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FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1 VERACRUZ 1103045141 AGRICOLA ALEGRIA CARRANZA CHEQUE 153511 1.00 802.00<br />
2 VERACRUZ 1104818004 ALBERTINO HUERTA VIVEROS CHEQUE 153512 1.18 1,790.30<br />
3 VERACRUZ 1100751676 ANDRES LOPEZ CARRETO CHEQUE 153513 1.00 605.20<br />
4 VERACRUZ 1104282078 ARCELIA RAMIREZ LOPEZ CHEQUE 153514 0.16 400.84<br />
5 VERACRUZ 1104400320 BARTOLO MONTERO ANDRADE CHEQUE 153538 1.21 2,432.10<br />
6 VERACRUZ 1100179902 BERNARDINO CARRANZA LOPEZ CHEQUE 153515 1.16 672.34<br />
7 VERACRUZ 1100148714 CALIXTO HERRERA RIVERA CHEQUE 153534 0.32 531.66<br />
8 VERACRUZ 1105256279 CUPERTINO ZARAGOZA LEON CHEQUE 153516 0.30 661.96<br />
9 VERACRUZ 3215897 DOMINGO LOPEZ LEON CHEQUE 153517 1.58 842.46<br />
10 VERACRUZ 1104282243 DULCE MARIA LOPEZ MARTINEZ CHEQUE 153518 0.50 401.00<br />
11 VERACRUZ 3284226 GONZALO LOPEZ ACOSTA CHEQUE 153519 0.44 909.00<br />
12 VERACRUZ 1104817943 GUILLERMINA AGUILAR ZAVALETA CHEQUE 153520 0.50 1,005.00<br />
13 VERACRUZ 1100297646 GUILLERMO AVILA PALMEROS CHEQUE 153531 1.44 2,894.40<br />
14 VERACRUZ 1104282068 HERIBERTO GALINDO LOPEZ CHEQUE 153521 0.50 949.80<br />
15 VERACRUZ 1104285215 HUGO VILLA HERNANDEZ CHEQUE 153535 1.97 3,083.44<br />
16 VERACRUZ 1104400393 HUMBERTO SALAS DOMINGUEZ CHEQUE 153539 0.75 633.90<br />
17 VERACRUZ 1101768438 ILDEGARDA ACOSTA LOPEZ CHEQUE 153522 0.25 544.60<br />
18 VERACRUZ 3217508 JORGE MORALES ALONSO CHEQUE 153541 1.66 1,987.35<br />
19 VERACRUZ 3216982 JOSE MATEO LEON ZARAGOZA CHEQUE 153523 1.51 884.86<br />
20 VERACRUZ 1100297422 JOSE ORTIZ BARRADAS CHEQUE 153532 1.01 2,030.10<br />
21 VERACRUZ 1104282227 LUCAS LOPEZ MARTINEZ CHEQUE 153524 0.46 773.19<br />
22 VERACRUZ 1100751892 MARIA DEL CARMEN LEON ZARAGOZA CHEQUE 153525 0.23 400.78<br />
23 VERACRUZ 1104285444 OVIDIO PALOMEQUE CA•A CHEQUE 153536 1.10 1,431.32<br />
24 VERACRUZ 1104400440 PASCUAL VAZQUEZ BARRADAS CHEQUE 153540 0.55 1,042.14<br />
25 VERACRUZ 1104285264 RICARDO ACOSTA UTRERA CHEQUE 153537 1.05 1,084.02<br />
26 VERACRUZ 1100751746 RODOLFO LOPEZ MARTINEZ CHEQUE 153526 0.17 400.84<br />
27 VERACRUZ 3217385 SALOMON MENDOZA LOPEZ CHEQUE 153527 0.50 694.60<br />
28 VERACRUZ 1104282602 SOSTENES LOPEZ LOPEZ CHEQUE 153528 0.50 401.00<br />
29 VERACRUZ 1104282140 TAURINO MENDOZA LOPEZ CHEQUE 153529 0.95 1,102.38<br />
30 VERACRUZ 1104281944 VICENTE LOPEZ MARTINEZ CHEQUE 153530 0.57 801.88<br />
31 VERACRUZ 1104340489 ADALBERTA LOPEZ SANCHEZ CHEQUE 153557 0.50 493.80<br />
32 VERACRUZ 1100747625 ADRIAN ZAVALETA AGUILAR CHEQUE 153542 1.71 1,026.68<br />
33 VERACRUZ 1104271320 ALBERTA MU•OZ CRUZ CHEQUE 153600 1.11 1,010.99<br />
34 VERACRUZ F30003486 ALEJANDRINO PORTILLA CRUZ CHEQUE 153607 0.50 1,005.00<br />
35 VERACRUZ F30003613 ALFREDO LAIS GONZALEZ CHEQUE 153608 1.30 1,493.96<br />
36 VERACRUZ F30004778 ANA MARIA PEREZ GOMEZ CHEQUE 153609 0.47 957.00<br />
37 VERACRUZ F30003635 ANDRES MARTINEZ LEON CHEQUE 153553 0.36 531.59<br />
38 VERACRUZ 1104271063 ANGELA CUEVAS VIVEROS CHEQUE 153601 0.62 496.25<br />
39 VERACRUZ 1104816304 ANGELA SANCHEZ PRADO CHEQUE 153574 0.70 667.80<br />
40 VERACRUZ 1104326751 ANITA BARRADAS AGUILAR CHEQUE 153543 0.50 531.40<br />
41 VERACRUZ 1104378312 ANTONIO SOTO MU•OZ CHEQUE 153610 3.61 7,256.10<br />
42 VERACRUZ F30009198 ARMANDO GALINDO HOYOS CHEQUE 153558 1.00 2,010.00<br />
43 VERACRUZ F30003106 ARNULFO HERNANDEZ SANCHEZ CHEQUE 153611 4.39 4,574.38<br />
44 VERACRUZ 1104271080 ARTURO MARTINEZ RENDON CHEQUE 153602 5.00 3,866.00<br />
45 VERACRUZ 1104816403 ASENCION CHAMA CORTINA CHEQUE 153575 0.91 764.76<br />
46 VERACRUZ 1104281962 BUENA VENTURA MARTINEZ SANCHEZ CHEQUE 153576 0.50 305.00<br />
47 VERACRUZ 1104376511 CANDELARIO MORA GRAJALES CHEQUE 153623 0.55 478.06<br />
48 VERACRUZ 3165377 CANDIDO ORTIZ SANGABRIEL CHEQUE 153559 0.16 461.00<br />
49 VERACRUZ 1104326674 CATALINO SANCHEZ SANCHEZ CHEQUE 153554 0.42 877.00<br />
50 VERACRUZ 1100216861 CAYETANO CRUZ RODRIGUEZ CHEQUE 153577 3.45 2,844.18<br />
51 VERACRUZ 1104379410 CLAUDIO HERNANDEZ NAVARRO CHEQUE 153613 0.70 1,407.00<br />
52 VERACRUZ 3216819 CRESCENCIO SOTO VIVEROS CHEQUE 153547 0.25 605.00<br />
53 VERACRUZ 3165397 DAMIAN CEBALLOS LOPEZ CHEQUE 153560 1.40 2,814.00<br />
54 VERACRUZ 1104340497 DANIEL MANCILLA MARTINEZ CHEQUE 153561 0.50 597.00<br />
55 VERACRUZ F30009678 DELFINO VIVEROS CORTEZ CHEQUE 153548 1.37 1,541.52<br />
56 VERACRUZ 1104340356 DOMINGO MANCILLA BARRADAS CHEQUE 153562 3.39 6,813.90<br />
57 VERACRUZ 1104343014 DOMITILA OLIVO SANGABRIEL CHEQUE 153563 0.98 1,185.80<br />
58 VERACRUZ 1104378161 DORA MARIA HERNANDEZ MEZA CHEQUE 153614 2.60 3,150.16<br />
59 VERACRUZ 1104282029 EMILIANO CAMARA CASTILLO CHEQUE 153578 1.25 832.50<br />
60 VERACRUZ F30003506 EMILIO ARENAS GARCIA CHEQUE 153579 0.65 367.38<br />
61 VERACRUZ 1104378249 EUGENIA BARRADAS GARCIA CHEQUE 153624 1.00 1,590.80<br />
62 VERACRUZ 1104340822 EUSEBIO AGUILAR AGUILAR CHEQUE 153564 1.50 975.00<br />
63 VERACRUZ 3218250 FAUSTA GUEVARA VIVEROS CHEQUE 153625 1.22 915.98<br />
64 VERACRUZ 1105048109 FEDERICO AGUILAR RAMIREZ CHEQUE 153626 0.20 418.12<br />
65 VERACRUZ F30009668 FIDEL HERNANDEZ PALAFOX CHEQUE 153580 0.82 1,098.47<br />
66 VERACRUZ 1104341577 FORTUNATO VAZQUEZ DOMINGUEZ CHEQUE 153549 5.06 5,272.52<br />
67 VERACRUZ 1104271015 FRANCISCO JAVIER JUAREZ HUESCA CHEQUE 153622 18.90 12,647.88<br />
68 VERACRUZ F30009492 GABRIEL GUEVARA VIVEROS CHEQUE 153627 3.68 2,668.74<br />
69 VERACRUZ 1104283808 GERMAN SALAZAR CRUZ CHEQUE 153581 1.53 803.56<br />
70 VERACRUZ 1104376635 GUILLERMO UTRERA UTRERA CHEQUE 153628 0.53 543.78<br />
71 VERACRUZ 1104283489 HUGO GALINDO MENDEZ CHEQUE 153582 1.91 1,272.06<br />
1 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
72 VERACRUZ 1104281757 JORGE MORENO SANCHEZ CHEQUE 153583 0.78 502.01<br />
73 VERACRUZ 1104378364 JOSE ALFREDO UTRERA GUEVARA CHEQUE 153629 2.87 4,804.38<br />
74 VERACRUZ 1104283731 JOSE ANTONIO HERNANDEZ MORENO CHEQUE 153584 0.27 237.83<br />
75 VERACRUZ 3283407 JOSE BARRADAS RAMIREZ CHEQUE 153630 1.25 2,332.50<br />
76 VERACRUZ 1104341634 JOSE CIRINO CAPISTRAN HERNANDEZ CHEQUE 153636 1.95 3,919.50<br />
77 VERACRUZ 3216824 JOSE GILDARDO BARRADAS SANCHEZ CHEQUE 153544 0.79 650.01<br />
78 VERACRUZ 3283114 JOSE LEOBARDO UTRERA GRAJALES CHEQUE 153631 0.75 853.50<br />
79 VERACRUZ 1104342603 JOSE MARCOS SANGABRIEL BARRADAS CHEQUE 153565 1.05 2,110.50<br />
80 VERACRUZ 1104378300 JOSE NOE PEREZ TRUGILLO CHEQUE 153615 0.30 685.00<br />
81 VERACRUZ 1104817324 JOSE RUIZ ALARCON CHEQUE 153546 0.82 468.71<br />
82 VERACRUZ F30008116 JOSEFINA PEREZ TRUJILLO CHEQUE 153616 0.97 950.21<br />
83 VERACRUZ F30003395 JUAN CARREON VIVEROS CHEQUE 153550 2.02 4,060.20<br />
84 VERACRUZ 1104281532 JUAN MENDEZ VASQUEZ CHEQUE 153585 1.32 790.42<br />
85 VERACRUZ 3216418 JUAN VIVEROS MOCTEZUMA CHEQUE 153545 1.19 815.39<br />
86 VERACRUZ 1101242533 JULIAN ALBERTO LUNA LOPEZ CHEQUE 153632 0.75 548.70<br />
87 VERACRUZ 1100316116 JULIAN VILLANUEVA SOSA CHEQUE 153586 1.30 2,613.00<br />
88 VERACRUZ F30003447 LEONARDO PEREDO SANCHEZ CHEQUE 153587 0.89 767.89<br />
89 VERACRUZ 1104283747 LEONCIO FERNANDEZ CORTINA CHEQUE 153588 0.70 1,407.00<br />
90 VERACRUZ 1104342858 LIBORIA AVILA GARCIA CHEQUE 153566 1.99 3,999.90<br />
91 VERACRUZ 1104326651 MA. ELENA SANCHEZ AGUILAR CHEQUE 153555 1.00 966.80<br />
92 VERACRUZ 1104340575 MARGARITA AVILA PONZI CHEQUE 153567 2.91 1,495.74<br />
93 VERACRUZ 1104340420 MARIA DE LA LUZ LOPEZ MANCILLA CHEQUE 153568 2.03 2,332.88<br />
94 VERACRUZ 1104340474 MARIA LUISA DOMINGUEZ GARCIA CHEQUE 153569 0.40 845.00<br />
95 VERACRUZ 1104816367 MARIA MIRANDA MUJICA CHEQUE 153589 0.73 1,026.96<br />
96 VERACRUZ 1104378254 MARIA MORA VELAZQUEZ CHEQUE 153633 2.31 1,490.41<br />
97 VERACRUZ 3165489 MARIA OFELIA SALAZAR MOCTEZUMA CHEQUE 153590 1.54 2,575.50<br />
98 VERACRUZ 1100297374 MARINO LUNA AGUILAR CHEQUE 153634 0.78 726.65<br />
99 VERACRUZ 3165376 MARTIN AVILA DURAN CHEQUE 153570 0.50 1,005.00<br />
100 VERACRUZ 1100000681 MARTIN GOMEZ AGUILAR CHEQUE 153617 1.53 1,582.02<br />
101 VERACRUZ 1104283783 MARTIN NAVARRO MORENO CHEQUE 153591 2.58 1,264.20<br />
102 VERACRUZ 1105256285 OCTAVIO JIMENEZ HERNANDEZ CHEQUE 153592 0.51 331.50<br />
103 VERACRUZ F30009225 OFELIA SANGABRIEL RAMOS CHEQUE 153571 0.36 781.00<br />
104 VERACRUZ 3283626 ONECIMO MUÑOZ CRUZ CHEQUE 153603 1.66 2,303.42<br />
105 VERACRUZ 1100014801 PASTOR HERNANDEZ ALVARADO CHEQUE 153572 1.00 1,064.40<br />
106 VERACRUZ 1104379467 PAULA VIVEROS NAVARRO CHEQUE 153618 0.55 753.50<br />
107 VERACRUZ 1104379379 PAULINO SANCHEZ SOTO CHEQUE 153619 0.25 605.00<br />
108 VERACRUZ 1104377048 RAMONA SALAZAR CASTILLO CHEQUE 153620 0.50 1,005.00<br />
109 VERACRUZ 1104378303 RENE GRAJALES MENDOZA CHEQUE 153621 1.75 2,022.30<br />
110 VERACRUZ 1104283860 REYNA ORTIZ COLORADO CHEQUE 153593 0.50 429.00<br />
111 VERACRUZ 1104281581 REYNALDA LOPEZ CHAMA CHEQUE 153594 0.75 666.30<br />
112 VERACRUZ 1104340917 RODRIGO CAPISTRAN DOMINGUEZ CHEQUE 153551 4.06 1,989.40<br />
113 VERACRUZ 3283130 ROMULO JIMENEZ JIMENEZ CHEQUE 153635 1.00 826.00<br />
114 VERACRUZ F30003391 ROSA RIVERA HERNANDEZ CHEQUE 153595 3.83 2,011.52<br />
115 VERACRUZ 1100297262 RUBEN CAPISTRAN HERNANDEZ CHEQUE 153552 4.30 6,173.08<br />
116 VERACRUZ 1104271221 SARA GONZALEZ VELAZQUEZ CHEQUE 153604 0.50 446.60<br />
117 VERACRUZ 1104283497 SEBASTIAN SALAZAR SANCHEZ CHEQUE 153596 0.65 661.70<br />
118 VERACRUZ 1104281697 SENEN HERNANDEZ HERNANDEZ CHEQUE 153597 1.07 758.84<br />
119 VERACRUZ 1104281659 SENON ORTIZ COLORADO CHEQUE 153598 0.34 488.97<br />
120 VERACRUZ 1103605350 SIMION AGUILAR AGUILAR CHEQUE 153556 1.00 736.40<br />
121 VERACRUZ 1104271065 VENANCIO AGUILAR VELAZQUEZ CHEQUE 153605 0.94 1,344.95<br />
122 VERACRUZ 1100179306 VICTORINO SALAS OSORIO CHEQUE 153606 1.00 1,370.00<br />
123 VERACRUZ 1104816288 YARELI GALINDO MENDEZ CHEQUE 153599 0.77 626.16<br />
124 VERACRUZ 1104340446 YOLANDA AGUILAR DOMINGUEZ CHEQUE 153573 0.34 462.86<br />
125 VERACRUZ 3196833 ABDON QUIROZ LEANDRO CHEQUE 147524 1.09 1,732.23<br />
126 VERACRUZ 3196725 ABEL SALAZAR VERA CHEQUE 147525 0.99 1,422.83<br />
127 VERACRUZ 1100019380 ABRAHAM MATIAS ANDRADE CHEQUE 147526 0.75 1,507.50<br />
128 VERACRUZ 1104362935 ADAN FLORES CELESTINO CHEQUE 147673 3.76 7,557.60<br />
129 VERACRUZ 1104332687 ADAN GONZALEZ HERNANDEZ CHEQUE 147527 1.28 1,317.38<br />
130 VERACRUZ 1104342541 ADELA IBARRA TORNERO CHEQUE 147469 0.25 368.20<br />
131 VERACRUZ 1105253226 AGUSTIN LOZANO EVANGELIA CHEQUE 147659 0.75 431.10<br />
132 VERACRUZ 1104337064 ALBERICO CORDOBA JUSTO CHEQUE 147509 1.07 1,911.02<br />
133 VERACRUZ 1104330278 ALBERTO AVILA HERNANDEZ CHEQUE 147632 3.84 7,718.40<br />
134 VERACRUZ 1104342959 ALEJANDRINO ZAVALETA LOZANA CHEQUE 147470 0.50 740.20<br />
135 VERACRUZ 1104362582 ALFONSO ATANACIO CORDOBA CHEQUE 147674 2.08 4,054.34<br />
136 VERACRUZ 1104332482 ALFONSO LOZANO APARICIO CHEQUE 147528 1.25 2,512.50<br />
137 VERACRUZ 1100092913 ALFREDO ARCOS GARCIA CHEQUE 147655 0.50 1,005.00<br />
138 VERACRUZ 1104342174 ALFREDO ENCARNACION SAVALETA CHEQUE 147471 1.37 1,521.80<br />
139 VERACRUZ 1105253224 ALICIA SOTO CARMONA CHEQUE 147529 0.70 1,407.00<br />
140 VERACRUZ 1104343349 AMADO CAMILO CARLOS CHEQUE 147472 1.02 1,126.49<br />
141 VERACRUZ 1104337445 AMANCIO ANDRADE ARCOS CHEQUE 147520 0.50 1,005.00<br />
142 VERACRUZ 1104328158 ANDRES NICANOR ZALAZAR CHEQUE 147641 0.65 1,240.98<br />
2 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
143 VERACRUZ 3197031 ANGELICO GUERRERO HERNANDEZ CHEQUE 147462 1.68 1,089.31<br />
144 VERACRUZ 1104361907 ANGELINA HERRERA VENTURA CHEQUE 147491 1.40 2,050.16<br />
145 VERACRUZ 1104336491 ANSELMO ANDRADE BELLO CHEQUE 147510 0.30 685.00<br />
146 VERACRUZ 3196836 ANSELMO OSORIO HERNANDEZ CHEQUE 147530 3.43 2,224.01<br />
147 VERACRUZ 1104073104 ANTELMO MATIAS BAUTISTA CHEQUE 147531 1.98 3,979.80<br />
148 VERACRUZ 1100104410 ANTONIO QUIROZ AQUINO CHEQUE 147511 0.75 1,507.50<br />
149 VERACRUZ 1100203202 ANTONIO SANCHEZ MARIN CHEQUE 147492 2.63 2,256.54<br />
150 VERACRUZ 1104330326 ANTONIO TOMAS CIRIACO CHEQUE 147532 0.40 845.00<br />
151 VERACRUZ 1104362842 APOLONIO MORALEZ ABAT CHEQUE 147675 4.60 3,571.44<br />
152 VERACRUZ 3196822 AQUILINO LEANDRO CASILDO CHEQUE 147533 2.43 2,742.01<br />
153 VERACRUZ 1104342425 ARNULFO ZAVALETA HERNANDEZ CHEQUE 147473 0.25 605.00<br />
154 VERACRUZ 1104362160 AURELIA HERNANDEZ LANDA CHEQUE 147493 1.84 1,416.80<br />
155 VERACRUZ 1104332698 AURELIO LOZANO HERNANDEZ CHEQUE 147534 0.50 1,005.00<br />
156 VERACRUZ 3196754 AVELINO HERNANDEZ ATANACIO CHEQUE 147676 0.60 726.00<br />
157 VERACRUZ 1100202956 BELTRAN OSORIO HERNANDEZ CHEQUE 147535 0.50 211.40<br />
158 VERACRUZ 1104330331 BENEDICTO MENDEZ MONFIL CHEQUE 147536 2.29 938.90<br />
159 VERACRUZ 1104332803 BENITA HERRERA SANCHEZ CHEQUE 147537 0.50 1,005.00<br />
160 VERACRUZ 1104337014 BENITO QUIROZ ANDRADE CHEQUE 147512 0.50 1,005.00<br />
161 VERACRUZ 1104332762 BERNABE LOZANO APARICIO CHEQUE 147538 2.50 5,025.00<br />
162 VERACRUZ 1104551626 CANDELARIO LORENZO SALAZAR CHEQUE 147644 1.00 2,010.00<br />
163 VERACRUZ 1104342542 CARLOS ROJANO GARCIA CHEQUE 147539 1.85 3,108.74<br />
164 VERACRUZ 1104342861 CARMELO ROJAS AVILA CHEQUE 147540 1.22 2,149.64<br />
165 VERACRUZ 1105253227 CAROLINO SALAZAR BAUTISTA CHEQUE 147456 0.75 1,507.50<br />
166 VERACRUZ F30004947 CASTOR LOZANO HERNANDEZ CHEQUE 147541 1.25 1,744.50<br />
167 VERACRUZ 1104362215 CATALINA HERRERA VENANCIO CHEQUE 147494 0.60 1,206.00<br />
168 VERACRUZ 1104337039 CATALINA QUIROZ SANCHEZ CHEQUE 147513 0.62 1,246.20<br />
169 VERACRUZ 1104342743 CATALINA RENDON HERNANDEZ CHEQUE 147542 0.25 605.00<br />
170 VERACRUZ 1104332901 CELESTINO ROJANO HERNANDEZ CHEQUE 147543 0.50 954.60<br />
171 VERACRUZ 1104342384 CELIA GONZALEZ HERNANDEZ CHEQUE 147544 0.91 847.76<br />
172 VERACRUZ 1104362093 CIRA ESTEBAN FABIEN CHEQUE 147495 0.50 1,005.00<br />
173 VERACRUZ 1104332742 CONRADO ALEJANDRINO MONFIL CARBALLO CHEQUE 147545 0.66 1,211.50<br />
174 VERACRUZ 1104333180 CRESENCIO ZAVALETA CATARINO CHEQUE 147546 0.35 765.00<br />
175 VERACRUZ 1104342701 DANIEL QUIROZ OLOARTE CHEQUE 147547 1.77 3,557.70<br />
176 VERACRUZ 1100204070 DAVID HERNANDEZ RIVERA CHEQUE 147548 0.30 261.16<br />
177 VERACRUZ 1100092909 DELFINA AVILA HERNANDEZ CHEQUE 147549 1.00 2,010.00<br />
178 VERACRUZ 1104332810 DESIDERIO AGUILAR SALAZAR CHEQUE 147550 0.68 1,366.80<br />
179 VERACRUZ 3196620 DESIDERIO ENRIQUE BELLO DE LA CRUZ CHEQUE 147551 2.60 2,992.08<br />
180 VERACRUZ 1104362771 DIEGO ATANACIO MIRANDA CHEQUE 147677 2.84 3,699.95<br />
181 VERACRUZ 1104330366 DIMAS GONZALEZ HERRERA CHEQUE 147552 2.89 1,804.52<br />
182 VERACRUZ F30003463 DORIS MAGALI ATANASIO ALARCON CHEQUE 147678 1.62 1,535.11<br />
183 VERACRUZ 1100092861 EFREN HERNANDEZ RENDON CHEQUE 147553 0.50 608.20<br />
184 VERACRUZ 1100375047 ELEUTERIO MARCOS ALVAREZ CHEQUE 147554 1.11 1,600.62<br />
185 VERACRUZ 1104342680 ELIEL HERNANDEZ RIVERA CHEQUE 147555 1.11 462.20<br />
186 VERACRUZ 1105253174 ELISEO CARBALLO ANDRADE CHEQUE 147474 2.33 4,198.66<br />
187 VERACRUZ 1104336499 ELOYSA ESTUDILLO FERNANDEZ CHEQUE 147514 1.59 3,195.90<br />
188 VERACRUZ 1104332494 ELVIRA MOGUEL HERRERA CHEQUE 147556 0.80 1,608.00<br />
189 VERACRUZ 1104332731 EMMA GONZALEZ HERRERA CHEQUE 147557 1.28 2,572.80<br />
190 VERACRUZ 3196223 ENRIQUETA HERRERA HERRERA CHEQUE 147633 1.25 976.50<br />
191 VERACRUZ 1104362026 EPIFANIO MARTINEZ CAMILO CHEQUE 147496 0.25 559.80<br />
192 VERACRUZ 1104336713 EPIFANIO MIRANDA AGUILAR CHEQUE 147515 0.78 1,567.80<br />
193 VERACRUZ 1104342851 ERNESTINA VELAZQUEZ HERRERA CHEQUE 147558 0.43 893.00<br />
194 VERACRUZ 1104342024 ERNESTO BELLO FABIAN CHEQUE 147475 0.90 845.64<br />
195 VERACRUZ 1100019174 ESIQUIO LOZANO AMADOR CHEQUE 147559 0.65 1,306.50<br />
196 VERACRUZ 1104346640 ESTEBAN GUEVARA ENCARNACION CHEQUE 147560 1.25 672.50<br />
197 VERACRUZ 1104332671 EUGENIA MONFIL DE LA CRUZ CHEQUE 147561 1.75 2,467.50<br />
198 VERACRUZ 1104361903 EVA ARCOS HERNANDEZ CHEQUE 147497 0.75 779.10<br />
199 VERACRUZ 1104337901 EVENCIO GUERRERO BAUTISTA CHEQUE 147457 0.50 1,005.00<br />
200 VERACRUZ 1104330381 FELIX AQUINO DE LA CRUZ CHEQUE 147562 1.00 1,845.20<br />
201 VERACRUZ 1104327998 FELIX JOEL MARIN MONFIL CHEQUE 147660 2.82 2,117.26<br />
202 VERACRUZ 1104362502 FELIX TORNERO BELLO CHEQUE 147679 4.03 7,519.98<br />
203 VERACRUZ 1104326659 FELIX VIVANCO SOSTENES CHEQUE 147637 1.00 730.00<br />
204 VERACRUZ 1104342866 FERMIN MATEO HERNANDEZ CHEQUE 147563 2.00 2,471.20<br />
205 VERACRUZ 1100205398 FIDEL BELLO LOPEZ CHEQUE 147680 1.54 2,885.96<br />
206 VERACRUZ 1100204782 FILOMENO DE JESUS ORDUÑO CHEQUE 147669 2.80 2,581.60<br />
207 VERACRUZ 1100133369 FORTINO LOZANO NIEMBRO CHEQUE 147564 2.91 5,849.10<br />
208 VERACRUZ 1104332715 FRANCISCA RODRIGUEZ GONZALEZ CHEQUE 147565 0.85 1,708.50<br />
209 VERACRUZ 1104332751 FRANCISCO ABAD GONZALEZ CHEQUE 147566 1.60 3,216.00<br />
210 VERACRUZ 1104362748 FRANCISCO MUNDO ABAT CHEQUE 147681 0.85 1,055.70<br />
211 VERACRUZ 1100205296 FRANCISCO POLICARPO CARLOS BAUTISTA CHEQUE 147567 1.21 2,432.10<br />
212 VERACRUZ 1104337909 FRANCISCO SALAZAR VENTURA CHEQUE 147458 0.50 650.60<br />
213 VERACRUZ 1104332470 GABINO MARTINEZ VERGARA CHEQUE 147634 0.76 1,527.60<br />
3 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
214 VERACRUZ 1104332805 GALDINO MENDEZ ALVAREZ CHEQUE 147568 2.93 4,079.73<br />
215 VERACRUZ 1104328285 GAUDENCIO GONZALEZ SAGAYO CHEQUE 147661 2.25 1,613.70<br />
216 VERACRUZ 1100204048 GAUDENCIO LOPEZ LOPEZ CHEQUE 147682 1.10 1,693.56<br />
217 VERACRUZ 1100203022 GEREMIAS RODRIGUEZ QUIROZ CHEQUE 147569 0.25 605.00<br />
218 VERACRUZ 1104361396 GETULIO SANTILLAN HERNANDEZ CHEQUE 147670 1.63 1,466.35<br />
219 VERACRUZ 1100092707 GIL VAZQUEZ LOPEZ CHEQUE 147683 1.57 3,155.70<br />
220 VERACRUZ 1104333263 GILBERTO MARQUEZ CHEQUE 147570 2.36 2,674.35<br />
221 VERACRUZ 1104339229 GONZALO CASTELLANOS MARTINEZ CHEQUE 147646 1.02 738.07<br />
222 VERACRUZ 1104361909 GONZALO PABLO BERNABE CHEQUE 147498 0.76 1,527.60<br />
223 VERACRUZ 3196755 GREGORIO GARCIA MENESES CHEQUE 147684 1.71 1,021.21<br />
224 VERACRUZ 1104361994 GUADALUPE MARTINEZ CAMILO CHEQUE 147499 3.40 3,597.20<br />
225 VERACRUZ 1104342807 GUILLERMO EVANGELIA CELESTINO CHEQUE 147571 0.96 954.24<br />
226 VERACRUZ 1104332475 GUILLERMO MARTINEZ VERGARA CHEQUE 147635 0.57 1,145.70<br />
227 VERACRUZ 1104343204 HERIBERTO HERNANDEZ ONOFRE CHEQUE 147572 0.75 627.90<br />
228 VERACRUZ 1104333152 HORTENCIA SALAZAR HERRERA CHEQUE 147573 1.75 2,893.10<br />
229 VERACRUZ 1104342977 HUMBERTO CABRERA QUIROZ CHEQUE 147476 2.40 4,808.64<br />
230 VERACRUZ F30001075 HUMBERTO LOPEZ APARICIO CHEQUE 147477 2.50 1,829.00<br />
231 VERACRUZ F30003924 IDUVINA ALARCON ARCOS CHEQUE 147662 0.85 752.42<br />
232 VERACRUZ 1104332799 IGNACIO ABAD GONZALEZ CHEQUE 147574 0.85 1,708.50<br />
233 VERACRUZ 1104342447 ISABEL TORNERO ZAVALETA CHEQUE 147478 1.97 1,992.85<br />
234 VERACRUZ 1100204898 ISAIAS HERNANDEZ VENANCIO CHEQUE 147575 0.80 1,608.00<br />
235 VERACRUZ 1104328253 ISARAEL RAMOS GONZALEZ CHEQUE 147663 2.30 1,759.96<br />
236 VERACRUZ 1104339251 JACOBO CRUZ AGUILAR CHEQUE 147647 0.80 648.00<br />
237 VERACRUZ 1104361390 JAVIER FLORES MIRANDA CHEQUE 147685 3.23 6,492.30<br />
238 VERACRUZ 1104342691 JOAQUIN SAYAGO BELLO CHEQUE 147576 0.90 848.52<br />
239 VERACRUZ 1103415056 JOSE CASTELLANOS GREGORIO CHEQUE 147648 1.06 914.57<br />
240 VERACRUZ 3196505 JOSE CONCEPCION GARCIA REYES CHEQUE 147500 0.70 713.72<br />
241 VERACRUZ 1104398168 JOSE DEL CARMEN MARIANO CHEQUE 147638 1.25 2,512.50<br />
242 VERACRUZ 1104328243 JOSE HERRERA BERNARDO CHEQUE 147645 0.53 857.54<br />
243 VERACRUZ 1104332787 JOSE LUIS GONZALEZ SEGURA CHEQUE 147577 2.94 5,909.40<br />
244 VERACRUZ 1100205378 JOSE LUIS JIMENEZ CARBALLO CHEQUE 147578 1.96 1,446.48<br />
245 VERACRUZ 1104342699 JOSEFINA SOTO IBARRA CHEQUE 147479 1.23 2,472.30<br />
246 VERACRUZ F30009259 JOVITA BAUTISTA APARICIO CHEQUE 147501 2.01 1,052.44<br />
247 VERACRUZ F30001926 JOVITA GARCIA LORENZO CHEQUE 147502 1.05 1,078.98<br />
248 VERACRUZ 1104332806 JUAN AUGUSTO SALAZAR VAZQUEZ CHEQUE 147579 2.05 2,532.98<br />
249 VERACRUZ 1101082471 JUAN CELESTINO GARCIA CHEQUE 147686 3.63 6,152.12<br />
250 VERACRUZ 1104072568 JUAN CRUZ MORALES CHEQUE 147649 0.78 639.29<br />
251 VERACRUZ 1104332778 JUAN GARCIA HERNANDEZ CHEQUE 147580 1.20 2,412.00<br />
252 VERACRUZ 1100202816 JUAN GARCIA HERNANDEZ CHEQUE 147650 2.79 1,474.24<br />
253 VERACRUZ 1104333122 JUAN GARCIA LOZANO CHEQUE 147581 0.90 1,809.00<br />
