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COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000010 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/010/2014
1235 000000433 000000000000000010 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE CDA.VERACRUZ , DE C.PIRULES A C.20 DE
NOVIEMBRE , COL.CO
1235 000000433 000000000000000011 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000011 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/011/2014
1235 000000433 000000000000000011 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE C.CIRUELO , DE AV. SAN LAZARO A C.VICENTE
GUERRERO,COL.C
1235 000000433 000000000000000013 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000013 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/013/2014
1235 000000433 000000000000000013 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE C.AMAPOLA,MONTE ALBAN,TEOTIHUACAN,DE
AV.TLALOCA A AV.CIR
1235 000000433 000000000000000014 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000014 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/014/2014
1235 000000433 000000000000000014 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA CDA.TLAOLLI,DE AV.EJIDO COLECTIVO A
CDA.LAS CRUCES,BO
1235 000000433 000000000000000015 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000015 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/015/2014
1235 000000433 000000000000000015 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.SAUCE Y CDA.CAPULIN , DE C. PALMAS A
PROL.PINO,BO.S
1235 000000433 000000000000000017 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000017 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/017/2014
1235 000000433 000000000000000017 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA CDA.NEPALT , DE CDA. LAS CRUCES A AV.EJIDO
COLECTIVO,
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COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000019 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/019/2014
1235 000000433 000000000000000019 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.CIPRES,DE AV.LA PALMA A LA
CUCHILLA,COL.CORTE LA PA
1235 000000433 000000000000000020 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000020 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/020/2014
1235 000000433 000000000000000020 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE C.CIRUELOS , DE C. LOMA ALTA A LAS FLORES ,
COL. LA LADE
1235 000000433 000000000000000021 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000021 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/021/2014 1235 000000433 000000000000000021 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE C. QUEBRADA,TLALOC,TONATIUH,CDA.TLALOC,CDA.ZEUS,CDA.BICE 1235 000000433 000000000000000022 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000022 0431 0.00 0.00 0.00 0.00 0.00 0.00 FECHA DE ELABORACION: 26/08/2020 Hoja: 51 de 420
FISMDF/022/2014
1235 000000433 000000000000000022 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE C.RIO EUFRATES ENTRE LAGO DE PASCUARO Y
LAGO DE TEXCOCO
1235 000000433 000000000000000023 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000023 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/023/2014
1235 000000433 000000000000000023 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C. SAN FRANCISCO DE ASIS DE AV. SAN ISIDRO
A AV. DEL
1235 000000433 000000000000000024 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000024 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/024/2014
1235 000000433 000000000000000024 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.PROLONGACION OAXACA , DE C.TULUM A
C.CANCUN,COL.SAN
1235 000000433 000000000000000025 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000025 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/025/2014 1235 000000433 000000000000000025 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.CEDROS,CDA.AHUEHUETE,CDA.EBANO,CDA.NOGALES,CDA.DURA 1235 000000433 000000000000000026 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000026 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/026/2014
1235 000000433 000000000000000026 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C. PRIMAVERA , DE AV. ASFALTADORA A
JACARANDAS , COL.
1235 000000433 000000000000000027 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000027 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/027/2014
1235 000000433 000000000000000027 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE C. ADELITA , COL. 18 DE AGOSTO
1235 000000433 000000000000000028 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000028 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/028/2014
1235 000000433 000000000000000028 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA CDA.VIRGENCITAS,DE AV.DEL BOSQUE A
BARRANCA,COL.CORTE
1235 000000433 000000000000000029 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000029 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/029/2014
1235 000000433 000000000000000029 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.CARIÑO Y CDA.SAN PABLO,DE CARIÑO A
CERRADA,COL.CORT
1235 000000433 000000000000000031 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000031 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/031/2014
