| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002849-U013 | 3210497449 | #ERROR! | GLOBAL BUSINESS GROUP, S.A. DE C.V. | 010.000.4131.01 | #ERROR! | 16 | 8152369 | 31/3/2026 | 10/4/2024 | $ 198,00 | $ 3.168,00 | ELIDEL | CANADA | U013 | IB/1145/2024 | AA-12-NEF-012NEF001-I-191-2024 | |||||||
3 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002991-U013 | 482628529 | #ERROR! | INTERNACIONAL FARMACEUTICA, S.A. DE C.V. | 060.842.0543 | #ERROR! | 5 | 6211490 | 10/5/2026 | 11/5/2021 | $ 2.321,40 | $ 11.607,00 | ATRAMAT | MEXICO | U013 | IB/1297/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
4 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18004092-U013 | 2014693577 | #ERROR! | GLOBAL BUSINESS GROUP, S.A. DE C.V. | 010.000.4134.01 | #ERROR! | 66 | 425700 | 31/8/2029 | 2/9/2024 | $ 181,50 | $ 11.979,00 | ELDOQUIN | MEXICO | U013 | IB/1277/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
5 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002988-U013 | 849021862 | #ERROR! | INTERNACIONAL FARMACEUTICA, S.A. DE C.V. | 060.841.1435 | #ERROR! | 17 | 7236489 | 27/11/2028 | 29/11/2023 | $ 789,31 | $ 13.418,27 | ATRAMAT | MEXICO | U013 | IB/1297/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
6 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18004202-U013 | 3715008523 | #ERROR! | GLOBAL BUSINESS GROUP, S.A. DE C.V. | 060.841.2276 | #ERROR! | 18 | S230290 | 15/10/2028 | 16/10/2023 | $ 523,57 | $ 9.424,26 | SURGEASY PDN | MEXICO | U013 | IB/1278/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
7 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002864-U013 | 1920158901 | #ERROR! | SYNTHON MÉXICO, S.A. DE C.V. | 010.000.5657.00 | #ERROR! | 4 | 2403609A | 31/8/2026 | 30/8/2024 | $ 8.000,00 | $ 32.000,00 | TAROSYN | ESPAÑA | U013 | IB/1371/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
8 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002859-U013 | 526853177 | #ERROR! | PROQUIGAMA, S.A. DE C.V. | 010.000.5306.00 | #ERROR! | 78 | MYC24001A | 18/2/2026 | 19/2/2024 | $ 168,00 | $ 13.104,00 | GENERICO | INDIA | U013 | IB/1350/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
9 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002872-U013 | 622964271 | #ERROR! | SCHWABE MEXICO, S. A. DE C. V. | 010.000.7119.00 | #ERROR! | 38 | 0741024 | 31/10/2029 | 24/10/2024 | $ 425,34 | $ 16.162,92 | URSOFALK T500 | MEXICO | U013 | IB/1365/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
10 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18004201-U013 | 3599042803 | #ERROR! | GLOBAL BUSINESS GROUP, S.A. DE C.V. | 060.841.1559 | #ERROR! | 4 | S210020 | 5/2/2026 | 5/2/2021 | $ 287,64 | $ 1.150,56 | SURGEASY PDN | MEXICO | U013 | IB/1278/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
11 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002883-U013 | 3510299857 | #ERROR! | CORPORACIÓN ARMO, S.A. DE C.V. | 060.066.0500 | #ERROR! | 166 | 24-353M | 24/10/2026 | 24/10/2024 | $ 75,00 | $ 12.450,00 | FLUORDENT | MEXICO | U013 | IB/1133/2024 | AA-12-NEF-012NEF001-I-191-2024 | |||||||
12 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002990-U013 | 2220092687 | #ERROR! | INTERNACIONAL FARMACEUTICA, S.A. DE C.V. | 060.842.0469 | #ERROR! | 10 | 6240317 | 22/1/2029 | 24/1/2024 | $ 328,41 | $ 3.284,10 | ATRAMAT | MEXICO | U013 | IB/1297/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
13 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002892-U013 | 2011294989 | #ERROR! | MEDICAMENTOS Y SERVICIOS INTEGRALES DEL NORESTE, S.A. de C.V. | 060.125.3230 | #ERROR! | 51 | 3001020125 | 1/1/2030 | 1/1/2025 | $ 156,25 | $ 7.968,75 | BIOCSA | MEXICO | U013 | IB/1318/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
14 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002989-U013 | 1926328952 | #ERROR! | INTERNACIONAL FARMACEUTICA, S.A. DE C.V. | 060.842.0410 | #ERROR! | 5 | 0243284 | 8/7/2029 | 10/7/2024 | $ 1.271,70 | $ 6.358,50 | ATRAMAT | MEXICO | U013 | IB/1297/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
15 | FEBRERO | 04/02/2025 | ZIMB-18-01-2025-18002987-U013 | 1043582984 | #ERROR! | INTERNACIONAL FARMACEUTICA, S.A. DE C.V. | 060.841.1344 | #ERROR! | 12 | 7231612 | 12/4/2028 | 14/4/2023 | $ 1.003,70 | $ 12.044,40 | ATRAMAT | MEXICO | U013 | IB/1297/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
16 | FEBRERO | 04/02/2025 | 31/01/2025-01 | #ERROR! | Whitemed, S.A. de C.V. | 010.000.2540.00 | #ERROR! | 1152 | 2407346 | 31/7/2026 | $ 34,00 | $ 39.168,00 | ||||||||||||||
17 | FEBRERO | 04/02/2025 | 31/01/2025-01 | #ERROR! | Whitemed, S.A. de C.V. | 060.532.0167 | #ERROR! | 30000 | 240810 | 30/8/2029 | $ 13,00 | $ 390.000,00 | ||||||||||||||
18 | FEBRERO | 04/02/2025 | 55026 | #ERROR! | NACIONAL CURAFARMA | 010.000.3626.00 | #ERROR! | 3 | V24U293 | 1/7/2026 | $ 18,00 | $ 54,00 | ||||||||||||||
19 | FEBRERO | 04/02/2025 | 55026 | #ERROR! | NACIONAL CURAFARMA | 010.000.3626.00 | #ERROR! | 505 | V24S555 | 1/9/2026 | $ 18,00 | $ 9.090,00 | ||||||||||||||