254 VERACRUZ 1104333167 JUAN LEANDRO PEREZ CHEQUE 147582 0.65 1,306.50<br />
255 VERACRUZ 1104332916 JUAN MATIAS BAUTISTA CHEQUE 147583 1.40 2,814.00<br />
256 VERACRUZ 1104332808 JUAN SALAZAR VAZQUEZ CHEQUE 147584 2.22 3,879.67<br />
257 VERACRUZ 1100019252 JULIAN GARCIA HERNANDEZ CHEQUE 147585 0.75 1,170.30<br />
258 VERACRUZ 1104339267 LAZARO CASTELLANO SANCHEZ CHEQUE 147651 1.54 1,030.57<br />
259 VERACRUZ 3197126 LEON GUERRRERO HERNANDEZ CHEQUE 147464 2.31 1,154.08<br />
260 VERACRUZ 3670825 LEONARDO LOZANO SANTOS CHEQUE 147586 2.91 3,311.58<br />
261 VERACRUZ 1104345838 LEONARDO SOTO BELLO CHEQUE 147587 0.19 509.00<br />
262 VERACRUZ 1104340416 LEOVARDO HERNANDEZ CORTINA CHEQUE 147521 1.15 2,311.50<br />
263 VERACRUZ F30003477 LINDELIA CARREON ATANACIO CHEQUE 147671 3.62 1,489.99<br />
264 VERACRUZ 1104330360 LIOBA CARBALLO BELLO CHEQUE 147588 0.45 925.00<br />
265 VERACRUZ 1104339811 LORENZO GARCIA ARCOS CHEQUE 147656 1.43 2,194.76<br />
266 VERACRUZ 1104337940 LORENZO LUNA REYES CHEQUE 147459 0.71 1,427.10<br />
267 VERACRUZ 1100205040 LUCIANO VIVANCO DE LA CRUZ CHEQUE 147639 0.75 548.70<br />
268 VERACRUZ 1104327947 LUCINA MUNOZ LORENZO CHEQUE 147664 0.50 1,005.00<br />
269 VERACRUZ 1104362854 LUCINO ATANACIO CORDOBA CHEQUE 147687 1.91 3,839.10<br />
270 VERACRUZ 1104362808 LUCINO CAMPOS CUEVAS CHEQUE 147688 0.80 1,608.00<br />
271 VERACRUZ 1100205208 LUCIO BELLO SALAZAR CHEQUE 147589 1.20 2,412.00<br />
272 VERACRUZ 1104333237 MAGDALENA MARIN GARCIA CHEQUE 147590 1.72 3,457.20<br />
273 VERACRUZ 1104327982 MANUEL SAYAGO MOTA CHEQUE 147665 0.35 365.16<br />
274 VERACRUZ 1104363022 MARCELINA HERNANDEZ ROSAS CHEQUE 147689 1.50 2,590.20<br />
275 VERACRUZ 1104333021 MARCELINO SALAZAR AGUILAR CHEQUE 147591 1.96 2,233.62<br />
276 VERACRUZ 1104342818 MARCOS HERNANDEZ DE LA CRUZ CHEQUE 147592 2.25 1,667.70<br />
277 VERACRUZ F30003266 MARIA ANTONIA GUZMAN PEREZ CHEQUE 147593 2.84 1,791.47<br />
278 VERACRUZ 1104332981 MARIA GONZALEZ JUAREZ CHEQUE 147594 0.80 1,608.00<br />
279 VERACRUZ 1104362671 MARIA GRACIELA TORNERO PERFECTO CHEQUE 147690 2.18 4,381.80<br />
280 VERACRUZ F30003784 MARIA GUADALUPE RAMIREZ APARICIO CHEQUE 147595 1.17 696.85<br />
281 VERACRUZ 1104336999 MARIA MARTHA CORDOBA QUIROZ CHEQUE 147516 0.50 1,005.00<br />
282 VERACRUZ 1104342921 MARIA ROSALBA ANASTACIO OLARTE CHEQUE 147480 0.50 938.60<br />
283 VERACRUZ F30003915 MARIA VIVANCO LORENZO CHEQUE 147642 1.15 478.86<br />
284 VERACRUZ 1104332773 MARINO BAUTISTA UREAS CHEQUE 147596 1.15 2,311.50<br />
4 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
285 VERACRUZ 1104332813 MARIO CRUZ AQUINO CHEQUE 147597 0.25 605.00<br />
286 VERACRUZ 1104342612 MARIO GERMANICO GARCIA TORNERO CHEQUE 147481 1.50 2,201.40<br />
287 VERACRUZ 3196948 MATIAS CASTELLANOS MARTINEZ CHEQUE 147652 1.30 853.32<br />
288 VERACRUZ 1100092837 MAURILIO LOZANO APARICIO CHEQUE 147598 1.32 1,020.62<br />
289 VERACRUZ 1104339177 MAURO DIAZ AVILA CHEQUE 147465 1.67 1,483.63<br />
290 VERACRUZ 1100203086 MAURO LOZANO SANTOS CHEQUE 147599 1.50 3,015.00<br />
291 VERACRUZ 1100204418 MAXIMINO DE JESUS BAUTISTA CHEQUE 147657 1.30 1,477.32<br />
292 VERACRUZ 1104346632 MAXIMINO LOZANO AMADOR CHEQUE 147600 1.81 2,340.69<br />
293 VERACRUZ 1104342722 MAXIMINO QUIROZ ZAVALETA CHEQUE 147482 0.87 1,157.10<br />
294 VERACRUZ 1104330337 MELESIO LOZANO HERNANDEZ CHEQUE 147601 2.88 5,788.80<br />
295 VERACRUZ 1104333129 MELESIO MONFIL CARBALLO CHEQUE 147602 0.80 1,515.84<br />
296 VERACRUZ 1101461270 MELITON ESTUDILLO GRIJALVA CHEQUE 147503 3.98 7,999.80<br />
297 VERACRUZ 1100075822 MELQUIADEZ HERNANDEZ CARLOS CHEQUE 147603 0.64 1,062.14<br />
298 VERACRUZ 1104327801 MERCEDEZ ARCOS LANDA CHEQUE 147666 0.98 1,041.54<br />
299 VERACRUZ 1104336816 MIGUEL APARICIO LOPEZ CHEQUE 147517 0.61 375.03<br />
300 VERACRUZ 1104332845 MINERVA HERNANDEZ ANGEL CHEQUE 147604 0.55 1,105.50<br />
301 VERACRUZ 3196520 MODESTO MATIAS ANDRADE CHEQUE 147605 1.23 681.42<br />
302 VERACRUZ 1104330443 NESTOR HERNANDEZ LANDA CHEQUE 147606 4.04 8,120.40<br />
303 VERACRUZ 1104362024 NICOLAS ORTIZ JUAREZ CHEQUE 147504 0.50 293.80<br />
304 VERACRUZ 1104362486 NOE LOPEZ TORNERO CHEQUE 147691 2.12 4,261.20<br />
305 VERACRUZ F30005912 OFELIA SANTOS BARTOLO CHEQUE 147505 1.17 904.64<br />
306 VERACRUZ 3196621 OLIVERIO SALAZAR VAZQUEZ CHEQUE 147607 0.70 1,165.08<br />
307 VERACRUZ 1104332872 PABLO AQUINO CRUZ CHEQUE 147608 2.27 4,115.96<br />
308 VERACRUZ 1100092757 PASCASIO TORNERO OLOARTE CHEQUE 147692 3.44 4,954.98<br />
309 VERACRUZ 1100374771 PASCUAL HUERTA AGUILAR CHEQUE 147609 0.86 772.28<br />
310 VERACRUZ 1104336590 PASTOR BALTAZAR DE LA CRUZ CHEQUE 147518 1.54 3,095.40<br />
311 VERACRUZ 1104332649 PEDRO BELLO HERNANDEZ CHEQUE 147610 3.43 6,894.30<br />
312 VERACRUZ 1104349082 PEDRO DAMIAN GARCIA QUIROZ CHEQUE 147483 0.34 749.00<br />
313 VERACRUZ 1104339273 PEDRO GUERRERO QUEZADAS CHEQUE 147466 1.35 873.18<br />
314 VERACRUZ 1103901209 PRIMITIVO ZALAZAR BAUTISTA CHEQUE 147460 0.60 726.96<br />
315 VERACRUZ 3196578 PRISCILIANO FABIAN PEREZ CHEQUE 147484 3.20 4,030.72<br />
316 VERACRUZ 3670873 RAMIRO DEL CARMEN JUSTO CHEQUE 147611 1.95 3,361.02<br />
317 VERACRUZ 3197240 RANULFO CASTELLANOS AVILA CHEQUE 147653 0.71 611.45<br />
318 VERACRUZ 1100204596 REYES MEJIA ORTEGA CHEQUE 147693 1.25 832.50<br />
319 VERACRUZ F30004952 REYNA CASILDO GUZMAN CHEQUE 147485 0.51 215.63<br />
320 VERACRUZ 1104328234 REYNA MONFIL SOSTENEZ CHEQUE 147668 1.63 1,987.95<br />
321 VERACRUZ 1104342826 RITA GARCIA NAVA CHEQUE 147612 0.50 1,005.00<br />
322 VERACRUZ 1104345852 RITA NAVA AVILA CHEQUE 147613 0.87 1,748.70<br />
323 VERACRUZ 1100105166 ROBERTO HERNANDEZ DIAZ CHEQUE 147654 1.67 1,325.98<br />
324 VERACRUZ 1100204788 RODOLFO BARTOLO ORTIZ CHEQUE 147636 3.14 6,311.40<br />
325 VERACRUZ 1104345842 RODOLFO SOTO ALARCON CHEQUE 147614 3.30 4,119.72<br />
326 VERACRUZ F30002124 RODRIGO GUERRERO ROJANO CHEQUE 147615 1.12 466.37<br />
327 VERACRUZ 1104342155 ROSA MARIA CARBALLO ENCARNACION CHEQUE 147486 2.76 4,801.30<br />
328 VERACRUZ 1104280448 ROSALIA PERFECTO SILVESTRE CHEQUE 147522 2.49 5,004.90<br />
329 VERACRUZ 1104332839 ROSALINO NAVA ZAVALETA CHEQUE 147616 1.35 1,510.38<br />
330 VERACRUZ 1100202682 RUPERTO SALAZAR HERRERA CHEQUE 147617 4.18 8,401.80<br />
331 VERACRUZ 1104342336 RUTH GARCIA IZQUIERDO CHEQUE 147618 1.47 2,954.70<br />
332 VERACRUZ 1104332949 SALOMON HUERTA AGUILAR CHEQUE 147619 0.50 1,005.00<br />
333 VERACRUZ 1104360321 SALVADOR ANASTACIO ORTEGA CHEQUE 147672 1.65 2,632.74<br />
334 VERACRUZ 1104362822 SALVADOR CARREON ATANASIO CHEQUE 147694 1.39 2,793.90<br />
335 VERACRUZ 1104342905 SAMUEL AQUINO CARLOS CHEQUE 147487 0.25 605.00<br />
336 VERACRUZ 1104332855 SANTIAGO GONZALEZ ENCARNACION CHEQUE 147620 1.95 3,223.74<br />
337 VERACRUZ 1101463188 SATURNINO VAZQUEZ CARBALLO CHEQUE 147621 0.84 1,688.40<br />
338 VERACRUZ 1104342375 SEFERINA MARQUEZ LANDA CHEQUE 147488 1.00 1,210.00<br />
339 VERACRUZ 1100088363 SEFERINO GALINDO MENDEZ CHEQUE 147640 1.50 934.20<br />
340 VERACRUZ 1104336759 SERGIO CORDOBA ALARCON CHEQUE 147519 1.45 1,965.62<br />
341 VERACRUZ 1104340367 SEVERA QUIROZ GARCIA CHEQUE 147523 1.00 1,835.60<br />
342 VERACRUZ 1100374699 SIMON ROJANO HERNANDEZ CHEQUE 147622 1.50 3,015.00<br />
343 VERACRUZ 1104339509 SINFOROSA MENDEZ JUAN CHEQUE 147467 1.26 1,155.67<br />
344 VERACRUZ 1104339513 SIRENIO HERNANDEZ HERRERA CHEQUE 147468 0.90 769.32<br />
345 VERACRUZ 1104362064 SOFIA ORTIZ APARICIO CHEQUE 147506 0.50 909.00<br />
346 VERACRUZ 1104332466 TEODOMIRO MONFIL GERVACIO CHEQUE 147623 1.66 3,039.13<br />
347 VERACRUZ 1104330391 TEODORICO LOZANO GARCIA CHEQUE 147624 0.83 1,668.30<br />
348 VERACRUZ 1104362008 TEODORO GARCIA ESTEBAN CHEQUE 147507 1.50 3,015.00<br />
349 VERACRUZ 1104332795 TERESA AGUILAR NICANOR CHEQUE 147625 0.45 925.00<br />
350 VERACRUZ 1104332576 TERESA LUCIA ORTEGA MEJIA CHEQUE 147626 1.40 2,390.64<br />
351 VERACRUZ 1104328343 TERESO RAMOS FRANCISCO CHEQUE 147643 1.00 894.80<br />
352 VERACRUZ 1104342620 TIMOTEO BELLO HERNANDEZ CHEQUE 147627 3.03 2,202.20<br />
353 VERACRUZ 1100374755 TIMOTEO ROJANO LANDA CHEQUE 147658 6.15 10,029.42<br />
354 VERACRUZ F30004950 TONY ANDRADE AGUILAR CHEQUE 147489 1.68 715.68<br />
355 VERACRUZ 1104362111 UBALDO HERNANDEZ SANTIAGO CHEQUE 147508 1.49 773.01<br />
5 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
356 VERACRUZ 1100103550 VALENTIN MIRANDA FLORES CHEQUE 147695 0.61 1,226.10<br />
357 VERACRUZ 3196586 VARUCH SAYAGO MOTA CHEQUE 147490 0.91 1,829.10<br />
358 VERACRUZ 1104363062 VIANEY SILVESTRE GARCIA CHEQUE 147696 2.30 3,176.76<br />
359 VERACRUZ 3196672 VICENTE ATANACIO MIRANDA CHEQUE 147697 4.58 9,205.80<br />
360 VERACRUZ 1104342475 VICENTE ROJANO HERNANDEZ CHEQUE 147628 1.00 2,010.00<br />
361 VERACRUZ 1104330431 VICTORIANO ORTEGA SANCHEZ CHEQUE 147629 1.50 3,015.00<br />
362 VERACRUZ 1104342832 VICTORINO LOZANO EVANGELIO CHEQUE 147630 0.70 1,407.00<br />
363 VERACRUZ F30004964 WENCESLAO AGUILAR NICANOR CHEQUE 147631 1.03 1,256.19<br />
364 VERACRUZ 1104333051 YOLANDA HERNANDEZ RIVERA CHEQUE 153946 0.44 909.00<br />
365 VERACRUZ 1104559566 ABEL SERRANO MU•OZ CHEQUE 148011 1.27 1,628.14<br />
366 VERACRUZ 1104296613 ACACIO DE LA CRUZ SANCHEZ CHEQUE 148025 10.82 6,202.02<br />
367 VERACRUZ 1104327652 ADAN FLOREZ HERNANDEZ CHEQUE 148072 0.50 569.80<br />
368 VERACRUZ 1104326904 AGUSTIN CAPISTRAN MU•OZ CHEQUE 148073 0.50 870.60<br />
369 VERACRUZ 1100179970 AGUSTIN SANCHEZ MUÑOZ CHEQUE 148052 4.71 4,553.63<br />
370 VERACRUZ 1104296438 AGUSTINA GARCIA PE•A CHEQUE 148090 2.31 1,767.61<br />
371 VERACRUZ 1104276664 ALBERTO FRANCISCO REYES TRESS CHEQUE 148063 3.60 4,764.96<br />
372 VERACRUZ 1100301907 ALBERTO RAFAEL FIGUEROA CORONA CHEQUE 148098 1.46 1,121.86<br />
373 VERACRUZ 1104276782 ALEJANDRO LUNA MU•OZ CHEQUE 148153 3.42 2,009.59<br />
374 VERACRUZ 1104617549 ALEJANDRO VAZQUEZ GUERRERO CHEQUE 147995 1.37 2,753.70<br />
375 VERACRUZ 1104617544 ALEJO FRANCISCO DOMINGUEZ BRAVO CHEQUE 147996 0.41 861.00<br />
376 VERACRUZ 1104276294 ALONSO OLIVAREZ NAJERA CHEQUE 148064 0.50 725.00<br />
377 VERACRUZ 1104333199 ALTAGRACIA OSORIO CHEQUE 147997 0.51 829.26<br />
378 VERACRUZ 1104618907 ANASTACIA ALEJANDRO MIRANDA CHEQUE 147998 0.65 1,234.74<br />
379 VERACRUZ F30000669 ANDRES ARGUELLO VILLALBA CHEQUE 148026 4.62 3,254.33<br />
380 VERACRUZ 1104296337 ANGEL FLORES RIZZO CHEQUE 148027 3.10 1,350.36<br />
381 VERACRUZ 1104336616 ANICETO AMADOR BOLANOS CHEQUE 148099 1.51 1,109.55<br />
382 VERACRUZ 1104296555 ANTONIO ARGUELLO BRAVO CHEQUE 148028 4.81 5,027.41<br />
383 VERACRUZ 1104281287 ARTEMIO MERINO ORTIZ CHEQUE 148053 4.28 3,398.32<br />
384 VERACRUZ 1104278638 BACILISA NOLAZCO NIEVA CHEQUE 148141 2.00 2,199.20<br />
385 VERACRUZ 1104619210 BARDOMIANO VAZQUEZ RAMIREZ CHEQUE 147999 0.50 1,005.00<br />
386 VERACRUZ 1104329844 BENJAMIN SANCHEZ CHEQUE 148117 5.51 4,471.92<br />
387 VERACRUZ 1104329467 BRIGIDO HERNANDEZ MONTES CHEQUE 148118 0.87 970.57<br />
388 VERACRUZ 1104336609 BRIGIDO RAMOS CORTEZ CHEQUE 148100 0.50 1,005.00<br />
389 VERACRUZ 1104326937 CANDIDO GARCIA ROSAS CHEQUE 148074 0.85 574.26<br />
390 VERACRUZ 3163350 CANDIDO SOTO LOPEZ CHEQUE 148029 5.02 2,708.79<br />
391 VERACRUZ F30000666 CARMEN GARCIA ROSAS CHEQUE 148030 4.90 3,577.00<br />
392 VERACRUZ 1104332865 CECILIA MORENO VASQUEZ CHEQUE 148000 0.88 1,197.15<br />
393 VERACRUZ 1104278614 CETH TITO ROSAS CORDOBA CHEQUE 148131 2.54 1,842.01<br />
394 VERACRUZ 1104336726 CIPRIANO DE JESUS NEPONUCENO CHEQUE 148101 0.59 1,036.75<br />
395 VERACRUZ 1104296353 COLUMBA NAVA MEZA CHEQUE 148091 11.46 5,248.68<br />
396 VERACRUZ 1100301915 CONCEPCION BERNABE ORTIZ CHEQUE 148102 2.40 1,464.00<br />
397 VERACRUZ 1104327297 CONRADO ROJAS ORTIZ CHEQUE 148075 0.50 694.60<br />
398 VERACRUZ 1104327410 CRESCENCIA ROSAS JUARES CHEQUE 148076 1.13 1,014.74<br />
399 VERACRUZ 1104276286 CRISOFORO JUBENTINO TINOCO CASTILLO CHEQUE 148065 0.25 368.20<br />
400 VERACRUZ F30000662 CRISTINA REYES GONZALEZ CHEQUE 148031 4.40 2,191.20<br />
401 VERACRUZ 1104329488 DANIEL CASTRO HERRERA CHEQUE 148119 1.09 973.59<br />
402 VERACRUZ 1104296682 DANIEL HILARIO BARRAGAN CHEQUE 148032 2.98 2,428.10<br />
403 VERACRUZ 1104278048 DOMITILO BARTOLO HERNANDEZ LUNA CHEQUE 148142 0.44 909.00<br />
404 VERACRUZ 1104335973 DOROTEA ROJAS HERNANDEZ CHEQUE 148103 1.34 1,194.74<br />
405 VERACRUZ 1104329801 ELEUTERIO MARTINEZ MARTINEZ CHEQUE 148120 1.87 1,634.38<br />
406 VERACRUZ 1104327660 ELIZABETH FERNANDEZ LOPEZ CHEQUE 148077 0.50 765.00<br />
407 VERACRUZ 1104278858 ELVIA CARRILLO CARRERA CHEQUE 148132 0.25 605.00<br />
408 VERACRUZ 1104327651 ENGRACIA MARTINEZ CANO CHEQUE 148078 1.00 1,227.60<br />
409 VERACRUZ 1104278514 ENRIQUETA MARTINEZ HERNANDEZ CHEQUE 148143 0.50 990.60<br />
410 VERACRUZ 1104296489 EPIFANIO ANTONIO ZEFERINO CHEQUE 148033 9.74 8,201.08<br />
411 VERACRUZ 1104619208 ERASMO RAMIREZ HERNANDEZ CHEQUE 148001 0.71 965.88<br />
412 VERACRUZ 1104332940 ESTER LOPEZ SANCHEZ CHEQUE 148002 1.95 1,532.70<br />
413 VERACRUZ 1104336269 EUGENIA PEREZ TRUJILLO CHEQUE 148104 2.42 1,371.66<br />
414 VERACRUZ 1104617568 EUSTOQUIA SANCHEZ RAMOS CHEQUE 148003 0.35 765.00<br />
415 VERACRUZ 1104335933 EUSTORGIA DE LA CRUZ ROMERO CHEQUE 148105 0.68 442.00<br />
416 VERACRUZ 1104276779 EVARISTO TRESS VILLAFUERTE CHEQUE 148066 8.00 10,665.60<br />
417 VERACRUZ 1104617519 EVODIA PEREZ GARCIA CHEQUE 148106 0.41 461.50<br />
418 VERACRUZ 3201938 EZEQUIEL PEREZ LEZAMA CHEQUE 148107 0.93 625.33<br />
419 VERACRUZ 1104333002 FEDERICO HERNANDEZ RAMIREZ CHEQUE 148004 0.50 1,005.00<br />
420 VERACRUZ 1104329796 FELIPE VAZQUEZ SANTOS CHEQUE 148121 0.75 361.50<br />
421 VERACRUZ 1104296317 FELIX RODOLFO RODRIGUEZ CALIENTE CHEQUE 148034 3.44 1,454.43<br />
422 VERACRUZ 1104296454 FERNANDO SANCHEZ NAVA CHEQUE 148092 8.76 5,553.84<br />
423 VERACRUZ 1104278024 FRANCISCO MEJIA MENDOZA CHEQUE 148144 1.04 1,253.41<br />
424 VERACRUZ 1104278287 FRANCISCO MU•OZ COLORADO CHEQUE 148133 1.74 2,216.76<br />
425 VERACRUZ 1104327327 FRANCISCO RODRIGUEZ HUERTA CHEQUE 148079 0.73 597.14<br />
426 VERACRUZ 1104296541 GERMAN BALTAZAR VILLALVA CHEQUE 148035 6.84 3,559.54<br />
6 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
427 VERACRUZ F30000961 GUADALUPE DE JESUS CASTILLO CHEQUE 148005 0.91 1,287.47<br />
428 VERACRUZ 1104296482 GUADALUPE DOMINGUEZ LOPEZ CHEQUE 148036 4.35 3,920.22<br />
429 VERACRUZ 1104333409 HERIBERTO AMADOR SUAREZ CHEQUE 148006 1.83 1,924.43<br />
430 VERACRUZ 1104296469 HERMELINDA MORALES VILLA CHEQUE 148093 3.94 1,773.00<br />
431 VERACRUZ F30008263 HILARIO BARRAGAN DE LOS SANTOS CHEQUE 148037 2.00 1,546.40<br />
432 VERACRUZ 1104296457 HONORIO ESPINOZA JIMENEZ CHEQUE 148094 9.76 4,329.54<br />
433 VERACRUZ 1104277835 HUBERTINA MORALES MORALES CHEQUE 148134 0.50 1,005.00<br />
434 VERACRUZ 1104276568 INES MARTINEZ MAUS CHEQUE 148148 0.50 480.20<br />
435 VERACRUZ 1104279068 ISABEL DIAZ CABELLO CHEQUE 148135 0.50 1,005.00<br />
436 VERACRUZ 1104296496 JERONIMO URRIETA CABRERA CHEQUE 148038 10.33 5,111.28<br />
437 VERACRUZ 1104296361 JOSE BULMARO JUAREZ MARTINEZ CHEQUE 148146 1.03 1,641.82<br />
438 VERACRUZ 1104296658 JOSE EDUARDO ANTONIO DOMINGO CHEQUE 148039 9.32 4,492.24<br />
439 VERACRUZ 1104296382 JOSE LUIS VELASQUEZ GALAN CHEQUE 148040 2.50 1,677.00<br />
440 VERACRUZ 1104559607 JOSE MARIA MEDRANO PEDRAZA CHEQUE 148012 3.25 3,500.90<br />
441 VERACRUZ 1104296630 JOSE RAMOS ALARCON CHEQUE 148041 20.00 9,768.00<br />
442 VERACRUZ 1104296671 JOSE SILVIANO FRANCISCO URRIETA CHEQUE 148042 3.32 1,733.04<br />
443 VERACRUZ 1104327392 JOSE VAZQUEZ CRISOSTOMO CHEQUE 148080 1.00 1,368.40<br />
444 VERACRUZ 1104559581 JOSEFINA SANDOVAL MEJIA CHEQUE 148013 3.76 2,744.80<br />
445 VERACRUZ 1104276695 JOVITA OLMOS LOZADA CHEQUE 148149 2.15 4,321.50<br />
446 VERACRUZ 1104559580 JUAN FLORES PAEZ CHEQUE 148014 0.69 573.25<br />
447 VERACRUZ 1104281313 JULIA MU•OZ ORTEGA CHEQUE 148054 2.46 1,961.11<br />
448 VERACRUZ 1104617561 JULIAN BARTOLO RAFAEL CHEQUE 148007 0.50 570.60<br />
449 VERACRUZ 1100301895 JULIAN LOPEZ RAMIREZ CHEQUE 148108 2.35 1,328.22<br />
450 VERACRUZ 1104559629 LAZARO CELIS SANTOS CHEQUE 148015 1.74 1,918.87<br />
451 VERACRUZ 1104295995 LEOBARDO ROMERO CASTILLO CHEQUE 148084 1.75 1,918.70<br />
452 VERACRUZ 1104281459 LEON VALENCIA ROSAS CHEQUE 148055 3.31 3,486.09<br />
453 VERACRUZ 1104277918 LEONCIO URBANO HERNANDEZ CHEQUE 148136 2.12 4,101.78<br />
454 VERACRUZ 3163353 LEOPOLDO CABRERA DOMINGUEZ CHEQUE 148043 4.78 3,290.55<br />
455 VERACRUZ 1104329437 LEOPOLDO GONZALEZ REYES CHEQUE 148122 3.34 1,583.16<br />
456 VERACRUZ 1104296016 LONGINO CHACON CASTRO CHEQUE 148085 2.04 2,922.10<br />
457 VERACRUZ 1104336273 LUCIA HERNANDEZ BERNABE CHEQUE 148109 0.79 632.32<br />
458 VERACRUZ 1104332877 LUCINA DOMINGUEZ SANCHEZ CHEQUE 148008 0.50 1,005.00<br />
459 VERACRUZ 1104296465 LUCIO MENDOZA RUEDA CHEQUE 148095 2.06 1,408.22<br />
460 VERACRUZ F30009350 LUIS VILLAN CARRERA CHEQUE 148016 2.46 1,197.53<br />
461 VERACRUZ 1104329611 LUZ MARIA AGUILAR MORA CHEQUE 148123 0.58 1,013.61<br />
462 VERACRUZ 1104295929 MA PATRICIA LEONOR BASILIO PRADO CHEQUE 148086 0.96 1,929.60<br />
463 VERACRUZ F30000673 MA. SIRA JUANA PEDRAZA GARCIA CHEQUE 148017 2.58 2,325.10<br />
464 VERACRUZ 1104295997 MANUEL JIMENEZ CASTILLO CHEQUE 148087 1.63 1,468.96<br />
465 VERACRUZ 1104559655 MARCIAL PEDRAZA HERNANDEZ CHEQUE 148018 0.14 429.00<br />
466 VERACRUZ 1104277583 MARGARITA TORREZ SALAS CHEQUE 148127 0.30 445.00<br />
467 VERACRUZ F30008802 MARIA ANTONIA PEREZ MATA CHEQUE 148067 0.27 637.00<br />
468 VERACRUZ 1104333022 MARIA CEFERINA RUFINA GARCIA ALTAMIRANO CHEQUE 148009 0.25 605.00<br />
469 VERACRUZ 1104617585 MARIA DE LA PAZ PEREZ GARCIA CHEQUE 148010 0.50 1,005.00<br />
470 VERACRUZ 1104556671 MARIA ELIZABETH VICENTIN DOMINGUEZ CHEQUE 148061 16.20 23,023.44<br />
471 VERACRUZ F30009281 MARIA HERMINIA DOMINGO CABRERA CHEQUE 148044 2.60 1,140.88<br />
472 VERACRUZ 1104296359 MARIA LUISA SARA BALDERAS JIMENEZ CHEQUE 148147 1.16 2,075.47<br />
473 VERACRUZ 1104278076 MARIA PAULA HILDA ACOSTA RODRIGUEZ CHEQUE 148137 1.90 940.12<br />
474 VERACRUZ F30009352 MARIA SULMA SOLIS GUZMAN CHEQUE 148088 1.42 1,061.59<br />
475 VERACRUZ F30009337 MARIASITA DEL CARMEN VAZQUEZ DIAZ CHEQUE 148019 3.92 3,056.03<br />
476 VERACRUZ 1104559603 MARIO VAZQUEZ SALMORAN CHEQUE 148020 2.40 2,646.72<br />
477 VERACRUZ 1104282126 MARTIN LOPEZ SANCHEZ CHEQUE 148056 8.94 5,253.14<br />
478 VERACRUZ 1104281554 MELESIO LOPEZ COLORES CHEQUE 148057 4.78 4,300.09<br />
479 VERACRUZ 1104559631 MIGUEL HUERTA TAPIA CHEQUE 148021 0.73 1,467.30<br />
480 VERACRUZ 1104336714 NATIVIDAD GARCIA DOMINGUEZ CHEQUE 148110 0.83 911.34<br />
481 VERACRUZ 1104278035 OBDULIA JUAREZ VAZQUEZ CHEQUE 148138 1.95 3,919.50<br />
482 VERACRUZ 1104336552 ONESIMO RODRIGUEZ CHEQUE 148111 1.10 810.04<br />
483 VERACRUZ 1104281492 PABLO ASCENCION SANCHEZ GONZALEZ CHEQUE 148058 8.89 5,024.63<br />
484 VERACRUZ 1104276934 PABLO BERNANBE RODRIGUEZ CHEQUE 148154 0.50 855.40<br />
485 VERACRUZ 1104296639 PABLO HERNANDEZ HERNANDEZ CHEQUE 148045 6.62 4,387.74<br />
486 VERACRUZ 1104336611 PALEMON HERNANDEZ RAMOS CHEQUE 148112 0.66 575.78<br />
487 VERACRUZ 1104296073 PATRICIO MARTINEZ ORDUÑA CHEQUE 148062 4.35 7,337.58<br />
488 VERACRUZ 1104277685 PAULA MARTINEZ GARCIA CHEQUE 148128 0.67 827.85<br />
489 VERACRUZ 1104296689 PAULINA VELAZQUEZ OPORTO CHEQUE 148046 2.71 3,044.96<br />
490 VERACRUZ 1104336634 PEDRO DE LA ROSA HERNANDEZ CHEQUE 148113 1.73 1,052.53<br />
491 VERACRUZ 1104327511 PRIMITIVO MENDEZ REYES CHEQUE 148081 0.92 939.50<br />
492 VERACRUZ 1104559671 PRISCILA GUTIERREZ RODRIGUEZ CHEQUE 148022 1.00 2,010.00<br />
493 VERACRUZ 1104327500 PROCORO CAPISTRAN HERNANDEZ CHEQUE 148082 0.37 797.00<br />
494 VERACRUZ 1104327468 RAMON CAMPOS HERNANDEZ CHEQUE 148083 0.50 1,005.00<br />
495 VERACRUZ 1104278561 ROBERTA TLEHUATLE CUEYACTLE CHEQUE 148139 0.50 334.60<br />
496 VERACRUZ F30006925 ROBERTO FLORENCIO MERINO CHEQUE 148114 3.18 1,461.53<br />
497 VERACRUZ F30008719 ROBERTO MENDEZ GARCIA CHEQUE 148023 1.04 2,090.40<br />
7 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
498 VERACRUZ 1100302493 ROBERTO VILLALBA ROJAS CHEQUE 148047 1.84 1,405.02<br />
499 VERACRUZ F30008724 ROGELIO ALVIZAR DE LA ROSA CHEQUE 148068 2.00 2,445.60<br />
500 VERACRUZ 1104296548 ROMAN CABRERA ZUÑIGA CHEQUE 148048 6.96 5,838.05<br />
501 VERACRUZ 1104559674 ROSA MARIA BAROJAS GONZALEZ CHEQUE 148024 1.24 1,190.90<br />
502 VERACRUZ 1104281589 ROSALIANO ORTIZ TORRES CHEQUE 148059 3.02 2,774.78<br />
503 VERACRUZ 1104276709 ROSENDO AURELIO LUNA OLMOS CHEQUE 148150 0.96 557.95<br />
504 VERACRUZ F30000720 RUBEN CRUZ HERNANDEZ CHEQUE 148069 5.30 5,446.28<br />