1235 000000433 000000000000000031 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.MIRAMONTES , DE CEDROS A 12 DE
OCTUBRE,COL.LOMAS DE
1235 000000433 000000000000000032 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000032 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/032/2014
1235 000000433 000000000000000032 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.INDEPENDENCIA , DE C. ARCA DE NOE A
LAZARO CARDENAS
1235 000000433 000000000000000033 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000033 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/033/2014
1235 000000433 000000000000000033 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA 2DA.CDA.IZTACCIHUATL , DE AV. CENTRALA A
C.POPOCATEPE
1235 000000433 000000000000000035 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000035 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/035/2014
1235 000000433 000000000000000035 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.FRANCISCO I.MADERO, DE AV.5 DE MAYO A
AV.NEZAHUALCO
1235 000000433 000000000000000036 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000036 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/036/2014
1235 000000433 000000000000000036 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.LAUREL,DE AV.MIGUEL HIDALGO A
PROL.LIRIOS,COL.CORTE
1235 000000433 000000000000000038 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000038 0431 0.00 0.00 0.00 0.00 0.00 0.00 FECHA DE ELABORACION: 26/08/2020 Hoja: 52 de 420
FISMDF/038/2014
1235 000000433 000000000000000038 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.MORELIA , DE SAN LAZARO A
BARRANCA,COL.CORTE LOMA S
1235 000000433 000000000000000039 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000039 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/039/2014
1235 000000433 000000000000000039 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA CDA.COGNAHUAC Y AV.LOS PATOS , DE AV. DEL
PEÑON A LUI
1235 000000433 000000000000000040 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000040 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/040/2014
1235 000000433 000000000000000040 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.ACALOTE Y BEGONIA , DE C.DALIA A AV. DEL
PEÑON,BO.X
1235 000000433 000000000000000043 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000043 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/043/2014 1235 000000433 000000000000000043 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.HELXA,CDA.GARDENIA,PROLONGACION TULUM,DE ALHELI A L 1235 000000433 000000000000000045 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000045 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/045/2014
1235 000000433 000000000000000045 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.OTILIO MONTAÑO,DE VALENTIN GOMEZ A
GOMEZ FARIAS,COL
1235 000000433 000000000000000046 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000046 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/046/2014
1235 000000433 000000000000000046 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.LIBERTAD,DE PIRULES A
GIRASOLES,COL.CORTE LOMA SAN
1235 000000433 000000000000000047 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000047 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/047/2014
1235 000000433 000000000000000047 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA CDA. MISTERIOS , DE C. MISTERIOS A
CDA.MISTERIOS , BO
1235 000000433 000000000000000049 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000049 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/049/2014
1235 000000433 000000000000000049 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.PALMA,DE C.GABIOTA A
TUCAN,COL.TEPENEPANTLA
1235 000000433 000000000000000051 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000051 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/051/2014
1235 000000433 000000000000000051 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.ALAMOS , DE C.ESCALERILLAS A BARRANCA
,COL. CORTE E
1235 000000433 000000000000000053 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000053 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/053/2014
1235 000000433 000000000000000053 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.PROL.TALLADORES , AV.DE LAS TORRES ,
1RA.Y2DA. CDA.
1235 000000433 000000000000000054 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000054 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/054/2014
1235 000000433 000000000000000054 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA CDA. LAS BARDAS , DE AV. JUAREZ A CRISTO
REY,BO.XOCHI
1235 000000433 000000000000000056 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000056 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/056/2014
1235 000000433 000000000000000056 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.FLOR DE BELEM, DE JACARANDAS A
HIDALGO,COL.LOMAS DE
1235 000000433 000000000000000057 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000057 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/057/2014
1235 000000433 000000000000000057 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA CDA.PEDREGAL DE CAPUTITLA , DE C. LAS
ARTES A C.LAS F
