,895,232.42 | $303,237.18 | C-2025-00046436 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,230,259.99 | $1,922,637.93 | $307,622.06 | C-2025-00022270 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,289,609.00 | $1,973,800.86 | $315,808.14 | C-2025-00021220 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,299,999.99 | $1,982,758.62 | $317,241.37 | C-2025-00022424 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,300,000.00 | $1,982,758.62 | $317,241.38 | C-2025-00020526 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,325,577.50 | $2,004,808.19 | $320,769.31 | C-2025-00022314 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,367,000.00 | $2,040,517.24 | $326,482.76 | C-2025-00016074 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,450,000.00 | $2,112,068.97 | $337,931.03 | C-2025-00019045 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,475,645.30 | $2,134,176.98 | $341,468.32 | C-2025-00021480 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,606,593.80 | $2,247,063.62 | $359,530.18 | C-2025-00020715 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,636,007.50 | $2,272,420.26 | $363,587.24 | C-2025-00016070 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,700,000.00 | $2,327,586.21 | $372,413.79 | C-2025-00022432 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,900,000.00 | $2,500,000.00 | $400,000.00 | C-2025-00021224 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,999,999.99 | $2,586,206.89 | $413,793.10 | C-2025-00018738 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,000,000.00 | $2,586,206.89 | $413,793.11 | C-2025-00025461 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,000,000.00 | $2,586,206.90 | $413,793.10 | C-2025-00021345 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,040,000.01 | $2,620,689.66 | $419,310.35 | C-2025-00022766 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,135,444.00 | $2,702,968.97 | $432,475.03 | C-2025-00022276 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,185,518.99 | $2,746,137.07 | $439,381.92 | C-2025-00022727 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,189,295.80 | $2,749,392.93 | $439,902.87 | C-2025-00046438 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,200,000.00 | $2,758,620.68 | $441,379.32 | C-2025-00018904 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,216,822.00 | $2,773,122.41 | $443,699.59 | C-2025-00021456 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,800,000.00 | $2,800,000.00 | $0.00 | C-2025-00019938 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,500,311.72 | $3,017,510.10 | $482,801.62 | C-2025-00022255 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,619,968.00 | $3,120,662.07 | $499,305.93 | C-2025-00022269 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,619,968.00 | $3,120,662.07 | $499,305.93 | C-2025-00022293 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,763,530.00 | $3,244,422.42 | $519,107.58 | C-2025-00022299 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,933,270.00 | $3,390,750.00 | $542,520.00 | C-2025-00020963 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,500,000.00 | $3,500,000.00 | $0.00 | C-2025-00019937 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,250,000.00 | $3,663,793.10 | $586,206.90 | C-2025-00022733 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,261,470.00 | $3,673,681.03 | $587,788.97 | C-2025-00027013 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,315,041.00 | $3,719,862.93 | $595,178.07 | C-2025-00022277 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,315,041.00 | $3,719,862.93 | $595,178.07 | C-2025-00022298 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,500,000.00 | $3,879,310.35 | $620,689.65 | C-2025-00021225 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,999,999.99 | $4,310,344.82 | $689,655.17 | C-2025-00021479 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,000,000.00 | $4,310,344.83 | $689,655.17 | C-2025-00023946 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,100,000.00 | $4,396,551.72 | $703,448.28 | C-2025-00022641 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,700,000.00 | $4,913,793.10 | $786,206.90 | C-2025-00027011 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,900,000.00 | $5,086,206.90 | $813,793.10 | C-2025-00022638 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,000,000.00 | $5,172,413.79 | $827,586.21 | C-2025-00020111 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,108,584.00 | $5,266,020.69 | $842,563.31 | C-2025-00021324 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,340,000.00 | $5,465,517.24 | $874,482.76 | C-2025-00022297 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,475,494.00 | $5,582,322.41 | $893,171.59 | C-2025-00046437 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,500,000.00 | $5,603,448.28 | $896,551.72 | C-2025-00022318 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,617,025.78 | $5,704,332.57 | $912,693.21 | C-2025-00022434 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,697,558.49 | $5,773,757.32 | $923,801.17 | C-2025-00019559 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,729,147.00 | $5,800,988.79 | $928,158.21 | C-2025-00020960 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,785,295.00 | $5,849,392.24 | $935,902.76 | C-2025-00020958 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $7,549,999.99 | $6,508,620.68 | $1,041,379.31 | C-2025-00018730 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $8,000,000.00 | $6,896,551.72 | $1,103,448.28 | C-2025-00022316 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $8,400,000.00 | $7,241,379.31 | $1,158,620.69 | C-2025-00019047 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $9,199,996.77 | $7,960,106.57 | $1,239,890.20 | C-2025-00040779 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $9,500,000.00 | $8,189,655.17 | $1,310,344.83 | C-2025-00025455 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $9,841,260.00 | $8,483,844.83 | $1,357,415.17 | C-2025-00021487 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $10,925,000.00 | $9,418,103.45 | $1,506,896.55 | C-2025-00027009 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $10,968,196.00 | $9,455,341.38 | $1,512,854.62 | C-2025-00021483 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $14,199,993.39 | $12,286,250.03 | $1,913,743.36 | C-2025-00040778 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $14,637,917.00 | $12,618,893.97 | $2,019,023.03 | C-2025-00025239 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $15,743,729.99 | $13,572,181.03 | $2,171,548.96 | C-2025-00019617 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $22,000,000.00 | $18,965,517.24 | $3,034,482.76 | C-2025-00020110 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $541,368.00 | $541,368.00 | $0.00 | C-2025-00017350 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $10,156,770.00 | $10,156,770.00 | $0.00 | C-2025-00020094 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $944,902.44 | $944,902.44 | $0.00 | C-2025-00022998 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,337,247.00 | $1,337,247.00 | $0.00 | C-2025-00021393 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $253,934.40 | $253,934.40 | $0.00 | C-2025-00017700 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $937,332.00 | $937,332.00 | $0.00 | C-2025-00016087 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $377,773.20 | $377,773.20 | $0.00 | C-2025-00016313 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $865,416.67 | $865,416.67 | $0.00 | C-2025-00023004 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,113,623.40 | $1,113,623.40 | $0.00 | C-2025-00022167 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $105,925.52 | $105,925.52 | $0.00 | C-2025-00022679 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $28,530,204.15 | $28,530,204.15 | $0.00 | C-2025-00017636 | 15/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,839,226.00 | $3,839,226.00 | $0.00 | C-2025-00020591 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $236,108.25 | $236,108.25 | $0.00 | C-2025-00019188 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,187,108.00 | $2,187,108.00 | $0.00 | C-2025-00016883 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $200,484.90 | $200,484.90 | $0.00 | C-2025-00015709 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $375,784.92 | $375,784.92 | $0.00 | C-2025-00017386 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $7,656,122.40 | $7,656,122.40 | $0.00 | C-2025-00018433 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $295,401.60 | $295,401.60 | $0.00 | C-2025-00018383 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $193,022,784.00 | $193,022,784.00 | $0.00 | C-2025-00021613 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $319,545.00 | $319,545.00 | $0.00 | C-2025-00032413 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,281,636.00 | $1,104,858.62 | $176,777.38 | C-2025-00016253 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $624,319.92 | $624,319.92 | $0.00 | C-2025-00038695 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $340,848.00 | $340,848.00 | $0.00 | C-2025-00017767 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $477,360.00 | $477,360.00 | $0.00 | C-2025-00022547 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,249,195.32 | $1,249,195.32 | $0.00 | C-2025-00015459 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,900,816.00 | $3,900,816.00 | $0.00 | C-2025-00017220 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $255,636.00 | $255,636.00 | $0.00 | C-2025-00017497 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $14,347,413.00 | $14,347,413.00 | $0.00 | C-2025-00019015 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,045,777.10 | $2,045,777.10 | $0.00 | C-2025-00023152 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $99,414.00 | $99,414.00 | $0.00 | C-2025-00022365 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,227,899.84 | $6,227,899.84 | $0.00 | C-2025-00018536 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $309,105.00 | $309,105.00 | $0.00 | C-2025-00018498 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,242,675.00 | $1,242,675.00 | $0.00 | C-2025-00019050 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $46,109,725.25 | $46,109,725.25 | $0.00 | C-2025-00022854 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,692,725.71 | $2,692,725.71 | $0.00 | C-2025-00016992 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $977,571.00 | $977,571.00 | $0.00 | C-2025-00017042 | 13/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,354,814.00 | $2,354,814.00 | $0.00 | C-2025-00028751 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $138,132.00 | $138,132.00 | $0.00 | C-2025-00020635 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $19,028,207.27 | $19,028,207.27 | $0.00 | C-2025-00022560 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,204,387.10 | $2,204,387.10 | $0.00 | C-2025-00017806 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $32,068,833.00 | $32,068,833.00 | $0.00 | C-2025-00015453 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $9,125,505.00 | $9,125,505.00 | $0.00 | C-2025-00016008 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $118,160.64 | $118,160.64 | $0.00 | C-2025-00020664 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $149,704.80 | $149,704.80 | $0.00 | C-2025-00021467 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $298,242.00 | $298,242.00 | $0.00 | C-2025-00020653 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,159,887.50 | $2,159,887.50 | $0.00 | C-2025-00018321 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $227,823.75 | $191,371.95 | $36,451.80 | C-2025-00089685 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,201,262.49 | $1,035,571.12 | $165,691.37 | C-2025-00017654 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,242,675.00 | $1,071,271.55 | $171,403.45 | C-2025-00021825 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,634,471.00 | $2,271,095.69 | $363,375.31 | C-2025-00017990 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,009,857.10 | $2,594,704.40 | $415,152.70 | C-2025-00018715 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $494,229.60 | $426,060.00 | $68,169.60 | C-2025-00023444 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $523,107.00 | $523,107.00 | $0.00 | C-2025-00025576 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $674,585.00 | $581,538.79 | $93,046.21 | C-2025-00017367 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $757,440.00 | $652,965.52 | $104,474.48 | C-2025-00017425 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $805,726.80 | $694,592.07 | $111,134.73 | C-2025-00017689 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $869,162.40 | $749,277.93 | $119,884.47 | C-2025-00020469 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $885,258.00 | $763,153.45 | $122,104.55 | C-2025-00017586 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $908,928.00 | $783,558.62 | $125,369.38 | C-2025-00016281 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,050,711.30 | $905,785.60 | $144,925.70 | C-2025-00018253 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,197,702.00 | $1,032,501.73 | $165,200.27 | C-2025-00019092 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,278,180.00 | $1,278,180.00 | $0.00 | C-2025-00022799 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,581,348.00 | $1,363,231.03 | $218,116.97 | C-2025-00018289 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,609,560.00 | $1,387,551.72 | $222,008.28 | C-2025-00017366 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,643,171.40 | $1,416,527.07 | $226,644.33 | C-2025-00018864 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,994,670.90 | $1,719,543.88 | $275,127.02 | C-2025-00019589 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,007,121.32 | $1,730,277.00 | $276,844.32 | C-2025-00019853 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,011,949.93 | $1,734,439.60 | $277,510.33 | C-2025-00017054 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,059,290.00 | $1,775,250.00 | $284,040.00 | C-2025-00020029 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,082,960.00 | $2,082,960.00 | $0.00 | C-2025-00020521 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,291,256.00 | $2,291,256.00 | $0.00 | C-2025-00018229 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,456,775.00 | $2,456,775.00 | $0.00 | C-2025-00019896 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,910,463.20 | $2,509,020.00 | $401,443.20 | C-2025-00024261 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,946,915.00 | $2,540,443.97 | $406,471.03 | C-2025-00018906 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,013,191.00 | $2,597,578.45 | $415,612.55 | C-2025-00020585 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,040,174.80 | $2,620,840.34 | $419,334.46 | C-2025-00022188 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,451,086.00 | $2,975,074.14 | $476,011.86 | C-2025-00019903 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,597,840.00 | $3,101,586.21 | $496,253.79 | C-2025-00027183 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,674,825.00 | $4,030,021.55 | $644,803.45 | C-2025-00037295 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,486,706.00 | $4,729,918.97 | $756,787.03 | C-2025-00016197 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,532,862.50 | $4,769,709.05 | $763,153.45 | C-2025-00023095 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,840,572.50 | $5,034,976.29 | $805,596.21 | C-2025-00022705 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,615,765.00 | $5,703,245.69 | $912,519.31 | C-2025-00023311 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $8,899,920.00 | $7,672,344.83 | $1,227,575.17 | C-2025-00021914 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $8,959,965.00 | $7,724,107.76 | $1,235,857.24 | C-2025-00022193 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $9,515,340.00 | $8,202,879.31 | $1,312,460.69 | C-2025-00022904 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $12,071,700.00 | $10,140,228.00 | $1,931,472.00 | C-2025-00022637 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $15,896,772.00 | $13,704,113.79 | $2,192,658.21 | C-2025-00022348 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $26,084,340.00 | $22,486,500.00 | $3,597,840.00 | C-2025-00021961 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $54,335,305.00 | $46,840,780.17 | $7,494,524.83 | C-2025-00021579 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,177,640.00 | $1,877,275.86 | $300,364.14 | C-2025-00023606 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,301,965.00 | $2,846,521.55 | $455,443.45 | C-2025-00023109 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,455,820.00 | $2,979,155.17 | $476,664.83 | C-2025-00021823 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,260,600.00 | $3,672,931.03 | $587,668.97 | C-2025-00023115 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,331,610.00 | $3,734,146.55 | $597,463.45 | C-2025-00022415 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,396,760.00 | $4,652,379.31 | $744,380.69 | C-2025-00022284 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $5,628,726.00 | $4,852,350.00 | $776,376.00 | C-2025-00024460 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,582,698.00 | $5,531,679.00 | $1,051,019.00 | C-2025-00021939 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,972,945.29 | $6,011,159.74 | $961,785.55 | C-2025-00023315 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $7,303,615.20 | $6,296,220.00 | $1,007,395.20 | C-2025-00021814 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $8,441,400.00 | $7,277,068.97 | $1,164,331.03 | C-2025-00022593 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $9,703,374.48 | $8,364,978.00 | $1,338,396.48 | C-2025-00026903 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $10,308,740.00 | $8,886,844.83 | $1,421,895.17 | C-2025-00023594 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $10,583,325.00 | $9,123,556.03 | $1,459,768.97 | C-2025-00023522 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $10,722,510.00 | $9,243,543.10 | $1,478,966.90 | C-2025-00023120 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $12,071,700.00 | $10,140,228.00 | $1,931,472.00 | C-2025-00023155 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $13,731,913.80 | $11,534,807.60 | $2,197,106.20 | C-2025-00023517 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $13,731,913.80 | $11,534,807.60 | $2,197,106.20 | C-2025-00024230 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $14,223,088.50 | $12,261,283.19 | $1,961,805.31 | C-2025-00021826 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $14,675,400.00 | $12,651,206.90 | $2,024,193.10 | C-2025-00022379 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $16,556,691.60 | $14,273,010.00 | $2,283,681.60 | C-2025-00021735 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $18,451,238.40 | $15,906,240.00 | $2,544,998.40 | C-2025-00022258 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,604,467.60 | $3,604,467.60 | $0.00 | C-2025-00017408 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,689,500.40 | $4,689,500.40 | $0.00 | C-2025-00018473 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,090,534.40 | $2,090,534.40 | $0.00 | C-2025-00019848 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,865,527.77 | $4,865,527.77 | $0.00 | C-2025-00016315 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $639,090.00 | $639,090.00 | $0.00 | C-2025-00016769 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $7,926,696.00 | $7,926,696.00 | $0.00 | C-2025-00018384 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,473,374.54 | $4,473,374.54 | $0.00 | C-2025-00022505 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $17,019,731.53 | $17,019,731.53 | $0.00 | C-2025-00022628 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,302,541.00 | $3,302,541.00 | $0.00 | C-2025-00015808 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $17,538,286.50 | $17,538,286.50 | $0.00 | C-2025-00015829 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $16,293,160.08 | $16,293,160.08 | $0.00 | C-2025-00016621 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $56,320,257.60 | $48,551,946.21 | $7,768,311.39 | C-2025-00017604 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,016,086.00 | $6,016,086.00 | $0.00 | C-2025-00021959 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $55,831.90 | $55,831.90 | $0.00 | C-2025-00015426 | 01/04/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $345,423.88 | $345,423.88 | $0.00 | C-2025-00019199 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $1,402,314.00 | $1,402,314.00 | $0.00 | C-2025-00016827 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $20,165,306.76 | $20,165,306.76 | $0.00 | C-2025-00020611 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $39,219,375.00 | $39,219,375.00 | $0.00 | C-2025-00022402 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $41,201,270.42 | $41,201,270.42 | $0.00 | C-2025-00016910 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $135,184,410.00 | $135,184,410.00 | $0.00 | C-2025-00018395 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,816,730.00 | $2,816,730.00 | $0.00 | C-2025-00020088 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $57,055,299.12 | $57,055,299.12 | $0.00 | C-2025-00035875 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $64,811,427.60 | $64,811,427.60 | $0.00 | C-2025-00020782 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,976,380.79 | $4,289,983.44 | $686,397.35 | C-2025-00020489 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $360,068,175.00 | $360,068,175.00 | $0.00 | C-2025-00094079 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $17,102,376.90 | $17,102,376.90 | $0.00 | C-2025-00021322 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $3,976,560.00 | $3,976,560.00 | $0.00 | C-2025-00018369 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $258,476.40 | $258,476.40 | $0.00 | C-2025-00018858 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $461,565.00 | $461,565.00 | $0.00 | C-2025-00026650 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $818,572.50 | $705,665.94 | $112,906.56 | C-2025-00015438 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $17,070,000.00 | $17,070,000.00 | $0.00 | C-2025-00021558 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $11,979,102.95 | $10,326,812.89 | $1,652,290.06 | C-2025-00020113 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $169,997.94 | $142,798.27 | $27,199.67 | C-2025-00020511 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $470,370.24 | $470,370.24 | $0.00 | C-2025-00015682 | 01/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $4,999,104.00 | $4,999,104.00 | $0.00 | C-2025-00022341 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $361,726.92 | $361,726.92 | $0.00 | C-2025-00122757 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $20,007,457.80 | $20,007,457.80 | $0.00 | C-2025-00028615 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $2,419,330.00 | $2,085,629.31 | $333,700.69 | C-2026-00012296 | 16/03/2025 – 31/12/2025 |  |
| EDENRED MEXICO SA DE CV | $6,764,685.00 | $5,831,625.00 | $933,060.00 | C-2026-00012295 | 16/03/2025 – 31/12/2025 |  |