20 | FEBRERO | 04/02/2025 | 55026 | #ERROR! | NACIONAL CURAFARMA | 010.000.3626.00 | #ERROR! | 492 | V24G537 | 1/8/2026 | $ 18,00 | $ 8.856,00 | ||||||||||||||
21 | FEBRERO | 04/02/2025 | 55026 | #ERROR! | NACIONAL CURAFARMA | 010.000.3626.00 | #ERROR! | 14000 | V24S557 | 1/9/2026 | $ 18,00 | $ 252.000,00 | ||||||||||||||
22 | FEBRERO | 06/02/2025 | T-53 | #ERROR! | ALFE MEDICAL ITEMS DE RL DE CV | 010.000.2624.00 | #ERROR! | 74 | FS00624 | 1/10/2026 | $ 15,00 | $ 1.110,00 | ||||||||||||||
23 | FEBRERO | 11/02/2025 | 143767 | #ERROR! | NACIONAL CURAFARMA | 060.125.2695 | #ERROR! | 35 | 241204 | 31/12/2029 | $ 2.365,00 | $ 82.775,00 | ||||||||||||||
24 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002876-U013 | 408554906 | #ERROR! | CORPORACIÓN ARMO, S.A. DE C.V. | 060.016.0279 | #ERROR! | 120 | 0095237 | 13/4/2026 | 13/4/2024 | $ 1.147,00 | $ 137.640,00 | GENERICO | MEXICO | U013 | IB/1133/2024 | AA-12-NEF-012NEF001-I-191-2024 | |||||||
25 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18004105-U013 | 4073154219 | #ERROR! | ABASTO Y SUMINISTRO EN FARMACOS GADEC, S.A. DE C.V. | 010.000.5176.00 | #ERROR! | 692 | 4J599 | 25/10/2026 | 25/10/2024 | $ 25,90 | $ 17.922,80 | ALIVOATO | MEXICO | U013 | IB/1172/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
26 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18004090-U013 | 4038141260 | #ERROR! | RAGAR, S.A. DE C.V. | 010.000.3415.00 | #ERROR! | 1245 | 19173 | 28/12/2026 | 28/12/2024 | $ 5,10 | $ 6.349,50 | BIOXIMIL | MEXICO | U013 | IB/1355/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
27 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18004087-U013 | 3559105281 | #ERROR! | ABASTO Y SUMINISTRO EN FARMACOS GADEC, S.A. DE C.V. | 010.000.2623.00 | #ERROR! | 138 | 3L852 | 31/12/2025 | 1/12/2023 | $ 41,90 | $ 5.782,20 | PASUATO | MEXICO | U013 | IB/1172/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
28 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002863-U013 | 2867712966 | #ERROR! | PRODIFAM, S.A. DE C.V. | 010.000.5501.00 | #ERROR! | 491 | 2407574 | 31/7/2026 | 25/7/2024 | $ 7,30 | $ 3.584,30 | GENERICO | MEXICO | U013 | IB/1342/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
29 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18005955-U013 | 2147639278 | #ERROR! | COMERCIALIZADORA PENTAMED, S.A. de C.V. | 010.000.4323.00 | #ERROR! | 4 | CRE03072B | 28/2/2026 | 31/3/2024 | $ 27.000,00 | $ 108.000,00 | YKOSAT | INDIA | U013 | IB/1229/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
30 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002856-U013 | 1796591508 | #ERROR! | PRODIFAM, S.A. DE C.V. | 010.000.4358.01 | #ERROR! | 425 | 4261224 | 31/12/2026 | 3/12/2024 | $ 24,98 | $ 10.616,50 | GENERICO | MEXICO | U013 | IB/1342/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
31 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18004126-U013 | 2654596550 | #ERROR! | BRULUAGSA, S.A. DE C.V. | 010.000.6281.00 | #ERROR! | 9235 | 4020312 | 28/2/2026 | 29/2/2024 | $ 29,80 | $ 275.203,00 | CLAVIPEN 12H | MEXICO | U013 | IB/1210/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
32 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18004081-U013 | 2232506874 | #ERROR! | RAGAR, S.A. DE C.V. | 010.000.1981.00 | #ERROR! | 56 | 17040 | 29/8/2026 | 29/8/2024 | $ 13,75 | $ 770,00 | BIOTRICINA | MEXICO | U013 | IB/1355/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
33 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002840-U013 | 842752311 | #ERROR! | GRUPO FARMACEUTICO TOTALFARMA, S.A. DE C.V. | 010.000.2893.00 | #ERROR! | 187 | 4028855 | 24/2/2026 | 24/2/2024 | $ 105,00 | $ 19.635,00 | METICEL OFTENO | MEXICO | U013 | IB/1281/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
34 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18003525-U013 | 662671072 | #ERROR! | PRODIFAM, S.A. DE C.V. | 010.000.4358.01 | #ERROR! | 425 | 4261224 | 31/12/2026 | 3/12/2024 | $ 24,98 | $ 10.616,50 | GENERICO | MEXICO | U013 | IB/1342/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
35 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18004118-U013 | 2186475105 | #ERROR! | BOEHRINGER INGELHEIM MÉXICO, S.A. DE C.V. | 010.000.6068.00 | #ERROR! | 5 | 403455 | 31/3/2027 | 13/3/2024 | $ 34.016,21 | $ 170.081,05 | OFEV | ALEMANIA | U013 | IB/1204/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
36 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002960-U013 | 4270771445 | #ERROR! | DENTILAB, S.A. DE C.V | 060.456.0037 | #ERROR! | 254 | 231201 | 31/12/2028 | 1/12/2023 | $ 100,00 | $ 25.400,00 | DL | MEXICO | U013 | IB/1240/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
37 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002934-U013 | 4144702102 | #ERROR! | Abastecedor Terapéutico, S.A. de C.V. | 060.233.0318 | #ERROR! | 108 | 6012865 | 13/5/2027 | 13/5/2024 | $ 257,00 | $ 27.756,00 | SISTEMA TRANSDUCTOR | MEXICO | U013 | IB/1166/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