505 VERACRUZ 1104296649 SALUSTIANO DE LOS SANTOS GALAN CHEQUE 148049 3.33 1,786.21<br />
506 VERACRUZ 1104277913 SATURNINO MU•OZ MORALES CHEQUE 148129 0.75 957.90<br />
507 VERACRUZ 1104296717 SEBERIANO GONZALEZ JUAREZ CHEQUE 148050 3.74 1,814.65<br />
508 VERACRUZ F30001761 SERGIO MORA GONZALEZ CHEQUE 148124 5.89 3,583.48<br />
509 VERACRUZ 1104296474 SILVESTRE HIPOLITO VENICIO CHEQUE 148096 2.90 1,634.44<br />
510 VERACRUZ 1104276481 SIXTO RODRIGUEZ PEREZ CHEQUE 148070 0.84 953.23<br />
511 VERACRUZ 1104276687 SUSANA RAMIREZ SOSA CHEQUE 148151 1.10 1,445.40<br />
512 VERACRUZ 1104276764 TEODARDO GONZALEZ CORONA CHEQUE 148071 0.39 531.35<br />
513 VERACRUZ 1104296086 TEOFILO ROMERO CASTILLO CHEQUE 148089 1.83 1,069.45<br />
514 VERACRUZ 1104277892 TERESA JUAREZ DIAZ CHEQUE 148140 0.50 1,005.00<br />
515 VERACRUZ F30001428 TERESA SANCHEZ CHEQUE 148125 1.36 1,758.75<br />
516 VERACRUZ 1104329947 TITO VICTOR COCA LOPEZ CHEQUE 148126 2.00 1,197.60<br />
517 VERACRUZ 1104277204 TOEDORA ENRIQUEZ GARCIA CHEQUE 148145 0.94 620.02<br />
518 VERACRUZ 1104277599 VICENTE BERNABE MU•OZ CHEQUE 148130 0.81 742.93<br />
519 VERACRUZ 1104335857 VICENTE ELIAS DE LA CRUZ ROMERO CHEQUE 148115 3.52 2,259.84<br />
520 VERACRUZ 1104335867 VICTORIA QUIAHUA MARGARITO CHEQUE 148116 0.75 552.30<br />
521 VERACRUZ 1104296725 VICTORIO BARRAGAN ORIHUEL CHEQUE 148051 5.66 6,078.84<br />
522 VERACRUZ 1104296462 YADIRA MINERVA ESPINOZA HERNANDEZ CHEQUE 148097 3.00 1,897.20<br />
523 VERACRUZ 1104276758 ZEBERINA MEJIA NOLASCO CHEQUE 148152 1.05 968.10<br />
524 VERACRUZ 1104281501 ZEFERINO ROMAN RAMOS CHEQUE 148060 6.54 3,141.82<br />
525 VERACRUZ 3205633 ABEL BERNABE ROJAS CHEQUE 150438 5.00 2,690.00<br />
526 VERACRUZ 1100322173 ABRAHAM HERNANDEZ RAMOS CHEQUE 150324 1.00 1,085.20<br />
527 VERACRUZ 1104375806 ADOLFO CRESENCIO RODRIGUEZ CHEQUE 150458 1.07 1,474.46<br />
528 VERACRUZ 1104367960 ALBERTA JIMENEZ SANTOS CHEQUE 150332 1.46 2,282.86<br />
529 VERACRUZ 1101050391 ALBERTINA LUGO GALICIA CHEQUE 150414 0.91 1,600.51<br />
530 VERACRUZ 1104567045 ALBERTO AMBROSIO COLORADO CHEQUE 150378 0.85 631.38<br />
531 VERACRUZ 1104282662 ALBERTO LUNA ARMENTA CHEQUE 150361 1.04 1,458.08<br />
532 VERACRUZ 1104381308 ALFONSO ANGELES ROMAN HERNANDEZ CHEQUE 150461 3.50 3,355.80<br />
533 VERACRUZ 3206375 AMADO ANDRADE ORTIGOZA CHEQUE 150319 2.12 1,669.71<br />
534 VERACRUZ 1104282159 ANDRES ARMENTA ORTIZ CHEQUE 150362 1.21 1,475.72<br />
535 VERACRUZ 1104338798 ANTELMA MORALES ORDU•A CHEQUE 150452 2.69 5,406.90<br />
536 VERACRUZ 1104277561 ANTONIA FLORES MARTINEZ CHEQUE 150456 2.52 3,049.20<br />
537 VERACRUZ 1104558478 ANTONIO LOPEZ OSORIO CHEQUE 150464 1.12 1,765.57<br />
538 VERACRUZ 1104379652 APOLONIO LOPEZ SANCHEZ CHEQUE 150379 1.00 1,702.80<br />
539 VERACRUZ 1104279621 ARTEMIO CASTILLO VAZQUEZ CHEQUE 150446 5.00 2,882.00<br />
540 VERACRUZ 1104282285 AURELIA LUNA ARMENATA CHEQUE 150363 0.92 998.38<br />
541 VERACRUZ 1104380531 AURELIO AMBROCIO COLORADO CHEQUE 150380 0.69 1,208.05<br />
542 VERACRUZ 1104380426 AVELARDO BALDERAS PERALTA CHEQUE 150381 2.57 1,645.83<br />
543 VERACRUZ 1104367057 BULMARO SILVESTRE ORTIZ FERNANDEZ CHEQUE 150415 0.64 1,286.40<br />
544 VERACRUZ 1104338462 CANDIDO VIVANCO DURAN CHEQUE 150453 5.00 4,546.00<br />
545 VERACRUZ 1104379451 CARLOS CONTRERAS OJEDA CHEQUE 150382 2.39 3,121.34<br />
546 VERACRUZ 1104282324 CARMEN JUAREZ DE LA LUZ CHEQUE 150364 3.42 2,080.73<br />
547 VERACRUZ 1104376890 CARMEN RODRIGUEZ CONTRERAS CHEQUE 150460 2.34 1,599.62<br />
548 VERACRUZ 1104380218 CARMEN ROSAS RODRIGUEZ CHEQUE 150383 1.63 2,433.92<br />
549 VERACRUZ 1104379406 CATARINO JUAN GOMEZ VAZQUEZ CHEQUE 150373 2.28 1,259.47<br />
550 VERACRUZ 1104285125 CECILIA BALVUENA PEREZ CHEQUE 150325 2.58 1,119.72<br />
551 VERACRUZ 1104367333 CECILIA OPORTO JUAREZ CHEQUE 150416 0.27 637.00<br />
552 VERACRUZ 1104380213 CLARA AVILLES ROSAS CHEQUE 150384 1.77 1,895.32<br />
553 VERACRUZ 1104283044 CONCEPCION ROMERO FERMIN CHEQUE 150439 0.74 659.78<br />
554 VERACRUZ 1100320764 CRECENCIANO PEREZ OCHOA CHEQUE 150320 3.17 5,981.16<br />
555 VERACRUZ F30008977 CRISPIN ALVARADO RODRIGUEZ CHEQUE 150333 2.55 5,125.50<br />
556 VERACRUZ 1104380556 CRISTINA ZANOTELLI RAMOS CHEQUE 150385 3.61 3,207.12<br />
557 VERACRUZ 1104282148 DARIO MARTINEZ CARRASCO CHEQUE 150365 0.40 510.28<br />
558 VERACRUZ 1104368694 DELFINO REYES MU•OZ CHEQUE 150334 4.99 3,251.48<br />
559 VERACRUZ 1104285117 DEMETRIA SANCHEZ BALBUENA CHEQUE 150326 0.72 1,376.93<br />
560 VERACRUZ 1104558488 DIEGO NORIEGA JUAREZ CHEQUE 150465 2.04 2,135.47<br />
561 VERACRUZ 1104367049 DOMINGA DELGADO LAZARO CHEQUE 150335 4.27 4,251.21<br />
562 VERACRUZ 1104367364 DOMINGO HERRERA LUGO CHEQUE 150417 2.32 3,144.99<br />
563 VERACRUZ 1104338872 DOMITILA GARCIA MENDEZ CHEQUE 150454 0.40 845.00<br />
564 VERACRUZ 1104285261 ELIBORIO MARTINEZ DAVILA CHEQUE 150327 3.87 2,106.83<br />
565 VERACRUZ 1104368932 ELVIA LUNA DURANTE CHEQUE 150336 6.18 5,124.46<br />
566 VERACRUZ 1100227088 ENRIQUE ARMENTA ALVARADO CHEQUE 150366 1.11 1,280.94<br />
567 VERACRUZ 1104368535 ERNESTINA ALVARADO RODRIGUEZ CHEQUE 150337 3.84 3,681.79<br />
568 VERACRUZ 1104285464 ETOVIAS HERNANDEZ ROMAN CHEQUE 150328 0.64 753.92<br />
8 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
569 VERACRUZ 1104374522 EULALIA CHACON OPORTO CHEQUE 150444 1.16 1,657.87<br />
570 VERACRUZ 1104284943 EUSEBIO HOLMOS BRAVO CHEQUE 150329 1.54 1,242.47<br />
571 VERACRUZ 1104367485 EUTIQUIO DIAZ PEREZ CHEQUE 150418 1.55 1,833.34<br />
572 VERACRUZ 1104368306 EVELIA TORRES MORALES CHEQUE 150338 2.04 2,523.89<br />
573 VERACRUZ 1104368329 EVODIO REYES MUNOZ CHEQUE 150339 3.77 2,347.96<br />
574 VERACRUZ 1104335792 FELIPA COZAR ISLAS CHEQUE 150445 1.87 2,190.89<br />
575 VERACRUZ 1104367287 FERNANDO CHACON SANCHEZ CHEQUE 150419 0.73 1,467.30<br />
576 VERACRUZ 1104367581 FLORENCIO LUGO GALICIA CHEQUE 150420 1.04 1,186.85<br />
577 VERACRUZ 1104380120 FRANCISCO CECILIO LOPEZ CHEQUE 150386 8.31 10,188.06<br />
578 VERACRUZ 1104380114 GLORIA REYES AYUFA CHEQUE 150387 0.64 1,286.40<br />
579 VERACRUZ 3206228 GREGORIA PEREZ ZAYAS CHEQUE 150421 1.03 2,070.30<br />
580 VERACRUZ 1104379268 GUADALUPE ALAVID FERNANDEZ CHEQUE 150374 1.62 1,032.26<br />
581 VERACRUZ 1104373615 GUADALUPE LOPEZ LUNA CHEQUE 150457 9.22 7,409.19<br />
582 VERACRUZ F30003876 GUADALUPE MARCHENA COLORADO CHEQUE 150388 1.58 1,876.41<br />
583 VERACRUZ 1104283115 GUADALUPE PENA JUAREZ CHEQUE 150440 0.67 1,346.70<br />
584 VERACRUZ 3206176 HUGO PERALTA SOSA CHEQUE 150390 1.69 3,396.90<br />
585 VERACRUZ 1104368263 IRINEO RODRIGUEZ TREJO CHEQUE 150341 0.70 842.52<br />
586 VERACRUZ 1104367531 ISABEL LOPEZ GUZMAN CHEQUE 150422 0.50 1,005.00<br />
587 VERACRUZ 1104558755 JOAQUIN VASQUEZ CRUZ CHEQUE 150441 5.00 2,346.00<br />
588 VERACRUZ 3206356 JOSE ANDRES MENDOZA VALERIO CHEQUE 150342 0.77 1,547.70<br />
589 VERACRUZ 1101049935 JOSE ANTONIO CORTES BLANCO CHEQUE 150448 5.84 7,711.14<br />
590 VERACRUZ 1104379296 JOSE HILARIO PEREZ LOBATO CHEQUE 150375 2.08 1,668.16<br />
591 VERACRUZ 1104367839 JOSE JAVIER LUNA DURANTTE CHEQUE 150343 10.23 13,131.23<br />
592 VERACRUZ 1104282271 JOSE LUIS ARMENTA LUNA CHEQUE 150367 1.11 1,476.30<br />
593 VERACRUZ 1104379707 JOSE MANUEL SANCHEZ PERALTA CHEQUE 150391 2.37 4,680.28<br />
594 VERACRUZ 1104374327 JOSEFA JACOME COGCO CHEQUE 150321 1.00 2,010.00<br />
595 VERACRUZ 1104379633 JOSEFINA OJEDA SAAVEDRA CHEQUE 150392 1.64 2,792.59<br />
596 VERACRUZ 1104282199 JUAN ARMENTA CERVANTES CHEQUE 150368 2.80 3,177.44<br />
597 VERACRUZ 1104282278 JUAN LUNA HERNANDEZ CHEQUE 150369 0.89 524.39<br />
598 VERACRUZ 1104380050 JUAN MORALES GALVAN CHEQUE 150393 1.83 3,678.30<br />
599 VERACRUZ 1100320742 JUANA AVENDANO SOLIS CHEQUE 150424 0.50 938.60<br />
600 VERACRUZ 1104367979 JULIAN BALLONA JIMENEZ CHEQUE 150344 1.48 1,002.26<br />
601 VERACRUZ 1104381607 JULIAN CARRILLO GUZMAN CHEQUE 150462 4.70 3,927.32<br />
602 VERACRUZ 1104282674 JUVENTINO ARMENTA DUARTE CHEQUE 150370 1.40 1,279.60<br />
603 VERACRUZ 1104367585 LEONARDO PERALTA AVENDAÑO CHEQUE 150425 4.11 2,046.78<br />
604 VERACRUZ 1104367035 LEOPOLDO AVENDANO OPORTO CHEQUE 150426 1.26 800.86<br />
605 VERACRUZ 1104369020 LUCIA VALDIVIA ESPINOZA CHEQUE 150345 1.91 3,839.10<br />
606 VERACRUZ 1104380504 LUCIANO MORALES CARDENAS CHEQUE 150394 0.47 957.00<br />
607 VERACRUZ 3206136 LUIS RODRIGUEZ FUENTES CHEQUE 150346 3.61 5,263.38<br />
608 VERACRUZ 1104368334 MACRINO REYES RODRIGUEZ CHEQUE 150347 0.53 378.42<br />
609 VERACRUZ 3206122 MARCOS AYOHUA XICALHUA CHEQUE 150427 0.50 1,005.00<br />
610 VERACRUZ 1104368633 MARGARITA CASTRO CARRERA CHEQUE 150348 0.92 942.45<br />
611 VERACRUZ 1104367516 MARGARITA GUZMAN ARGUELLO CHEQUE 150428 1.38 2,387.40<br />
612 VERACRUZ 1104561573 MARGARITA RAMOS JIMENEZ CHEQUE 150349 0.50 686.60<br />
613 VERACRUZ 1104380185 MARIA ANGELES CECILIO LOPEZ CHEQUE 150395 3.03 3,554.80<br />
614 VERACRUZ 1104381596 MARIA CARIDAD GONZALEZ LOPEZ CHEQUE 150463 4.00 2,369.60<br />
615 VERACRUZ 1103469018 MARIA CRISTINA ORTIGOZA HERNANDEZ CHEQUE 150322 1.11 934.62<br />
616 VERACRUZ 1104338455 MARIA CRUZ VIVANCO LOPEZ CHEQUE 150455 5.70 4,817.64<br />
617 VERACRUZ 1103468856 MARIA DE LA PAZ RODRIGUEZ NIEVEZ CHEQUE 150429 1.52 1,683.55<br />
618 VERACRUZ 1104375800 MARIA DE LOS ANGELES SALAS CRESCENCIO CHEQUE 150459 0.97 979.70<br />
619 VERACRUZ 1104380217 MARIA DEVORA RODRIGUEZ CARMONA CHEQUE 150396 4.53 3,821.51<br />
620 VERACRUZ 1104338502 MARIA GUADALUPE VELASCO RAMIREZ CHEQUE 150350 4.06 8,160.60<br />
621 VERACRUZ 1104379627 MARIA HILDA ROSAS PATRACA CHEQUE 150397 2.03 2,008.08<br />
622 VERACRUZ 1104338024 MARIA LUISA VELA MEZA CHEQUE 150449 1.00 2,010.00<br />
623 VERACRUZ 1104379861 MARIA NIEVES DOMINGUEZ BALDERAS CHEQUE 150398 0.41 861.00<br />
624 VERACRUZ 1100227090 MARIANO ARMENTA COLORADO CHEQUE 150371 1.05 1,031.94<br />
625 VERACRUZ 1104338448 MARTHA MAZA HERNANDEZ CHEQUE 150450 8.35 4,465.58<br />
626 VERACRUZ 1104284995 MARTIN COLORADO CARRERA CHEQUE 150330 1.05 842.10<br />
627 VERACRUZ 1104368976 MARTIN DE JESUS SANCHEZ CHEQUE 150351 3.35 5,345.26<br />
628 VERACRUZ 1104367379 MICAELA RODRIGUEZ NORIEGA CHEQUE 150430 1.53 1,258.88<br />
629 VERACRUZ 1104367504 MIGUEL AVENDAÑO SOLIS CHEQUE 150431 0.66 954.89<br />
630 VERACRUZ 1104338230 MIGUEL CORTES MEDINA CHEQUE 150451 6.83 5,860.14<br />
631 VERACRUZ 1104380468 MIGUEL REYES DE LA LUZ CHEQUE 150399 0.73 1,467.30<br />
632 VERACRUZ 1104380017 NESTOR PERALTA SOSA CHEQUE 150400 1.00 1,282.00<br />
633 VERACRUZ 1104380157 NIEVES CRUZ DOMINGUEZ CHEQUE 150401 0.62 1,246.20<br />
634 VERACRUZ F30000956 OLGA MARIA CHACON LOPEZ CHEQUE 150432 3.91 2,891.84<br />
635 VERACRUZ 1104367896 OLIVA MARTINEZ MONTERROSAS CHEQUE 150352 0.50 1,005.00<br />
636 VERACRUZ 1104380400 PAULINA RAMOS ALARCON CHEQUE 150402 3.24 2,448.14<br />
637 VERACRUZ 1104367941 PAXTOR AQUINO LOPEZ CHEQUE 150353 5.00 6,930.00<br />
638 VERACRUZ 1104380143 PEDRO COLORADO GALVAN CHEQUE 150403 1.27 2,552.70<br />
639 VERACRUZ 1104281572 PEDRO SANCHEZ MORALES CHEQUE 150442 2.90 1,987.08<br />
9 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
640 VERACRUZ 1104379922 PLACIDA HERRERA ORTIZ CHEQUE 150404 0.75 1,507.50<br />
641 VERACRUZ 3206186 PORFIRIO ARGUELLO MENDOZA CHEQUE 150405 4.05 1,919.70<br />
642 VERACRUZ 1104367439 QUIRINO CORTES ORTIZ CHEQUE 150433 1.11 1,689.42<br />
643 VERACRUZ 1104283066 RAMON JUAREZ JIMENEZ CHEQUE 150443 6.52 4,290.16<br />
644 VERACRUZ 1104380559 RASIEL PENSADO LOPEZ CHEQUE 150406 1.12 2,251.20<br />
645 VERACRUZ 1104556956 RAYMUNDO LOPEZ ROJAS CHEQUE 150323 3.78 2,396.52<br />
646 VERACRUZ 1104379917 ROBERTO MALDONADO AVENDAÑO CHEQUE 150407 0.50 1,005.00<br />
647 VERACRUZ 1104380211 ROCIO DEL CARMEN DE LA VEQUIA SAMPIERI CHEQUE 150408 10.56 21,225.60<br />
648 VERACRUZ 1104380202 ROLANDO SANCHEZ MORALES CHEQUE 150409 1.75 3,517.50<br />
649 VERACRUZ 1104380591 ROSA POSOS ROMERO CHEQUE 150410 2.35 1,189.10<br />
650 VERACRUZ F30000648 ROSARIO DELFINA ROMERO RODRIGUEZ CHEQUE 150376 1.46 1,441.90<br />
651 VERACRUZ 1104367329 RUPERTO HERNANDEZ CASTRO CHEQUE 150434 0.81 1,628.10<br />
652 VERACRUZ 1104368805 RUTILO LUNA CRUZ CHEQUE 150354 2.55 3,073.26<br />
653 VERACRUZ 3206187 SEBASTIAN ROMERO FRIAS CHEQUE 150435 4.17 2,543.70<br />
654 VERACRUZ 1104285064 SEVERIANO ROMAN HERNANDEZ CHEQUE 150331 3.12 2,866.66<br />
655 VERACRUZ 1104367511 SILVIO AVENDANO SOLIS CHEQUE 150436 1.03 1,452.30<br />
656 VERACRUZ 1104282158 SIXTO ARMENTA OSORIO CHEQUE 150372 0.50 403.40<br />
657 VERACRUZ 1104369011 SOCORRO RAMOS PENA CHEQUE 150355 0.50 1,005.00<br />
658 VERACRUZ 1104558476 TEODOMIRO NORIEGA SORCIA CHEQUE 150466 1.86 1,583.98<br />
659 VERACRUZ 1104379424 TEODORA VARGA ORTIZ CHEQUE 150377 0.76 1,160.37<br />
660 VERACRUZ 1104368654 TEODOSIA HERNANDEZ NERI CHEQUE 150356 2.87 4,634.48<br />
661 VERACRUZ 1104561582 TIBURCIO RAMOS JIMENEZ CHEQUE 150357 2.53 3,287.99<br />
662 VERACRUZ 1104379614 TIMOTEO CRESCENCIO HERRERA CHEQUE 150411 3.09 2,423.80<br />
663 VERACRUZ 1104368335 TOMASA ROJAS DE LA LUZ CHEQUE 150358 5.37 3,000.76<br />
664 VERACRUZ 1104368571 TRANQUILINO TORRES LUCAS CHEQUE 150359 1.45 2,914.50<br />
665 VERACRUZ 1104379460 VALENTIN ROSAS CHEQUE 150412 5.73 7,510.88<br />
666 VERACRUZ 1104558483 VIDAL ARGUELLO HERNANDEZ CHEQUE 150467 0.62 1,246.20<br />
667 VERACRUZ 1104369881 WENCESLAO MARTINEZ ORDUNA CHEQUE 150360 2.43 1,319.00<br />
668 VERACRUZ 3206189 YLDA JACOME HERNANDEZ CHEQUE 150437 1.49 1,988.85<br />
669 VERACRUZ 1104380498 YOLANDA PERALTA SOSA CHEQUE 150413 1.32 2,241.36<br />
670 VERACRUZ 1104372155 ALFONSO FRIAS CASTRO CHEQUE 151514 1.47 1,661.10<br />
671 VERACRUZ 1104379547 ALFREDO ELADIO ROMERO ESTEBAN CHEQUE 151498 0.50 907.40<br />
672 VERACRUZ 1104381300 ANDRES MAURO MONTES JIMENEZ CHEQUE 151481 0.50 793.00<br />
673 VERACRUZ 1104381298 ANGEL ARENZANO SANCHEZ CHEQUE 151482 0.59 1,038.64<br />
674 VERACRUZ 1104375669 ANGELA RODRIGUEZ LUNA CHEQUE 151515 1.00 1,586.00<br />
675 VERACRUZ 1100182719 ANTONIO MENDEZ LOPEZ CHEQUE 151516 0.83 1,042.81<br />
676 VERACRUZ 1104381402 ARMANDO TORRES DE JESUS CHEQUE 151483 1.07 579.08<br />
677 VERACRUZ 1104371696 ARON PAZ CONDE CHEQUE 151517 2.13 2,611.38<br />
678 VERACRUZ 1102353603 BONIFACIO ARELLANO MARIA CHEQUE 151518 1.00 1,389.20<br />
679 VERACRUZ 1104372202 BONIFACIO RIVERA HERNANDEZ CHEQUE 151519 0.50 393.00<br />
680 VERACRUZ 1104372057 CARIDAD JAQUELINA ZANAHUA HERNANDEZ CHEQUE 151520 0.60 1,062.00<br />
681 VERACRUZ 1104372120 CASTULO CASTILLO ROSAS CHEQUE 151521 1.54 941.86<br />
682 VERACRUZ 1104381323 CECILIA BERNABE MORALES CHEQUE 151484 0.91 1,674.76<br />
683 VERACRUZ 1104371719 CELERINO TOMAS SOTO ONOFRE CHEQUE 151522 1.08 2,170.80<br />
684 VERACRUZ 1104372319 CELSO FLORES ALBINO CHEQUE 151523 0.96 686.98<br />
685 VERACRUZ 1104371759 CIRIACO PAZ MARIA CHEQUE 151524 1.00 725.20<br />
686 VERACRUZ 1104379489 CIRILO LEON HERNANDEZ BASILIO CHEQUE 151499 0.25 605.00<br />
687 VERACRUZ 1104375306 CIRILO MARTINEZ ARELLANO CHEQUE 151525 0.50 482.60<br />
688 VERACRUZ 1104375605 CIRO BERNARDO PAZ RODRIGUEZ CHEQUE 151526 0.28 303.11<br />
689 VERACRUZ 1104381379 CLAUDIA JUANA FLORES ROMERO CHEQUE 151485 0.50 1,005.00<br />
690 VERACRUZ 1104380454 COLUMBA OLGA ROSAS PEÑA CHEQUE 151509 1.00 821.20<br />
691 VERACRUZ 1104375579 DAVID VASQUEZ MARTINEZ CHEQUE 151527 1.00 1,389.20<br />
692 VERACRUZ 1104375592 DELFINO FELIPE JUAREZ CLEMENTE CHEQUE 151528 0.50 646.60<br />
693 VERACRUZ 1104375269 DEMETRIO SOTO RODRIGUEZ CHEQUE 151529 2.28 1,405.39<br />
694 VERACRUZ 1104371702 DOLORES LOPEZ ARELLANO CHEQUE 151530 0.46 727.56<br />
695 VERACRUZ 1104372137 ELENA MEJIA VELAZQUEZ CHEQUE 151531 0.85 718.42<br />
696 VERACRUZ 1104372071 ERASTO GONZALEZ PEREZ CHEQUE 151532 1.99 1,984.43<br />
697 VERACRUZ 1104379649 ERNESTO JIMENEZ ROQUE CHEQUE 151500 0.40 845.00<br />
698 VERACRUZ 1104381312 ESPERANZA VASQUEZ ROMERO CHEQUE 151486 0.66 1,326.60<br />
699 VERACRUZ 1104371739 EUTIMIO MELESIO RIVERA PAZ CHEQUE 151533 0.40 335.56<br />
700 VERACRUZ 1104372035 EVENCIO ISMAEL DE AQUINO HERNANDEZ CHEQUE 151534 0.61 1,226.10<br />
701 VERACRUZ F30008827 FELIX MARIA MONTES CHEQUE 151535 1.62 1,480.68<br />
702 VERACRUZ 1104375690 FELIX TOLENTINO MARTINEZ CHEQUE 151536 0.50 384.20<br />
703 VERACRUZ 1104379483 FIDEL HUMBERTO JIMENEZ CORONA CHEQUE 151501 0.64 735.49<br />
704 VERACRUZ 1104372327 FLORENTINO GARCIA VASQUEZ CHEQUE 151537 2.38 1,497.50<br />
705 VERACRUZ 1104381377 FLORENTINO SIMON PAZ LUNA CHEQUE 151487 0.72 1,447.20<br />
706 VERACRUZ 1104381292 FORTINO ROMERO AGUILAR CHEQUE 151488 0.39 829.00<br />
707 VERACRUZ 1102350813 FRANCISCO ANGEL HERNANDEZ CHEQUE 151538 1.40 2,814.00<br />
708 VERACRUZ 1104375583 FRANCISCO VAZQUEZ AQUINO CHEQUE 151539 2.26 1,968.01<br />
709 VERACRUZ 1104375422 GENARO JULIO ANGEL FLORES CHEQUE 151540 1.61 984.68<br />
710 VERACRUZ 1104372083 HERMELINDA SERRANO SANCHEZ CHEQUE 151541 3.34 2,470.26<br />
10 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
711 VERACRUZ 1100017546 HIGINIO MORALES LIBRADO CHEQUE 151510 0.50 241.00<br />
712 VERACRUZ 1104371833 HUMBERTO VELAZQUEZ DE AQUINO CHEQUE 151542 1.48 739.41<br />
713 VERACRUZ 1104379518 INES EMMA CORONA LEON CHEQUE 151502 1.10 1,089.88<br />
714 VERACRUZ 1104375665 ISMAEL LORENZO SOTO ONOFRE CHEQUE 151543 1.40 2,092.72<br />
715 VERACRUZ 1104379931 JACINTO SANCHEZ BASILIO CHEQUE 151511 1.35 717.66<br />
716 VERACRUZ 3209600 JOSAFAT JUAREZ CLEMENTE CHEQUE 151544 0.50 279.40<br />
717 VERACRUZ 1104375468 JOSE ALFREDO LOPEZ MARIA CHEQUE 151545 1.89 1,688.15<br />
718 VERACRUZ 1102350731 JOSE JUAN ANTONIO VASQUEZ AQUINO CHEQUE 151546 0.50 251.40<br />
719 VERACRUZ 1104372114 JOSE LUIS GONZALEZ VASQUEZ CHEQUE 151547 0.20 525.00<br />
720 VERACRUZ 1104372133 JOSE LUIS MARTINEZ MARTINEZ CHEQUE 151548 0.50 356.20<br />
721 VERACRUZ 1104372265 JOSE MIGUEL ISAIAS BAROJAS VASQUEZ CHEQUE 151549 0.65 364.26<br />
722 VERACRUZ 1104375726 JOSE WENCESLAO LORENZO VASQUEZ TIBURCIO CHEQUE 151550 0.50 597.80<br />
723 VERACRUZ F30008794 JOSEFINA REYNALDA VASQUEZ RIVERA CHEQUE 151551 1.40 2,108.40<br />
724 VERACRUZ 1104381345 JOSEFINA ROQUE RAMIREZ CHEQUE 151489 1.02 524.28<br />
725 VERACRUZ 1104372078 JUAN MU•OS LOPEZ CHEQUE 151552 3.74 2,610.52<br />
726 VERACRUZ 1104375392 JUANA VAZQUEZ CRUZ CHEQUE 151553 0.37 547.77<br />
727 VERACRUZ 1104371834 LEON MEJIA MAGIN CHEQUE 151554 1.82 3,658.20<br />
728 VERACRUZ 1104379471 LEONARDO MORALES NAVARRO CHEQUE 151503 0.99 1,989.90<br />
729 VERACRUZ 1104375310 LIBORIA ARELLANO HERNANDEZ CHEQUE 151555 1.75 977.90<br />
730 VERACRUZ 1104380304 LORENZO DE JESUS MONTES CHEQUE 151512 1.19 1,567.47<br />
731 VERACRUZ 1102353589 LORENZO ELENO FLORES PEREZ CHEQUE 151556 2.00 1,911.20<br />
732 VERACRUZ 1104379529 LOURDES VASQUEZ CORONA CHEQUE 151504 0.50 583.40<br />
733 VERACRUZ 1104381288 LUCIA MONTES RAMIREZ CHEQUE 151490 1.21 1,177.57<br />
734 VERACRUZ 1104381438 LUCINA ALEJANDRA PAZ CORONA CHEQUE 151491 0.25 227.40<br />
735 VERACRUZ 1104372334 LUCIO JUAREZ VELAZQUEZ CHEQUE 151557 4.34 8,723.40<br />
736 VERACRUZ 1104381389 LUIS NABOR MARTINEZ PEREZ CHEQUE 151492 0.96 1,929.60<br />
737 VERACRUZ 1104371822 MANUELA LUNA MENCIAS CHEQUE 151558 0.75 633.90<br />
738 VERACRUZ 1102350809 MARCELINO SAUL ANGEL MARIA CHEQUE 151559 2.69 3,913.41<br />
739 VERACRUZ 1104372129 MARGARITA ARELLANO PE•A CHEQUE 151560 1.51 633.60<br />
740 VERACRUZ 1104379559 MARIA REINALDA ELENA HIPOLITO ALELUYA CHEQUE 151505 0.43 893.00<br />
741 VERACRUZ 1102353583 MARIANO PAZ LOPEZ CHEQUE 151493 1.32 1,491.60<br />
742 VERACRUZ 1104379639 MARINA CAMELIA JIMENEZ CORONA CHEQUE 151506 0.78 1,064.86<br />
743 VERACRUZ 1104372123 MARTIN JUAREZ DE AQUINO CHEQUE 151561 1.28 2,572.80<br />
744 VERACRUZ 1104372292 MATEO VASQUEZ FLORES CHEQUE 151494 1.36 1,704.35<br />
745 VERACRUZ 1104375339 MAYOLO VAZQUEZ MARTINEZ CHEQUE 151562 1.00 758.80<br />
746 VERACRUZ 3209575 PABLO RIVERA MEJIA CHEQUE 151563 0.70 1,208.76<br />
747 VERACRUZ 1104371700 PASCUAL FRANCO JUAREZ CHEQUE 151564 1.12 1,287.10<br />
748 VERACRUZ 1104371825 PEDRO ABDIAS GONZALEZ BERNABE CHEQUE 151565 2.47 2,261.53<br />
749 VERACRUZ 1104372236 PEDRO FLORENTE ARELLANO DELGADO CHEQUE 151566 1.18 759.45<br />
750 VERACRUZ 1104371709 PLACIDO MARIO VELASQUEZ RINCON CHEQUE 151567 1.66 916.98<br />
751 VERACRUZ 1104381466 POLICARPIO DARIO PAZ VERA CHEQUE 151496 0.95 1,418.54<br />
752 VERACRUZ 1104379595 POLICARPIO JUAN CRUZ ROSALIANO CHEQUE 151507 0.30 508.36<br />
753 VERACRUZ 1104375437 PRIMITIVO ANGEL AQUINO HERNANDEZ CHEQUE 151568 0.87 1,569.13<br />
754 VERACRUZ 1104380105 RANULFO ARELLANO DE JESUS CHEQUE 151513 0.50 231.40<br />
