| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | EJERCICIO FISCAL | FECHA | ORDEN DE SUMINISTRO | REMISIÓN (INSABI) | R.F.C. (PROVEEDOR) | RAZÓN SOCIAL | CLAVE | DESCRIPCIÓN | PIEZAS | LOTE | CADUCIDAD | FECHA DE FABRICACIÓN | P.U. | IMPORTE | MARCA | PAIS DE ORIGEN | FUENTE DE FINANCIAMIENTO | CONTRATO | PROCEDIMIENTO | |||||||
2 | MAYO | 02/05/2025 | IMB-18-02-2025-18054551-U013 | 1051727986 | #ERROR! | VANTAGE SERVICIOS INTEGRALES DE SALUD S.A. DE C.V. | 060.088.0884 | #ERROR! | 9 | 15B25 | 2030-02-14 | $ 125,80 | $ 1.132,20 | U013 | IB/0423/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
3 | MAYO | 02/05/2025 | IMBB-18-02-2025-18069386-U013 | 2166174359 | #ERROR! | DURFA S.A. DE C.V. | 060.066.1326 | #ERROR! | 22 | 052024-14 | 2026-05-01 | $ 16.695,00 | $ 367.290,00 | U013 | IB/0758/2025 | AA-12-NEF-012NEF001-I-13-2025 | ||||||||||
4 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18071626-U013 | 3172939189 | #ERROR! | NOVO NORDISK MÉXICO, S.A. DE C.V. | 010.000.4165.00 | #ERROR! | 32 | F56MH60 | 2026-04-30 | $ 127,40 | $ 4.076,80 | U013 | IB/1333/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
5 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18071610-U013 | 788811054 | #ERROR! | NOVO NORDISK MÉXICO, S.A. DE C.V. | 010.000.4156.01 | #ERROR! | 63 | PS6MC22 | 2026-07-31 | $ 130,00 | $ 8.190,00 | U013 | IB/1333/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
6 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18072403-U013 | 722527337 | #ERROR! | COMERCIALIZADORA ARVIEN S.A DE C.V. | 010.000.6344.00 | #ERROR! | 103 | E216372 | 2026-08-31 | $ 227,89 | $ 23.472,67 | U013 | IB/1220/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
7 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18072403-U013 | 722527337 | #ERROR! | COMERCIALIZADORA ARVIEN S.A DE C.V. | 010.000.6344.00 | #ERROR! | 151 | E216373 | 2026-08-31 | $ 227,89 | $ 34.411,39 | U013 | IB/1220/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
8 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18072403-U013 | 722527337 | #ERROR! | COMERCIALIZADORA ARVIEN S.A DE C.V. | 010.000.6344.00 | #ERROR! | 320 | E216391 | 2026-08-31 | $ 227,89 | $ 72.924,80 | U013 | IB/1220/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
9 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18072403-U013 | 722527337 | #ERROR! | COMERCIALIZADORA ARVIEN S.A DE C.V. | 010.000.6344.00 | #ERROR! | 203 | E217033 | 2026-10-31 | $ 227,89 | $ 46.261,67 | U013 | IB/1220/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
10 | MAYO | 02/05/2025 | IMBB-18-02-2025-18074541-U013 | 2274297950 | #ERROR! | Progela, S.A. de C.V. | 010.000.2712.00 | #ERROR! | 23 | T0312 | 2027-03-31 | $ 34,99 | $ 804,77 | U013 | IB/1191/2025 | AA-12-NEF-012NEF001-I-18-2025 | ||||||||||
11 | MAYO | 02/05/2025 | IMBB-18-02-2025-18068977-U013 | 240598584 | #ERROR! | NEOLPHARMA, S.A. DE C.V. | 010.000.3675.00 | #ERROR! | 6334 | 007CP029 | 2027-03-31 | $ 11,55 | $ 73.157,70 | U013 | IB/0819/2025 | AA-12-NEF-012NEF001-I-13-2025 | ||||||||||
12 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18071167-U013 | 4164291888 | #ERROR! | PROFESSIONAL PHARMACY OCCIDENTE, S.A. DE C.V. | 010.000.1921.00 | #ERROR! | 3 | I24Y088 | 2026-05-31 | $ 9,50 | $ 28,50 | U013 | IB/1160/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
13 | MAYO | 02/05/2025 | IMBB-18-02-2025-18061239-U013 | 243441681 | #ERROR! | FRACA, S.A. DE C.V | 010.000.2739.00 | #ERROR! | 61 | DIE 100325 | 2026-09-10 | $ 76,11 | $ 4.642,71 | U013 | IB/0170/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