1235 000000433 000000000000000058 0.00 0.00 0.00 0.00 0.00 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 53 de 420
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000058 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/058/2014
1235 000000433 000000000000000058 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA CDA.CARTOGRAFIA Y OTRAS CALLES , DE C.
ESCUADRON 201
1235 000000433 000000000000000059 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000059 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/059/2014
1235 000000433 000000000000000059 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.AZALIA , DE AV. ARBOLEDAS A JARDINES ,
COL. CORTE E
1235 000000433 000000000000000060 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000060 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/060/2014 1235 000000433 000000000000000060 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.ROSAS,CDA.BUGAMBILIAS,JARDINES,CDA.PINCELES,CDA.BUE 1235 000000433 000000000000000061 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000061 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/061/2014
1235 000000433 000000000000000061 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.CHABACANO DE C. AQUILES SERDAN A
PALMAS , COL. LOMA
1235 000000433 000000000000000066 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000066 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/066/2014
1235 000000433 000000000000000066 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.CRUCIFICCION , BO. SAN ISIDRO
1235 000000433 000000000000000070 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000070 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/070/2014
1235 000000433 000000000000000070 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 PROGRAMA DE VIVIENDA MUNICIPAL
1235 000000433 000000000000000076 4,065,670.76 0.00 0.00 0.00 4,065,670.76 0.00 OBRA POR ADMINISTRACION
1235 000000433 000000000000000076 0001 4,065,670.76 0.00 0.00 0.00 4,065,670.76 0.00 FISMDF/076/2014
1235 000000433 000000000000000076 0001 0014 4,065,670.76 0.00 0.00 0.00 4,065,670.76 0.00 CONSTRUCCION DE TECHO DE LOSA DE CONCRETO (MEDIO URBANO)
1235 000000433 000000000000000077 8,472,855.78 0.00 0.00 0.00 8,472,855.78 0.00 OBRA POR ADMINISTRACION
1235 000000433 000000000000000077 0001 8,472,855.78 0.00 0.00 0.00 8,472,855.78 0.00 FISM/077/2014
1235 000000433 000000000000000077 0001 0014 8,472,855.78 0.00 0.00 0.00 8,472,855.78 0.00 CONSTRUCCION DE TECHO DE LOSA DE CONCRETO (MEDIO RURAL)
1235 000000433 000000000000000078 4,451,056.38 0.00 0.00 0.00 4,451,056.38 0.00 OBRA POR ADMINISTRACION
1235 000000433 000000000000000078 0001 4,451,056.38 0.00 0.00 0.00 4,451,056.38 0.00 FISMDF/078/2014
1235 000000433 000000000000000078 0001 0014 4,451,056.38 0.00 0.00 0.00 4,451,056.38 0.00 RECAMARA AMPLIACION DE VIVIENDA (MEDIO URBANO)
1235 000000433 000000000000000079 22,213,851.46 0.00 0.00 0.00 22,213,851.46 0.00 OBRA POR ADMINISTRACION
1235 000000433 000000000000000079 0001 22,213,851.46 0.00 0.00 0.00 22,213,851.46 0.00 FISMDF/079/2014
1235 000000433 000000000000000079 0001 0014 22,213,851.46 0.00 0.00 0.00 22,213,851.46 0.00 RECAMARA AMPLIACION DE VIVIENDA (MEDIO RURAL)
1235 000000433 000000000000000080 12,950,459.81 0.00 0.00 0.00 12,950,459.81 0.00 OBRA POR ADMINISTRACION
1235 000000433 000000000000000080 0001 12,950,459.81 0.00 0.00 0.00 12,950,459.81 0.00 FISMDF/080/2014
1235 000000433 000000000000000080 0001 0014 12,950,459.81 0.00 0.00 0.00 12,950,459.81 0.00 BAÑO MEJORAMIENTO DE VIVIENDA (MEDIO URBANO)
1235 000000433 000000000000000081 2,678,357.61 0.00 0.00 0.00 2,678,357.61 0.00 OBRA POR ADMINISTRACION
1235 000000433 000000000000000081 0001 2,678,357.61 0.00 0.00 0.00 2,678,357.61 0.00 FISMDF/081/2014
1235 000000433 000000000000000081 0001 0014 2,678,357.61 0.00 0.00 0.00 2,678,357.61 0.00 ELECTRIFICACION 2DA. CDA. DE ORIENTE , COL. COPALERA
1235 000000433 000000000000000165 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000165 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/165/2014
1235 000000433 000000000000000165 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE CDA.PLATINO , CDA. ZAFIRO , PERLA ORIENTAL ,
JADE Y CUAR
1235 000000433 000000000000000166 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000166 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/166/2014
1235 000000433 000000000000000166 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LAS CALLES 1RA. Y 2DA. CDA. CENTENARIO , 3
OROS , AMBAR
1235 000000433 000000000000000167 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000167 0431 0.00 0.00 0.00 0.00 0.00 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 54 de 420
FISMDF/167/2014
1235 000000433 000000000000000167 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 IMPERMEABILIZACION DE AULAS EN ESC. JARDIN DE NIÑOS XOCHIPILLI ,
BO. SAN AG
1235 000000433 000000000000000181 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000000433 000000000000000181 0001 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/181/2014
1235 000000433 000000000000000181 0001 0014 0.00 0.00 0.00 0.00 0.00 0.00 MANTENIMIENTO DE MODULO SANITARIO EN LA ESTIC No. 57 , MARIANO
AZUELA ,C.CA
1235 000000433 000000000000000183 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCCIONES CODEY S.A. DE C.V.