755 VERACRUZ 1104375335 RICARDO VASQUEZ CASTILLO CHEQUE 151570 0.50 484.20<br />
756 VERACRUZ 1104381331 RUBEN RUIZ VERA CHEQUE 151497 1.42 2,854.20<br />
757 VERACRUZ 1104375617 TARCICIO VASQUEZ LOPEZ CHEQUE 151571 1.00 658.00<br />
758 VERACRUZ 1104372177 TERESA JUAREZ MARTINEZ CHEQUE 151572 0.98 1,969.80<br />
759 VERACRUZ 1104379611 TOMAS HERNANDEZ ORTIZ CHEQUE 151508 0.55 1,105.50<br />
760 VERACRUZ 1104371705 TOMAS LOPEZ HERNANDEZ CHEQUE 151573 1.12 629.44<br />
761 VERACRUZ 1104375740 TOMAS MARIA HERNANDEZ CHEQUE 151574 2.50 2,409.00<br />
762 VERACRUZ 1104371821 VICENTE NICOLAS TOLENTINO MARTINEZ CHEQUE 151575 0.44 671.75<br />
763 VERACRUZ 1104375473 ZACARIAS LOPEZ VELAZQUEZ CHEQUE 151576 2.27 2,154.68<br />
764 VERACRUZ 1104325365 ABACU ANDRADE HERNANDEZ CHEQUE 145034 0.95 1,432.22<br />
765 VERACRUZ 1104399741 ABDON ZU•IGA HERRERA CHEQUE 145260 2.51 5,045.10<br />
766 VERACRUZ 1104404047 ABEL ABURTO GARCIA CHEQUE 145312 1.00 2,010.00<br />
767 VERACRUZ 1104279871 ABEL AGUILAR ALVAREZ CHEQUE 144586 1.04 1,233.44<br />
768 VERACRUZ 1104280852 ABELARDO LARA NAVA CHEQUE 144587 1.01 1,766.69<br />
769 VERACRUZ 1104271440 ABELINA MARTINEZ PRUDENCIO CHEQUE 145021 1.06 595.72<br />
770 VERACRUZ F30003329 ABRAHAM OCTAVIO ALFONSO ROJAS CHEQUE 144937 0.52 1,045.20<br />
771 VERACRUZ 1104267915 ABUNDIO BENAVIDES MARTINEZ CHEQUE 145105 2.83 3,564.67<br />
772 VERACRUZ 1104329860 ADAN DOMINGUEZ SESE•A CHEQUE 144576 0.25 605.00<br />
773 VERACRUZ F30009466 ADOLFO HERRERA ESTEBAN CHEQUE 145219 2.56 5,145.60<br />
774 VERACRUZ 1104341335 ADRIAN GUEVARA HERRERA CHEQUE 145046 1.75 1,271.90<br />
775 VERACRUZ 1104400726 ADRIAN ROSAS DE LA MERCED CHEQUE 144941 1.94 2,601.93<br />
776 VERACRUZ 1105044549 ADRIAN SANCHEZ LORENZO CHEQUE 145172 1.93 3,879.30<br />
777 VERACRUZ F30000146 ADRIANA GUADALUPE CASTELLANOS ANDRADE CHEQUE 145093 4.06 8,160.60<br />
778 VERACRUZ 1104268366 ADRIANA HERNANDEZ TEJEDA CHEQUE 145222 1.50 2,031.00<br />
779 VERACRUZ 1104817831 AGRIPINO HERNANDEZ CELESTINO CHEQUE 145173 1.00 1,099.60<br />
780 VERACRUZ 1104283896 AGUSTIN AMADOR QUEZADAS CHEQUE 144588 1.56 2,434.22<br />
781 VERACRUZ 1104386721 AGUSTIN MENDEZ FLORENTINO CHEQUE 144639 1.83 3,678.30<br />
11 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
782 VERACRUZ 1104403901 AGUSTIN MENDOZA VAZQUEZ CHEQUE 145261 0.50 1,005.00<br />
783 VERACRUZ 1104339394 AGUSTIN SALAZAR ESTEBAN CHEQUE 145036 0.75 1,454.70<br />
784 VERACRUZ 1104339036 AGUSTINA BALTAZAR VERGARA CHEQUE 145037 1.59 3,195.90<br />
785 VERACRUZ F30002147 AGUSTINA HERRERA RENDON CHEQUE 144863 2.21 1,298.60<br />
786 VERACRUZ 1104268435 ALBERTA OLOARTE VAZQUEZ CHEQUE 145223 3.10 2,783.80<br />
787 VERACRUZ 1104070836 ALBERTINA ARCOS LANDA CHEQUE 144800 2.39 1,817.36<br />
788 VERACRUZ 1104627620 ALBERTINA MARIN ARROYO CHEQUE 144840 0.83 1,668.30<br />
789 VERACRUZ 1104388195 ALBERTO ESPINOZA CORTEZ CHEQUE 144942 0.35 765.00<br />
790 VERACRUZ F30001769 ALBERTO MOGUEL JUAREZ CHEQUE 144653 0.72 879.26<br />
791 VERACRUZ 1104283852 ALBINO SESEÑA MOTA CHEQUE 144589 0.50 1,005.00<br />
792 VERACRUZ 1104280030 ALEJANDRO HERRERA ZUÑIGA CHEQUE 145022 1.47 1,708.14<br />
793 VERACRUZ 1104388201 ALEJANDRO SANCHEZ HERNANDEZ CHEQUE 144943 1.77 2,172.85<br />
794 VERACRUZ 1104068325 ALEJO SANCHEZ LAZARO CHEQUE 144771 2.12 1,299.98<br />
795 VERACRUZ 1104273964 ALFONSO CARBALLO SANCHEZ CHEQUE 145262 2.22 3,183.48<br />
796 VERACRUZ 1104071093 ALFONSO ROMEO GUEVARA GARCIA CHEQUE 145208 2.00 3,312.80<br />
797 VERACRUZ 1104279275 ALFREDO BELLO ALARCON CHEQUE 144736 0.96 765.31<br />
798 VERACRUZ F30008655 ALFREDO MARIN ARROYO CHEQUE 144841 3.49 7,014.90<br />
799 VERACRUZ 1104069437 ALFREDO REYES ESPINOZA CHEQUE 144677 2.88 1,236.10<br />
800 VERACRUZ 1104388205 ALFREDO VIVANCO CHEQUE 144944 1.48 1,568.21<br />
801 VERACRUZ 1100350633 ALVARO CABAÑAS TORRES CHEQUE 144715 1.25 1,892.50<br />
802 VERACRUZ 1104071351 AMADO GUERRERO HERRERA CHEQUE 145056 4.52 2,272.66<br />
803 VERACRUZ 1104820318 AMADO HERNANDEZ ZAVALETA CHEQUE 144907 0.95 1,479.34<br />
804 VERACRUZ 1104283876 AMBROSIO SESEÑA HERNANDEZ CHEQUE 144590 4.06 4,990.55<br />
805 VERACRUZ 1104271648 ANASTACIO LANDA BARTOLO CHEQUE 145123 1.24 1,849.58<br />
806 VERACRUZ 1104400721 ANASTACIO PAZOS HERNANDEZ CHEQUE 144659 1.23 1,136.03<br />
807 VERACRUZ 1104271592 ANASTACIO SECE•A SALVADOR CHEQUE 145124 1.63 2,739.05<br />
808 VERACRUZ 1104282547 ANDRES DE LA CRUZ PEREZ CHEQUE 145285 0.76 1,527.60<br />
809 VERACRUZ 1104069798 ANDRES DOMINGUEZ ABURTO CHEQUE 144836 2.00 1,309.60<br />
810 VERACRUZ F30002393 ANDRES DOMINGUEZ HERNANDEZ CHEQUE 144864 1.31 2,633.10<br />
811 VERACRUZ 1104400720 ANDRES ROJAS CASTA•EDA CHEQUE 144945 1.50 1,591.80<br />
812 VERACRUZ 1104069496 ANGEL LOPEZ RUANO CHEQUE 144678 3.04 2,034.37<br />
813 VERACRUZ 1104329251 ANGEL MENDEZ PEREZ CHEQUE 144865 1.00 451.60<br />
814 VERACRUZ 1104271660 ANGEL RAMIREZ ANDRADE CHEQUE 145125 1.11 977.24<br />
815 VERACRUZ F30002050 ANGEL RENDON GUZMAN CHEQUE 145149 1.75 2,870.70<br />
816 VERACRUZ 1104275982 ANGELICA BARTOLO GONZALEZ CHEQUE 144842 1.98 1,850.90<br />
817 VERACRUZ 1104329928 ANGELINA PEREZ DOMINGUEZ CHEQUE 144866 1.64 1,449.10<br />
818 VERACRUZ 1104268379 ANGELINO PERFECTO SANCHEZ CHEQUE 145224 1.98 1,283.83<br />
819 VERACRUZ F30002695 ANGELUZ PERFECTO SILVESTRE CHEQUE 144737 1.13 1,555.33<br />
820 VERACRUZ 1104386913 ANSELMO APARICIO HERNANDEZ CHEQUE 145114 1.24 2,492.40<br />
821 VERACRUZ 1104400570 ANTONIA RAMOS DE JESUS CHEQUE 144946 0.54 1,085.40<br />
822 VERACRUZ 1104071465 ANTONIO BALTAZAR GRIJALVA CHEQUE 145057 1.97 3,959.70<br />
823 VERACRUZ 1104399564 ANTONIO DE LA ROSA LOPEZ CHEQUE 145263 1.50 1,222.20<br />
824 VERACRUZ 1104280890 ANTONIO GARCIA RAMOS CHEQUE 144679 3.90 5,555.16<br />
825 VERACRUZ 1104400610 ANTONIO ROJAS CABAÑAS CHEQUE 144947 5.00 3,074.00<br />
826 VERACRUZ 1104147386 ANTONIO SESENA HERNANDEZ CHEQUE 144801 1.36 1,277.86<br />
827 VERACRUZ 1104400770 APOLINAR ROJAS CABAÑAS CHEQUE 144660 1.83 3,160.04<br />
828 VERACRUZ 1104282042 ARCADIO SESEÑA MATA CHEQUE 144738 1.21 1,822.26<br />
829 VERACRUZ 1104071367 ARGELIA CASTELAN PAZOS CHEQUE 145201 1.82 824.82<br />
830 VERACRUZ 1104268985 ARGELIA CEJA BARRERA CHEQUE 144932 1.67 2,368.06<br />
831 VERACRUZ 1104400718 ARIEL PAZOS ANDRADE CHEQUE 144661 1.50 3,015.00<br />
832 VERACRUZ 1104071581 ARMANDO HERRERA BENAVIDEZ CHEQUE 145101 8.00 4,521.60<br />
833 VERACRUZ 1104386699 ARMANDO MENDEZ FLORENTINO CHEQUE 144640 1.48 1,475.86<br />
834 VERACRUZ 1104820238 ARMANDO ORTIZ BELLLO CHEQUE 144843 0.87 1,329.71<br />
835 VERACRUZ 1104281402 ARMANDO PARRA CARDEÑA CHEQUE 144680 0.48 973.00<br />
836 VERACRUZ 1104275812 ARMANDO VARGAS AVILA CHEQUE 144844 3.86 3,985.06<br />
837 VERACRUZ 1104069360 ARNULFO AGUSTIN AMARO CHEQUE 144681 1.50 2,165.40<br />
838 VERACRUZ 1104140020 ARTEMIO ISIDRO DE LA TRINIDAD CHEQUE 144802 2.68 2,106.48<br />
839 VERACRUZ 1104326668 ARTEMIO MOTA ROJANO CHEQUE 144591 0.50 644.20<br />
840 VERACRUZ 1104268277 ARTEMIO SECENA GARCIA CHEQUE 145011 2.83 4,664.97<br />
841 VERACRUZ 3264291 ARTURO ARCOS SESEÑA CHEQUE 144765 1.77 3,557.70<br />
842 VERACRUZ 1104268265 ARTURO CESENA GARCIA CHEQUE 145012 2.78 4,667.06<br />
843 VERACRUZ 1104271431 ARTURO DE LA MERCED ASCENCION CHEQUE 145023 0.18 359.37<br />
844 VERACRUZ 1104071365 ARTURO LOZANO REYES CHEQUE 145168 2.11 2,310.03<br />
845 VERACRUZ 1104403239 ASCENCION ROJAS CABA•AS CHEQUE 145004 4.00 7,681.60<br />
846 VERACRUZ 1100014493 ATALO CASTAÑEDA VENTURA CHEQUE 145286 1.00 2,010.00<br />
847 VERACRUZ 1104387032 AUCENCIA RAMIREZ PREZA CHEQUE 144641 0.59 947.07<br />
848 VERACRUZ F30008767 AUGUSTO JUSTO GRIJALVA CHEQUE 145212 1.32 547.54<br />
849 VERACRUZ 1104327835 AUGUSTO MONFIL GARCIA CHEQUE 144592 1.03 1,562.72<br />
850 VERACRUZ 1104333685 AUGUSTO NAVA ENRIQUE CHEQUE 144867 1.00 2,010.00<br />
851 VERACRUZ 1104387605 AUGUSTO VALENTIN ROMERO CHEQUE 145016 0.50 645.80<br />
852 VERACRUZ 1104273016 AURELIA BARTOLO VARGAS CHEQUE 144803 0.25 605.00<br />
12 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
853 VERACRUZ 1104071597 AURELIO ALARCON BALTAZAR CHEQUE 144816 1.80 3,618.00<br />
854 VERACRUZ F30006194 AVELINA ATENOGENES REYES CHEQUE 144593 1.37 1,333.28<br />
855 VERACRUZ 1104280415 AVELINO FALCON MATAMOROS CHEQUE 144825 3.31 2,368.64<br />
856 VERACRUZ F30000787 BALBINA REYES ROJAS CHEQUE 145245 1.02 1,495.32<br />
857 VERACRUZ 1104269001 BARTOLO HERNANDEZ REYES CHEQUE 144933 0.43 893.00<br />
858 VERACRUZ F30003990 BASILIO CEJA CARBALLO CHEQUE 144662 2.10 3,535.56<br />
859 VERACRUZ 1104341081 BELLARMINO CARDEÑA CORTES CHEQUE 145047 0.91 1,829.10<br />
860 VERACRUZ 1104403243 BENITA CORTEZ INEZ CHEQUE 145005 0.50 1,005.00<br />
861 VERACRUZ 1104071007 BENITO ANDRADE MARTINEZ CHEQUE 144763 1.05 1,147.86<br />
862 VERACRUZ 1100169164 BENITO PEÑA RAMOS CHEQUE 145287 0.25 605.00<br />
863 VERACRUZ F30001837 BENJAMIN CARMONA HERRERA CHEQUE 144777 1.25 1,232.50<br />
864 VERACRUZ F30002401 BERNABE FERRA MENDEZ CHEQUE 145264 1.00 1,968.40<br />
865 VERACRUZ 1104280620 BERNABE GARCIA MARTINEZ CHEQUE 144682 3.98 3,484.89<br />
866 VERACRUZ 1105048102 BERNARDINO HERNANDEZ LORENSO CHEQUE 144934 0.10 365.00<br />
867 VERACRUZ 1104068937 BERNARDINO LORENZO GARCIA CHEQUE 145110 1.53 3,075.30<br />
868 VERACRUZ 1104070776 BERNARDINO MELCHOR CARRILLO CHEQUE 145138 2.74 1,276.84<br />
869 VERACRUZ 1104071589 BLAS BENAVIDES BENAVIDES CHEQUE 144817 2.44 1,999.82<br />
870 VERACRUZ 1104329377 BONFILIO HERNANDEZ DE LA CRUZ CHEQUE 144868 0.50 1,005.00<br />
871 VERACRUZ 1104070335 CAMILO ANDRADE GALINDO CHEQUE 145145 0.30 505.48<br />
872 VERACRUZ 1104280758 CAMILO VENTURA CARDEÑA CHEQUE 144683 1.08 1,685.23<br />
873 VERACRUZ 1104551950 CANDELARIA MARTINEZ HERNANDEZ CHEQUE 144684 20.00 19,240.00<br />
874 VERACRUZ 1100286992 CANDIDO HERNANDEZ MAURICIO CHEQUE 144948 2.62 1,124.50<br />
875 VERACRUZ 1104388301 CARLOS HERNANDEZ CHEQUE 144949 1.42 2,854.20<br />
876 VERACRUZ 1104071415 CARLOS MONDRAGON TEJEDA CHEQUE 145174 2.71 5,447.10<br />
877 VERACRUZ F30002053 CARMELA HERRERA HERNANDEZ CHEQUE 144654 2.37 1,240.93<br />
878 VERACRUZ 1105047993 CARMELO PAZOS HERNANDEZ CHEQUE 144861 1.59 3,195.90<br />
879 VERACRUZ 1104559089 CARMEN ARCOS VAZQUEZ CHEQUE 144900 1.29 2,592.90<br />
880 VERACRUZ 1104329655 CARMEN PEREZ RAMOS CHEQUE 144869 0.50 1,005.00<br />
881 VERACRUZ 1104098727 CATALINA TEJEDA PREZA CHEQUE 145078 3.11 2,897.28<br />
882 VERACRUZ 1104559006 CATALINO CARBALLO CASTELAN CHEQUE 144870 0.75 1,340.70<br />
883 VERACRUZ 1104325557 CEFERINO RENDON MAURICIO CHEQUE 145035 0.93 1,372.31<br />
884 VERACRUZ 1104069320 CELEDONIO BAUTISTA SALVADOR CHEQUE 144685 1.16 1,234.70<br />
885 VERACRUZ 1104070771 CELEDONIO TEJEDA CHEQUE 145139 0.57 1,145.70<br />
886 VERACRUZ 1104403246 CELERINO INES ROSAS CHEQUE 145006 3.26 6,552.60<br />
887 VERACRUZ 1104280306 CELSO DIAZ CHEQUE 144594 0.50 1,005.00<br />
888 VERACRUZ 1104326673 CIRENIO DOMINGUEZ AMADOR CHEQUE 144595 0.75 782.70<br />
889 VERACRUZ 1104273054 CIRIA MENDOZA VALENCIANO CHEQUE 144908 0.55 1,105.50<br />
890 VERACRUZ 1104147379 CIRILA AMABLE VENTURA CHEQUE 144686 1.88 3,778.80<br />
891 VERACRUZ 1104071389 CIRILO GUERRERO DOROTEO CHEQUE 145058 3.56 5,543.63<br />
892 VERACRUZ 1104326750 CIRILO SALAZAR CHEQUE 144596 2.51 2,976.86<br />
893 VERACRUZ 1104281915 CIRILO SESE•A REYES CHEQUE 144740 0.71 1,427.10<br />
894 VERACRUZ 1104387009 CIRINO BENAVIDES HERNANDEZ CHEQUE 144642 0.50 1,005.00<br />
895 VERACRUZ 1104068875 CIRO PEREZ PARDAVE CHEQUE 145111 5.00 10,050.00<br />
896 VERACRUZ 1104280589 CLARA GUZMAN ALARCON CHEQUE 145246 1.94 2,561.58<br />
897 VERACRUZ 1104271483 CONCEPCION CABAÑAS GUZMAN CHEQUE 144716 0.75 1,507.50<br />
898 VERACRUZ 1104559061 CONCEPCION GARCIA HERNANDEZ CHEQUE 144826 2.71 1,371.26<br />
899 VERACRUZ 1104388242 CONCEPCION GUERRERO AVILA CHEQUE 144950 1.71 1,732.57<br />
900 VERACRUZ F30002746 CONCEPCION MARTINEZ ORTEGA CHEQUE 145024 1.23 2,472.30<br />
901 VERACRUZ 1104329425 CONSTANTINO MARTINEZ FELIX CHEQUE 144871 2.09 4,200.90<br />
902 VERACRUZ 1104071339 CONSTANTINO TRIANO HERNANDEZ CHEQUE 145059 2.00 2,186.40<br />
903 VERACRUZ 1104270676 CONZUELO HERRERA DOMINGUEZ CHEQUE 144778 1.00 1,702.80<br />
904 VERACRUZ 1104071453 CORNELIO ABAD SALVADOR CHEQUE 145060 1.25 1,586.50<br />
905 VERACRUZ 1104326803 CORNELIO APARICIO SESEÑA CHEQUE 144597 4.07 8,180.70<br />
906 VERACRUZ 1104071237 CRECENCIO GUZMAN PE•A CHEQUE 145150 1.13 1,828.34<br />
907 VERACRUZ 1104386698 CRESCENCIO VAZQUEZ MARTINEZ CHEQUE 144643 9.80 10,227.28<br />
908 VERACRUZ 1104282821 CRISPINA CASTAÑEDA CANO CHEQUE 145288 0.31 701.00<br />
909 VERACRUZ 1104268375 CRISTINA HERRERA BAUTISTA CHEQUE 145225 0.35 765.00<br />
910 VERACRUZ 1104281621 DAMIAN SESEÑA REYES CHEQUE 144598 0.75 1,507.50<br />
911 VERACRUZ 1104820889 DANIEL HERRERA ESTEBAN CHEQUE 144717 0.50 779.40<br />
912 VERACRUZ 1104269140 DANIEL ORTIZ RODRIGUEZ CHEQUE 144895 1.39 825.66<br />
913 VERACRUZ 1104387049 DANIEL PREZA MENDOZA CHEQUE 144644 3.34 3,020.70<br />
914 VERACRUZ 1104280444 DANIEL ZAVALETA GUZMAN CHEQUE 144599 2.03 1,777.47<br />
915 VERACRUZ 1104071190 DARIO ARROYO HERRERA CHEQUE 144766 0.95 666.14<br />
916 VERACRUZ 1104817838 DARIO CARDEÑA GARCIA CHEQUE 145181 1.29 2,231.70<br />
917 VERACRUZ 1105047949 DELFINA VAZQUEZ ORTIZ CHEQUE 144845 1.14 1,268.14<br />
918 VERACRUZ 1104403895 DELFINO CASTELAN MARTINEZ CHEQUE 145265 2.33 2,819.30<br />
919 VERACRUZ 1104283668 DEMETRIO LOPEZ BALTAZAR CHEQUE 145247 1.79 1,595.96<br />
920 VERACRUZ 1104071532 DEMETRIO PARRA PERDOMO CHEQUE 145182 1.42 2,854.20<br />
921 VERACRUZ 1100287419 DIONICIO MARTINEZ BALTAZAR CHEQUE 145038 1.16 1,095.50<br />
922 VERACRUZ 1104326592 DOMINGA MIRANDA LANDA CHEQUE 144601 1.16 820.82<br />
923 VERACRUZ 1104106040 DOMINGA PREZA ALARCON CHEQUE 144687 1.04 2,090.40<br />
13 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
924 VERACRUZ 1104269145 DOMINGO BELLO MENDOZA CHEQUE 145238 2.23 1,638.60<br />
925 VERACRUZ 1104400732 DOUSTANO MENDEZ SANCHEZ CHEQUE 144951 1.02 1,421.88<br />
926 VERACRUZ 1104070839 EDILBERTO MESURA QUIJANO CHEQUE 145146 2.48 1,421.54<br />
927 VERACRUZ 1104269214 EDILBERTO MIRANDA LIMON CHEQUE 145226 1.60 2,509.44<br />
928 VERACRUZ 1104400704 EDUARDA MARTINEZ RENDON CHEQUE 144663 1.19 2,391.90<br />
929 VERACRUZ 1104283730 EDUARDA VENTURA GALINDO CHEQUE 144741 2.16 2,236.90<br />
930 VERACRUZ 1104817912 EDUARDO PE•A CARDE•A CHEQUE 145289 1.69 3,396.90<br />
931 VERACRUZ 1104326753 EFIGENIA SESE•A HERNANDEZ CHEQUE 144602 2.09 3,060.60<br />
932 VERACRUZ 1104399718 EFRAIN MENDEZ LOPEZ CHEQUE 145266 0.50 996.20<br />
933 VERACRUZ 1104084378 ELADIA TRUJILLO ALANCO CHEQUE 144634 0.65 649.22<br />
934 VERACRUZ 1104327889 ELEAZER SESEÑA MENDEZ CHEQUE 144603 1.58 2,756.15<br />
935 VERACRUZ 1104265333 ELENO REYES LANDERO CHEQUE 144760 0.75 1,507.50<br />
936 VERACRUZ 1104386696 ELIA ZAVALETA CORTINA CHEQUE 144846 0.98 1,203.05<br />
937 VERACRUZ 1104267897 ELICEO MENDEZ HERRERA CHEQUE 145106 1.41 1,324.84<br />
938 VERACRUZ 1104071125 ELISEO MARTINEZ CABANAS CHEQUE 145151 2.92 4,103.18<br />
939 VERACRUZ 1104071221 ELISEO PATRICIO MORALES CHEQUE 145152 1.00 1,368.40<br />
940 VERACRUZ 1104275224 ELOINA SESEÑA MENDOZA CHEQUE 145227 0.50 1,005.00<br />
941 VERACRUZ F30002977 ELPIDIA HERRERA RENDON CHEQUE 144872 1.07 2,150.70<br />
942 VERACRUZ F30002060 ELSA PLATAS MONFIL CHEQUE 144779 4.48 8,402.69<br />
943 VERACRUZ 1105047961 ELSA VAZQUEZ HUITRON CHEQUE 145228 0.10 365.00<br />
944 VERACRUZ 1104068873 ELUTERIO SALAZAR CECILIO CHEQUE 145166 1.00 912.40<br />
945 VERACRUZ 1104820708 ELVIA DOMINGUEZ HERRERA CHEQUE 145313 1.64 1,813.84<br />
946 VERACRUZ 1104403896 ELVIA MENDOZA ZU•IGA CHEQUE 145267 0.50 465.00<br />
947 VERACRUZ F30000793 EMELIA RENDON HERNANDEZ CHEQUE 145248 1.08 2,170.80<br />
948 VERACRUZ 1104274789 EMILIO GALINDO MUNDO CHEQUE 144804 0.50 481.00<br />
949 VERACRUZ 1105047990 EMILIO ROJAS MORALES CHEQUE 144862 1.03 2,070.30<br />
950 VERACRUZ 1104386702 EMMA BENAVIDES MENDEZ CHEQUE 144645 1.44 2,894.40<br />
951 VERACRUZ 1104273889 EMMA SANCHEZ CORNEJO CHEQUE 145268 0.92 999.86<br />
952 VERACRUZ 1104071429 ENRIQUE DOROTEO FUENTES CHEQUE 145061 1.16 2,331.60<br />
953 VERACRUZ 1104273917 ENRIQUE HERNANDEZ HERNANDEZ CHEQUE 145269 1.00 2,010.00<br />
954 VERACRUZ 1104147582 ENRIQUE MARTINEZ GARCIA CHEQUE 144930 0.50 285.00<br />
955 VERACRUZ 1104270762 ENRIQUE VAZQUEZ MONFIL CHEQUE 144780 1.03 447.02<br />
956 VERACRUZ 1100287072 ENRIQUE ZUÑIGA HERNANDEZ CHEQUE 145270 1.81 1,955.52<br />
957 VERACRUZ F30009271 EPIFANIA BAUTISTA TRUJILLO CHEQUE 144847 2.00 1,300.00<br />
958 VERACRUZ 1104282894 EPIFANIO CASTAÑEDA CANO CHEQUE 145290 1.41 2,441.56<br />
959 VERACRUZ F30002680 EPIFANIO SESEÑA AGUILAR CHEQUE 144742 1.47 2,686.57<br />
960 VERACRUZ 1104268787 ERACLIO QUINTO HERNANDEZ CHEQUE 144935 1.41 1,988.10<br />
961 VERACRUZ 1104341407 ERIBERTO REYES GARCIA CHEQUE 145048 0.50 851.40<br />
962 VERACRUZ 1104400782 ERIBERTO SOTO SEGURA CHEQUE 144664 0.83 1,554.09<br />
963 VERACRUZ 1104071088 ERMELANDO GUZMAN PEÑA CHEQUE 145153 0.50 1,005.00<br />
964 VERACRUZ 1104071394 ERNESTINA CARRILLO VENTURA CHEQUE 145183 1.05 2,110.50<br />
965 VERACRUZ 1104069484 ERNESTINA VIVANCO DEL CARMEN CHEQUE 144688 0.61 1,226.10<br />
966 VERACRUZ 1105047971 ESPERANZA HERNANDEZ PAZOS CHEQUE 144909 0.81 437.08<br />
967 VERACRUZ 1104388072 ESPERANZA ROSAS CHEQUE 144953 0.34 749.00<br />
968 VERACRUZ F30009289 ESTEBAN BOCARANDO ABURTO CHEQUE 145249 2.10 4,221.00<br />
969 VERACRUZ 1104275181 ESTEBAN DE LA MERCED MENDOZA CHEQUE 145229 0.50 358.60<br />
970 VERACRUZ 1104273314 ESTHER BENAVIDEZ PREZA CHEQUE 144910 0.49 787.51<br />
971 VERACRUZ 1104271577 ESTHER CASTELAN GARCIA CHEQUE 145127 1.15 2,309.66<br />
972 VERACRUZ 1104388394 ESTHER HERNANDEZ ALARCON CHEQUE 145082 1.13 2,220.68<br />
973 VERACRUZ 1104266969 ETELVINA AVILA BELTRAN CHEQUE 144761 1.00 1,101.20<br />
974 VERACRUZ 1104819992 EUFRACIO VILLA ROSAS CHEQUE 144901 1.00 2,010.00<br />
975 VERACRUZ 1104136819 EUGENIA MENDEZ OSORIO CHEQUE 145122 2.03 832.30<br />
976 VERACRUZ 1104070328 EUGENIO LOPEZ LANDA CHEQUE 145142 0.83 1,668.30<br />
977 VERACRUZ 1104387240 EUGENIO MORALES GONZALEZ CHEQUE 145017 0.61 731.27<br />
978 VERACRUZ F30009392 EULALIA ANDRADE JUAREZ CHEQUE 144689 1.49 2,141.43<br />
979 VERACRUZ 1104559031 EUSEBIO CENDEJAS GARCIA CHEQUE 144848 1.50 2,215.80<br />
980 VERACRUZ 1104400593 EUSEBIO GUZMAN GARCIA CHEQUE 144954 1.00 2,010.00<br />
981 VERACRUZ 1104388084 EUSTAQUIO CAELA PAZOS CHEQUE 144955 1.47 1,922.17<br />
982 VERACRUZ 1104326817 EUSTAQUIO MENDEZ ABAD CHEQUE 144604 2.19 4,401.90<br />
983 VERACRUZ 1104070758 EUSTAQUIO SANTIAGO MAXIMO CHEQUE 145140 1.50 1,872.60<br />
984 VERACRUZ 1104341119 EVARISTO SOTO GONZALEZ CHEQUE 145049 0.50 1,005.00<br />
985 VERACRUZ 1104283886 EVENCIA TEPANCALT OSORIO CHEQUE 144605 0.47 957.00<br />
986 VERACRUZ 1104273067 FARIDIS LEON ORTIZ CHEQUE 144805 1.06 2,130.60<br />
987 VERACRUZ 1104140030 FAUSTINO AMBROCIO ESTEBAN CHEQUE 145079 1.61 1,587.46<br />
988 VERACRUZ 1104330352 FEBRONIO ABAD VENTURA CHEQUE 144577 0.75 1,173.90<br />
989 VERACRUZ 1104275875 FEDERICO ANDRADE MENDEZ CHEQUE 145025 0.85 1,708.50<br />
990 VERACRUZ 1104268392 FELIPE AGAVIO DE JESUS CHEQUE 145230 1.58 2,981.14<br />
991 VERACRUZ 1104281327 FELIPE AMADOR XX CHEQUE 144606 1.35 2,503.98<br />
992 VERACRUZ F30009393 FELIPE BAUTISTA MOTA CHEQUE 144806 1.11 1,955.82<br />
993 VERACRUZ 1104327101 FERMIN ABURTO MOTA CHEQUE 144607 0.95 1,614.62<br />
994 VERACRUZ 1104071310 FERMIN BENAVIDEZ DIAZ CHEQUE 145115 1.15 1,560.78<br />
14 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
995 VERACRUZ 1104069635 FERNANDO BALTAZAR ARROYO CHEQUE 144767 0.75 666.30<br />
996 VERACRUZ 1104400743 FERNANDO FERRA PAZOS CHEQUE 144665 1.16 1,143.76<br />
997 VERACRUZ 1104071595 FERNANDO HERRERA BOCARANDO CHEQUE 145102 3.41 1,512.68<br />
998 VERACRUZ 1104147520 FERNANDO MIGUEL ABURTO MARTINEZ CHEQUE 145072 0.92 1,849.20<br />
999 VERACRUZ 1104403258 FERNANDO ROA RODRIGUEZ CHEQUE 145007 0.75 1,213.50<br />
1000 VERACRUZ 1104070906 FERNANDO TORRES RUIZ CHEQUE 145098 0.18 493.00<br />
1001 VERACRUZ 1104330408 FIDEL BENAVIDES MARTINEZ CHEQUE 144578 0.25 605.00<br />
1002 VERACRUZ F30000781 FIDEL HERNANDEZ LOZANO CHEQUE 145250 0.95 389.50<br />
1003 VERACRUZ 1104403725 FIDEL OLOARTE GONZALEZ CHEQUE 145305 1.00 2,010.00<br />
1004 VERACRUZ F30002202 FIDENCIO GARCIA GUERRERO CHEQUE 145032 0.60 1,206.00<br />
1005 VERACRUZ 1104388096 FIDENCIO MARIANO ORDUNO CHEQUE 144956 2.69 4,300.77<br />
1006 VERACRUZ 1104326563 FILEMON SESE•A ENRIQUEZ CHEQUE 144608 2.50 2,153.00<br />