14 | MAYO | 02/05/2025 | IMBB-18-02-2025-18069015-U013 | 1168330760 | #ERROR! | NEOLPHARMA, S.A. DE C.V. | 010.000.4329.00 | #ERROR! | 2354 | 0325560 | 2027-03-31 | $ 13,98 | $ 32.908,92 | U013 | IB/0819/2025 | AA-12-NEF-012NEF001-I-13-2025 | ||||||||||
15 | MAYO | 02/05/2025 | IMBB-18-02-2025-18070937-U013 | 4022478403 | #ERROR! | NOVAG INFANCIA, S.A. DE C.V. | 010.000.5699.00 | #ERROR! | 52 | D40075 | 2027-01-24 | $ 31,88 | $ 1.657,76 | U013 | IB/985/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
16 | MAYO | 02/05/2025 | IMBB-18-02-2025-18038476-U013 | 2925289795 | #ERROR! | ASTRAZENECA, S.A. DE C.V. | 010.000.6359.00 | #ERROR! | 5 | SR351 | 2026-03-31 | $ 41.500,00 | $ 207.500,00 | U013 | IB/0579/2025 | AA-12-NEF-012NEF001-I-7-2025 | ||||||||||
17 | MAYO | 02/05/2025 | IMBB-18-02-2025-18038504-U013 | 1923242186 | #ERROR! | PSICOFARMA, S.A. DE C.V. | 040.000.3305.00 | #ERROR! | 128 | 2140124 | 2028-01-31 | $ 34,00 | $ 4.352,00 | U013 | IB/0648/2025 | CAAS-EXT-007-07-2025 (PATENTES Fase 6) | ||||||||||
18 | MAYO | 02/05/2025 | IMBB-18-02-2025-18038501-U013 | 1639167717 | #ERROR! | PSICOFARMA, S.A. DE C.V. | 040.000.2500.00 | #ERROR! | 322 | 0880125 | 2028-01-31 | $ 12,10 | $ 3.896,20 | U013 | IB/0648/2025 | CAAS-EXT-007-07-2025 (PATENTES Fase 6) | ||||||||||
19 | MAYO | 02/05/2025 | IMBB-18-02-2025-18038500-U013 | 3544507387 | #ERROR! | PSICOFARMA, S.A. DE C.V. | 040.000.2499.00 | #ERROR! | 538 | 8430325 | 2028-03-31 | $ 12,00 | $ 6.456,00 | U013 | IB/0648/2025 | CAAS-EXT-007-07-2025 (PATENTES Fase 6) | ||||||||||
20 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18072881-U013 | 4019473589 | #ERROR! | PROFESSIONAL PHARMACY OCCIDENTE, S.A. DE C.V. | 060.125.0038 | #ERROR! | 1 | 124286 | 2029-12-31 | $ 104,81 | $ 104,81 | U013 | IB/1348/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
21 | MAYO | 02/05/2025 | IMBB-18-02-2025-18038608-U013 | 2005790394 | #ERROR! | Sanbari, S.A. de C.V. | 060.132.0203 | #ERROR! | 47 | 000202250017 | 2030-02-28 | $ 48,29 | $ 2.269,63 | U013 | IB/0376/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
22 | MAYO | 02/05/2025 | IMBB-18-02-2025-18038607-U013 | 2814300123 | #ERROR! | Sanbari, S.A. de C.V. | 060.132.0054 | #ERROR! | 208 | 000102250016 | 2030-02-28 | $ 34,80 | $ 7.238,40 | U013 | IB/0376/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
23 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18072709-U013 | 2825527187 | #ERROR! | A1 Operadora Comercial de Servicios y Publicidad, S.A. de C.V. | 060.066.0872 | #ERROR! | 125 | 42503042 | 2027-03-11 | $ 58,50 | $ 7.312,50 | U013 | IB/1165/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
24 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18073798-U013 | 1647911830 | #ERROR! | PROFESSIONAL PHARMACY OCCIDENTE, S.A. DE C.V. | 060.859.0519 | #ERROR! | 625 | 104128 | 2029-10-30 | $ 2,85 | $ 1.781,25 | U013 | IB/1348/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
25 | MAYO | 02/05/2025 | ZIMB-18-02-2025-18071186-U013 | 1714731048 | #ERROR! | PROFESSIONAL PHARMACY OCCIDENTE, S.A. DE C.V. | 010.000.1924.00 | #ERROR! | 772 | I24U126 | 2026-03-31 | $ 10,70 | $ 8.260,40 | U013 | IB/1160/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
26 | MAYO | 02/05/2025 | IMBB-18-02-2025-18038495-U013 | 3240206937 | #ERROR! | PSICOFARMA, S.A. DE C.V. | 040.000.0202.00 | #ERROR! | 43 | 6570924 | 2026-09-30 | $ 278,00 | $ 11.954,00 | U013 | IB/0648/2025 | CAAS-EXT-007-07-2025 (PATENTES Fase 6) | ||||||||||
27 | MAYO | 02/05/2025 | IMBB-18-02-2025-18063502-U013 | 18063502 | #ERROR! | ENDOMÉDICA, S.A. DE C.V | 060.345.3689 | #ERROR! | 6 | 16378493 | 2028-01-14 | $ 8.000,00 | $ 48.000,00 | U013 | IB/0139/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