1235 000000433 000000000000000183 0656 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/183/2014
1235 000000433 000000000000000183 0656 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.LA PALMA , DE PROL. ARCA DE NOE A RIO
COATEPEC ,COL
1235 000000433 000000000000000194 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000194 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/194/2014
1235 000000433 000000000000000194 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C. 1RA. Y 2DA. DE CENTENARIO,3
OROS,AMBAR,ALEJANDRINA
1235 000000433 000000000000000195 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000195 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/195/2014
1235 000000433 000000000000000195 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA C.MELCHOR OCAMPO , DE C. ALTOS HORNOS A
CARMEN CARREO
1235 000000433 000000000000000196 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000196 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/196/2014
1235 000000433 000000000000000196 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA PRIVADA PRIMAVERA , DE C. PAJARO AZUL A
CAD.,BO.SAN P
1235 000000433 000000000000000197 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000197 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/197/2014
1235 000000433 000000000000000197 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 ELECTRIFICACION DE LA 1RA. Y 2DA. CDA. LAS TORRES , DE AV. ISIDRO
A TLALOC
1235 000000433 000000000000000198 0.00 0.00 0.00 0.00 0.00 0.00
COMISION FEDERAL DE ELECTRICIDAD
1235 000000433 000000000000000198 0431 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/198/2014
1235 000000433 000000000000000198 0431 0014 0.00 0.00 0.00 0.00 0.00 0.00 BAÑO MEJORAMIENTO DE VIVIENDA (MEDIO RURAL)
1235 000000433 000000000000000203 1,185,129.12 0.00 0.00 0.00 1,185,129.12 0.00 OBRA POR ADMINISTRACION
1235 000000433 000000000000000203 0001 1,185,129.12 0.00 0.00 0.00 1,185,129.12 0.00 FISMDF/203/2014
1235 000000433 000000000000000203 0001 0014 1,185,129.12 0.00 0.00 0.00 1,185,129.12 0.00 IMPERMEABILIZACION DE ESCUELAS DE NIVEL PREESCOLAR , PRIMARIA
Y SECUNDARIA
1235 000000433 000000000000000204 0.00 0.00 0.00 0.00 0.00 0.00
SMI HIMPER-HOGAR S.A. DE C.V.
1235 000000433 000000000000000204 1000 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/204/2014
1235 000000433 000000000000000204 1000 0014 0.00 0.00 0.00 0.00 0.00 0.00 FONDO DE APORTACIONES PARA EL FORTALECIMIENTO DE LOS
MUNICIPIOS 2014
1235 000000434 911,942.13 0.00 0.00 0.00 911,942.13 0.00
REHABILITACION DE FACHADA DE CASA DE DIA AV. GREGORIO MELERO S/N , BO. SARA
1235 000000434 000000000000000017 38,337.49 0.00 0.00 0.00 38,337.49 0.00
OBRA POR ADMINISTRACION
1235 000000434 000000000000000017 0001 38,337.49 0.00 0.00 0.00 38,337.49 0.00 FAFM/017/2014
1235 000000434 000000000000000017 0001 0014 38,337.49 0.00 0.00 0.00 38,337.49 0.00 CONST.DE TECHUMBRE EN ESC.SEC.TIERRA Y LIBERTAD , C. MIRAMAR
S/N , COL. TIS
1235 000000434 000000000000000056 873,604.64 0.00 0.00 0.00 873,604.64 0.00
ROGELIO VELAZQUEZ DOMINGUEZ
1235 000000434 000000000000000056 0445 873,604.64 0.00 0.00 0.00 873,604.64 0.00 FAFM/056/2014
1235 000000434 000000000000000056 0445 0014 873,604.64 0.00 0.00 0.00 873,604.64 0.00 Fondo para la Infraestructura Social Mpal 2015
1235 000000435 0.00 0.00 0.00 0.00 0.00 0.00
CONST.DE PAV.DE CONC.HID.DE LA C.PAPALOTL DE AV.SINDICALISMO A AV.ORG.POPUL
1235 000000435 000000000000000036 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 000000435 000000000000000036 0001 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/036/2015
1235 000000435 000000000000000036 0001 0015 0.00 0.00 0.00 0.00 0.00 0.00 FECHA DE ELABORACION: 26/08/2020 Hoja: 55 de 420
ELECTRIFICACION DE LAS CALLES PROL. PROGRESO Y CDA. PROGRESO,COL.TEPALCATE
1235 000000435 000000000000000168 0.00 0.00 0.00 0.00 0.00 0.00
GONZALO RIVAS GOVEA
1235 000000435 000000000000000168 0846 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/168/2015
1235 000000435 000000000000000168 0846 0015 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE RED DE DRENAJE EN C. LAZARO CARDENAS Y MELCHOR
OCAMPO , DE CAD. 00
1235 000000435 000000000000000175 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICADORA JOPSA Y ASOCIADOS, S.A. DE C.V.
1235 000000435 000000000000000175 0089 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/175/2015
1235 000000435 000000000000000175 0089 0015 0.00 0.00 0.00 0.00 0.00 0.00 Fondo de Aport para el Fort de los Mpios 2015
1235 000000436 0.00 0.00 0.00 0.00 0.00 0.00
OBRAS COMPLEMENTARIAS PARA EL CEAPS ACUITLAPILCO , AV. ARCA DE NOE S/N , C
1235 000000436 000000000000000023 0.00 0.00 0.00 0.00 0.00 0.00
IGOR ARCHUNDIA VELAZQUEZ
1235 000000436 000000000000000023 0837 0.00 0.00 0.00 0.00 0.00 0.00 FAFM/023/2015
1235 000000436 000000000000000023 0837 0015 0.00 0.00 0.00 0.00 0.00 0.00 OBRAS COMPLEMENTARIAS PARA EL CEAPS ALFAREROS ,
CHIMALHUACAN , EDO. DE MEX.