1007 VERACRUZ 1105048044 FILIBERTO MARIN JERONIMO CHEQUE 145010 0.10 365.00<br />
1008 VERACRUZ 1104339370 FILOGONIO SANCHEZ SESEÑA CHEQUE 145039 0.57 1,145.70<br />
1009 VERACRUZ 1104268417 FILOMENO VENTURA SESEÑA CHEQUE 145231 2.76 3,737.04<br />
1010 VERACRUZ 1104270851 FLORENCIO HERRERA RENDON CHEQUE 144781 0.50 457.80<br />
1011 VERACRUZ 1104281782 FRACISCO JAVIER PARRA HERNANDEZ CHEQUE 144691 0.84 462.67<br />
1012 VERACRUZ 1105048019 FRANCISCA CABAÑAS HERNANDEZ CHEQUE 144718 0.10 365.00<br />
1013 VERACRUZ 1104283789 FRANCISCA HERNANDEZ JUSTO CHEQUE 144743 0.40 845.00<br />
1014 VERACRUZ 1100091009 FRANCISCA MARTINEZ SESEÑA CHEQUE 145040 0.50 1,005.00<br />
1015 VERACRUZ 1104280373 FRANCISCA PE•A VENTURA CHEQUE 144692 2.71 5,447.10<br />
1016 VERACRUZ 1104559040 FRANCISCA TRUJILLO GARCIA CHEQUE 144849 1.05 1,231.86<br />
1017 VERACRUZ 1104270827 FRANCISCA ZUÑIGA RENDON CHEQUE 144782 0.24 589.00<br />
1018 VERACRUZ 1104071553 FRANCISCO ALARCON CHEQUE 144818 4.34 1,807.18<br />
1019 VERACRUZ 1104147537 FRANCISCO AVILA FLORES CHEQUE 144931 1.70 2,337.16<br />
1020 VERACRUZ 1104273182 FRANCISCO CILIO CHEQUE 144911 2.57 2,168.05<br />
1021 VERACRUZ 1104400647 FRANCISCO DEL CARMEN MARIANO CHEQUE 144957 1.02 2,050.20<br />
1022 VERACRUZ 1105048241 FRANCISCO GARCIA HERNANDEZ CHEQUE 145137 3.78 3,642.41<br />
1023 VERACRUZ 1104069409 FRANCISCO GARCIA MARTINEZ CHEQUE 144693 1.48 621.01<br />
1024 VERACRUZ 1101412024 FRANCISCO GUZMAN ROJAS CHEQUE 145251 2.22 4,462.20<br />
1025 VERACRUZ 1104282427 FRANCISCO PE•A RAMOS CHEQUE 145291 1.59 2,966.94<br />
1026 VERACRUZ 1104283057 FRANCISCO VAZQUEZ VENTURA CHEQUE 145292 0.50 1,005.00<br />
1027 VERACRUZ 1104269206 FRANCO MOGUEL HERRERA CHEQUE 145232 0.70 1,189.72<br />
1028 VERACRUZ 1104074254 FRUCTOSO TELESFORO AMBROCIO CHEQUE 145080 5.29 4,665.78<br />
1029 VERACRUZ 1104273968 GABELO MENDEZ SANCHEZ CHEQUE 145271 3.07 2,123.21<br />
1030 VERACRUZ 1104069445 GABINA GUZMAN MARIN CHEQUE 144768 3.76 2,672.61<br />
1031 VERACRUZ F21001383 GABRIEL BARREDA ORTEGA CHEQUE 158415 12.74 25,607.40<br />
1032 VERACRUZ 1104403262 GABRIEL REYES CORTES CHEQUE 145008 0.39 387.21<br />
1033 VERACRUZ 1104396499 GASTON MARTINEZ CABAÑAS CHEQUE 145154 2.39 1,955.02<br />
1034 VERACRUZ 1104282567 GAUDENCIO BELLO SESEÑA CHEQUE 144744 1.80 3,586.32<br />
1035 VERACRUZ 1104268356 GAUDENCIO MESURA MENDOZA CHEQUE 145013 1.76 758.21<br />
1036 VERACRUZ 1104326829 GELACIO DEL ROSARIO ARCOS CHEQUE 144609 4.51 2,729.45<br />
1037 VERACRUZ 1104340872 GELACIO GUEVARA HERRERA CHEQUE 145050 0.50 1,005.00<br />
1038 VERACRUZ 1104388119 GELACIO GUZMAN LEAL CHEQUE 144958 1.00 443.60<br />
1039 VERACRUZ F30000764 GENARO VAZQUEZ LOPEZ CHEQUE 144783 2.00 4,020.00<br />
1040 VERACRUZ 1104270769 GEORGINA ZU•IGA HERNANDEZ CHEQUE 144784 1.66 1,628.79<br />
1041 VERACRUZ 1104282444 GERARDO PE•A CARDE•A CHEQUE 145293 3.56 7,155.60<br />
1042 VERACRUZ 1104069516 GERARDO REYES ESPINOZA CHEQUE 144694 4.29 3,337.62<br />
1043 VERACRUZ 1104283697 GERMAN HERNANDEZ CARDENA CHEQUE 145294 0.54 1,085.40<br />
1044 VERACRUZ F30008769 GILBERTA JUSTO LAZARO CHEQUE 145213 0.65 272.74<br />
1045 VERACRUZ 1104068994 GILBERTO GOMEZ CHEQUE 145083 1.16 2,331.60<br />
1046 VERACRUZ 1104273194 GILDARDO LOPEZ CABAÑAS CHEQUE 144913 0.94 1,889.40<br />
1047 VERACRUZ 1104559098 GISELA ARCOS VAZQUEZ CHEQUE 144902 0.75 1,109.10<br />
1048 VERACRUZ 1104400703 GORGONIO ROJAS MORALES CHEQUE 144959 1.88 2,915.50<br />
1049 VERACRUZ 1104071407 GREGORIO CASTANEDA GARCIA CHEQUE 145184 2.70 3,029.40<br />
1050 VERACRUZ 1104329218 GREGORIO DE LA CRUZ MENDEZ CHEQUE 144873 0.90 1,809.00<br />
1051 VERACRUZ 1104281799 GREGORIO GARCIA GUERRERO CHEQUE 144745 0.50 1,001.00<br />
1052 VERACRUZ 1104281460 GREGORIO PE•A VALENCIANO CHEQUE 144695 0.50 937.80<br />
1053 VERACRUZ F30008696 GUADALUPE RODRIGUEZ FLORES CHEQUE 144746 2.51 1,085.32<br />
1054 VERACRUZ 1104400621 GUADALUPE ROJAS REYES CHEQUE 144960 2.81 3,247.24<br />
1055 VERACRUZ 1104071258 GUADALUPE SOTO INES CHEQUE 145155 0.50 1,005.00<br />
1056 VERACRUZ 1104281760 GUILLERMINA GARCIA LORENZO CHEQUE 144827 1.88 1,862.70<br />
1057 VERACRUZ 1104403264 GUILLERMINA GUZMAN PE•A CHEQUE 145009 4.74 9,527.40<br />
1058 VERACRUZ F30005497 GUILLERMINA JUAREZ HERNANDEZ CHEQUE 144914 1.05 2,110.50<br />
1059 VERACRUZ 1104068574 GUILLERMO GONZALEZ GALINDO CHEQUE 145315 0.73 1,467.30<br />
1060 VERACRUZ 1104326806 GUILLERMO TORREZ ARCOS CHEQUE 144610 0.90 1,244.52<br />
1061 VERACRUZ 1104270663 GUILLERMO VASQUEZ GRIJALVA CHEQUE 144785 1.50 3,015.00<br />
1062 VERACRUZ 1104136902 GUMECINDO OSORIO HERRERA CHEQUE 144719 0.45 799.00<br />
1063 VERACRUZ F30005584 GUMERSINDA FELIX MARTINEZ CHEQUE 144874 1.25 1,778.50<br />
1064 VERACRUZ 1104400616 GUSTAVO GUZMAN BARREDA CHEQUE 144961 3.53 4,412.50<br />
1065 VERACRUZ 1104820160 GUSTAVO ORTIZ GARCIA CHEQUE 144850 1.81 1,552.98<br />
15 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1066 VERACRUZ 1104071332 GUSTAVO TRIANO DOMINGUEZ CHEQUE 145156 1.99 3,999.90<br />
1067 VERACRUZ 1104071097 HECTOR GABRIEL BARREDA NADER CHEQUE 158416 20.00 29,544.00<br />
1068 VERACRUZ 1104283638 HECTOR HERRERA LORENZO CHEQUE 145295 1.60 3,216.00<br />
1069 VERACRUZ 1104068584 HELADIO SANCHEZ AGUILAR CHEQUE 144772 1.00 1,603.60<br />
1070 VERACRUZ 1104820888 HERIBERTO CABA•AS GUZMAN CHEQUE 144720 0.30 685.00<br />
1071 VERACRUZ 1104071391 HERLINDA MARTINEZ X CHEQUE 145062 1.00 787.60<br />
1072 VERACRUZ 1104283585 HERMILO GALINDO DE LA CRUZ CHEQUE 145296 1.14 2,291.40<br />
1073 VERACRUZ 1104388135 HERMINIO ABAT ZAVALETA CHEQUE 144962 0.62 617.27<br />
1074 VERACRUZ 1104400634 HERON GUZMAN GARCIA CHEQUE 144963 1.06 1,961.00<br />
1075 VERACRUZ 1104281729 HERON LARA HERNANDEZ CHEQUE 144747 0.92 742.26<br />
1076 VERACRUZ 1104068447 HILARIO MENDEZ AGUILAR CHEQUE 144773 3.37 4,902.68<br />
1077 VERACRUZ 1104271625 HILARIO MIRANDA DIAZ CHEQUE 145128 1.03 1,178.73<br />
1078 VERACRUZ 1104326736 HIPOLITO APARICIO SESEÑA CHEQUE 144611 2.29 4,602.90<br />
1079 VERACRUZ 1104400722 HONORIO NOSTROZA SANCHEZ CHEQUE 144964 0.55 556.38<br />
1080 VERACRUZ 1105044561 HUBERTO SANCHEZ HERNANDEZ CHEQUE 145185 7.04 10,478.34<br />
1081 VERACRUZ 1104270775 HUMBERTO HERNANDEZ BARREDA CHEQUE 144786 0.50 1,005.00<br />
1082 VERACRUZ 1104069623 IGNACIO AGUIRRE ZABALETA CHEQUE 144769 2.17 3,827.01<br />
1083 VERACRUZ 1104270836 IGNACIO BARREDA HERRERA CHEQUE 144787 2.43 4,573.26<br />
1084 VERACRUZ 1104272995 IGNACIO ROMERO BAUTISTA CHEQUE 144807 2.92 3,136.08<br />
1085 VERACRUZ 1100280944 IGNACIO VIVANCO XX CHEQUE 144837 3.24 2,479.25<br />
1086 VERACRUZ 1104332906 INOCENCIO GUTIERREZ ANDRADE CHEQUE 144875 2.87 2,163.98<br />
1087 VERACRUZ 1104280147 IRENE FALCON ESTEBAN CHEQUE 144828 2.24 1,287.55<br />
1088 VERACRUZ 1105253442 IRENE SALVADOR HERRERA CHEQUE 144721 0.20 525.00<br />
1089 VERACRUZ 1104388154 IRENE SANCHEZ CORTEZ CHEQUE 144965 2.38 1,234.74<br />
1090 VERACRUZ F30001905 IRMA LOPEZ CRUZ CHEQUE 144612 0.43 893.00<br />
1091 VERACRUZ 1104329054 ISAURO FELIX ANDRADE CHEQUE 144876 2.04 4,100.40<br />
1092 VERACRUZ 1104068427 ISIDRO HERNANDEZ MARTINEZ CHEQUE 144774 0.77 1,547.70<br />
1093 VERACRUZ 1104820191 ISMAEL GOMEZ HERRERA CHEQUE 144851 0.91 1,829.10<br />
1094 VERACRUZ 1104326629 ISMAEL HERNANDEZ NAVA CHEQUE 144613 1.00 2,010.00<br />
1095 VERACRUZ 1104326513 JACOBO BERNARDO CARRAZCO CHEQUE 144655 0.62 1,246.20<br />
1096 VERACRUZ F30002659 JAVIER BARREDA AQUINO CHEQUE 144915 2.38 3,599.51<br />
1097 VERACRUZ 1104280880 JENOVEVA TELESFORO AMBROCIO CHEQUE 144696 0.16 461.00<br />
1098 VERACRUZ 1104387508 JERONIMO JUAREZ VIVANCO CHEQUE 144966 2.15 2,446.70<br />
1099 VERACRUZ 1104070380 JESUS AGUILAR ARELLANO CHEQUE 145143 1.00 1,221.20<br />
1100 VERACRUZ 1104071255 JESUS ANDRADE PATRICIO CHEQUE 145157 1.19 2,391.90<br />
1101 VERACRUZ 1104403784 JESUS ASENCION MARTINEZ CHEQUE 145306 0.40 731.08<br />
1102 VERACRUZ 1104400589 JESUS DE LA CRUZ INES CHEQUE 144666 2.12 4,261.20<br />
1103 VERACRUZ 1104400713 JESUS FERRA PAZOS CHEQUE 144667 1.78 1,737.99<br />
1104 VERACRUZ 1104386773 JESUS HERNANDEZ LANDA CHEQUE 145119 1.38 936.74<br />
1105 VERACRUZ 1104071067 JESUS RAMON CEJA HUITRON CHEQUE 145202 2.02 4,060.20<br />
1106 VERACRUZ 1104400786 JESUSA HERNANDEZ DOMINGUEZ CHEQUE 144668 1.09 562.00<br />
1107 VERACRUZ 1104071588 JOAQUIN BENAVIDES BENAVIDES CHEQUE 144819 2.43 4,884.30<br />
1108 VERACRUZ 1104268309 JOAQUIN FRANCO CRUZ CHEQUE 145014 3.04 3,444.93<br />
1109 VERACRUZ 1104275053 JOAQUIN GONZALEZ AGUILAR CHEQUE 145026 1.89 2,574.18<br />
1110 VERACRUZ 1104272993 JOAQUINA LOPEZ CABANAS CHEQUE 144916 2.35 4,723.50<br />
1111 VERACRUZ 1104280323 JOEL DURAN HERNANDEZ CHEQUE 144829 0.80 1,608.00<br />
1112 VERACRUZ 1104396421 JOEL MOTA SESE•A CHEQUE 145158 2.50 3,641.00<br />
1113 VERACRUZ F30002677 JORGE ARCOS DOMINGUEZ CHEQUE 144614 0.44 909.00<br />
1114 VERACRUZ 1105044559 JORGE CARRILLO VENTURA CHEQUE 145186 2.82 5,663.69<br />
1115 VERACRUZ 1104267711 JORGE CORTINA HERNANDEZ CHEQUE 144762 0.69 986.15<br />
1116 VERACRUZ 1104275020 JORGE GONZALEZ AGUILAR CHEQUE 145027 1.20 2,412.00<br />
1117 VERACRUZ 1104326745 JORGE GUERRERO MORA CHEQUE 144615 3.47 4,820.52<br />
1118 VERACRUZ 1104400737 JORGE LUIS CEJA HUITRON CHEQUE 144967 5.00 7,778.00<br />
1119 VERACRUZ 1105045173 JORGE SEDANO SOLANO CHEQUE 144697 0.88 1,768.80<br />
1120 VERACRUZ 1104329702 JORGE VIBANCO DE JESUS CHEQUE 144877 0.50 1,005.00<br />
1121 VERACRUZ 1104386690 JOSAFAT QUIROZ BARTOLO CHEQUE 144852 0.71 1,427.10<br />
1122 VERACRUZ 1104068962 JOSE ANGEL ALARCON RAMOS CHEQUE 145112 1.19 2,391.90<br />
1123 VERACRUZ 1105047991 JOSE ANTONIO FUENTES HERRERA CHEQUE 144722 1.86 3,738.60<br />
1124 VERACRUZ 1104281570 JOSE BENITO SAYAGO CORTES CHEQUE 144748 1.48 2,089.17<br />
1125 VERACRUZ 1104273876 JOSE BERNARDINO CORNEJO SANCHEZ CHEQUE 145272 2.93 1,731.04<br />
1126 VERACRUZ 1104268821 JOSE DE JESUS MENDEZ ANDRADE CHEQUE 145129 4.12 2,144.05<br />
1127 VERACRUZ 1104282629 JOSE DE JESUS SESE•A GUZMAN CHEQUE 144749 0.25 500.20<br />
1128 VERACRUZ 1104403806 JOSE GONZALEZ PE•A CHEQUE 145307 1.00 1,907.60<br />
1129 VERACRUZ 1104071292 JOSE GUADALUPE ANDRADE DOLORES CHEQUE 145063 0.63 1,251.18<br />
1130 VERACRUZ 1104403772 JOSE GUTIERREZ CASTELLANOS CHEQUE 145308 1.87 1,897.68<br />
1131 VERACRUZ 1104071467 JOSE ISRAEL VILLANUEVA JIMENEZ CHEQUE 145064 1.42 698.07<br />
1132 VERACRUZ 1104403994 JOSE JORGE SESEÑA CHEQUE 145239 1.00 923.60<br />
1133 VERACRUZ 1105048097 JOSE JUAREZ PINEDA CHEQUE 144896 0.58 615.50<br />
1134 VERACRUZ 1104147423 JOSE LEOBARDO TORRES SANTOS CHEQUE 145096 0.81 993.06<br />
1135 VERACRUZ 1104820882 JOSE LEONIDES RAMOS URIAS CHEQUE 144723 0.95 1,909.50<br />
1136 VERACRUZ 1104400748 JOSE LORENZO ABURTO CASTRO CHEQUE 144968 1.16 614.80<br />
16 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1137 VERACRUZ 1104327009 JOSE LUIS ARCOS SESEÑA CHEQUE 144616 0.75 549.90<br />
1138 VERACRUZ F30003768 JOSE LUIS VENTURA MONROY CHEQUE 145169 2.20 4,422.00<br />
1139 VERACRUZ 1104069502 JOSE LUZ GARCIA ANDRADE CHEQUE 144698 13.19 14,039.44<br />
1140 VERACRUZ 1104070730 JOSE MAGDALENO GUEVARA CASTRO CHEQUE 145141 4.85 4,681.22<br />
1141 VERACRUZ 1104280728 JOSE NICOLAS BENAVIDES ABURTO CHEQUE 145214 1.96 3,732.62<br />
1142 VERACRUZ 1104400663 JOSE PAZOS ROSAS CHEQUE 144669 1.76 3,537.60<br />
1143 VERACRUZ 1104386741 JOSE PREZA HERRERA CHEQUE 144646 1.03 648.08<br />
1144 VERACRUZ 1104136990 JOSE ROMEO DOMINGUEZ ANDRADE CHEQUE 145073 1.46 2,198.76<br />
1145 VERACRUZ 1104273759 JOSE SALVADOR CORNEJO SANCHEZ CHEQUE 145273 1.44 1,173.31<br />
1146 VERACRUZ 1104269124 JOSE SANTIAGO MAXIMO CIRIACO CHEQUE 145240 0.67 1,346.70<br />
1147 VERACRUZ 1104400679 JOSE TOMAS MARCIAL CHEQUE 144969 1.25 2,362.50<br />
1148 VERACRUZ 1104386885 JOSEFINA BAUTISTA DE LA CRUZ CHEQUE 145116 1.25 1,198.50<br />
1149 VERACRUZ 1104387475 JOSEFINA HERRERA DE JESUS CHEQUE 145018 1.11 2,055.28<br />
1150 VERACRUZ 1104280142 JOSEFINA TERESA ESTUDILLO CASTILLO CHEQUE 144830 0.59 666.70<br />
1151 VERACRUZ 1104387537 JOVITA ROJAS CASTAÑEDA CHEQUE 144970 0.25 605.00<br />
1152 VERACRUZ 1104147417 JUAN ABURTO GALINDO CHEQUE 145074 0.30 685.00<br />
1153 VERACRUZ 1104270751 JUAN ANDRADE HERRERA CHEQUE 144788 6.52 8,003.95<br />
1154 VERACRUZ 1104330191 JUAN BENAVIDES DE LA CRUZ CHEQUE 144580 0.85 1,708.50<br />
1155 VERACRUZ 1104403363 JUAN BENAVIDEZ MARTINEZ CHEQUE 145107 1.13 1,723.48<br />
1156 VERACRUZ 1104071260 JUAN BENAVIDEZ MARTINEZ CHEQUE 145159 0.42 877.00<br />
1157 VERACRUZ 1104341441 JUAN BOCARANDO GUEVARA CHEQUE 145051 1.00 1,003.60<br />
1158 VERACRUZ 1104273028 JUAN CARDEÑA JUAREZ CHEQUE 144917 3.10 4,490.04<br />
1159 VERACRUZ 1104559014 JUAN DIAZ CASTELAN CHEQUE 144878 0.77 718.56<br />
1160 VERACRUZ 1104071440 JUAN MONDRAGON PREZA CHEQUE 145187 2.85 1,250.58<br />
1161 VERACRUZ 1104068932 JUAN MURRIETA ELIGIO CHEQUE 145084 1.99 841.37<br />
1162 VERACRUZ 1104068935 JUAN MURRIETA LORENZO CHEQUE 145170 0.84 1,688.40<br />
1163 VERACRUZ 1104071166 JUAN TRUJILLO HERNANDEZ CHEQUE 145120 2.09 1,351.81<br />
1164 VERACRUZ 1104341467 JUAN XX MARTINEZ CHEQUE 145052 1.71 1,092.35<br />
1165 VERACRUZ 1104283675 JUANA ALONSO MU•OZ CHEQUE 144750 0.42 762.76<br />
1166 VERACRUZ 1104387555 JUANA CABANAS MARTINEZ CHEQUE 144971 0.31 701.00<br />
1167 VERACRUZ 1104280241 JUANA FALCON ESTEBAN CHEQUE 144831 0.31 701.00<br />
1168 VERACRUZ 1104403897 JUANA HERRERA QUIROZ CHEQUE 145274 0.40 845.00<br />
1169 VERACRUZ F30002967 JUANA MARTINEZ MENDEZ CHEQUE 145041 0.50 410.60<br />
1170 VERACRUZ 1104327880 JUANA MENDEZ APARICIO CHEQUE 144617 1.85 2,226.66<br />
1171 VERACRUZ 1104387129 JUANA OLOARTE FLORES CHEQUE 145019 1.76 1,251.01<br />
1172 VERACRUZ 1104280406 JUANA SABALETA HERNANDEZ CHEQUE 144618 1.31 706.88<br />
1173 VERACRUZ 1104281396 JUANA SESEÑA AGUILAR CHEQUE 144751 1.26 2,532.60<br />
1174 VERACRUZ 1104269020 JUDITH BENAVIDES BENAVIDES CHEQUE 144938 0.73 1,467.30<br />
1175 VERACRUZ 1105047968 JULIA ESPINOSA CABANAS CHEQUE 144918 1.19 2,391.90<br />
1176 VERACRUZ 1104332925 JULIA SESEÑA SANCHEZ CHEQUE 144879 1.02 2,050.20<br />
1177 VERACRUZ 1104326969 JULIA VAZQUEZ HERRERA CHEQUE 144619 1.00 424.40<br />
1178 VERACRUZ 1104070891 JULIAN BARRERA SANTOS CHEQUE 144808 0.69 349.14<br />
1179 VERACRUZ 1104386681 JULIAN BENAVIDES GUEVARA CHEQUE 144820 2.34 4,703.40<br />
1180 VERACRUZ 1104269203 JULIAN GONZALEZ VENTURA CHEQUE 145241 1.50 1,630.20<br />
1181 VERACRUZ 1104271588 JULIAN LANDA TRIANO CHEQUE 145130 1.43 1,178.89<br />
1182 VERACRUZ 1104400624 JULIAN MU•OZ BARREDA CHEQUE 144972 1.14 2,291.40<br />
1183 VERACRUZ 1104559037 JULIAN OLOARTE ROMERO CHEQUE 144853 0.32 717.00<br />
1184 VERACRUZ 1104084380 JULIAN ORDU•O HERRERA CHEQUE 144724 1.20 2,244.96<br />
1185 VERACRUZ 1104068651 JULIANA MOTA GUERRERO CHEQUE 145316 1.00 2,010.00<br />
1186 VERACRUZ 1105256128 JULIO AGUILAR GARCIA CHEQUE 144775 0.76 790.70<br />
1187 VERACRUZ 1104071318 JULIO BAUTISTA CHEQUE 145065 1.41 1,184.96<br />
1188 VERACRUZ 1104270817 JUSTINA HERRERA CORDOBA CHEQUE 144789 1.50 3,015.00<br />
1189 VERACRUZ 1104400710 JUSTINIANO MENDEZ SANCHEZ CHEQUE 144973 2.54 2,524.76<br />
1190 VERACRUZ 1104279777 JUSTINO PAZOS GALINDO CHEQUE 145028 1.09 2,051.38<br />
1191 VERACRUZ 1104283883 JUSTO SESENA TEPANCATL CHEQUE 144620 0.50 1,005.00<br />
1192 VERACRUZ 1104273220 JUVENTINA ANDRADE AQUINO CHEQUE 144919 0.57 1,019.84<br />
1193 VERACRUZ 1104403543 KARINA DE LA LUZ LOPEZ GALINDO CHEQUE 145108 0.88 787.42<br />
1194 VERACRUZ 1104400758 LAURA GUEVARA NAVA CHEQUE 144670 2.83 2,455.31<br />
1195 VERACRUZ 1104071496 LAUREANO GARCIA MOTA CHEQUE 145188 1.39 2,793.90<br />
1196 VERACRUZ 1104387561 LAURENTINO PAZOS GUEVARA CHEQUE 144974 0.75 1,507.50<br />
1197 VERACRUZ 1104273004 LEOBARDA BARREDA MENDEZ CHEQUE 144920 0.88 992.99<br />
1198 VERACRUZ F30002850 LEONARDO MELCHOR MENDEZ CHEQUE 144581 2.35 1,583.90<br />
1199 VERACRUZ 1104387568 LEONARDO SANCHEZ BARREDA CHEQUE 144975 1.83 2,389.98<br />
1200 VERACRUZ 1104147449 LEONCIO CASTELLANOS TORRES CHEQUE 144903 1.29 2,128.50<br />
1201 VERACRUZ 1104281840 LEONCIO MARIN ALARCON CHEQUE 144854 0.50 365.00<br />
1202 VERACRUZ 1104125964 LEONEL HERNANDEZ LAZARO CHEQUE 144725 2.00 2,253.60<br />
1203 VERACRUZ 1104273098 LEOVIGILDA CAMACHO BARREDA CHEQUE 144921 1.29 999.49<br />
1204 VERACRUZ 1104387577 LIBORIO DE JESUS DE LA CRUZ RUIZ CHEQUE 144976 1.51 2,892.56<br />
1205 VERACRUZ 1104071569 LIBRADO HERRERA BOCARANDO CHEQUE 145091 2.60 3,678.48<br />
1206 VERACRUZ 1104329513 LIDIA SALAZAR LOPEZ CHEQUE 144880 1.02 1,327.22<br />
1207 VERACRUZ 1104140050 LORENZA GARCIA BARRERA CHEQUE 144809 0.50 1,005.00<br />
17 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1208 VERACRUZ 1104071489 LORENZO REYES PINEDA CHEQUE 145189 1.00 2,010.00<br />
1209 VERACRUZ 1104339405 LOURDES SECENA RENDON CHEQUE 145042 1.51 679.50<br />
1210 VERACRUZ 1104403899 LUCIA ANDRADE HERRERA CHEQUE 145275 1.00 733.20<br />
1211 VERACRUZ 1104817829 LUCIA GARCIA HERRERA CHEQUE 145190 1.08 2,170.80<br />
1212 VERACRUZ 1104400735 LUCIA GUZMAN PEÑA CHEQUE 144671 1.37 2,753.70<br />
1213 VERACRUZ 1104273155 LUCIA MARILY BARREDA CAMACHO CHEQUE 144922 1.27 2,552.70<br />
1214 VERACRUZ 1104268984 LUCINO DE LA CRUZ PREZA CHEQUE 144939 1.20 1,058.40<br />
1215 VERACRUZ 1104136984 LUCINO VILLA NEPOMUCENO CHEQUE 145094 2.10 1,664.04<br />
1216 VERACRUZ 1104283087 LUCIO CASTAÑEDA SANTOS CHEQUE 145297 1.05 1,898.82<br />
1217 VERACRUZ 1104269213 LUCIO DIAZ MOTA CHEQUE 145233 1.00 2,010.00<br />
1218 VERACRUZ 1104268198 LUCIO FERNANDEZ MEDINA CHEQUE 144635 1.01 974.85<br />
1219 VERACRUZ 1104268981 LUCIO MARTINEZ SANTOS CHEQUE 144936 2.31 2,710.09<br />
1220 VERACRUZ 1104071372 LUCIO RODRIGUEZ DOROTEO CHEQUE 145066 0.68 1,054.54<br />
1221 VERACRUZ 1104283834 LUIS BARREDA RAMOS CHEQUE 145254 1.85 3,718.50<br />
1222 VERACRUZ 1104386788 LUIS BONILLA CORDOVA CHEQUE 145210 0.50 1,005.00<br />
1223 VERACRUZ 1104280343 LUIS DE JESUS MARTINEZ CHEQUE 145029 1.00 2,010.00<br />
1224 VERACRUZ 1104273052 LUIS ESPINOZA LEONARDO CHEQUE 144923 0.77 1,547.70<br />
1225 VERACRUZ 1104147454 LUIS MANUEL CASTELLANOS TORRES CHEQUE 144904 0.88 1,001.44<br />
1226 VERACRUZ 1104071259 MA ISABEL CARBALLO MUÑOZ CHEQUE 145160 1.50 3,015.00<br />
1227 VERACRUZ 1104270802 MA. NATIVIDAD HERRERA GRIJALVA CHEQUE 144790 4.20 7,420.56<br />
1228 VERACRUZ 1104400723 MA. TEREZA HERNANDEZ FERRA CHEQUE 144672 2.04 1,296.62<br />
1229 VERACRUZ 1104281896 MACARIO ABAD SAYAGO CHEQUE 144752 1.37 2,753.70<br />
1230 VERACRUZ 1104400658 MAGDALENO ROJAS LEAL CHEQUE 144978 1.50 934.20<br />
1231 VERACRUZ 1104387098 MAGIN ALARCON MOTA CHEQUE 144647 2.51 4,181.66<br />
1232 VERACRUZ 1104273048 MANUEL ESPINOSA CABANAS CHEQUE 144924 1.58 3,175.80<br />
1233 VERACRUZ 1104070795 MANUEL GONZALEZ MOTA CHEQUE 144810 1.65 1,336.50<br />
1234 VERACRUZ 1104326500 MANUEL MONFIL ARCOS CHEQUE 144656 0.33 699.74<br />
1235 VERACRUZ 1104071406 MANUEL RODRIGUEZ HERRERA CHEQUE 145067 2.26 3,345.70<br />
1236 VERACRUZ 1104386718 MANUEL TEJEDA BARREDA CHEQUE 144648 2.30 4,623.00<br />
1237 VERACRUZ 1104099175 MANUEL TEJEDA GARCIA CHEQUE 145081 0.78 1,103.54<br />
1238 VERACRUZ 1104387653 MARCELA ISIDRO TRINIDAD CHEQUE 144979 0.25 602.20<br />
1239 VERACRUZ F30002962 MARCELINA GALINDO DE LA CRUZ CHEQUE 145298 1.12 1,378.50<br />
1240 VERACRUZ 1105045170 MARCELINO ANDRADE AQUINO CHEQUE 144699 4.21 4,211.68<br />
1241 VERACRUZ 1104269161 MARCELINO BALTAZAR CHEQUE 144897 0.36 262.60<br />
1242 VERACRUZ 1104270768 MARCELINO BARRERA CRISTOBAL CHEQUE 144791 2.44 3,924.50<br />
1243 VERACRUZ 1104281891 MARCELINO FALCON SAYAGO CHEQUE 144832 0.45 925.00<br />
1244 VERACRUZ 1104136786 MARCELINO MARTINEZ GUERRERO CHEQUE 144726 1.50 694.20<br />
1245 VERACRUZ F30002212 MARCELINO SALAZAR ESTEBAN CHEQUE 145043 0.64 1,200.38<br />
1246 VERACRUZ 1104268350 MARCELINO SESE•A SANTIAGO CHEQUE 145015 1.85 2,179.30<br />
1247 VERACRUZ 1104387658 MARCIANA ROJAS CASTAÑEDA CHEQUE 144980 0.25 605.00<br />
1248 VERACRUZ 1105048096 MARCIANO PINEDA BENAVIDES CHEQUE 144898 1.27 2,552.70<br />
1249 VERACRUZ 1104069499 MARCOS RODRIGUEZ RODRIGUEZ CHEQUE 144700 2.11 1,722.60<br />
1250 VERACRUZ 1104273987 MARCOS ZU•IGA HERRERA CHEQUE 145276 6.44 12,944.40<br />
1251 VERACRUZ 1104070379 MARGARITA AVILA LUNA CHEQUE 145144 1.17 545.22<br />
1252 VERACRUZ 1104068402 MARGARITA CABANAS SEGURA CHEQUE 145317 4.95 3,740.22<br />
1253 VERACRUZ 1104068361 MARGARITA NARCIZO RUIZ CHEQUE 145318 1.76 1,538.24<br />
1254 VERACRUZ 1104396507 MARGARITA PATRICIO MORALES CHEQUE 145161 0.85 964.58<br />
1255 VERACRUZ F30001986 MARIA ALBERTA SAYAGO HERNANDEZ CHEQUE 144753 1.00 1,195.60<br />
1256 VERACRUZ 1105047982 MARIA ANTONIA HERNANDEZ HERRERA CHEQUE 144582 0.10 365.00<br />