28 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073306-U013 | 264525267 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.345.0131 | #ERROR! | 1 | 11491069 | 2026-08-02 | $ 21.750,00 | $ 21.750,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
29 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073306-U013 | 264525267 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.345.0131 | #ERROR! | 4 | 11604695 | 2028-01-11 | $ 21.750,00 | $ 87.000,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
30 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073306-U013 | 264525267 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.345.0131 | #ERROR! | 9 | 11604703 | 2028-01-08 | $ 21.750,00 | $ 195.750,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
31 | MAYO | 07/05/2025 | IMBB-18-02-2025-18074803-U013 | 2339764604 | #ERROR! | SMITH & NEPHEW, S.A. DE C.V. | 060.088.0850 | #ERROR! | 9 | 202429 | 2027-07-01 | $ 42,20 | $ 379,80 | U013 | IB/1024/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
32 | MAYO | 07/05/2025 | IMBB-18-02-2025-18074823-U013 | 2919701884 | #ERROR! | SMITH & NEPHEW, S.A. DE C.V. | 060.088.0868 | #ERROR! | 9 | 202441 | 2027-10-01 | $ 189,00 | $ 1.701,00 | U013 | IB/1024/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
33 | MAYO | 07/05/2025 | IMBB-18-02-2025-18061813-U013 | 1895629261 | #ERROR! | SMITH & NEPHEW, S.A. DE C.V. | 060.088.0884 | #ERROR! | 5 | 202446 | 2027-11-01 | $ 126,30 | $ 631,50 | U013 | IB/0393/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
34 | MAYO | 07/05/2025 | IMBB-18-02-2025-18038566-U013 | 2540057443 | #ERROR! | SMITH & NEPHEW, S.A. DE C.V. | 060.088.0801 | #ERROR! | 52 | 202446 | 2027-11-01 | $ 129,36 | $ 6.726,72 | U013 | IB/0393/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
35 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073124-U013 | 2061001238 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.166.4022 | #ERROR! | 14 | 31530966 | 2027-11-30 | $ 14.928,00 | $ 208.992,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
36 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 2 | WCS03493 | 2027-12-14 | $ 15.950,00 | $ 31.900,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
37 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 3 | WCS05325 | 2028-07-30 | $ 15.950,00 | $ 47.850,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
38 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 3 | WCS05695 | 2028-09-05 | $ 15.950,00 | $ 47.850,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
39 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 3 | WCS05709 | 2027-12-14 | $ 15.950,00 | $ 47.850,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
40 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 1 | WCS07443 | 2027-12-14 | $ 15.950,00 | $ 15.950,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
41 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 4 | WCS07520 | 2029-04-10 | $ 15.950,00 | $ 63.800,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
42 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 2 | WCS08938 | 2029-12-18 | $ 15.950,00 | $ 31.900,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
43 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 2 | WCS09066 | 2030-01-05 | $ 15.950,00 | $ 31.900,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
44 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 1 | WCS09157 | 2030-01-22 | $ 15.950,00 | $ 15.950,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
45 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 2 | WCS09160 | 2030-01-21 | $ 15.950,00 | $ 31.900,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