1235 000000436 000000000000000024 0.00 0.00 0.00 0.00 0.00 0.00
IGOR ARCHUNDIA VELAZQUEZ
1235 000000436 000000000000000024 0837 0.00 0.00 0.00 0.00 0.00 0.00 FAFM/024/2015
1235 000000436 000000000000000024 0837 0015 0.00 0.00 0.00 0.00 0.00 0.00 SUMINISTRO Y COLOCACION DE SEMAFOROS EN CINCO CRUCEROS
DEL MUNICIPIO DE CHI
1235 000000436 000000000000000025 0.00 0.00 0.00 0.00 0.00 0.00
TRAFICO Y SEÑALIZACION VIAL S.A. DE C.V.
1235 000000436 000000000000000025 0745 0.00 0.00 0.00 0.00 0.00 0.00 FAFM/025/2015
1235 000000436 000000000000000025 0745 0015 0.00 0.00 0.00 0.00 0.00 0.00 Fondo para la Infraestructura Social Municipal. (FISM)
1235 0000005.1 95,358,774.46 0.00 0.00 0.00 95,358,774.46 0.00
CONST. DE TECHUMBRE EN ESC. PRIM. MIGUEL HIDALGO , AV. ORG. POPULAR S/N
1235 0000005.1 000000000000000003 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCTORA E INMOBILIARIA CPG S.A. DE C.V.
1235 0000005.1 000000000000000003 0818 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/003/2016
1235 0000005.1 000000000000000003 0818 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST. DE TECHUMBRE EN ESC. PRIMARIA FRANCISCO GONZALEZ
BOCANEGRA C. JACARA
1235 0000005.1 000000000000000004 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCTORA E INMOBILIARIA CPG S.A. DE C.V.
1235 0000005.1 000000000000000004 0818 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/004/2016
1235 0000005.1 000000000000000004 0818 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE 2 AULAS TIPO U-2C Y MOD.DE ESCALERAS EN
ESC.PRIM.INDEPENDENCIA,C.U
1235 0000005.1 000000000000000007 0.00 0.00 0.00 0.00 0.00 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 0000005.1 000000000000000007 0274 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/007/2016
1235 0000005.1 000000000000000007 0274 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE 2 AULAS TIPO U-2C Y MOD.DE ESCALERAS EN
ESC.SEC.OFIC.No. 1038 "LAZ
1235 0000005.1 000000000000000008 0.00 0.00 0.00 0.00 0.00 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 0000005.1 000000000000000008 0274 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/008/2016
1235 0000005.1 000000000000000008 0274 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE 2 AULAS TIPO U-2C EN P.A. Y CONCLISION DE MOD.DE
ESC.EN SEC.NIÑO A
1235 0000005.1 000000000000000011 0.00 0.00 0.00 0.00 0.00 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 0000005.1 000000000000000011 0274 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/011/2016
1235 0000005.1 000000000000000011 0274 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE 2 AULAS TIPO U-2C EN P.A.Y CONC.DE MOD.DE ESC.EN
PRIM."ELSA CORDOB
1235 0000005.1 000000000000000012 0.00 0.00 0.00 0.00 0.00 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 0000005.1 000000000000000012 0274 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/012/2016
1235 0000005.1 000000000000000012 0274 0016 0.00 0.00 0.00 0.00 0.00 0.00 INT.DE SISTEMA DE RED DE AGUA POTABLE EN C. ROSAS , BO. SAN
ISIDRO
1235 0000005.1 000000000000000018 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICACIONES YOLT , S.A. DE C.V.
1235 0000005.1 000000000000000018 0801 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/018/2016
1235 0000005.1 000000000000000018 0801 0016 0.00 0.00 0.00 0.00 0.00 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 56 de 420
INTRODUCCION DE SISTEMA DE RED DE AGUA POTABLE DE C. 6 DE MAYO , CDA. 18 DE
1235 0000005.1 000000000000000023 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICACIONES YOLT S.A. DE C.V.
1235 0000005.1 000000000000000023 0801 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/023/2016
1235 0000005.1 000000000000000023 0801 0016 0.00 0.00 0.00 0.00 0.00 0.00 INT.DE SISTEMA DE RED DE AGUA POTABLE EN CDA. UNION , DE AV.