## Ficha técnica

| Campo | Valor |
| --- | --- |
| Unidad compradora | UNIDAD DE COMPRAS Y CONTRATACIONES PÚBLICAS CONSOLIDADAS |
| Ramo | 06 - HACIENDA Y CRÉDITO PÚBLICO |
| Expediente | E-2025-00011498 |
| 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 51 de la LAASSP y 89 de su RLAASSP, el monto total mensual del SUMINISTRO a través de medios de pago electrónico, se cubrirá por parte de LAS PARTICIPANTES, por cada comprobante fiscal digital que expida el PROVEEDOR, que incluirá el Impuesto al Valor Agregado (I.V.A.) correspondiente al SUMINISTRO en su caso, dentro de los 20 (veinte) días naturales 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 | PLAZA DE LA CONSTITUCIÓN SIN NÚMERO, EDIFICIO POLIVALENTE PISO 3, COLONIA CENTRO, DEMARCACIÓN TERRITORIAL CUAUHTÉMOC, C.P. 06066, CIUDAD DE MÉXICO |

## Partidas adjudicadas (430)

| # | 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× 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 |  | $6,136,927,849.31 | $3,657,117,011.44 (n=894; 1.7× la mediana) |

_330 partidas más en https://postor.com.mx/licitacion/la-06-400-006400001-n-4-2025.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