46 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 2 | WCS09190 | 2030-01-20 | $ 15.950,00 | $ 31.900,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
47 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073370-U013 | 127964462 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.365.1514 | #ERROR! | 3 | WCS09198 | 2030-02-05 | $ 15.950,00 | $ 47.850,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
48 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18072615-U013 | 1647394530 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.031.0023 | #ERROR! | 20 | BG001428 | 2026-05-02 | $ 15.829,00 | $ 316.580,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
49 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073850-U013 | 1543025019 | #ERROR! | ARROW INTERNACIONAL DE MEXICO, S.A. DE C.V. | 060.908.0494 | #ERROR! | 4 | 73A2501040 | 2028-11-30 | $ 690,00 | $ 2.760,00 | U013 | IB/1189/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
50 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073428-U013 | 3309869032 | #ERROR! | DENTILAB, S.A. DE C.V | 060.456.0045 | #ERROR! | 176 | 241001 | 2029-10-29 | $ 105,00 | $ 18.480,00 | U013 | IB/1240/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
51 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18073412-U013 | 2094402853 | #ERROR! | DENTILAB, S.A. DE C.V | 060.456.0037 | #ERROR! | 76 | 240301 | 2029-03-03 | $ 100,00 | $ 7.600,00 | U013 | IB/1240/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
52 | MAYO | 07/05/2025 | IMBB-18-02-2025-18069104-U013 | 1781810510 | #ERROR! | BOEHRINGER INGELHEIM MÉXICO, S.A. DE C.V. | 010.000.5107.00 | #ERROR! | 54 | 406447 | 2027-08-31 | $ 11.799,55 | $ 637.175,70 | U013 | IB/0458/2025 | AA-12-NEF-012NEF001-I-6-2025 | ||||||||||
53 | MAYO | 07/05/2025 | IMBB-18-02-2025-18060919-U013 | 18060919 | #ERROR! | Zeux Lifesciences, S.A. de C.V. | 010.000.0246.00 | #ERROR! | 280 | NP5061A | 2027-01-31 | $ 135,00 | $ 37.800,00 | U013 | IB/0434/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
54 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18071118-U013 | 1034188803 | #ERROR! | ESPECIALISTAS EN FARMACOS DEL NORTE, S.A. DE C.V. | 010.000.1210.01 | #ERROR! | 239 | BP25054A | 2027-02-28 | $ 40,00 | $ 9.560,00 | U013 | IB/1258/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
55 | MAYO | 07/05/2025 | IMB-18-02-2025-18054500-U013 | 784663383 | #ERROR! | ANTIBIOTICOS DE MÉXICO, S.A. DE C.V. | 010.000.2127.00 | #ERROR! | 2771 | Q11240881 | 2026-11-01 | $ 18,00 | $ 49.878,00 | U013 | IB/0060/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
56 | MAYO | 07/05/2025 | IMBB-18-02-2025-18074586-U013 | 2005359011 | #ERROR! | Recordati Rare Diseases, S.A. de C.V | 010.000.4429.00 | #ERROR! | 8 | O2303-15 | 2026-10-31 | $ 6.115,80 | $ 48.926,40 | U013 | IB/1094/2025 | AA-12-NEF-012NEF001-I-8-2025 | ||||||||||
57 | MAYO | 07/05/2025 | ZIMB-18-02-2025-18072450-U013 | 3293307480 | #ERROR! | DISTRIBUIDORA DE MEDICINAS DISMA S.A. DE C.V. | 010.000.7021.01 | #ERROR! | 15 | B4G573A | 2026-07-31 | $ 8.486,95 | $ 127.304,25 | U013 | IB/1247/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
58 | MAYO | 07/05/2025 | IMBB-18-02-2025-18068841-U013 | 3702592328 | #ERROR! | BAXTER HEALTHCARE MEXICO S. DE R.L. DE C.V. | 010.000.2512.00 | #ERROR! | 26 | 24B2682 | 2026-01-31 | $ 436,70 | $ 11.354,20 | U013 | IB/0733/2025 | AA-12-NEF-012NEF001-I-13-2025 | ||||||||||
59 | MAYO | 07/05/2025 | IMBB-18-02-2025-18070305-U013 | 1242256669 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.4176.00 | #ERROR! | 71 | U24T363 | 2026-10-16 | $ 52,76 | $ 3.745,96 | U013 | IB/957/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