UNION A C. LAS
1235 0000005.1 000000000000000035 0.00 0.00 0.00 0.00 0.00 0.00
LEVIRA CONSTRUCCIONES Y SUPERVISION, S.A. DE C.V.
1235 0000005.1 000000000000000035 0482 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/035/2016
1235 0000005.1 000000000000000035 0482 0016 0.00 0.00 0.00 0.00 0.00 0.00 INTRODUCCION DE SISTEMA DE AGUA POTABLE DE CDA. TEPETATES ,
DE C. LA BARRAN
1235 0000005.1 000000000000000036 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICACIONES YOLT S.A. DE C.V.
1235 0000005.1 000000000000000036 0801 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/036/2016
1235 0000005.1 000000000000000036 0801 0016 0.00 0.00 0.00 0.00 0.00 0.00 INTRODUCCION DE SISTEMA DE RED DE AGUA POTABLE DE 2DA. CDA.
PALMAS , DE C.
1235 0000005.1 000000000000000042 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICACIONES YOLT S.A. DE C.V.
1235 0000005.1 000000000000000042 0801 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/042/2016
1235 0000005.1 000000000000000042 0801 0016 0.00 0.00 0.00 0.00 0.00 0.00 INT. DE SISTEMA DE RED DE AGUA POTABLE DE PRIV. DEL REFUGIO , DE
AV. DEL RE
1235 0000005.1 000000000000000054 0.00 0.00 0.00 0.00 0.00 0.00
LEVIRA CONSTRUCCIONES Y SUPERVISION, S.A. DE C.V.
1235 0000005.1 000000000000000054 0482 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/054/2016
1235 0000005.1 000000000000000054 0482 0016 0.00 0.00 0.00 0.00 0.00 0.00 INTRODUCCION DE SISTEMA DE RED DE AGUA POTABLE EN CDA. BELLA
VISTA , DE C.
1235 0000005.1 000000000000000055 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICACIONES YOLT S.A. DE C.V.
1235 0000005.1 000000000000000055 0801 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/055/2016
1235 0000005.1 000000000000000055 0801 0016 0.00 0.00 0.00 0.00 0.00 0.00 INTRODUCCION DE SISTEMA DE AGUA POTABLE , DE CDA. PIRULES , DE
C. PIRULES A
1235 0000005.1 000000000000000056 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICACIONES YOLT S.A. DE C.V.
1235 0000005.1 000000000000000056 0801 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/056/2016
1235 0000005.1 000000000000000056 0801 0016 0.00 0.00 0.00 0.00 0.00 0.00 INT. DE SISTEMA DE DRENAJE EN CDA. EL POPO , DE CAMINO A LA PISTA
A CAD. BO
1235 0000005.1 000000000000000073 0.00 0.00 0.00 0.00 0.00 0.00
LEVIRA CONSTRUCCIONES Y SUPERVISION, S.A. DE C.V.
1235 0000005.1 000000000000000073 0482 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/073/2016
1235 0000005.1 000000000000000073 0482 0016 0.00 0.00 0.00 0.00 0.00 0.00 INTRODUCCION DE SISTEMA DE DRENAJE EN CDA. TEPETATES , DE C.
MAGUEY A CAD.
1235 0000005.1 000000000000000075 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICACIONES YOLT S.A. DE C.V.
1235 0000005.1 000000000000000075 0801 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/075/2016
1235 0000005.1 000000000000000075 0801 0016 0.00 0.00 0.00 0.00 0.00 0.00 INT. DE SISTEMA DE DRENAJE EN CDA. COLORINES DE CAD. 0+000.00 A
CAD. , COL.
1235 0000005.1 000000000000000081 0.00 0.00 0.00 0.00 0.00 0.00
LEVIRA CONSTRUCCIONES Y SUPERVISION, S.A. DE C.V.
1235 0000005.1 000000000000000081 0482 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/081/2016
1235 0000005.1 000000000000000081 0482 0016 0.00 0.00 0.00 0.00 0.00 0.00 INTRODUCCION DE SISTEMA DE DRENAJE DE CDA. PIRULES , DE C.
PIRULES A CAD.
1235 0000005.1 000000000000000089 0.00 0.00 0.00 0.00 0.00 0.00
EDIFICACIONES YOLT S.A. DE C.V.
1235 0000005.1 000000000000000089 0801 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/089/2016
1235 0000005.1 000000000000000089 0801 0016 0.00 0.00 0.00 0.00 0.00 0.00 INT. DE SISTEMA DE DRENAJE EN CDA. LAS CRUCES , DE C. LAS
CRUCES A CAD. , B
1235 0000005.1 000000000000000090 81,794.00 0.00 0.00 0.00 81,794.00 0.00
LEVIRA CONSTRUCCIONES Y SUPERVISION, S.A. DE C.V.