1257 VERACRUZ 1105253501 MARIA APOLONIA NAVA CHEQUE 144673 1.75 3,203.90<br />
1258 VERACRUZ F30002140 MARIA BAUTISTA BELLO CHEQUE 144754 0.93 687.83<br />
1259 VERACRUZ 1104400715 MARIA CECILIA PAZOS ROSAS CHEQUE 144674 0.95 1,909.50<br />
1260 VERACRUZ 1104269215 MARIA CONSUELO SESEÑA MENDOZA CHEQUE 145234 1.29 2,592.90<br />
1261 VERACRUZ F30000718 MARIA DE JESUS ABUNDIO EVANGELISTA CHEQUE 144657 1.35 1,557.90<br />
1262 VERACRUZ 1104329848 MARIA DE JESUS DOMINGUEZ SANCHEZ CHEQUE 144881 1.00 2,010.00<br />
1263 VERACRUZ 1104279622 MARIA DE JESUS MARTINEZ SESENA CHEQUE 145030 2.00 3,898.40<br />
1264 VERACRUZ 1104283345 MARIA DE LA LUZ MARTINEZ AVILA CHEQUE 144621 3.56 7,155.60<br />
1265 VERACRUZ 1104281561 MARIA DE LA PAZ HERNANDEZ GUZMAN CHEQUE 145255 0.84 1,688.40<br />
1266 VERACRUZ 1104559007 MARIA DE LA PAZ HERNANDEZ MOTA CHEQUE 144649 0.18 493.00<br />
1267 VERACRUZ 1104280452 MARIA DE LA PAZ LOPEZ ROJAS CHEQUE 145256 1.39 2,767.21<br />
1268 VERACRUZ 1104280253 MARIA DE LOS ANGELES CARDE•A VENTURA CHEQUE 144701 0.25 433.80<br />
1269 VERACRUZ 1104271661 MARIA DE LOS ANGELES HERNANDEZ DOMINGUEZ CHEQUE 145131 1.02 739.70<br />
1270 VERACRUZ 1104270630 MARIA DE LOURDES HERRERA ORTIZ CHEQUE 144792 0.40 845.00<br />
1271 VERACRUZ 1104281866 MARIA DE LOURDES MARTINEZ LOPEZ CHEQUE 145257 0.49 989.00<br />
1272 VERACRUZ 1104269186 MARIA DEL CARMEN LOZANO HERNANDEZ CHEQUE 144899 2.61 2,389.72<br />
1273 VERACRUZ 1104271545 MARIA DEL CARMEN RAMOS ESTUDILLO CHEQUE 145132 1.39 1,968.80<br />
1274 VERACRUZ 1104387665 MARIA DEL ROSARIO ROJAS LEAL CHEQUE 144981 3.13 2,870.84<br />
1275 VERACRUZ 1104817868 MARIA DEL SOCORRO LORENZO SANTOS CHEQUE 145299 0.75 1,507.50<br />
1276 VERACRUZ 1104273103 MARIA ELOISA CABANAS LEONARDO CHEQUE 144925 1.45 2,914.50<br />
1277 VERACRUZ 1104341544 MARIA ELPIDIA RAMOS GUEVARA CHEQUE 145054 0.25 605.00<br />
1278 VERACRUZ 1104272594 MARIA FLORES CELESTINA CHEQUE 145220 4.82 5,932.46<br />
18 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1279 VERACRUZ 1104282783 MARIA GUADALUPE JIMENEZ GONZALEZ CHEQUE 145300 3.17 5,778.28<br />
1280 VERACRUZ 1104273912 MARIA GUADALUPE MENDEZ LOPEZ CHEQUE 145277 3.50 3,266.20<br />
1281 VERACRUZ 1104329412 MARIA GUADALUPE REYES CORTES CHEQUE 144882 1.72 3,457.20<br />
1282 VERACRUZ 1104283887 MARIA GUADALUPE VARGAS GALINDO CHEQUE 144622 0.68 827.15<br />
1283 VERACRUZ 1104071358 MARIA HERNANDEZ CABAÑAS CHEQUE 145191 1.00 1,859.60<br />
1284 VERACRUZ 1104396444 MARIA HERNANDEZ GASCA CHEQUE 145162 1.01 2,030.10<br />
1285 VERACRUZ 1104400572 MARIA IRENE PAZOS DE LA ROSA CHEQUE 144675 1.36 1,075.49<br />
1286 VERACRUZ 1104326489 MARIA ISABEL ABURTO LARA CHEQUE 144658 0.46 941.00<br />
1287 VERACRUZ 1104559041 MARIA LOPEZ MARTINEZ CHEQUE 144855 1.50 1,589.40<br />
1288 VERACRUZ 1104099171 MARIA LUCIA ABURTO NOSTROZA CHEQUE 144702 0.59 1,185.90<br />
1289 VERACRUZ 1105045172 MARIA LUISA AMBROCIO ZAMORA CHEQUE 144703 1.66 3,336.60<br />
1290 VERACRUZ 1104069717 MARIA LUISA CARBALLO PREZA CHEQUE 144838 6.20 6,262.00<br />
1291 VERACRUZ F30008771 MARIA LUISA MIRANDA LOPEZ CHEQUE 144704 0.31 211.45<br />
1292 VERACRUZ 1104820902 MARIA MAGDALENA MARTINEZ HERNANDEZ CHEQUE 144727 1.00 1,811.60<br />
1293 VERACRUZ 1105047926 MARIA MARTHA ZU•IGA HERRERA CHEQUE 144793 2.63 5,286.30<br />
1294 VERACRUZ 1104275148 MARIA MERCEDES RENDON GONZALEZ CHEQUE 144794 1.00 2,010.00<br />
1295 VERACRUZ F30002005 MARIA NOE HERRERA ORTIZ CHEQUE 145278 2.34 1,449.86<br />
1296 VERACRUZ 1104400779 MARIA OFELIA GUZMAN ROJAS CHEQUE 144676 1.97 2,657.92<br />
1297 VERACRUZ 1104329477 MARIA TEODOMIRA MARTINEZ FELIX CHEQUE 144883 4.11 2,941.12<br />
1298 VERACRUZ 1104281754 MARIANO SEDANO SOLANO CHEQUE 144705 2.06 4,140.60<br />
1299 VERACRUZ 1104400600 MARIBEL GUZMAN MENDEZ CHEQUE 144982 0.27 637.00<br />
1300 VERACRUZ 1104326578 MARINO SESE•A IBARRA CHEQUE 144623 1.51 1,211.02<br />
1301 VERACRUZ 1104330052 MARIO BENAVIDES MARTINEZ CHEQUE 144583 1.00 2,010.00<br />
1302 VERACRUZ 1104136850 MARIO HERNANDEZ QUEZADA CHEQUE 144728 1.64 1,758.74<br />
1303 VERACRUZ 1104559049 MARTA MENDEZ GUERRERO CHEQUE 144905 2.60 1,873.04<br />
1304 VERACRUZ F30007524 MARTHA MOTA MARTINEZ CHEQUE 144706 1.66 3,174.58<br />
1305 VERACRUZ 1100014519 MARTIN CASTAÑEDA VENTURA CHEQUE 145301 0.75 707.10<br />
1306 VERACRUZ 1104136803 MARTIN FALCON MATAMOROS CHEQUE 144714 3.91 1,703.20<br />
1307 VERACRUZ 1104068933 MARTIN MUNGIA VAZQUEZ CHEQUE 145085 1.00 2,010.00<br />
1308 VERACRUZ 1104071333 MARTIN TRIANO HERNANDEZ CHEQUE 145068 1.96 1,872.98<br />
1309 VERACRUZ 1104281828 MATEO MOTA GARCIA CHEQUE 145211 0.40 845.00<br />
1310 VERACRUZ 1104271617 MATEO ZAVALETA JUAN CHEQUE 145133 1.63 2,347.85<br />
1311 VERACRUZ F30005522 MAURA GARCIA GARCIA CHEQUE 145075 1.86 768.55<br />
1312 VERACRUZ 1104273010 MAURO GONZALEZ PEREZ CHEQUE 144811 2.02 1,177.26<br />
1313 VERACRUZ 1104387710 MAXIMILIANO REYES DE JESUS CHEQUE 144984 1.57 849.68<br />
1314 VERACRUZ 1104273011 MAXIMINO PEREA•EZ AVILA CHEQUE 144926 2.20 1,870.00<br />
1315 VERACRUZ 1104559020 MAXIMO BENAVIDES MENDOZA CHEQUE 144650 1.39 1,466.17<br />
1316 VERACRUZ 1104387491 MAXIMO ROMERO CLAUDIO CHEQUE 145020 0.50 767.40<br />
1317 VERACRUZ 1104267796 MAYOLO BAUTISTA TORREZ CHEQUE 144636 1.00 1,211.60<br />
1318 VERACRUZ 1104273061 MELQUIADES RUIZ DE LA CRUZ CHEQUE 144927 3.26 4,210.62<br />
1319 VERACRUZ 1104281444 MERCEDES LARA MIRANDA CHEQUE 144755 1.12 504.00<br />
1320 VERACRUZ 1104387724 MERCEDES ROJAS LEAL CHEQUE 144986 1.05 2,110.50<br />
1321 VERACRUZ 1104559110 MICAELA ANDRADE GRIJALVA CHEQUE 144906 0.75 947.10<br />
1322 VERACRUZ F30003652 MICAELA MENDEZ GARCIA CHEQUE 145192 2.40 4,824.00<br />
1323 VERACRUZ 1104280733 MIGUEL CARDEÑA GONZALEZ CHEQUE 144707 0.59 479.79<br />
1324 VERACRUZ 1104069299 MIGUEL FLORENTINO HERNANDEZ CHEQUE 144708 8.78 13,995.32<br />
1325 VERACRUZ 1104400744 MIGUEL GUZMAN GARCIA CHEQUE 144987 0.39 829.00<br />
1326 VERACRUZ 1104281555 MIGUEL MARTINEZ MARTINEZ CHEQUE 145215 0.80 1,608.00<br />
1327 VERACRUZ 1104071484 MIGUEL PREZA ALARCON CHEQUE 145193 2.00 3,536.80<br />
1328 VERACRUZ 1104403707 MIGUEL XX MAURICIO CHEQUE 145309 0.96 1,262.98<br />
1329 VERACRUZ 1104271668 MINERVA HERRERA ESTEBAN CHEQUE 145134 0.50 1,005.00<br />
1330 VERACRUZ F30008426 MIRNA ANDRADE AGUIRRE CHEQUE 144637 2.09 2,057.40<br />
1331 VERACRUZ 1104270907 MODESTO LOPEZ HERNANDEZ CHEQUE 144795 1.50 3,015.00<br />
1332 VERACRUZ 1104820890 MOISES CARCAMO CARMONA CHEQUE 144729 3.00 1,777.20<br />
1333 VERACRUZ 1104282177 MOISES CARDEÑA GUZMAN CHEQUE 144709 3.66 4,434.46<br />
1334 VERACRUZ F30009390 NAHUM LANDA ORTIZ CHEQUE 144856 0.85 1,628.26<br />
1335 VERACRUZ 1104403727 NARCISO DE LA CRUZ CARCAMO CHEQUE 145310 0.56 877.41<br />
1336 VERACRUZ 1104271585 NARCISO SESE•A FRANCISCO CHEQUE 145135 1.71 1,984.28<br />
1337 VERACRUZ 1100169338 NICACIO CABAÑAS GUEVARA CHEQUE 144730 0.90 1,548.36<br />
1338 VERACRUZ 1104329587 NICOLAS ESPINOSA CUEYAR CHEQUE 144884 2.42 4,864.20<br />
1339 VERACRUZ 1104268713 NICOLAS VARGAS BELLO CHEQUE 145242 0.50 1,005.00<br />
1340 VERACRUZ 1104820167 NICOMEDES ORTIZ LOPEZ CHEQUE 144857 3.10 2,555.64<br />
1341 VERACRUZ 1104071121 NIEVES MIRANDA TRUJILLO CHEQUE 145118 3.78 2,027.59<br />
1342 VERACRUZ 1104273814 NOE MENDEZ GARCIA CHEQUE 145279 1.50 2,943.00<br />
1343 VERACRUZ 1104273017 NOHEMI MARIN GARCIA CHEQUE 144812 6.00 3,420.00<br />
1344 VERACRUZ 1105044562 NORBERTO SANCHEZ LORENZO CHEQUE 145194 1.59 3,195.90<br />
1345 VERACRUZ 1104283683 OBDULIA AGUILAR HERRERA CHEQUE 144756 1.28 1,761.79<br />
1346 VERACRUZ 1104800495 OCTAVIANO HERNANDEZ HERRERA CHEQUE 144796 0.50 590.60<br />
1347 VERACRUZ 1104071515 OCTAVIANO MONDRAGON BENAVIDES CHEQUE 145171 3.71 7,457.10<br />
1348 VERACRUZ 1104071592 ODILON HERRERA PREZA CHEQUE 145103 4.00 2,606.40<br />
1349 VERACRUZ 1104068536 ODILON RODRIGUEZ LEAL CHEQUE 144776 0.50 1,005.00<br />
19 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1350 VERACRUZ 1104400654 ODILON ROJAS LEAL CHEQUE 144988 1.50 1,531.80<br />
1351 VERACRUZ 1104386806 OLGA LIDIA RAMIREZ MOGUEL CHEQUE 144633 0.75 1,507.50<br />
1352 VERACRUZ 1104147062 OLIVERIO DAMASO GUZMAN CHEQUE 144813 1.97 3,959.70<br />
1353 VERACRUZ 1104137095 OSCAR VILLA VILLAR CHEQUE 145095 3.51 2,416.28<br />
1354 VERACRUZ 1104403739 OSVELIA MENDEZ MOTA CHEQUE 145311 1.05 1,604.82<br />
1355 VERACRUZ 1104271621 OTON ANDRADE HERRERA CHEQUE 145136 0.64 1,286.40<br />
1356 VERACRUZ 1104281201 PABLO ABURTO MARTINEZ CHEQUE 145216 1.48 2,974.80<br />
1357 VERACRUZ 1104399570 PABLO DE DIOS ZU•IGA CHEQUE 145280 0.50 1,005.00<br />
1358 VERACRUZ 1104269217 PABLO HERNANDEZ ALARCON CHEQUE 145235 6.13 2,974.28<br />
1359 VERACRUZ 1104071051 PABLO HERNANDEZ PREZA CHEQUE 145147 1.24 744.50<br />
1360 VERACRUZ 1104068886 PABLO NAVARRETE ATANACIO CHEQUE 145086 1.12 2,251.20<br />
1361 VERACRUZ 1104068764 PABLO TRUJILLO GAZCA CHEQUE 144839 1.01 562.77<br />
1362 VERACRUZ 1104283573 PACIANO ZAVALETA REYES CHEQUE 144624 3.57 2,588.96<br />
1363 VERACRUZ 1104071157 PASCUAL ABURTO CASTELAN CHEQUE 145203 1.32 750.29<br />
1364 VERACRUZ F30003603 PAULA ROJAS DE LA CRUZ CHEQUE 144940 0.50 1,005.00<br />
1365 VERACRUZ 1104071323 PAULINA NAVA CARDENA CHEQUE 145117 0.17 477.00<br />
1366 VERACRUZ 1104280492 PAULINO CARDEÑA GONZALEZ CHEQUE 144710 4.40 3,148.64<br />
1367 VERACRUZ 1104071350 PEDRO CORTEZ OCANA CHEQUE 145195 0.25 605.00<br />
1368 VERACRUZ F30009391 PEDRO HERNANDEZ SOLANO CHEQUE 144757 0.91 1,829.10<br />
1369 VERACRUZ F30000002 PEDRO ORTIZ LOPEZ CHEQUE 144625 1.36 1,073.31<br />
1370 VERACRUZ 1104283249 PEDRO VALENCIANO JUSTO CHEQUE 145302 0.72 1,447.20<br />
1371 VERACRUZ 1104275087 PEDRO ZU•IGA HERNANDEZ CHEQUE 144797 3.77 3,325.14<br />
1372 VERACRUZ 1104341043 PERFECTO HERRERA CORTES CHEQUE 145055 0.96 1,929.60<br />
1373 VERACRUZ 1104071218 PORFIRIO ABURTO JIMENEZ CHEQUE 145163 0.25 605.00<br />
1374 VERACRUZ 1104070386 PORFIRIO AGUILAR ARELLANO CHEQUE 144638 1.25 2,478.50<br />
1375 VERACRUZ 1104068905 PORFIRIO BERNARDO SANTOS CHEQUE 145087 3.46 5,066.82<br />
1376 VERACRUZ 1104070979 PORFIRIO CRUZ QUIJANO CHEQUE 144764 3.89 1,706.93<br />
1377 VERACRUZ 1104386722 PORFIRIO PERDOMO MORALES CHEQUE 144651 1.98 3,979.80<br />
1378 VERACRUZ 1104283419 PRAXEDES HERNANDEZ CHEQUE 144626 0.50 1,005.00<br />
1379 VERACRUZ 1104400661 PROCORO BARREDA CORTES CHEQUE 144989 1.21 2,432.10<br />
1380 VERACRUZ 1104387832 RAFAEL ALFONSO MU•OZ CHEQUE 144990 1.01 1,175.24<br />
1381 VERACRUZ 1104339421 RAFAEL BALTAZAR SESEÑA CHEQUE 145044 0.57 1,145.70<br />
1382 VERACRUZ F30009272 RAFAEL MARTINEZ GONZALEZ CHEQUE 144627 3.67 7,376.70<br />
1383 VERACRUZ 1104071357 RAFAEL MATUS INES CHEQUE 145319 1.00 1,856.40<br />
1384 VERACRUZ 1105044550 RAFAEL SANCHEZ LORENZO CHEQUE 145196 1.30 2,613.00<br />
1385 VERACRUZ 1104329354 RAMIRO CABAÑAS MARTINEZ CHEQUE 144885 4.21 3,241.70<br />
1386 VERACRUZ 1104283810 RAMIRO DOMINGUEZ HERNANDEZ CHEQUE 145258 0.44 909.00<br />
1387 VERACRUZ 1104388401 RAMIRO HERNANDEZ CEBALLOS CHEQUE 145088 0.93 710.15<br />
1388 VERACRUZ 1104399552 RANULFO SEBERO LOPEZ CHEQUE 145281 0.75 1,507.50<br />
1389 VERACRUZ 1104271535 RAQUEL DOMINGUEZ RENDON CHEQUE 144731 1.12 459.20<br />
1390 VERACRUZ F30009407 RAQUEL SOTO ABURTO CHEQUE 144814 0.72 303.26<br />
1391 VERACRUZ 1104069479 RAUL HERNANDEZ HERNANDEZ CHEQUE 145099 0.82 1,456.65<br />
1392 VERACRUZ 1104386745 RAUL ZU•IGA ORTIZ CHEQUE 144652 2.03 2,082.78<br />
1393 VERACRUZ 1104329452 RAYMUNDO PASOS ZAVALETA CHEQUE 144886 1.00 1,357.20<br />
1394 VERACRUZ 1104387836 RAYMUNDO SANCHEZ HERRERA CHEQUE 144991 1.93 2,122.23<br />
1395 VERACRUZ 1104280600 REMEDIOS MARTINEZ HERRERA CHEQUE 145217 2.00 3,220.00<br />
1396 VERACRUZ 1104273751 REYES JIMENEZ MOTA CHEQUE 145282 0.50 638.60<br />
1397 VERACRUZ 1104329268 REYNA CABAÑAS MARTINEZ CHEQUE 144887 1.14 1,964.90<br />
1398 VERACRUZ 1104280998 REYNA GRIJALVA HERRERA CHEQUE 145218 0.50 1,005.00<br />
1399 VERACRUZ 1104273086 REYNA MARTINEZ RENDON CHEQUE 144928 1.58 1,203.96<br />
1400 VERACRUZ 1104333911 REYNALDO MARTINEZ SESEÑA CHEQUE 145045 2.77 1,982.21<br />
1401 VERACRUZ 1104273062 RICARDO BARREDA CABAÑAS CHEQUE 144929 2.69 5,406.90<br />
1402 VERACRUZ 1104277793 RICARDO LEON ZAVALETA CHEQUE 145033 0.93 605.99<br />
1403 VERACRUZ 1104071154 RIGOBERTO MOTA ABURTO CHEQUE 145204 1.96 1,973.33<br />
1404 VERACRUZ 1104559064 RITA TORNERO HERRERA CHEQUE 144833 3.19 1,374.25<br />
1405 VERACRUZ F30006128 ROBERTA SANCHEZ REYES CHEQUE 144888 0.55 324.06<br />
1406 VERACRUZ 1104400614 ROBERTO MU•OZ BARREDA CHEQUE 144992 0.60 1,206.00<br />
1407 VERACRUZ 1104400577 ROBERTO ROJAS MORALES CHEQUE 144993 1.74 2,213.98<br />
1408 VERACRUZ 1104069412 RODOLFO GARCIA MARTINEZ CHEQUE 144711 2.50 1,245.00<br />
1409 VERACRUZ 1104387856 RODOLFO GARCIA PE•A CHEQUE 144994 0.25 605.00<br />
1410 VERACRUZ 1100145687 RODOLFO GUZMAN ROJAS CHEQUE 145259 2.00 4,020.00<br />
1411 VERACRUZ 1104137064 ROGELIO ABURTO MARTINEZ CHEQUE 145076 0.69 1,083.30<br />
1412 VERACRUZ 1104071551 ROGELIO MENDEZ CHEQUE 144821 0.68 1,366.80<br />
1413 VERACRUZ 1104559028 ROGELIO TRUJILLO CORDOBA CHEQUE 145236 1.73 2,148.66<br />
1414 VERACRUZ 1104282766 ROGELIO VALENCIANO PE•A CHEQUE 145303 2.18 4,022.54<br />
1415 VERACRUZ 1104372423 ROMAN ALARCON ANDRADE CHEQUE 145104 2.16 2,565.22<br />
1416 VERACRUZ 1104820200 ROMAN HERNANDEZ RIOS CHEQUE 144858 0.56 1,125.60<br />
1417 VERACRUZ 1104333279 ROQUE MENDEZ PORTILLA CHEQUE 144889 0.90 946.44<br />
1418 VERACRUZ 1104068906 ROSA RAMOS HERNANDEZ CHEQUE 145167 0.45 317.32<br />
1419 VERACRUZ 1104071338 ROSA ZABALETA PLATAS CHEQUE 145205 0.33 733.00<br />
1420 VERACRUZ 1104400643 ROSALINO HERNANDEZ MAURICIO CHEQUE 144995 2.46 2,811.29<br />
20 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1421 VERACRUZ 1104272558 ROSARIO FALCON MUNGUIA CHEQUE 145221 0.75 492.30<br />
1422 VERACRUZ 1104387863 ROSENDA GUZMAN BARREDA CHEQUE 144996 0.53 824.47<br />
1423 VERACRUZ 1104820909 RUBEN CABAÑAS HERNANDEZ CHEQUE 144732 0.50 1,005.00<br />
1424 VERACRUZ F30002707 RUBICELIA MENDEZ MARTINEZ CHEQUE 144584 1.35 1,568.70<br />
1425 VERACRUZ 1104326826 RUPERTO MARTINEZ AVILA CHEQUE 144628 1.75 2,053.10<br />
1426 VERACRUZ 1104137048 RUTILIA TORRES GALINDO CHEQUE 145097 1.86 1,607.78<br />
1427 VERACRUZ 1104273767 RUTILO HERNANDEZ FLANDEZ CHEQUE 145283 1.00 725.20<br />
1428 VERACRUZ 1104274904 SACRAMENTO RAMOS UBALDO CHEQUE 145237 0.50 1,005.00<br />
1429 VERACRUZ 1104068887 SALATIEL TAPIA SOTO CHEQUE 145113 1.78 3,577.80<br />
1430 VERACRUZ 1104388404 SALOME FRANCISCO CHEQUE 145089 1.76 3,537.60<br />
1431 VERACRUZ 1104071295 SALOME SANTILLAN VELASQUEZ CHEQUE 145069 0.50 247.40<br />
1432 VERACRUZ 1104071335 SALOMON BARTOLO VENTURA CHEQUE 145206 2.61 2,398.07<br />
1433 VERACRUZ 1104071240 SALOMON HERNANDEZ MOTA CHEQUE 144770 2.31 1,309.31<br />
1434 VERACRUZ 1104329400 SALVIO FELIX CHEQUE 144890 3.04 5,502.40<br />
1435 VERACRUZ 1104559066 SALVIO FERRA CARBALLO CHEQUE 145207 0.94 1,680.34<br />
1436 VERACRUZ 1104332880 SALVIO MARTINEZ SESEÑA CHEQUE 144891 1.20 1,523.04<br />
1437 VERACRUZ 1104400606 SAMUEL PE•A PAZOS CHEQUE 144997 1.56 2,264.50<br />
1438 VERACRUZ 1104268629 SANTIAGO HERNANDEZ MENDEZ CHEQUE 145243 2.12 4,261.20<br />
1439 VERACRUZ 1104071413 SARA RODRIGUEZ HERRERA CHEQUE 145070 1.44 889.92<br />
1440 VERACRUZ 1104071537 SAUL PEREZ RODRIGUEZ CHEQUE 144823 1.70 3,417.00<br />
1441 VERACRUZ 1104387865 SEFERINO SANCHEZ MARTINEZ CHEQUE 144998 0.40 354.12<br />
1442 VERACRUZ 1104071571 SERAFIN RODRIGUEZ MONROY CHEQUE 145092 1.46 2,689.32<br />
1443 VERACRUZ 1104387870 SERGIO HERNANDEZ JUAREZ CHEQUE 144999 2.00 2,583.20<br />
1444 VERACRUZ 1104267949 SERVANDO MENDEZ ABURTO CHEQUE 145109 0.66 1,326.60<br />
1445 VERACRUZ 1104326559 SILVIA DOMINGUEZ LANDA CHEQUE 144629 5.11 5,152.92<br />
1446 VERACRUZ 1104071172 SILVIA GLADIS ARAMBURO PAPAYANOPULOS CHEQUE 145121 17.01 21,589.09<br />
1447 VERACRUZ 1104339673 SILVIA LOZANO PEREZ CHEQUE 144892 0.75 925.50<br />
1448 VERACRUZ 1104403910 SILVIA MARIN ATENOGENES CHEQUE 145244 0.65 1,306.50<br />
1449 VERACRUZ 1104820914 SILVINO HERRERA HERRERA CHEQUE 144733 4.73 9,507.30<br />
1450 VERACRUZ 1104820699 SOCIMO AGUILAR MARTINEZ CHEQUE 145314 0.25 231.40<br />
1451 VERACRUZ 1104280430 SOFIA SANDOVAL VENTURA CHEQUE 144712 1.71 1,768.14<br />
1452 VERACRUZ 1104281535 SOTERA CASTELAN VARGAS CHEQUE 144834 0.85 511.70<br />
1453 VERACRUZ 1104820910 TEODORA HERNANDEZ JUSTO CHEQUE 144734 0.79 1,587.90<br />
1454 VERACRUZ F30003647 TEODORO CONTRERAS MUNDO CHEQUE 144815 0.49 989.00<br />
1455 VERACRUZ 1104071442 TEOFILO DOROTEO LARA CHEQUE 145071 2.85 3,494.10<br />
1456 VERACRUZ 1104388564 TERESA AVILA MOTA CHEQUE 144835 1.64 1,661.65<br />
1457 VERACRUZ F30001903 TERESA MENDEZ REYES CHEQUE 144893 0.65 1,270.10<br />
1458 VERACRUZ F30005598 TERESA MONDRAGON MENDEZ CHEQUE 145197 5.00 8,498.00<br />
1459 VERACRUZ 1104270903 TERESITA ZU•IGA HERRERA CHEQUE 144798 0.78 1,567.80<br />
1460 VERACRUZ 1104387798 TOBAL CORTES HERNANDEZ CHEQUE 145000 2.77 2,420.98<br />
1461 VERACRUZ 1104071559 TOMAS BENAVIDES BENAVIDES CHEQUE 144824 2.33 4,165.11<br />
1462 VERACRUZ 1104326754 TOMASA SESEÑA HERNANDEZ CHEQUE 144630 0.80 783.68<br />
1463 VERACRUZ 1104281280 VALENTIN DE LA CRUZ DOLORES CHEQUE 144758 0.33 733.00<br />
1464 VERACRUZ 1104820908 VICENTE CABAÑAS HERNANDEZ CHEQUE 144735 0.50 1,005.00<br />
1465 VERACRUZ 1104071423 VICTOR MONDRAGON TEJEDA CHEQUE 145198 3.47 3,121.61<br />
1466 VERACRUZ 1104400750 VICTOR VIBANCO DE JESUS CHEQUE 145001 0.29 669.00<br />
1467 VERACRUZ 1104330362 VICTORIA HERNANDEZ VAZQUEZ CHEQUE 144585 0.74 1,487.40<br />
1468 VERACRUZ 1104069807 VICTORIA LORENZO HERNANDEZ CHEQUE 145100 0.68 488.78<br />
1469 VERACRUZ 1104329533 VICTORIA MOGUEL MOGUEL CHEQUE 144894 4.18 8,401.80<br />
1470 VERACRUZ 1104627794 VICTORIA ZENDEJAS GARCIA CHEQUE 144859 1.43 1,709.71<br />
1471 VERACRUZ 1104273505 VICTORINO ZU•IGA HERRERA CHEQUE 145284 2.69 4,894.72<br />
1472 VERACRUZ 1104551940 VIRGINIA ESTUDILLO CARDE•A CHEQUE 145209 3.14 6,311.40<br />
1473 VERACRUZ 1104396523 YOLANDA ANDRADE TRIANO CHEQUE 145164 1.89 1,128.71<br />
1474 VERACRUZ 1104820233 YOLANDA SANTOS HERNANDEZ CHEQUE 144860 0.50 851.40<br />
1475 VERACRUZ 1104283720 YSABEL HERRERA CARMONA CHEQUE 144759 0.25 605.00<br />
1476 VERACRUZ 1104270597 YUCUNDO HERRERA ENRIQUEZ CHEQUE 144799 1.00 928.40<br />
1477 VERACRUZ 1104327887 ZACARIAS SESEÑA LANDA CHEQUE 144631 1.29 2,592.90<br />
1478 VERACRUZ 1104075930 ZENAIDA GUERRERO CHEQUE 145077 1.76 1,529.79<br />
1479 VERACRUZ F30009280 ZENAIDA HERNANDEZ LOPEZ CHEQUE 144632 2.08 912.70<br />
1480 VERACRUZ 1104071494 ZENAIDO JAEN ROMERO CHEQUE 145199 1.97 3,959.70<br />
1481 VERACRUZ 1104387867 ZENON DE JESUS HERRERA CHEQUE 145002 1.50 999.00<br />
1482 VERACRUZ F30003656 ZITA LORENZO GARCIA CHEQUE 144713 0.50 1,005.00<br />
1483 VERACRUZ 1104279611 ZOSIMO HERNANDEZ MARTINEZ CHEQUE 145031 1.40 1,584.24<br />
1484 VERACRUZ F30000008 AMALIA AGUILAR VERGARA CHEQUE 153915 0.53 1,065.30<br />
1485 VERACRUZ F30000001 CUTBERTO HERNANDEZ GUZMAN CHEQUE 153923 0.17 477.00<br />
1486 VERACRUZ 1104558652 EBODIO AVILA GONZALEZ CHEQUE 147760 2.09 1,184.61<br />
1487 VERACRUZ 1102915712 ABRAHAM AVALOS ROMERO CHEQUE 153698 3.66 1,846.10<br />
1488 VERACRUZ 1100313734 ALBERTO CRUZ GONZALEZ CHEQUE 153670 1.20 714.72<br />
1489 VERACRUZ 1100315330 ALFREDO NAGIO GARCIA CHEQUE 153639 1.00 632.40<br />
1490 VERACRUZ 1104279431 ALONSO CORDOBA LEAL CHEQUE 153673 0.50 389.80<br />
1491 VERACRUZ 1103519609 AMADO URIETA MIRAVETE CHEQUE 153674 0.50 479.40<br />
21 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1492 VERACRUZ 1104275565 AMELIA SANCHEZ HERNANDEZ CHEQUE 153640 1.00 685.20<br />
1493 VERACRUZ 1104324331 ANDRES ROMERO MATEO CHEQUE 153667 2.00 1,239.20<br />
1494 VERACRUZ 1100315400 ANTONIO RAYON LLANOS CHEQUE 153699 1.52 1,024.48<br />
1495 VERACRUZ 1100225312 ANTONIO TAXILAGA VILLEGAS CHEQUE 153641 0.95 1,199.66<br />
1496 VERACRUZ 1100100068 AURELIA SANCHEZ GUZMAN CHEQUE 153700 2.95 2,049.66<br />
1497 VERACRUZ 1100307388 BERNARDINO MIL PEREZ CHEQUE 153675 3.89 2,161.28<br />
1498 VERACRUZ 1104048342 BERNARDO ABSALON CHIMA CHEQUE 153642 0.75 582.30<br />
1499 VERACRUZ 1100236075 BRAULIO SALAZAR CONTRERAS CHEQUE 153668 3.35 1,791.58<br />
1500 VERACRUZ 3168161 DANIEL JUAREZ BAUTISTA CHEQUE 153643 1.46 874.25<br />
1501 VERACRUZ 1104326105 DOLORES ROMERO XX CHEQUE 153701 2.05 1,116.02<br />
1502 VERACRUZ 1104326100 ESTEBAN MORA JUAREZ CHEQUE 153702 2.41 1,524.08<br />
1503 VERACRUZ 1100315534 FABIO FITA MARTINEZ CHEQUE 153676 5.30 2,588.52<br />
1504 VERACRUZ 3168244 FEDERICO MARTINEZ RAMIREZ CHEQUE 153677 1.00 685.20<br />