60 | MAYO | 07/05/2025 | IMBB-18-02-2025-18068589-U013 | 952542039 | #ERROR! | TECNOFARMA, S.A. DE C.V. | 010.000.0597.00 | #ERROR! | 693 | 430054 | 2027-01-01 | $ 14,50 | $ 10.048,50 | U013 | IB/0848/2025 | AA-12-NEF-012NEF001-I-13-2025 | ||||||||||
61 | MAYO | 07/05/2025 | ZIMB-18-01-2025-18010526-U013 | 1153143437 | #ERROR! | PRODIFAM, S.A. DE C.V. | 040.000.2500.00 | #ERROR! | 588 | 0860125 | 31/1/2028 | $ 12,05 | $ 7.085,40 | U013 | IB/1342/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
62 | MAYO | 12/05/2025 | ZIMB-18-01-2025-18010497-U013 | 3392074494 | #ERROR! | CONCEPT G&C INTERNATIONAL, S.A. DE C.V. | 010.000.5940.00 | #ERROR! | 1200 | 242499 | 2026-10-31 | $ 15,90 | $ 19.080,00 | U013 | IB/1131/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
63 | MAYO | 12/05/2025 | ZIMB-18-01-2025-18002880-U013 | 3572875051 | #ERROR! | CASA PLARRE, S.A. DE C.V. | 060.040.0303 | #ERROR! | 135 | 2501009 | 2027-01-31 | $ 46,50 | $ 6.277,50 | U013 | IB/1126/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
64 | MAYO | 12/05/2025 | ZIMB-18-01-2025-18003751-U013 | 3460324315 | #ERROR! | HI-TEC MEDICAL S.A. DE C.V. | 060.116.0021 | #ERROR! | 821 | BPMC 122404 | 2027-12-31 | $ 13,25 | $ 10.878,25 | U013 | IB/1287/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
65 | MAYO | 12/05/2025 | ZIMB-18-01-2025-18010448-U013 | 2431142941 | #ERROR! | GLOBAL BUSINESS GROUP, S.A. DE C.V. | 010.000.1705.00 | #ERROR! | 121 | 431143 | 2028-02-29 | $ 39,60 | $ 4.791,60 | U013 | IB/1277/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
66 | MAYO | 12/05/2025 | ZIMB-18-01-2025-18004138-U013 | 20250414 | #ERROR! | MARCAS NESTLE, S.A. DE C.V | 030.000.0014.00 | #ERROR! | 93 | 4294477650 | 2026-04-20 | $ 39,80 | $ 3.701,40 | U013 | IB/1314/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
67 | MAYO | 12/05/2025 | ZIMB-18-01-2025-18010553-U013 | 1207663496 | #ERROR! | HI-TEC MEDICAL S.A. DE C.V. | 060.116.0021 | #ERROR! | 547 | BPMC 122404 | 2027-12-31 | $ 13,25 | $ 7.247,75 | U013 | IB/1287/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
68 | MAYO | 12/05/2025 | ZIMB-18-01-2025-18010446-U013 | 698293717 | #ERROR! | ESPECIALISTAS EN FARMACOS DEL NORTE, S.A. DE C.V. | 010.000.1210.01 | #ERROR! | 644 | BP25057A | 2027-02-28 | $ 40,00 | $ 25.760,00 | U013 | IB/1258/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
69 | MAYO | 12/05/2025 | ZIMB-18-01-2025-18002890-U013 | 4234273878 | #ERROR! | HI-TEC MEDICAL S.A. DE C.V. | 060.116.0021 | #ERROR! | 955 | BPMC 122404 | 2027-12-31 | $ 13,25 | $ 12.653,75 | U013 | IB/1287/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
70 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18078264-U013 | 4015521160 | #ERROR! | INSUMOS Y SOLUCIONES MEDICAS SA DE CV | 060.960.0011 | #ERROR! | 142 | 2409005 | 2028-07-28 | $ 5.120,00 | $ 727.040,00 | U013 | IB/1295/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
71 | MAYO | 13/05/2025 | IMB-18-02-2025-18054529-U013 | 1744622346 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.4154.00 | #ERROR! | 2 | C24U420 | 2026-07-30 | $ 88,43 | $ 176,86 | U013 | IB/0250/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
72 | MAYO | 13/05/2025 | IMB-18-02-2025-18054529-U013 | 1744622346 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.4154.00 | #ERROR! | 53 | C24U422 | 2026-07-11 | $ 88,43 | $ 4.686,79 | U013 | IB/0250/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
73 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038193-U013 | 4128789632 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.0262.00 | #ERROR! | 95 | C23N906 | 2027-11-03 | $ 120,41 | $ 11.438,95 | U013 | IB/0250/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