1235 0000005.1 000000000000000090 0482 81,794.00 0.00 0.00 0.00 81,794.00 0.00 FISMDF/090/2016
1235 0000005.1 000000000000000090 0482 0016 81,794.00 0.00 0.00 0.00 81,794.00 0.00 TECHO DE LOSA URBANA (TLC URBANA) TODO EL MUNICIPIO
1235 0000005.1 000000000000000110 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 0000005.1 000000000000000110 0001 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/110/2016
1235 0000005.1 000000000000000110 0001 0016 0.00 0.00 0.00 0.00 0.00 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 57 de 420
TECHO DE LOSA RURAL (TLR RURAL) TODO EL MUNICIPIO
1235 0000005.1 000000000000000111 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 0000005.1 000000000000000111 0001 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/111/2016
1235 0000005.1 000000000000000111 0001 0016 0.00 0.00 0.00 0.00 0.00 0.00 RECAMARA URBANA (REC URBANA) TODO EL MUNICIPIO
1235 0000005.1 000000000000000112 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 0000005.1 000000000000000112 0001 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/112/2016
1235 0000005.1 000000000000000112 0001 0016 0.00 0.00 0.00 0.00 0.00 0.00 RECAMARA RURAL (REC RURAL) TODO EL MUNICIPIO
1235 0000005.1 000000000000000113 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 0000005.1 000000000000000113 0001 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/113/2016
1235 0000005.1 000000000000000113 0001 0016 0.00 0.00 0.00 0.00 0.00 0.00 BAÑO URBANO TODO EL MUNICIPIO
1235 0000005.1 000000000000000114 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 0000005.1 000000000000000114 0001 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/114/2016
1235 0000005.1 000000000000000114 0001 0016 0.00 0.00 0.00 0.00 0.00 0.00 BAÑO RURAL TODO EL MUNICIPIO
1235 0000005.1 000000000000000115 0.00 0.00 0.00 0.00 0.00 0.00
OBRA POR ADMINISTRACION
1235 0000005.1 000000000000000115 0001 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/115/2016
1235 0000005.1 000000000000000115 0001 0016 0.00 0.00 0.00 0.00 0.00 0.00 REHAB.DE RED DE DISTRIBUCION SECUNDARIA DE AGUA POTABLE EN
CAB.MPAL.
1235 0000005.1 000000000000000120 0.00 0.00 0.00 0.00 0.00 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 0000005.1 000000000000000120 0274 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/120/2016
1235 0000005.1 000000000000000120 0274 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE TECHUMBRE EN ESC.SEC.OFICIAL 0316 JOSE MA. PINO
SUAREZ , AV. CENTR
1235 0000005.1 000000000000000122 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCTORA E INMOBILIARIA CPG S.A. DE C.V.
1235 0000005.1 000000000000000122 0818 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/122/2016
1235 0000005.1 000000000000000122 0818 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST. DE TECHUMBRE EN ESC. PRIM. LIC. BENITO JUAREZ ,AV.BENITO
JUAREZ #17
1235 0000005.1 000000000000000123 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCTORA E INMOBILIARIA CPG S.A. DE C.V.
1235 0000005.1 000000000000000123 0818 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/123/2016
1235 0000005.1 000000000000000123 0818 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE TECHUMBRE EN ESC. PRIMARIA CONSTITUCION Y REFORMA ,
C. MANANTIAL S
1235 0000005.1 000000000000000124 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCTORA E INMOBILIARIA CPG S.A. DE C.V.
1235 0000005.1 000000000000000124 0818 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/124/2016
1235 0000005.1 000000000000000124 0818 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE TECHUMBRE EN ESC. PREPARATORIA No. 62 , C. MIRAMAR
S/N , BO. XOCHI
1235 0000005.1 000000000000000125 0.00 0.00 0.00 0.00 0.00 0.00
CONSTRUCTORA E INMOBILIARIA CPG S.A. DE C.V.