38 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002882-U013 | 3669573288 | #ERROR! | DENTILAB, S.A. DE C.V | 060.040.8058 | #ERROR! | 92 | 240402 | 30/4/2029 | 1/4/2029 | $ 100,00 | $ 9.200,00 | DLP | MEXICO | U013 | IB/1240/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
39 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002925-U013 | 3584337036 | #ERROR! | SOLUCIONES BEMEDICAL S.A. DE C.V. | 060.168.9896 | #ERROR! | 559 | A230952 | 30/9/2028 | 30/9/2023 | $ 9,20 | $ 5.142,80 | AGY | MEXICO | U013 | IB/1368/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
40 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18004193-U013 | 3146721121 | #ERROR! | ABASTECEDORA DE INSUMOS PARA LA SALUD, SA. DE C.V. | 060.681.0042 | #ERROR! | 1201 | 422410291 | 29/10/2029 | 29/10/2024 | $ 2,52 | $ 3.026,52 | GENERICO | MEXICO | U013 | IB/1168/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
41 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18004177-U013 | 2820882530 | #ERROR! | AMBIDERM, S.A. DE C.V. | 060.456.0672 | #ERROR! | 501 | 250109 | 1/1/2030 | 1/1/2025 | $ 77,00 | $ 38.577,00 | AMBIDERM | MEXICO | U013 | IB/1187/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
42 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002994-U013 | 1764025398 | #ERROR! | GALIA TEXTIL, S.A. DE C.V. | 060.869.0103 | #ERROR! | 92 | A41-24 | 9/8/2026 | 9/10/2024 | $ 210,00 | $ 19.320,00 | GALIA | MEXICO | U013 | IB/1142/2024 | AA-12-NEF-012NEF001-I-191-2024 | |||||||
43 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002887-U013 | 1807454714 | #ERROR! | HI-TEC MEDICAL S.A. DE C.V. | 060.088.0892 | #ERROR! | 41 | 41421723 | 13/3/2027 | 2/4/2024 | $ 272,73 | $ 11.181,93 | CUTIMED SILTEC | ALEMANIA | U013 | IB/1287/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
44 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002887-U013 | 1807454714 | #ERROR! | HI-TEC MEDICAL S.A. DE C.V. | 060.088.0892 | #ERROR! | 8 | 42020743 | 13/4/2027 | 14/5/2024 | $ 272,73 | $ 2.181,84 | CUTIMED SILTEC | ALEMANIA | U013 | IB/1287/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
45 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002995-U013 | 163408209 | #ERROR! | GALIA TEXTIL, S.A. DE C.V. | 060.869.0152 | #ERROR! | 101 | A50-24 | 11/10/2026 | 11/12/2024 | $ 210,00 | $ 21.210,00 | GALIA | MEXICO | U013 | IB/1142/2024 | AA-12-NEF-012NEF001-I-191-2024 | |||||||
46 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002995-U013 | 163408209 | #ERROR! | GALIA TEXTIL, S.A. DE C.V. | 060.869.0152 | #ERROR! | 394 | A51-24 | 18/10/2026 | 18/12/2024 | $ 210,00 | $ 82.740,00 | GALIA | MEXICO | U013 | IB/1142/2024 | AA-12-NEF-012NEF001-I-191-2024 | |||||||
47 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002996-U013 | 1483588291 | #ERROR! | GALIA TEXTIL, S.A. DE C.V. | 060.869.0202 | #ERROR! | 436 | A49-24 | 1/10/2026 | 4/12/2024 | $ 210,00 | $ 91.560,00 | GALIA | MEXICO | U013 | IB/1142/2024 | AA-12-NEF-012NEF001-I-191-2024 | |||||||
48 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002961-U013 | 1041118015 | #ERROR! | DENTILAB, S.A. DE C.V | 060.456.0045 | #ERROR! | 333 | 240701 | 31/7/2029 | 1/7/2024 | $ 105,00 | $ 34.965,00 | DL | MEXICO | U013 | IB/1240/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
49 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18003539-U013 | 2637835386 | #ERROR! | GALIA TEXTIL, S.A. DE C.V. | 060.869.0202 | #ERROR! | 437 | A49-24 | 4/10/2026 | 4/12/2024 | $ 210,00 | $ 91.770,00 | GALIA | MEXICO | U013 | IB/1142/2024 | AA-12-NEF-012NEF001-I-191-2024 | |||||||
50 | FEBRERO | 11/02/2025 | ZIMB-18-01-2025-18002924-U013 | 2476732713 | #ERROR! | HI-TEC MEDICAL S.A. DE C.V. | 060.168.8245 | #ERROR! | 38 | 11460624 | 31/5/2029 | 1/6/2024 | $ 493,51 | $ 18.753,38 | BICAKCILAR | TURQUIA | U013 | IB/1287/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
51 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077759G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
52 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077760G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
53 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077761G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
54 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077762G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
55 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077763G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
56 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077764G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
57 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077765G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
58 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077766G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
59 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077767G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