74 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038193-U013 | 4128789632 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.0262.00 | #ERROR! | 255 | C24N403 | 2028-11-01 | $ 120,41 | $ 30.704,55 | U013 | IB/0250/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
75 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038193-U013 | 4128789632 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.0262.00 | #ERROR! | 130 | C25E401 | 2029-01-01 | $ 120,41 | $ 15.653,30 | U013 | IB/0250/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
76 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038193-U013 | 4128789632 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.0262.00 | #ERROR! | 81 | C25M406 | 2029-03-01 | $ 120,41 | $ 9.753,21 | U013 | IB/0250/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
77 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038294-U013 | 193561275 | #ERROR! | ALVARTIS PHARMA SA DE CV | 010.000.4117.00 | #ERROR! | 928 | 501209 | 2027-02-25 | $ 16,00 | $ 14.848,00 | U013 | IB/0055/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
78 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038369-U013 | 1834675072 | #ERROR! | IMPORTADORA Y MANUFACTURERA BRULUART, S.A. | 010.000.4117.00 | #ERROR! | 22 | 501211 | 2027-02-27 | $ 40,00 | $ 880,00 | U013 | IB/0201/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
79 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038369-U013 | 193561275 | #ERROR! | IMPORTADORA Y MANUFACTURERA BRULUART, S.A. | 010.000.2187.00 | #ERROR! | 213 | XA2548 | 2027-02-17 | $ 40,00 | $ 8.520,00 | U013 | IB/0201/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
80 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038357-U013 | 822534008 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.3671.00 | #ERROR! | 8 | 24D507 | 2026-12-01 | $ 148,99 | $ 1.191,92 | U013 | IB/0250/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
81 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18072573-U013 | 2225557997 | #ERROR! | GRUPO FARMACEUTICO TOTALFARMA, S.A. DE C.V. | 040.000.6140.01 | #ERROR! | 150 | 40-012513 | 2027-01-30 | $ 532,95 | $ 79.942,50 | U013 | IB/1281/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
82 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18071585-U013 | 2802808441 | #ERROR! | GLOBAL BUSINESS GROUP, S.A. DE C.V. | 010.000.4131.01 | #ERROR! | 31 | 8153581 | 2026-06-30 | $ 198,00 | $ 6.138,00 | U013 | IB/1145/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
83 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038226-U013 | 3435068778 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 010.000.0611.00 | #ERROR! | 81 | B24J465 | 2026-06-20 | $ 180,08 | $ 14.586,48 | U013 | IB/0250/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
84 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18071137-U013 | 264536836 | #ERROR! | GLOBAL BUSINESS GROUP, S.A. DE C.V. | 010.000.1705.00 | #ERROR! | 83 | 431143 | 2028-02-29 | $ 39,60 | $ 3.286,80 | U013 | IB/1277/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
85 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038197-U013 | 1501425836 | #ERROR! | PHARMA SERVICE, S.A DE C.V. | 010.000.0291.00 | #ERROR! | 80 | A2441162 | 2026-09-30 | $ 47,69 | $ 3.815,20 | U013 | IB/0340/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
86 | MAYO | 13/05/2025 | IMB-18-02-2025-18053515-U013 | 2778790749 | #ERROR! | BIORESEARCH DE MÉXICO, S.A. DE C.V. | 010.000.0463.00 | #ERROR! | 388 | 21564 | 2027-04-19 | $ 11,50 | $ 4.462,00 | U013 | IB/0104/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