1235 0000005.1 000000000000000125 0818 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/125/2016
1235 0000005.1 000000000000000125 0818 0016 0.00 0.00 0.00 0.00 0.00 0.00 REHABILITACION DEL CENTRO DE ATENCION PRIMARIA A LA SALUD
(CEAPS) ACUITLAPI 1235 0000005.1 000000000000000137 0.00 0.00 0.00 0.00 0.00 0.00 DYCMACO , S. DE R.L. DE C.V. 1235 0000005.1 000000000000000137 0880 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/137/2016 1235 0000005.1 000000000000000137 0880 0016 0.00 0.00 0.00 0.00 0.00 0.00 REHABILITACION DEL CENTRO DE ATENCION PRIMARIA A LA SALUD
(CEAPS) ALFAREROS 1235 0000005.1 000000000000000138 0.00 0.00 0.00 0.00 0.00 0.00 DYCMACO , S. DE R.L. DE C.V. 1235 0000005.1 000000000000000138 0880 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/138/2016 1235 0000005.1 000000000000000138 0880 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST. DE COMEDOR COMUNITARIO UBICADO EN EL BO. DE SAN JUAN
XOCHITENCO 1235 0000005.1 000000000000000139 597,448.06 0.00 0.00 0.00 597,448.06 0.00 DIAZCA S.A. DE C.V. 1235 0000005.1 000000000000000139 0815 597,448.06 0.00 0.00 0.00 597,448.06 0.00 FISMDF/139/2016 1235 0000005.1 000000000000000139 0815 0016 597,448.06 0.00 0.00 0.00 597,448.06 0.00 CONST.DE COMEDOR COMUNITARIO UBICADO EN BO.SAN
PABLO,C.GUSTAVO DIAZ ORDAZ
1235 0000005.1 000000000000000140 597,448.06 0.00 0.00 0.00 597,448.06 0.00
DIAZCA S.A. DE C.V.
1235 0000005.1 000000000000000140 0815 597,448.06 0.00 0.00 0.00 597,448.06 0.00
FECHA DE ELABORACION: 26/08/2020 Hoja: 58 de 420
FISMDF/140/2016
1235 0000005.1 000000000000000140 0815 0016 597,448.06 0.00 0.00 0.00 597,448.06 0.00 CONST. DE COMEDOR COMUNITARIO EN EL BO. CESTEROS , C.MEXICA
S/N , BO. CESTE 1235 0000005.1 000000000000000141 0.00 0.00 0.00 0.00 0.00 0.00 ICDEM S.A. DE C.V. 1235 0000005.1 000000000000000141 0532 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/141/2016 1235 0000005.1 000000000000000141 0532 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE COMEDOR COMUNITARIO UBICADO EN LOMAS DE
TOTOLCO,C.MIGUEL MONTES DE 1235 0000005.1 000000000000000142 597,448.06 0.00 0.00 0.00 597,448.06 0.00 DIAZCA S.A. DE C.V. 1235 0000005.1 000000000000000142 0815 597,448.06 0.00 0.00 0.00 597,448.06 0.00 FISMDF/142/2016 1235 0000005.1 000000000000000142 0815 0016 597,448.06 0.00 0.00 0.00 597,448.06 0.00 CONST. DE COMEDOR COMUNITARIO EN EL BO. HERREROS , AV.
ORGANIZACION POPULAR 1235 0000005.1 000000000000000143 0.00 0.00 0.00 0.00 0.00 0.00 ICDEM S.A. DE C.V. 1235 0000005.1 000000000000000143 0532 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/143/2016 1235 0000005.1 000000000000000143 0532 0016 0.00 0.00 0.00 0.00 0.00 0.00 REHAB.DE RED DE DISTRIBUCION SECUNDARIA DE AGUA POTABLE EN
FRACC.SAN LORENZ
1235 0000005.1 000000000000000144 0.00 0.00 0.00 0.00 0.00 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 0000005.1 000000000000000144 0274 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/144/2016
1235 0000005.1 000000000000000144 0274 0016 0.00 0.00 0.00 0.00 0.00 0.00 INTRODUCCION DE SISTEMA DE DRENAJE EN C.ALDAMA , COL.
CABECERA MUNICIPAL
1235 0000005.1 000000000000000145 0.00 0.00 0.00 0.00 0.00 0.00
CIMA DESARROLLOS S.A. DE C.V.
1235 0000005.1 000000000000000145 0274 0.00 0.00 0.00 0.00 0.00 0.00 FISMDF/145/2016
1235 0000005.1 000000000000000145 0274 0016 0.00 0.00 0.00 0.00 0.00 0.00 CONST.DE BARDA PERIMETRAL EN ESC.SEC.OFICIAL No. 749 "NIÑOS
HEROES" C. PIRU 1235 0000005.1 000000000000000146 259,807.01 0.00 0.00 0.00 259,807.01 0.00 DIAZCA S.A. DE C.V. 1235 0000005.1 000000000000000146 0815 259,807.01 0.00 0.00 0.00 259,807.01 0.00 FISMDF/146/2016 1235 0000005.1 000000000000000146 0815 0016 259,807.01 0.00 0.00 0.00 259,807.01 0.00 CONST.DE GUARNICIONES Y BANQUETAS EN AV.NEZAHUALCOYOTL,DE