1505 VERACRUZ 1100313934 FELIX CARRILLO OROZCO CHEQUE 153637 0.50 427.40<br />
1506 VERACRUZ 1104325621 FELIX RAYON LLANOS CHEQUE 153703 0.79 598.19<br />
1507 VERACRUZ 1104326161 FERMIN SANCHEZ ORTIZ CHEQUE 153704 0.75 1,142.70<br />
1508 VERACRUZ 1104279907 FLORENCIO MARTINEZ JOAQUIN CHEQUE 153678 1.16 698.32<br />
1509 VERACRUZ 1104275635 FRANCISCO HERRERA MARTINES CHEQUE 153644 3.99 1,859.34<br />
1510 VERACRUZ 3168157 GENARO CRUZ ABSALON CHEQUE 153645 1.14 932.52<br />
1511 VERACRUZ 1104278563 HIPOLITO NAGIO BARRIOS CHEQUE 153646 1.65 951.06<br />
1512 VERACRUZ 1104278112 IGNACIO ABSALON CHIMA CHEQUE 153647 0.80 600.64<br />
1513 VERACRUZ 1100044997 J TRINIDAD PARRA GARCIA CHEQUE 153648 1.50 838.20<br />
1514 VERACRUZ 1100315196 JACINTO FLORES MORENO CHEQUE 153649 0.74 578.09<br />
1515 VERACRUZ 3226048 JACINTO RAMIREZ CHAPOL CHEQUE 153638 0.87 683.82<br />
1516 VERACRUZ 1100315080 JAVIER TAXILAGA HERNANDEZ CHEQUE 153650 0.81 777.92<br />
1517 VERACRUZ 3226065 JESUS HERNANDEZ VARGAS CHEQUE 153651 1.45 868.26<br />
1518 VERACRUZ 1104275694 JOEL SALAZAR ABRAJAN CHEQUE 153652 1.47 877.88<br />
1519 VERACRUZ 1104326095 JORGE JUAREZ MARTINEZ CHEQUE 153705 0.50 806.60<br />
1520 VERACRUZ 1100307122 JOSE ANTONIO QUINO ABRAJAM CHEQUE 153679 1.12 969.92<br />
1521 VERACRUZ 1100315378 JOSE ASCENCION JUAN CAMPOS SALAS CHEQUE 153706 4.64 2,125.12<br />
1522 VERACRUZ 1104326244 JOSE FLORENCIO NAPOLEON MARTINEZ CHEQUE 153707 2.46 1,787.93<br />
1523 VERACRUZ 1104325540 JOSE LUIS GERARDO JIMENEZ CHEQUE 153708 2.07 1,123.60<br />
1524 VERACRUZ 1100307698 JOSE MIXTEGA MIL CHEQUE 153680 2.67 1,799.58<br />
1525 VERACRUZ 3168405 JOSE ROSAS MOTO CHEQUE 153681 5.87 2,838.73<br />
1526 VERACRUZ 3168158 JUAN ABSALON GOMEZ CHEQUE 153653 1.85 980.50<br />
1527 VERACRUZ 1104325635 JUAN HERNANDEZ FLORES CHEQUE 153709 4.42 2,102.15<br />
1528 VERACRUZ 1104279868 JUAN JOSE ESCRIBANO LOPEZ CHEQUE 153682 1.79 1,100.49<br />
1529 VERACRUZ 1100307648 JUANA MARTINEZ DE LA CRUZ CHEQUE 153683 1.93 1,013.64<br />
1530 VERACRUZ 3168251 JUVENCIO MOTO HERNANDEZ CHEQUE 153684 4.01 2,061.14<br />
1531 VERACRUZ 1102363457 LEON SANCHEZ HUERTA CHEQUE 153654 3.91 1,828.32<br />
1532 VERACRUZ 1104275895 LEONARDO ROMAN ORTIZ CHEQUE 153655 2.88 1,544.83<br />
1533 VERACRUZ 3226126 LEONIDES SANTOS PAXTIAN CHEQUE 153656 1.94 1,068.55<br />
1534 VERACRUZ 1100044750 LEOPOLDO ORTIZ JAUREGUI CHEQUE 153685 0.75 582.30<br />
1535 VERACRUZ 3168127 LORENZO JIMENEZ NAGIO CHEQUE 153657 1.04 700.96<br />
1536 VERACRUZ 1100230747 MACEDONIO ROJAS VALLEJO CHEQUE 153710 4.42 2,773.99<br />
1537 VERACRUZ 1100225393 MARCELINO HERNANDEZ RAMIREZ CHEQUE 153658 2.89 1,457.72<br />
1538 VERACRUZ 1104279223 MARTIN MARTINEZ FERNANDEZ CHEQUE 153686 0.75 582.30<br />
1539 VERACRUZ 1100314696 MATILDE ROBLES POLITO CHEQUE 153659 0.61 524.36<br />
1540 VERACRUZ 1103836062 MIGUEL CRUZ NAGIO CHEQUE 153660 1.77 949.43<br />
1541 VERACRUZ 3226062 MIGUEL TAXILAGA MARCIAL CHEQUE 153661 2.38 1,196.66<br />
1542 VERACRUZ 1100225219 MISAEL PEREZ BAUTISTA CHEQUE 153662 1.39 843.45<br />
1543 VERACRUZ 1100225366 NEMESIO POLITO MOLINA CHEQUE 153663 2.31 1,220.60<br />
1544 VERACRUZ 1100236327 OSVALDO MORA JUAREZ CHEQUE 153711 1.74 1,551.38<br />
1545 VERACRUZ 1100233883 PEDRO GARCIA HERNANDEZ CHEQUE 153669 1.50 1,032.60<br />
1546 VERACRUZ 1104326213 PEDRO GUZMAN VELAZQUEZ CHEQUE 153712 3.13 1,698.96<br />
1547 VERACRUZ 1103239309 PETRA DE LA CRUZ MENDOZA CHEQUE 153687 1.30 1,258.92<br />
1548 VERACRUZ 1100044933 RICARDO CORTEZ LEAL CHEQUE 153688 2.36 1,243.25<br />
1549 VERACRUZ 1100307980 ROGELIO SALAZAR MOTO CHEQUE 153689 1.94 1,018.89<br />
1550 VERACRUZ 1100313702 ROSA PRADO LEAL CHEQUE 153671 1.16 802.26<br />
1551 VERACRUZ 3168409 ROSENDO JAUREGUI SANCHEZ CHEQUE 153690 2.21 1,585.01<br />
1552 VERACRUZ 3226392 RUFINO ROSAS PEREZ CHEQUE 153691 2.77 1,720.72<br />
1553 VERACRUZ 1103517769 SANTOS ABRAJAN VILLEGAS CHEQUE 153664 2.00 1,044.00<br />
1554 VERACRUZ 3168129 SANTOS ROBLES POLITO CHEQUE 153665 1.25 734.50<br />
1555 VERACRUZ 1104275855 SANTOS TAXILAGA HERNANDEZ CHEQUE 153666 1.46 874.25<br />
1556 VERACRUZ 1100307162 SEFERINO VIDAL CHIMA CHEQUE 153692 1.53 1,146.28<br />
1557 VERACRUZ 1100315662 SILVERIO MAZABA MIXTEGA CHEQUE 153693 3.62 2,086.57<br />
1558 VERACRUZ 1100307062 SIMON PASCUAL JAUREGUI CHEQUE 153694 1.86 1,331.02<br />
1559 VERACRUZ 3168215 TEODORO AGUILAR RODRIGUEZ CHEQUE 153695 0.69 759.83<br />
1560 VERACRUZ 1104326248 TEODORO MATA REYES CHEQUE 153713 1.91 1,229.28<br />
1561 VERACRUZ 1104278957 VICENTE PAZ SANTOS CHEQUE 153696 0.71 984.06<br />
1562 VERACRUZ 3168236 VICTORINO RODRIGUEZ PUCHETA CHEQUE 153697 2.63 1,667.42<br />
22 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1563 VERACRUZ 1104267995 VIRGILIO CRUZ HERRERA CHEQUE 153672 0.98 760.87<br />
1564 VERACRUZ 1104327988 ALFREDO ROMERO FERNANDEZ CHEQUE 147793 1.50 1,663.80<br />
1565 VERACRUZ 1104327457 ANATOLIO DURAN VELASQUEZ CHEQUE 147794 1.97 1,825.80<br />
1566 VERACRUZ 1100206714 ANGEL VASQUEZ CEBALLOS CHEQUE 147761 0.75 1,507.50<br />
1567 VERACRUZ 1104327196 ANICETO SOLANO VILLANUEVA CHEQUE 147795 1.55 1,736.62<br />
1568 VERACRUZ 1104342010 ARMANDO VASQUEZ CEBALLOS CHEQUE 147762 2.94 5,909.40<br />
1569 VERACRUZ 1104341832 ARMANDO VAZQUEZ MARTINEZ CHEQUE 147778 0.65 1,306.50<br />
1570 VERACRUZ 1104328051 AURELIA HERNANDEZ CITS CHEQUE 147796 0.33 733.00<br />
1571 VERACRUZ 1104341834 BRIGIDO RIOS ORTEGA CHEQUE 147779 0.50 1,005.00<br />
1572 VERACRUZ 1104341570 CIRILO RIOS HERNANDEZ CHEQUE 147780 0.25 605.00<br />
1573 VERACRUZ 1104340838 CONCEPCION CARMONA SERDAN CHEQUE 147792 1.20 2,412.00<br />
1574 VERACRUZ 1100220837 CRESENCIO VAZQUEZ MARTINEZ CHEQUE 147763 0.50 1,005.00<br />
1575 VERACRUZ 1100220969 CUPERTINO VASQUEZ PORTILLA CHEQUE 147781 0.37 662.02<br />
1576 VERACRUZ 1104327141 DAMIAN VILLANUEVA HERNANDEZ CHEQUE 147797 2.37 4,339.00<br />
1577 VERACRUZ 1104281889 ELADIO COLORADO GARCIA CHEQUE 147788 1.85 3,718.50<br />
1578 VERACRUZ 1104341923 ELDA VELASCO CEBALLOS CHEQUE 147782 0.50 372.20<br />
1579 VERACRUZ 1104328342 ELISEO TRUJILLO LANDA CHEQUE 147798 0.50 890.60<br />
1580 VERACRUZ 1104342271 ENRIQUE MARTINEZ VAZQUEZ CHEQUE 147764 1.09 2,190.90<br />
1581 VERACRUZ 1104327425 EPIFANIO DURAN SANGABRIEL CHEQUE 147799 0.96 1,929.60<br />
1582 VERACRUZ 1104328389 ESTEBAN LANDA MELCHOR CHEQUE 147800 0.93 1,811.27<br />
1583 VERACRUZ 1104327967 FELICITAS FUENTES SOLANO CHEQUE 147801 0.90 1,600.20<br />
1584 VERACRUZ 3156797 FILEMON CASTILLO VIVEROS CHEQUE 147765 1.91 1,437.08<br />
1585 VERACRUZ 1104328632 FRANCISCA VIVEROS SANCHEZ CHEQUE 147802 2.94 2,959.99<br />
1586 VERACRUZ 1104327429 FRANCISCO SANCHEZ MENDEZ CHEQUE 147803 0.91 1,829.10<br />
1587 VERACRUZ 1104328043 GILDARDO MARTINEZ LOPEZ CHEQUE 147804 1.83 2,067.90<br />
1588 VERACRUZ 1104281064 GLORIA MARTINEZ ORTEGA CHEQUE 147789 0.75 1,507.50<br />
1589 VERACRUZ 1104327155 GUILLERMINA VILLA CHEQUE 147805 1.26 2,476.15<br />
1590 VERACRUZ 1100221015 HECTOR VASQUEZ LANDA CHEQUE 147783 0.20 525.00<br />
1591 VERACRUZ 1100220989 HERMEREGILDO PORTILLA VALENCIA CHEQUE 147784 0.68 882.64<br />
1592 VERACRUZ 1104341868 HERMILO VAZQUEZ OLIVO CHEQUE 147766 1.58 1,009.30<br />
1593 VERACRUZ 1104342095 IRINEO VAZQUEZ VALENCIA CHEQUE 147767 0.84 1,688.40<br />
1594 VERACRUZ 1104816278 IRMA GONZALEZ ROMERO CHEQUE 147806 2.00 2,183.20<br />
1595 VERACRUZ 1104341833 JOSE CASTILLO CORDOBA CHEQUE 147768 1.00 1,389.20<br />
1596 VERACRUZ 1104328108 JOSE MENDEZ AGUILAR CHEQUE 147807 3.85 1,892.66<br />
1597 VERACRUZ 1104341727 JUANA MONFIL PORTILLA CHEQUE 147769 0.83 1,091.95<br />
1598 VERACRUZ 1104341680 JUNA DIEGO SALVADOR CEBALLOS CASTILLO CHEQUE 147785 1.97 3,959.70<br />
1599 VERACRUZ 1104342424 LUCIO CEBALLOS VASQUEZ CHEQUE 147770 1.00 2,010.00<br />
1600 VERACRUZ 1104328083 MARIA VILLA ROMERO CHEQUE 147808 1.08 2,170.80<br />
1601 VERACRUZ 1104328489 MARIO ROMERO VIVEROS CHEQUE 147809 2.22 4,295.26<br />
1602 VERACRUZ 1104556983 MINERVA COLORADO VAZQUEZ CHEQUE 147790 1.88 3,080.94<br />
1603 VERACRUZ 1104342178 ONECIMO MONFIL NAVARRO CHEQUE 147771 2.16 4,341.60<br />
1604 VERACRUZ 1104327431 ORLANDO HERNANDEZ MUÑOZ CHEQUE 147810 0.60 1,135.92<br />
1605 VERACRUZ 1100206594 PABLO VAZQUEZ CASTILLO CHEQUE 147772 0.96 577.92<br />
1606 VERACRUZ 1104328655 RAMON DURAN ALARCON CHEQUE 147811 1.69 1,558.18<br />
1607 VERACRUZ 1104328125 RAMON MENDEZ AGUILAR CHEQUE 147812 3.37 2,120.40<br />
1608 VERACRUZ 1104341600 REINA VASQUEZ ALARCON CHEQUE 147786 0.22 557.00<br />
1609 VERACRUZ 3156642 REINALDO VASQUEZ CEBALLOS CHEQUE 147773 0.51 1,025.10<br />
1610 VERACRUZ 1104342372 ROBERTA VASQUEZ JIMENEZ CHEQUE 147774 0.50 1,005.00<br />
1611 VERACRUZ 1104342403 ROSALIA CABELLOS HERNANDEZ CHEQUE 147775 0.29 669.00<br />
1612 VERACRUZ 1104342328 SERGIO VALENCIA MORELOS CHEQUE 147776 0.79 1,587.90<br />
1613 VERACRUZ 1104341905 TIOFILA CEBALLOS HERNANDEZ CHEQUE 147777 1.74 3,497.40<br />
1614 VERACRUZ 1104365552 ACELA SALAS REYES CHEQUE 148640 0.35 765.00<br />
1615 VERACRUZ 1104365682 ALFREDO RAMIREZ OLGUIN CHEQUE 148641 1.84 1,081.18<br />
1616 VERACRUZ 1104354478 ANGEL OBANDO EVANGELISTA CHEQUE 148642 0.71 1,074.94<br />
1617 VERACRUZ 1104355297 ANGELA MARTINEZ VAZQUEZ CHEQUE 148643 0.53 1,065.30<br />
1618 VERACRUZ 1104342903 BENITO ANTONIO ANTONIO CHEQUE 148688 1.01 1,149.38<br />
1619 VERACRUZ 1104397128 BERNARDINO ESCOBAR TORRES CHEQUE 148670 1.63 3,276.30<br />
1620 VERACRUZ 1104374352 CARMEN MARTINEZ BERNABE CHEQUE 148684 1.04 2,090.40<br />
1621 VERACRUZ 1104354645 CESAR ARIEL MORALES DE LA ROSA CHEQUE 148644 0.77 1,547.70<br />
1622 VERACRUZ 1104343149 CIRILO GONZALEZ GOMEZ CHEQUE 148689 0.45 925.00<br />
1623 VERACRUZ 1104342997 CONCONDIO PEREZ PACHECO CHEQUE 148690 0.86 1,125.91<br />
1624 VERACRUZ 1104365343 CONSTANTINO DE AQUINO PIMENTEL CHEQUE 148645 0.32 717.00<br />
1625 VERACRUZ 1104355205 CORNELIO DAMIAN DE LA CRUZ CHEQUE 148646 0.50 270.60<br />
1626 VERACRUZ 1104374457 CRECENCIO TREJO ORTEGA CHEQUE 148685 1.30 539.24<br />
1627 VERACRUZ 1104343056 CRISPIN VAZQUEZ MARTINEZ CHEQUE 148691 1.06 1,348.74<br />
1628 VERACRUZ 1104343107 CRISTINA LUNA GALVAN CHEQUE 148692 0.50 453.00<br />
1629 VERACRUZ 1104395925 CRISTINA VASQUEZ CERDAS CHEQUE 148671 0.50 1,005.00<br />
1630 VERACRUZ 1104397176 DALID VELASQUEZ MURILLO CHEQUE 148672 0.50 1,005.00<br />
1631 VERACRUZ 1104397191 DANIEL VAZQUEZ ILLESCAS CHEQUE 148673 0.50 1,005.00<br />
1632 VERACRUZ 1104340645 DAVID HERNADNEZ VILLEGAS CHEQUE 148686 0.50 1,080.00<br />
1633 VERACRUZ 1104354938 DELFINA OLGUIN ALVAREZ CHEQUE 148647 0.21 541.00<br />
23 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1634 VERACRUZ 1104355269 DEMETRIO PAREDES CHEQUE 148648 0.72 992.16<br />
1635 VERACRUZ 1104397074 ENEDINO ASCENCION DIAZ VAZQUEZ CHEQUE 148674 1.00 2,010.00<br />
1636 VERACRUZ 1104354547 EVODIO RODOLFO GARCIA NARVAEZ CHEQUE 148649 0.79 1,587.90<br />
1637 VERACRUZ 1104342692 FERMIN ANTONIO JUAREZ CHEQUE 148693 0.50 394.60<br />
1638 VERACRUZ 1104342740 FERNANDO SERGIO GONZLAEZ PACHECO CHEQUE 148694 0.50 1,005.00<br />
1639 VERACRUZ 1104343173 FRANCISCA MODESTO HERNANDEZ CHEQUE 148695 0.81 1,628.10<br />
1640 VERACRUZ 1104355307 GASPAR AGUILAR VAZQUEZ CHEQUE 148650 0.50 1,005.00<br />
1641 VERACRUZ 1104342749 GERONIMO MORALES MARTINEZ CHEQUE 148696 1.27 2,329.18<br />
1642 VERACRUZ 1105253249 GUADALUPE ROMERO EUGENIO CHEQUE 148651 2.84 1,945.97<br />
1643 VERACRUZ 1104396031 INOCENCIO MURRILLO LUNA CHEQUE 148675 1.38 2,773.80<br />
1644 VERACRUZ 1104365708 ISIDRO PEÑA MATLA CHEQUE 148652 0.25 605.00<br />
1645 VERACRUZ 1104341411 JORGE NOLASCO ROSAS CHEQUE 148707 0.50 1,005.00<br />
1646 VERACRUZ 1104346367 JOSE DE JESUS COLORADO CALVARIO CHEQUE 148687 2.86 4,522.23<br />
1647 VERACRUZ 1104364562 JOSE DELFINO SERAPIO NICANOR CHEQUE 148653 0.61 1,317.60<br />
1648 VERACRUZ 1104557038 JOSE DIAZ JACOME CHEQUE 148676 0.77 324.32<br />
1649 VERACRUZ 1100229690 JOSE OLGUIN NOGALES CHEQUE 148654 1.09 548.05<br />
1650 VERACRUZ 1104354345 JOSE RAFAEL DIAZ SANCHEZ CHEQUE 148655 1.03 552.49<br />
1651 VERACRUZ 1104396048 JUAN DIAZ VAZQUEZ CHEQUE 148677 3.37 6,773.70<br />
1652 VERACRUZ 1104364462 JUANA PIMENTEL EUGENIO CHEQUE 148656 0.50 1,005.00<br />
1653 VERACRUZ 1104557022 LAURA REYES VASQUEZ CHEQUE 148678 0.39 829.00<br />
1654 VERACRUZ 1104365698 LEONARDO PEÑA MATLA CHEQUE 148657 2.84 5,449.39<br />
1655 VERACRUZ 1104558844 LUCIA ARELLANO EVANGELISTA CHEQUE 148658 0.35 765.00<br />
1656 VERACRUZ 1104396215 MA SOCORRO DE LOS ANGELES SANCHEZ MURILLO CHEQUE 148679 1.05 2,107.14<br />
1657 VERACRUZ 1104355287 MARTHA DELIA ARELLANO Y PEÑA CHEQUE 148659 5.18 10,411.80<br />
1658 VERACRUZ 1104558796 MARTIN HILARIO ALBINO CHEQUE 148660 1.07 549.98<br />
1659 VERACRUZ 1104355673 MAURO OLGUIN NOGALES CHEQUE 148661 0.75 1,507.50<br />
1660 VERACRUZ 1104365360 MAXIMINO DE AQUINO PIMENTEL CHEQUE 148662 0.32 717.00<br />
1661 VERACRUZ 1104342819 MIGUELINA MORALES GONZALEZ CHEQUE 148697 0.50 901.80<br />
1662 VERACRUZ 1104343228 NESTOR ELEUTERIO LOPEZ RAMOS CHEQUE 148698 0.50 597.00<br />
1663 VERACRUZ 1104342947 PEDRO JUAREZ DE LA CRUZ CHEQUE 148699 0.71 715.96<br />
1664 VERACRUZ 1104557030 PLUTARCO SANCHEZ VAZQUEZ CHEQUE 148680 2.55 2,004.30<br />
1665 VERACRUZ 1104342791 POLICARPO CRISOFORO PACHECO MODESTO CHEQUE 148700 0.50 1,005.00<br />
1666 VERACRUZ 1104365294 POMPOSA GARCIA MORALES CHEQUE 148663 1.20 2,412.00<br />
1667 VERACRUZ 1104365645 RAFAEL MORALES PE•A CHEQUE 148664 0.63 1,266.30<br />
1668 VERACRUZ 1104355301 RAIMUNDO FLORES CONTRERAS CHEQUE 148665 0.32 717.00<br />
1669 VERACRUZ 1104354498 RAUL CONTRERAS GARCIA CHEQUE 148666 2.52 1,883.95<br />
1670 VERACRUZ 1104343077 REYNALDO OJEDA MARTINEZ CHEQUE 148701 0.53 1,065.30<br />
1671 VERACRUZ 1104395998 ROBERTO RAMOS ROSAS CHEQUE 148681 1.48 2,188.62<br />
1672 VERACRUZ 1104395990 ROLANDA TERESA JACOME OLGUIN CHEQUE 148682 0.63 323.82<br />
1673 VERACRUZ 1104343206 ROSALINA BENITA LOPEZ PACHECO CHEQUE 148702 0.45 925.00<br />
1674 VERACRUZ 1104342857 RUPERTINA MODESTO HERNANDEZ CHEQUE 148703 1.70 1,915.56<br />
1675 VERACRUZ 1104342914 SALOMON JUAREZ CRUZ CHEQUE 148704 1.00 2,010.00<br />
1676 VERACRUZ 1104373313 SOCORRO MONTIEL ARGUELLO CHEQUE 148708 0.50 1,080.00<br />
1677 VERACRUZ F30009528 TERESA CHAMA MENDOZA CHEQUE 148683 0.50 1,005.00<br />
1678 VERACRUZ 1104354942 TOMAS MORALES PE•A CHEQUE 148668 1.08 2,170.80<br />
1679 VERACRUZ 1104343203 VALENTIN PACHECO AISLADO CHEQUE 148705 0.50 1,005.00<br />
1680 VERACRUZ 1104355682 VENTURA MORALES PENA CHEQUE 148669 0.41 861.00<br />
1681 VERACRUZ F30003795 VIRGINIA MONTIEL ARENAS CHEQUE 148706 0.75 1,286.70<br />
1682 VERACRUZ 1104363780 ACACIO GAUDENCIO HERNANDEZ CONTRERAS CHEQUE 146258 0.71 944.30<br />
1683 VERACRUZ 1104343309 ADELAIDA DE LA CERDA JARVIO CHEQUE 146094 0.50 541.80<br />
1684 VERACRUZ 1104278060 AIDA RUIZ PARRA CHEQUE 146185 1.50 936.60<br />
1685 VERACRUZ 1104335117 ALBERTO CABA•AS CEBALLOS CHEQUE 146069 0.50 857.80<br />
1686 VERACRUZ 1104276203 ALBERTO CORTEZ DANZON CHEQUE 146186 0.70 1,407.00<br />
1687 VERACRUZ 1104345907 ALBERTO HERNANDEZ FERNANDEZ CHEQUE 146095 2.61 1,734.08<br />
1688 VERACRUZ 1104333872 ALBERTO MORALES RAMIREZ CHEQUE 146070 1.34 2,693.40<br />
1689 VERACRUZ 1104345920 ALEJANDRA LANDA ALVARADO CHEQUE 146096 1.88 3,778.80<br />
1690 VERACRUZ 1104345847 ALEJANDRO LEON CHEQUE 146097 0.87 765.95<br />
1691 VERACRUZ 1104326305 ALEJO JIMENEZ UTRERA CHEQUE 146087 3.59 3,849.92<br />
1692 VERACRUZ 1104277786 ALFONSO CORTES CABANA CHEQUE 146187 1.02 2,050.20<br />
1693 VERACRUZ 1104363309 ALFREDO CANO MARTINEZ CHEQUE 146134 11.78 10,427.66<br />
1694 VERACRUZ 1104404191 AMADO BLAZQUEZ MONTERO CHEQUE 146188 0.34 749.00<br />
1695 VERACRUZ 1104276661 ANA MARIA MOTA ... CHEQUE 146189 0.58 737.06<br />
1696 VERACRUZ 1104388576 ANA MARIA TEJEDA SANCHEZ CHEQUE 146156 0.47 957.00<br />
1697 VERACRUZ 1104362176 ANASTACIO ALARCON PERIAÑEZ CHEQUE 146266 1.39 2,793.90<br />
1698 VERACRUZ 1104345735 ANASTACIO CASTILLO CARMONA CHEQUE 146098 0.96 608.64<br />
1699 VERACRUZ 1104363514 ANATOLIO RIVERA RIVERA CHEQUE 146055 0.78 1,299.48<br />
1700 VERACRUZ 1104276222 ANDRES ZAPATA BLASQUEZ CHEQUE 146190 1.41 945.83<br />
1701 VERACRUZ 1104291537 ANGEL ARELLANO LANDA CHEQUE 146035 1.01 625.80<br />
1702 VERACRUZ 1104343270 ANSELMO LEON . CHEQUE 146099 2.77 1,964.48<br />
1703 VERACRUZ 1104362878 ANTONIO DARIO COLORADO OLIVARES CHEQUE 146135 17.65 13,364.58<br />
1704 VERACRUZ 1104403672 ANTONIO RONZON CHEQUE 146157 1.15 1,319.74<br />
24 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1705 VERACRUZ 1104276813 ARACELI XX MOTA CHEQUE 146191 0.49 989.00<br />
1706 VERACRUZ 1104362790 ARNULFO COLORADO GODINEZ CHEQUE 146056 0.51 1,025.10<br />
1707 VERACRUZ 1104345763 ASCENCION SANTAMARIA MOLINA CHEQUE 146100 0.90 1,349.64<br />
1708 VERACRUZ 1104335210 ATHON JARVIO MERCADO CHEQUE 146071 0.69 1,209.16<br />
1709 VERACRUZ F30003226 BARBARA JARVIO MARTINEZ CHEQUE 146072 2.32 2,554.78<br />
1710 VERACRUZ 1104361862 BENITO MENDOZA JIMENEZ CHEQUE 146036 1.45 687.30<br />
1711 VERACRUZ 1104291781 BERTHA MENDOZA MENDEZ CHEQUE 146037 1.20 772.32<br />
1712 VERACRUZ 1104343485 BIBIANO GENARO COLORADO SANTAMARIA CHEQUE 146101 0.44 549.96<br />
1713 VERACRUZ 1104345839 CAMELIA ANTONIO HERNANDEZ CHEQUE 146102 0.50 809.80<br />
1714 VERACRUZ 1104343326 CARLOS LEON LANDA CHEQUE 146103 0.89 1,770.39<br />
1715 VERACRUZ 1104276160 CARMELO HERNANDEZ PENA CHEQUE 146192 0.58 399.27<br />
1716 VERACRUZ 1104363804 CECILIO MOLINA MARTINEZ CHEQUE 146259 1.09 2,190.90<br />
1717 VERACRUZ 1104362544 CELESTINO DIAZ PEREZ CHEQUE 146267 1.45 2,914.50<br />
1718 VERACRUZ 1104277868 CELSO CORTES CABAÑAS CHEQUE 146193 1.00 1,858.00<br />
1719 VERACRUZ F30003662 CENORINA SUAREZ CHEQUE 146194 0.59 531.71<br />
1720 VERACRUZ 1104291547 CESAREO GONZALEZ MORALES CHEQUE 146038 2.45 1,659.14<br />
1721 VERACRUZ 1104291650 CIRILO MENDEZ AVENDANO CHEQUE 146039 1.31 727.84<br />
1722 VERACRUZ 1104387965 CIRILO TEJEDA RONZON CHEQUE 146158 1.50 622.20<br />
1723 VERACRUZ F30003631 CLEMENTE REYES MOTA CHEQUE 146105 0.83 1,419.96<br />
1724 VERACRUZ F30003312 CONSUELO ORTIZ CHEQUE 146159 0.63 1,238.08<br />
1725 VERACRUZ 1104334345 COSME PEÑA ARELLANO CHEQUE 146073 0.79 528.67<br />
1726 VERACRUZ 1104291630 CRISTINA RIVERA MONTERO CHEQUE 146040 2.21 1,100.58<br />
1727 VERACRUZ 1104345846 DAMIAN LEON GOMEZ CHEQUE 146106 2.12 2,897.62<br />
1728 VERACRUZ 1104363589 DARIO MORALES CHEQUE 146057 0.50 1,005.00<br />
1729 VERACRUZ 1104362254 DAVID MARIN ALVARADO CHEQUE 146254 3.31 5,726.30<br />
1730 VERACRUZ 1104385763 DELFINA ZAPATA CHEQUE 146160 1.00 1,389.20<br />
1731 VERACRUZ 1104404255 DELFINO CASTRO CAMPO CHEQUE 146195 0.59 323.08<br />
1732 VERACRUZ 1104277363 DIEGO FLORES HERNANDEZ CHEQUE 146196 0.90 590.76<br />
1733 VERACRUZ 1104362953 EDUARDO RAFAEL REMIGIO RONZON ACOSTA CHEQUE 146051 20.00 14,888.00<br />
1734 VERACRUZ 1104276976 ELPIDIA FLORES CHEQUE 146197 0.16 461.00<br />
1735 VERACRUZ 1104277305 EMILIO HERNANDEZ LOPEZ CHEQUE 146198 0.70 1,407.00<br />
1736 VERACRUZ 1104276341 ENRIQUE CHANTRES CHEQUE 146199 0.79 418.70<br />
1737 VERACRUZ 1104404106 ENRIQUE FLORES TLAPA CHEQUE 146200 1.86 1,206.02<br />
1738 VERACRUZ 1104387842 ENRIQUETA HERNANDEZ . CHEQUE 146161 1.50 934.20<br />
1739 VERACRUZ 1104326437 EPIFANIO LOPEZ XX CHEQUE 146183 2.39 1,519.08<br />
1740 VERACRUZ 1104334475 ERASMA FUENTES CHEQUE 146074 1.47 2,954.70<br />
1741 VERACRUZ 1104345930 ESTEBAN OSORIO HERNANDEZ CHEQUE 146107 1.91 3,839.10<br />
1742 VERACRUZ 1104340798 EUFROSINA MOLINA CHEQUE 146149 0.32 449.74<br />
1743 VERACRUZ F30002856 FELIPE GONZALEZ CANSECO CHEQUE 146041 1.05 712.74<br />
1744 VERACRUZ 1104326224 FILIBERTO PARRA CORTES CHEQUE 146136 0.63 1,266.30<br />
1745 VERACRUZ 1104343379 FLAVIO HERRETA COLORADO CHEQUE 146108 3.27 1,670.32<br />
1746 VERACRUZ 1104387980 FORTUNATA TEJEDA ORTIZ CHEQUE 146162 3.59 4,608.12<br />
1747 VERACRUZ F30003160 FRANCISCA CONTRERAS GOMEZ CHEQUE 146042 2.28 1,215.70<br />
1748 VERACRUZ 1104385822 FRANCISCA MARTINEZ VAZQUEZ CHEQUE 146163 0.50 1,005.00<br />
1749 VERACRUZ 1104404258 FRANCISCA PEÑA OLMOS CHEQUE 146201 1.56 3,135.60<br />
1750 VERACRUZ 1104387854 FRANCISCA RONZON ORTIZ CHEQUE 146164 1.68 2,782.75<br />
1751 VERACRUZ 1104326255 FRANCISCO GONZALEZ CASAS CHEQUE 146137 1.08 2,170.80<br />
1752 VERACRUZ 1104404117 FRANCISCO JAVIER VASQUEZ CARDEÑA CHEQUE 146202 0.99 1,270.76<br />
1753 VERACRUZ 1104360140 FRANCISCO MENDEZ RIVERA CHEQUE 146043 4.46 2,456.57<br />
1754 VERACRUZ 1104343438 FRANCISCO REBOLLEDO DIAZ CHEQUE 146109 3.11 2,091.16<br />
1755 VERACRUZ 1104284665 FRUCTUOSO DOMINGUEZ POMARES CHEQUE 146203 0.98 1,703.24<br />