87 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18071598-U013 | 2275390865 | #ERROR! | GLOBAL BUSINESS GROUP, S.A. DE C.V. | 010.000.4134.01 | #ERROR! | 2 | 425700 | 2029-08-30 | $ 181,50 | $ 363,00 | U013 | IB/1277/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
88 | MAYO | 13/05/2025 | IMBB-18-02-2025-18070708-U013 | 1004406251 | #ERROR! | LABORATORIOS PISA, S.A. DE C.V. | 040.000.0132.01 | #ERROR! | 28 | B24A246 | 2027-04-30 | $ 44,58 | $ 1.248,24 | U013 | IB/957/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
89 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18071751-U013 | 2790032171 | #ERROR! | GRUPO FARMACEUTICO TOTALFARMA, S.A. DE C.V. | 010.000.4408.00 | #ERROR! | 33 | 4031345 | 2027-02-12 | $ 55,00 | $ 1.815,00 | U013 | IB/1281/2024 | AA-12-NEF-012NEF001-I-190-2024 | ||||||||||
90 | MAYO | 13/05/2025 | IMBB-18-02-2025-18069049-U013 | 314558074 | #ERROR! | AMAROX PHARMA, S.A. DE C.V. | 010.000.4372.01 | #ERROR! | 18 | FD251090A | 2027-02-21 | $ 345,67 | $ 6.222,06 | U013 | IB/871/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
91 | MAYO | 13/05/2025 | IMBB-18-02-2025-18074642-U013 | 993264505 | #ERROR! | SANDOZ, S.A. DE C.V. | 010.000.5445.01 | #ERROR! | 2 | PK3382 | 2027-10-31 | $ 4.050,00 | $ 8.100,00 | U013 | IB/1018/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
92 | MAYO | 13/05/2025 | IMBB-18-02-2025-18076883-U013 | 3932142519 | #ERROR! | GRUPO INDUSTRIAL POSEIDON, S.A. DE C.V. | 060.456.0391 | #ERROR! | 477 | 2502093 | 2030-02-28 | $ 174,00 | $ 82.998,00 | U013 | IB/1121/2025 | AA-12-NEF-012NEF001-I-19-2025 | ||||||||||
93 | MAYO | 13/05/2025 | IMBB-18-02-2025-18075109-U013 | 306356935 | #ERROR! | DL MÉDICA, S.A. DE C.V. | 060.189.0015 | #ERROR! | 5340 | 250402 | 2030-04-30 | $ 2,25 | $ 12.015,00 | U013 | IB/902/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
94 | MAYO | 13/05/2025 | IMBB-18-02-2025-18075241-U013 | 2065526266 | #ERROR! | DL MÉDICA, S.A. DE C.V. | 060.532.0167 | #ERROR! | 12892 | 250105 | 2030-01-31 | $ 4,65 | $ 59.947,80 | U013 | IB/902/2025 | AA-12-NEF-012NEF001-I-17-2025 | ||||||||||
95 | MAYO | 13/05/2025 | IMBB-18-02-2025-18038573-U013 | 3096909668 | #ERROR! | 3M MÉXICO, S.A. DE C.V. | 060.088.0959 | #ERROR! | 26 | 33YM34 | 2026-08-15 | $ - | U013 | |||||||||||||
96 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18073346-U013 | 1528115465 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.345.3721 | #ERROR! | 1 | K2946121 | 2029-06-01 | $ 14.491,00 | $ 14.491,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
97 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18073346-U013 | 1528115465 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.345.3721 | #ERROR! | 19 | K3012239 | 2029-07-19 | $ 14.491,00 | $ 275.329,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
98 | MAYO | 13/05/2025 | ZIMB-18-02-2025-18073346-U013 | 1528115465 | #ERROR! | DISEÑO Y DESARROLLO MÉXICO, S.A. DE.C.V. | 060.345.3721 | #ERROR! | 6 | K3042417 | 2029-08-16 | $ 14.491,00 | $ 86.946,00 | U013 | IB/1135/2024 | AA-12-NEF-012NEF001-I-191-2024 | ||||||||||
99 | MAYO | 13/05/2025 | IMBB-18-02-2025-18057218-U013 | 2861824729 | #ERROR! | Solomed, S.A. de C.V. | 060.953.0266 | #ERROR! | 16 | 214250109083 | 2027-01-01 | $ 130,00 | $ 2.080,00 | U013 | IB/0399/2025 | LA-12-NEF-012NEF001-I-1-2025 | ||||||||||
100 | MAYO | 13/05/2025 | IMBB-18-02-2025-18064371-U013 | 2119672327 | #ERROR! | Solomed, S.A. de C.V. | 060.066.1052 | #ERROR! | 19 | 258241108704 | 2028-11-01 | $ 14,00 | $ 266,00 | U013 | IB/0399/2025 | LA-12-NEF-012NEF001-I-1-2025 |