- 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 879 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 | 13/02/2025 |
| Junta de aclaraciones | 18/02/2025 |
| Apertura | 25/02/2025 |
| Fallo | 26/02/2025 |
| Inicio estimado del contrato | 01/03/2025 |

## Anexos (18)

| Archivo | Clase | Formato | Fecha | Fuente |
| --- | --- | --- | --- | --- |
| LA-N-4-2025.docx | Convocatoria | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| Anexo Tecnico.docx | Anexo técnico | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| MOD CONTRATO.docx | Modelo de contrato | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| APENDICE I.xlsx | Apéndices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| APENDICE II.xlsx | Apéndices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| APENDICE III.xlsx | Apéndices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| APENDICE IV.xlsx | Apéndices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| APENDICE V.xlsx | Apéndices | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| JA APERTURA.pdf | Acta junta de aclaraciones | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| ANEXO 1.pdf | Anexos acta de junta de aclaraciones | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| PRECISIONES N-4.pdf | Anexos acta de junta de aclaraciones | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| JA CIERRE.pdf | Acta cierre junta de aclaraciones | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| ANEXO 2.pdf | Anexos acta de junta de aclaraciones | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| AVISO AP.pdf | Aviso | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| ACTA AP.pdf | Acta de apertura de proposiciones | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| FALLO N-4.pdf | Acta de fallo | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| ANEXO I.xlsx | Anexos acta de fallo | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/procedimiento |
| TESTIMONIO.pdf | Testimonio de testigo social | application/pdf | 03/11/2025 | https://comprasmx.buengobierno.gob.mx/sitiopublico/#/sitiopublico/detalle/e58ca48428904fe7a7e1b8c707beab31/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 AUTOMOTORES EJERCICIO FISCAL 2026 | 2026 | SHCP | ADJUDICADO | EDENRED MEXICO SA DE CV | $7,012,224,931.77 | https://postor.com.mx/licitacion/la-06-400-006400001-n-2-2026 |
| 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 DE COMBUSTIBLE | 2025 | FGR | ADJUDICADO | EFECTIVALE S DE RL DE CV | $632,103,571.12 | https://postor.com.mx/licitacion/la-49-830-049000975-n-24-2025 |
| COMBUSTIBLES Y LUBRICANTES PARA EQUIPO TERRESTRE | 2024 | SECGOB | DESIERTO |  |  | https://postor.com.mx/licitacion/la-72-065-913082945-n-22-2024 |
| “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 |
| SERVICIO DE SUMINISTRO DE COMBUSTIBLE A TRAVÉS DE MONEDERO ELECTRÓNICO. | 2024 | INEGI | ADJUDICADO | EDENRED MEXICO SA DE CV | $220,626,354.15 | https://postor.com.mx/licitacion/la-40-100-040100992-n-25-2024 |

## Ver también

- [Licitaciones federales en Ciudad de México](https://postor.com.mx/estado/ciudad-de-mexico)
- [Procedimientos del ejercicio 2025](https://postor.com.mx/licitaciones/2025)
- [Procedimientos con estatus Adjudicado](https://postor.com.mx/licitaciones/estatus/adjudicado)
- [Mercado: combustibles y lubricantes](https://postor.com.mx/mercado/combustibles)

## Procedencia

- Fuente: ComprasMX / Datos Abiertos (Compras MX)
- Página: https://postor.com.mx/licitacion/la-06-400-006400001-n-4-2025
- JSON: https://postor.com.mx/licitacion/la-06-400-006400001-n-4-2025.json
- OCDS: https://postor.com.mx/licitacion/la-06-400-006400001-n-4-2025.ocds.json
- [Contratos por páginas de 50](https://postor.com.mx/licitacion/la-06-400-006400001-n-4-2025/contratos/1.md)
- [Todas las partidas por páginas de 50](https://postor.com.mx/licitacion/la-06-400-006400001-n-4-2025/partidas/1.md)
- Licencia: CC BY 4.0 — cita Postor. Cita la URL de la página HTML, sin sufijo .json, .md ni .ocds.json.