60 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077768G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
61 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077769G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
62 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077770G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
63 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077771G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
64 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077772G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
65 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077773G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
66 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077774G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
67 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077775G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
68 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077776G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
69 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077777G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
70 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077778G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
71 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077779G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
72 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077780G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
73 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077781G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
74 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077782G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
75 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077783G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
76 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC077784G | 14/11/2025 | 15/5/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
77 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089673G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
78 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089674G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
79 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089675G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
80 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089676G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
81 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089680G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
82 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089681G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
83 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089682G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
84 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089684G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
85 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089685G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
86 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089686G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
87 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089687G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
88 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089697G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
89 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089698G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
90 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089701G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
91 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089703G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
92 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089704G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
93 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089705G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
94 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089706G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
95 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089707G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
96 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089709G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
97 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089710G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
98 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089712G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
99 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089714G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 | |||||||
100 | FEBRERO | 14/02/2025 | ZIMB-18-01-2025-18004188-U013 | 1227071315 | #ERROR! | MEDTRONIC, S. DE R. L. DE C.V. | 060.604.0418 | #ERROR! | 1 | FNC089715G | 28/5/2026 | 5/12/2024 | $ 17.820,00 | $ 17.820,00 | MARCAPASO SPHERA MRI SURESCAN MEDTRONIC | SINGAPORE | U013 | IB/1322/2024 | AA-12-NEF-012NEF001-I-190-2024 |