1756 VERACRUZ 1104362002 GALDINO BELTRAN MURRIETA CHEQUE 146255 0.93 1,844.00<br />
1757 VERACRUZ 1104362085 GAUDENCIO RAMIREZ . CHEQUE 146044 2.06 986.33<br />
1758 VERACRUZ 1104345917 GILBERTO HERNANDEZ CHEQUE 146110 1.68 1,712.93<br />
1759 VERACRUZ 1104363089 GILBERTO JOSE LUIS BARRENA NAJERA CHEQUE 146052 7.54 6,686.47<br />
1760 VERACRUZ 1104363179 GILBERTO LOPEZ CEBALLOS CHEQUE 146058 0.44 619.66<br />
1761 VERACRUZ 1104277896 GLORIA SOL CASTILLO CHEQUE 146204 0.50 1,005.00<br />
1762 VERACRUZ 1104326125 GONZALO MARTINEZ TLAXCALTECO CHEQUE 146260 3.43 2,048.40<br />
1763 VERACRUZ 1104334179 GONZALO ROMERO MOLINA CHEQUE 146150 1.13 2,271.30<br />
1764 VERACRUZ 1104276635 GREGORIA DOMINGUEZ QUINTERO CHEQUE 146205 0.35 335.48<br />
1765 VERACRUZ 1104278464 GREGORIO SANTAMARIA HERNANDEZ CHEQUE 146206 0.45 925.00<br />
1766 VERACRUZ 1104277665 GUADALUPE LARA DOMINGUEZ CHEQUE 146207 1.40 2,560.88<br />
1767 VERACRUZ 1104284675 GUADALUPE NAVARRO HERNANDEZ CHEQUE 146208 1.00 494.80<br />
1768 VERACRUZ 1104277683 GUADALUPE ROMERO HERNANDEZ CHEQUE 146209 1.02 2,050.20<br />
1769 VERACRUZ 1104346011 GUADALUPE RUIZ RUIZ CHEQUE 146111 0.60 544.56<br />
1770 VERACRUZ 1104334598 GUILLERMO TECATL CHEQUE 146075 0.87 1,748.70<br />
1771 VERACRUZ 1104388886 HEDILBERTO ZAPATA GARCIA CHEQUE 146165 1.50 1,747.80<br />
1772 VERACRUZ 1105047172 HERMELANDO DIAZ LINARES CHEQUE 146210 0.34 749.00<br />
1773 VERACRUZ 1104817266 HERMELANDO MOVIS ZAPATA CHEQUE 146211 2.12 1,048.98<br />
1774 VERACRUZ 1105253382 HERNANDO DE JESUS CASTILLO LEON CHEQUE 146112 3.09 4,772.20<br />
1775 VERACRUZ 1104345938 HIGINIA LEON SANTAMARIA CHEQUE 146113 1.66 1,743.00<br />
25 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1776 VERACRUZ 1104388294 HILARIO MOLINA ORTIZ CHEQUE 146166 0.50 757.00<br />
1777 VERACRUZ 1104363789 HILDA JOSEFINA LIBREROS ALARCON CHEQUE 146261 5.47 10,994.70<br />
1778 VERACRUZ 1104276582 HUMBERTO RUIZ ARELLANO CHEQUE 146212 1.00 1,536.40<br />
1779 VERACRUZ 1104817923 IMELDA JUAREZ JARVIO CHEQUE 146138 0.85 1,001.30<br />
1780 VERACRUZ 1104276691 INES CORTES CABA•AS CHEQUE 146213 0.50 461.80<br />
1781 VERACRUZ F30002999 INOCENCIA RUIZ LOZADA CHEQUE 146089 2.56 2,020.35<br />
1782 VERACRUZ 1104345886 IRENE LEON LOPEZ CHEQUE 146114 0.50 1,005.00<br />
1783 VERACRUZ 1104278475 ISAAC MOTA MURRIETA CHEQUE 146214 0.50 1,005.00<br />
1784 VERACRUZ 1104342787 ISABEL COLORADO GOMEZ CHEQUE 146115 0.96 1,929.60<br />
1785 VERACRUZ 1104388427 ISABEL LOPEZ MOLINA CHEQUE 146167 1.58 2,718.23<br />
1786 VERACRUZ 1104326216 ISIDORA MOROTO REBOLLEDO CHEQUE 146139 0.28 653.00<br />
1787 VERACRUZ 1104387888 ISIDRO MOLINA ACOSTA CHEQUE 146168 0.25 605.00<br />
1788 VERACRUZ 1104277375 ISIDRO MURRIETA RAMIREZ CHEQUE 146215 0.24 589.00<br />
1789 VERACRUZ 1104388425 JAVIER VAZQUEZ CHEQUE 146169 0.37 797.00<br />
1790 VERACRUZ 1104388355 JAVIERA RONZON COSTENO CHEQUE 146170 0.50 718.60<br />
1791 VERACRUZ 1104388043 JERONIMA CONDE MUNGIA CHEQUE 146171 0.50 229.80<br />
1792 VERACRUZ 1104363220 JESUS RAMOS HERNANDEZ CHEQUE 146059 0.44 909.00<br />
1793 VERACRUZ 1104278044 JORGE ANTONIO MORALES RUIZ CHEQUE 146216 1.10 1,577.40<br />
1794 VERACRUZ F30002835 JORGE ANTONIO PEREZ LOBATO CHEQUE 146217 1.30 2,613.00<br />
1795 VERACRUZ 1104340811 JOSE CUPERTINO RAMOS CORTES CHEQUE 146076 1.99 2,229.60<br />
1796 VERACRUZ 1104334747 JOSE DEL ROSARIO RAMIREZ COLORADO CHEQUE 146077 1.86 2,405.35<br />
1797 VERACRUZ 1104340406 JOSE PATRICIO GUTIERREZ MOLINA CHEQUE 146151 1.80 1,158.48<br />
1798 VERACRUZ 1104387939 JOSEFA PIEDRA LOPEZ CHEQUE 146172 0.50 857.80<br />
1799 VERACRUZ 1104277481 JUAN FRANCISCO GUTIERREZ CHEQUE 146218 1.75 1,061.90<br />
1800 VERACRUZ 1104363560 JUAN RODRIGUEZ MONGE CHEQUE 146140 1.08 1,877.04<br />
1801 VERACRUZ 1104345883 JUANA COLORADO PLATAS CHEQUE 146116 0.35 540.44<br />
1802 VERACRUZ F30007536 JUANA ELVIA TEPETLA CHEQUE 146141 1.71 2,118.35<br />
1803 VERACRUZ 1104385988 JUANA RIVERA RODRIGUEZ CHEQUE 146173 1.00 472.40<br />
1804 VERACRUZ 1104345862 JUANA ROMERO GOMEZ CHEQUE 146117 0.78 659.26<br />
1805 VERACRUZ 1104363447 JUANA SALDANA CARMONA CHEQUE 146060 0.50 609.00<br />
1806 VERACRUZ 1104362179 JUANA ZAPATA LOPEZ CHEQUE 146268 1.00 2,010.00<br />
1807 VERACRUZ 1104277338 JULIA HERNANDEZ CONTRRERAS CHEQUE 146219 0.43 649.45<br />
1808 VERACRUZ 1104404140 LEONARDO ASCENCION RUIZ CHEQUE 146220 1.22 1,351.27<br />
1809 VERACRUZ 1104326293 LEONCIO BELTRAN ROMERO CHEQUE 146142 0.29 669.00<br />
1810 VERACRUZ 1104342440 LEONOR LEON GOMEZ CHEQUE 146118 0.31 701.00<br />
1811 VERACRUZ F30003197 LEONOR MENDOZA PEDRAZA CHEQUE 146078 0.53 1,065.30<br />
1812 VERACRUZ 3672382 LEONOR QUINONES FERNANDEZ CHEQUE 146061 0.69 408.76<br />
1813 VERACRUZ 1104345807 LEOPOLDO OSORIO SANTAMARIA CHEQUE 146119 2.40 1,310.40<br />
1814 VERACRUZ 1104817258 LETICIA MOTA CABALLERO CHEQUE 146221 0.16 461.00<br />
1815 VERACRUZ 1104291734 LORENZO HERNANDEZ ELOX CHEQUE 146045 3.32 1,424.94<br />
1816 VERACRUZ 1104343320 LOURDES RUIZ GOMEZ CHEQUE 146120 4.89 4,445.99<br />
1817 VERACRUZ 1104360277 LOURDES YOVAL CARDEÑA CHEQUE 146046 0.45 874.60<br />
1818 VERACRUZ 1104334972 LUCIA JARVIO ABENDANO CHEQUE 146079 0.75 1,507.50<br />
1819 VERACRUZ 1104363412 LUIS CARMONA VASQUEZ CHEQUE 146062 2.13 4,281.30<br />
1820 VERACRUZ 1104326118 LUIS ORTIZ HERNANDEZ CHEQUE 146262 1.83 1,950.78<br />
1821 VERACRUZ 1104404125 LUIS ZAPATA GOMEZ CHEQUE 146222 1.15 832.14<br />
1822 VERACRUZ 1104276213 LUZ MARIA DOMINGUEZ GOMEZ CHEQUE 146223 0.84 1,688.40<br />
1823 VERACRUZ 1104343245 LUZ MARIA ESPINOZA PENA CHEQUE 146121 0.87 689.39<br />
1824 VERACRUZ 1104363238 MACLOVIO ORTIZ XX CHEQUE 146063 1.24 2,492.40<br />
1825 VERACRUZ 1104363756 MARCELINA SALAZAR CASAS CHEQUE 146269 5.30 4,733.96<br />
1826 VERACRUZ F30003125 MARGARITA FRAGOSO MAROTO CHEQUE 146152 1.98 1,255.32<br />
1827 VERACRUZ 1104284674 MARGARITA HUESCA MOTA CHEQUE 146224 0.82 584.17<br />
1828 VERACRUZ 1104360251 MARGARITA MORA OLIVO CHEQUE 146047 2.69 1,232.02<br />
1829 VERACRUZ 1104362401 MARIA ALARCON PERIAÑEZ CHEQUE 146270 1.52 3,055.20<br />
1830 VERACRUZ 1104340830 MARIA AMADA MAURILIA HERNANDEZ MENDEZ CHEQUE 146153 1.68 3,376.80<br />
1831 VERACRUZ 1100213969 MARIA ANTONIA GARCIA OCHOA CHEQUE 146064 0.78 633.05<br />
1832 VERACRUZ 1104346022 MARIA ANTONIA HERNANDEZ ... CHEQUE 146122 0.56 465.25<br />
1833 VERACRUZ 1104345751 MARIA APOLONIA LIMON . CHEQUE 146123 0.32 446.66<br />
1834 VERACRUZ 1104277291 MARIA CENORINA HERNANDEZ FLORES CHEQUE 146225 0.50 1,005.00<br />
1835 VERACRUZ F30003096 MARIA DE LA LUZ MESTIZO FUENTES CHEQUE 146090 1.09 1,099.16<br />
1836 VERACRUZ 1104404163 MARIA DE LA PAZ GOMEZ DIAZ CHEQUE 146226 1.90 1,928.12<br />
1837 VERACRUZ 1104277037 MARIA DE LOS ANGELES AGUILAR RUIZ CHEQUE 146227 0.50 385.00<br />
1838 VERACRUZ 1104276578 MARIA DE LOS ANGELES HUESCA MOTA CHEQUE 146228 1.00 886.80<br />
1839 VERACRUZ F30003237 MARIA DE LOS ANGELES PEREZ NAVARRO CHEQUE 146229 2.22 1,581.53<br />
1840 VERACRUZ 1104345989 MARIA DE LOURDES OSORIO .... CHEQUE 146124 0.31 701.00<br />
1841 VERACRUZ 1104326114 MARIA EUGENIA CORTES PEREA CHEQUE 146263 0.44 909.00<br />
1842 VERACRUZ 1104345998 MARIA ILDEFONSA LEON CHEQUE 146125 3.24 6,512.40<br />
1843 VERACRUZ 1104277949 MARIA IRIS CARDEÑA RIVAS CHEQUE 146230 1.63 1,867.98<br />
1844 VERACRUZ 1104276928 MARIA ISABEL HERNANDEZ DIAZ CHEQUE 146231 0.35 456.44<br />
1845 VERACRUZ F30002992 MARIA JAQUELINE DOMINGUEZ CASAS CHEQUE 146250 1.45 981.94<br />
1846 VERACRUZ 1104334517 MARIA LUISA GONZALEZ CORDOBA CHEQUE 146080 2.91 1,779.76<br />
26 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1847 VERACRUZ 1104334165 MARIA LUISA MORALES JUAREZ CHEQUE 146081 0.88 1,768.80<br />
1848 VERACRUZ 1104340891 MARIA MENDEZ CHEQUE 146154 0.95 1,909.50<br />
1849 VERACRUZ 1104363002 MARIA NIEVES SANCHEZ MENDEZ CHEQUE 146143 1.36 914.46<br />
1850 VERACRUZ 1104277473 MARIA ROSENDA MOTA MURRIETA CHEQUE 146232 0.22 557.00<br />
1851 VERACRUZ 1104387727 MARIA SENORINA RONZON ZAPATA CHEQUE 146175 1.77 1,178.82<br />
1852 VERACRUZ 1104345866 MARIA TERESA FELIPA LANDA ALVARADO CHEQUE 146126 2.75 3,375.90<br />
1853 VERACRUZ 1104404209 MARIA TERESA GARCES TREJO CHEQUE 146233 1.14 651.62<br />
1854 VERACRUZ 1104278417 MARINA CARDEÑA JARVIO CHEQUE 146234 3.27 2,455.12<br />
1855 VERACRUZ 1104345990 MARINA RUIZ LANDA CHEQUE 146127 1.50 1,908.60<br />
1856 VERACRUZ 1104362281 MARIO PAREDES MENDOZA CHEQUE 146256 0.87 1,336.67<br />
1857 VERACRUZ 1104817883 MAURO CUBILLAS TRUJILLO CHEQUE 146144 0.64 1,286.40<br />
1858 VERACRUZ F30003281 MELESIA RUIZ PLATAS CHEQUE 146128 1.63 929.10<br />
1859 VERACRUZ 1104363868 MIGUEL ANGEL CERVANTES SANCHEZ CHEQUE 146264 20.00 20,232.00<br />
1860 VERACRUZ 1104388032 MIGUEL RONZON TEJEDA CHEQUE 146176 0.82 1,648.20<br />
1861 VERACRUZ 1105047181 MIGUEL ZAPATA REBOLLEDO CHEQUE 146235 1.30 1,876.68<br />
1862 VERACRUZ 1104277133 MINERVA FLORES HRNANDEZ CHEQUE 146236 0.22 557.00<br />
1863 VERACRUZ 1104345922 MODESTA CASTILLO FERNANDEZ CHEQUE 146129 2.01 1,264.69<br />
1864 VERACRUZ 1104334707 NARCIZO PE•A CHEQUE 146082 1.93 2,360.00<br />
1865 VERACRUZ 1104277006 NICOLAS HUESCA ... CHEQUE 146237 1.35 1,434.78<br />
1866 VERACRUZ 1104326447 NICOLAS LOPEZ BARRADAS CHEQUE 146184 0.86 875.48<br />
1867 VERACRUZ 1104267933 NICOLAS RODRIGUEZ CONTRERAS CHEQUE 146251 0.50 276.20<br />
1868 VERACRUZ 1104551616 NOE RIZO LOPEZ CHEQUE 146065 2.97 5,969.70<br />
1869 VERACRUZ 1104387893 NOHEMI ACOSTA TEJEDA CHEQUE 146177 1.38 2,773.80<br />
1870 VERACRUZ F30009494 NORMA RIZO HERNANDEZ CHEQUE 146066 5.18 3,275.83<br />
1871 VERACRUZ 1104363550 OCTAVIANO MARTINEZ SOLANO CHEQUE 146067 0.25 605.00<br />
1872 VERACRUZ 1104364722 ODILON CARMONA GARCIA CHEQUE 146274 4.35 4,351.74<br />
1873 VERACRUZ 1104277979 PABLO DOMINGUEZ QUINTERO CHEQUE 146238 0.83 1,668.30<br />
1874 VERACRUZ 1104335222 PABLO PEÑA MORALES CHEQUE 146083 1.18 1,950.78<br />
1875 VERACRUZ 1104326309 PABLO SANTAMARIA CASTRO CHEQUE 146145 0.43 474.70<br />
1876 VERACRUZ 1104291690 PASCUAL MENDOZA MENDEZ CHEQUE 146048 1.07 700.64<br />
1877 VERACRUZ 1104284668 PASTOR DOMINGUEZ MONTERO CHEQUE 146239 0.39 829.00<br />
1878 VERACRUZ 1104362464 PEDRO ALARCON PERIAÑEZ CHEQUE 146271 2.09 4,200.90<br />
1879 VERACRUZ 1104291555 PEDRO CAMACHO ARELLANO CHEQUE 146049 0.90 1,809.00<br />
1880 VERACRUZ F30003286 PEDRO ORTIZ MENDEZ CHEQUE 146050 2.21 2,154.31<br />
1881 VERACRUZ 1104276608 PEDRO SOL SANCHEZ CHEQUE 146240 1.00 2,010.00<br />
1882 VERACRUZ 1104403633 PRIMITIVO ZAPATA RONZON CHEQUE 146178 0.25 605.00<br />
1883 VERACRUZ 1104343476 PROCORO MARQUEZ FERNANDEZ CHEQUE 146130 0.50 534.60<br />
1884 VERACRUZ 1104326123 RAFAEL MONGE ALDAMA CHEQUE 146265 2.16 2,053.73<br />
1885 VERACRUZ 1104386183 RAFAEL ORTIZ MONTERO CHEQUE 146179 1.00 450.00<br />
1886 VERACRUZ 1104404118 RAQUEL AGUIRRE MOTA CHEQUE 146241 0.89 1,788.90<br />
1887 VERACRUZ 1104334643 REYMUNDO PEÑA ARELLANO CHEQUE 146084 0.84 814.80<br />
1888 VERACRUZ 1104345793 REYNA LEON LANDA CHEQUE 146131 0.26 621.00<br />
1889 VERACRUZ 1104326217 REYNA MENDEZ LUNA CHEQUE 146146 1.59 916.48<br />
1890 VERACRUZ 1104276309 REYNA MOTA DAUZON CHEQUE 146242 0.23 466.28<br />
1891 VERACRUZ 1104267879 REYNALDA MEDINA ZEQUEIRA CHEQUE 146252 2.00 1,840.80<br />
1892 VERACRUZ 1104276386 ROBERTO HUESCA LARA CHEQUE 146243 1.64 2,821.46<br />
1893 VERACRUZ F30009199 ROMAN ZAPATA CHEQUE 146180 0.82 1,577.35<br />
1894 VERACRUZ 1104277068 ROSA CARDEÑA JARVIO CHEQUE 146244 1.33 1,779.54<br />
1895 VERACRUZ 1104362477 ROSA MORENO GARCIA CHEQUE 146272 2.83 2,971.50<br />
1896 VERACRUZ 1105048066 ROSA REYES MOTA CHEQUE 146132 0.10 365.00<br />
1897 VERACRUZ 1104551434 RUBEN GALVAN SANDOVAL CHEQUE 146053 4.63 4,461.47<br />
1898 VERACRUZ 1104388046 RUBEN ROSALES SANCHEZ CHEQUE 146181 2.97 2,196.61<br />
1899 VERACRUZ 1104326290 RUPERTO AGUILAR LOPEZ CHEQUE 146147 1.04 577.82<br />
1900 VERACRUZ F30003424 SERGIO GONZALEZ MESTIZO CHEQUE 146091 1.32 2,076.62<br />
1901 VERACRUZ 1104403613 SERGIO MOLINA CABAÑAS CHEQUE 146182 0.75 1,507.50<br />
1902 VERACRUZ 1104362292 SIGIFREDO RODRIGUEZ GALVAN CHEQUE 146257 0.97 1,377.01<br />
1903 VERACRUZ 1104334938 SILVIA RAFAELA MEDINA ABREU CHEQUE 146085 1.00 1,715.60<br />
1904 VERACRUZ 1104342321 SIRINA ORTIZ LANDA CHEQUE 146133 1.04 874.02<br />
1905 VERACRUZ 1104276659 TEODORO PEREZ QUIROZ CHEQUE 146245 0.61 1,226.10<br />
1906 VERACRUZ 1104326323 TERESA GONZALEZ MESTIZO CHEQUE 146092 0.50 225.00<br />
1907 VERACRUZ 1104362443 TERESA OLMOS ZAPATA CHEQUE 146273 1.00 1,344.40<br />
1908 VERACRUZ 1104340788 TOMAS GARCIA CORTES CHEQUE 146155 0.73 456.98<br />
1909 VERACRUZ 1105047183 TOMASA ALVAREZ CHEQUE 146246 0.77 1,547.70<br />
1910 VERACRUZ 1104404189 TOMASA MOVIS CONTRERAS CHEQUE 146247 1.30 755.56<br />
1911 VERACRUZ F30003382 ULISES ISRAEL ZAMORA GALVAN CHEQUE 146086 7.00 4,180.40<br />
1912 VERACRUZ 1104277521 VICENTE CORTES CABANAS CHEQUE 146248 1.00 2,010.00<br />
1913 VERACRUZ 1104363823 VICENTE LIBREROS ALARCON CHEQUE 146054 10.56 17,559.17<br />
1914 VERACRUZ 1104267888 VICENTE RIVERA VIVEROS CHEQUE 146253 1.00 611.60<br />
1915 VERACRUZ 1104276961 VICTOR COLORADO CONTRERAS CHEQUE 146249 1.43 1,350.49<br />
1916 VERACRUZ 1104326352 VICTORIA HUERTA GONZALEZ CHEQUE 146093 0.50 320.20<br />
1917 VERACRUZ F30003550 VIRGINIA VERA GARCIA CHEQUE 146068 0.80 1,608.00<br />
27 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1918 VERACRUZ 3158451 ALBERTO FABIO ZEPAHUA COCOTLE CHEQUE 148155 1.16 794.83<br />
1919 VERACRUZ 1104342395 ALEJO ISIDRO COLOHUA COCOTLE CHEQUE 148156 0.50 1,005.00<br />
1920 VERACRUZ 1104346676 ALFREDO GARCIA PULIDO CHEQUE 148204 1.75 1,089.90<br />
1921 VERACRUZ 1104342076 ARISTEO SIMEON ZEPAHUA QUIAHUA CHEQUE 148157 5.52 2,952.10<br />
1922 VERACRUZ 1104342062 AURELIANO COCTLAME ZEPAHUA CHEQUE 148158 0.83 506.30<br />
1923 VERACRUZ 1100301615 AURELIO REYES CHEQUE 148159 0.71 467.18<br />
1924 VERACRUZ 1104346720 BACILISA GARCIA PANTALEON CHEQUE 148205 0.78 722.90<br />
1925 VERACRUZ 1104342030 BENIGNO JUAN COLOHUA ZITZIHUA CHEQUE 148160 0.50 270.60<br />
1926 VERACRUZ 1104342437 CAMELIA ZAPAHUA COTLAME CHEQUE 148161 0.30 363.88<br />
1927 VERACRUZ 3158454 CAMERINO ACAHUA CHEQUE 148162 1.34 1,147.58<br />
1928 VERACRUZ 1100301619 CASIMIRO CIRILO ZEPAHUA APALE CHEQUE 148163 0.77 650.80<br />
1929 VERACRUZ 1104342018 CIRILA PEREZ GARCIA CHEQUE 148164 0.90 860.04<br />
1930 VERACRUZ 1104342265 CLOTILDE SILVERIA APALE ZEPAHUA CHEQUE 148165 0.35 757.16<br />
1931 VERACRUZ 1103455995 CORNELIO ACAHUA APALE CHEQUE 148166 0.50 485.00<br />
1932 VERACRUZ 1104342099 CRUZ CONSTANTINO OLTEHUA ACAHUA CHEQUE 148167 0.45 549.88<br />
1933 VERACRUZ 3158443 DOLORES MIGUEL COYOHUA COCOTLE CHEQUE 148168 2.36 2,406.26<br />
1934 VERACRUZ 1104342026 DOMINGA CLARA APALE TEHUINTLE CHEQUE 148169 0.35 765.00<br />
1935 VERACRUZ 1104342080 ESTANISLAO ROMALDO COLOHUA TZITZIHUA CHEQUE 148170 0.75 673.50<br />
1936 VERACRUZ 1100228996 EULOGIO CONSTANTINO COTLAME ZEPAHUA CHEQUE 148171 1.28 721.41<br />
1937 VERACRUZ 1104346788 EUSTAQUIA SALAMANCA GALINDO CHEQUE 148206 1.13 729.08<br />
1938 VERACRUZ 1104346768 FEDERICO HERMENEGILDO APALE MU•OZ CHEQUE 148207 0.64 305.41<br />
1939 VERACRUZ 1104342117 FLORENCIA ACAHUA ACATECATL CHEQUE 148172 0.40 845.00<br />
1940 VERACRUZ 1104342175 FORTINO COCOTL COLOHUA CHEQUE 148173 0.50 778.60<br />
1941 VERACRUZ F30009038 FORTUNATO FELIX COCOTLE ROMERO CHEQUE 148174 0.80 365.12<br />
1942 VERACRUZ 1100229006 GENARO SIMON ZEPAHUA CUAHUA CHEQUE 148175 1.05 534.66<br />
1943 VERACRUZ 1104342112 ISMAEL COTLAME NAMICTLE CHEQUE 148176 0.40 370.12<br />
1944 VERACRUZ 1104342258 JOSE AVELINO COCOTLE TEPIXTLE CHEQUE 148177 1.33 938.98<br />
1945 VERACRUZ 1104342361 JOSE GUADALUPE CLAUDIO COCOTLE TEPIXTLE CHEQUE 148178 1.30 857.48<br />
1946 VERACRUZ 1100180142 JOSE HUMBERTO COCOTLE ZACARIAS CHEQUE 148179 0.40 845.00<br />
1947 VERACRUZ 1104342561 JOSE MARCOS COCOTLE COLOHUA CHEQUE 148180 2.22 1,595.74<br />
1948 VERACRUZ 1100604672 JOSE REYNALDO ZEPAHUA ZAPATA CHEQUE 148181 2.76 1,643.86<br />
1949 VERACRUZ 1104342323 JOSE ROBERTO COLOHUA ZOLIHUA CHEQUE 148182 0.94 650.10<br />
1950 VERACRUZ 1104346803 JOSEFINA ISABEL ENRIQUEZ GARCIA CHEQUE 148208 1.71 865.26<br />
1951 VERACRUZ 1104342365 JUAN COTLAME NAMICTLE CHEQUE 148183 0.30 685.00<br />
1952 VERACRUZ 1104342191 JUAN LUIS PANZO ACATECATL CHEQUE 148184 0.50 1,005.00<br />
1953 VERACRUZ 1104346704 JULIAN HERNANDEZ SANCHEZ CHEQUE 148209 1.00 1,539.60<br />
1954 VERACRUZ 1104346699 LAURA ROMAN JIMENEZ CHEQUE 148210 3.00 2,391.60<br />
1955 VERACRUZ 3157887 LINO COLOHUA COTLAME CHEQUE 148186 2.28 1,011.41<br />
1956 VERACRUZ 1104346851 LOURDES MARGARITA MENDOZA BOLAÑOS CHEQUE 148211 4.44 2,843.38<br />
1957 VERACRUZ 1104346814 LUCAS MISAEL REYES JUAREZ CHEQUE 148212 1.60 1,124.48<br />
1958 VERACRUZ 1104342058 LUCIANO ALFREDO COCOTLE DAMIAN CHEQUE 148187 0.86 627.80<br />
1959 VERACRUZ 1104342181 MARCIANA GERTRUDIS ZACARIAS TESOCO CHEQUE 148188 0.25 243.00<br />
1960 VERACRUZ F30009068 MARIA LUISA VICTORIA DAMIAN RODRIGUEZ CHEQUE 148189 2.21 2,564.48<br />
1961 VERACRUZ 1104342314 MARTHA MAGDALENA COLOHUA COCOTLE CHEQUE 148190 0.50 868.20<br />
1962 VERACRUZ 1104342105 MARTIN COTLAME ZEPAHUA CHEQUE 148191 1.20 1,135.20<br />
1963 VERACRUZ 1100228710 MARTIN LOPEZ PEÑA CHEQUE 148213 1.01 462.58<br />
1964 VERACRUZ 1104346691 MAURILIO GABRIEL APALE MUÑOZ CHEQUE 148214 1.26 1,050.84<br />
1965 VERACRUZ 1104342284 MIGUEL RAMOS COLOHUA SOLIHUA CHEQUE 148192 0.35 765.00<br />
1966 VERACRUZ 1104346743 MIGUELINA ARRALLAGA CHEQUE 148215 0.50 406.60<br />
1967 VERACRUZ F30009040 PANUNCIO COCOTLE COYOHUA CHEQUE 148193 0.25 303.00<br />
1968 VERACRUZ 1100301555 PEDRO GASPAR REYES APALE CHEQUE 148194 2.07 1,242.83<br />
1969 VERACRUZ 1104346706 PEDRO CANSECO GARCIA CHEQUE 148216 1.27 904.75<br />
1970 VERACRUZ 3158123 RAMON LORENZO APALE COCOTLE CHEQUE 148195 1.68 1,108.13<br />
1971 VERACRUZ 1100228740 REGULO JUAREZ MARTINEZ CHEQUE 148217 1.00 611.60<br />
1972 VERACRUZ 1104342050 RODRIGO ZITZIHUA COTLAME CHEQUE 148196 1.36 929.70<br />
1973 VERACRUZ 1104342084 ROSALINA APALE COCOTLE CHEQUE 148197 0.25 401.40<br />
1974 VERACRUZ 1104346722 RUFINO GARCIA CISNEROS CHEQUE 148218 0.88 1,174.62<br />
1975 VERACRUZ 3158109 SABAS APALE TEHUINTLE CHEQUE 148198 0.30 685.00<br />
1976 VERACRUZ 1104342146 SERAFIN AURELIANO COLOHUA DE LOS SANTOS CHEQUE 148199 0.50 707.40<br />
1977 VERACRUZ 1100301753 SOFIA DIONICIA COCOTLE APALE CHEQUE 148200 1.00 1,250.00<br />
1978 VERACRUZ 1104342369 TEODORA PETRA COCOTLE ZACARIAS CHEQUE 148201 0.50 247.40<br />
1979 VERACRUZ 1104342067 TIBURCIO BENITO COCOTLE DAMIAN CHEQUE 148202 1.45 1,051.54<br />
1980 VERACRUZ 1104341976 TRINIDAD ZENON COTLAME COCOTLE CHEQUE 148203 0.64 988.42<br />
1981 VERACRUZ 1104819756 JILBERTO PEREZ GOMEZ CHEQUE 145492 8.03 9,690.60<br />
1982 VERACRUZ 1104283114 ROCIOS JIMENEZ MORALES CHEQUE 152062 0.97 1,949.70<br />
1983 VERACRUZ 1104279318 ABDON ROMERO TRUJILLO CHEQUE 151899 3.06 2,101.61<br />
1984 VERACRUZ 1104282607 ADAN MANZANO MUNGUIA CHEQUE 152021 3.84 7,718.40<br />
1985 VERACRUZ F30005093 ADOLFO TEOBAL MANZANO CHEQUE 152023 0.47 957.00<br />
1986 VERACRUZ F30002026 ALBERTA ROMERO PORRAS CHEQUE 152024 2.94 4,385.30<br />
1987 VERACRUZ 1104279610 ALEJA MIRON MIRON CHEQUE 151900 0.53 737.97<br />
1988 VERACRUZ 1104280059 ALEJANDRO AVENDAÑO LEZAMA CHEQUE 151901 2.27 3,059.05<br />
28 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
1989 VERACRUZ 1104282217 ALEJANDRO BELISARIO PERALTA GUZMAN CHEQUE 152025 1.44 2,894.40<br />
1990 VERACRUZ 3210938 ALFONSO RUIZ CONTRERAS CHEQUE 151902 5.73 4,320.42<br />
1991 VERACRUZ 1104282921 ALVARO CASTILLO MENDOZA CHEQUE 152026 1.80 2,209.68<br />
1992 VERACRUZ 1104278774 ANASTACIA AVENDA•O HERNANDEZ CHEQUE 151903 5.14 2,304.78<br />
1993 VERACRUZ 1104282325 ANDRES MANZANO RODRIGUEZ CHEQUE 152027 2.39 4,803.90<br />
1994 VERACRUZ 1104282790 ANGELA ISLAS JIMENEZ CHEQUE 152028 1.84 2,143.97<br />
1995 VERACRUZ 1104280140 ANGELES SOLIS MUNGUIA CHEQUE 151904 0.98 1,054.09<br />
1996 VERACRUZ 1104282368 ANTONIA HERNANDEZ REYES CHEQUE 152029 2.59 5,205.90<br />
1997 VERACRUZ 1104278925 ANTONINO MENDOZA MIRON CHEQUE 151905 2.39 1,503.79<br />
1998 VERACRUZ 1104282655 ANTONIO DOMINGUEZ HUERTA CHEQUE 151906 2.82 5,271.14<br />
1999 VERACRUZ 1104282270 APOLINAR PABLO CESSA GUZMAN CHEQUE 152030 3.44 6,914.40<br />
2000 VERACRUZ 1104282235 APOLO GUZMAN JACOME CHEQUE 152031 5.22 10,492.20<br />
2001 VERACRUZ 3210857 ARTEMIO CONTRERAS PAEZ CHEQUE 151907 5.82 2,712.12<br />
2002 VERACRUZ 1104282578 ARTURO MEZA HILGUERA CHEQUE 151908 0.74 851.59<br />
2003 VERACRUZ 1104279336 ATALIA PEDRAZA GONZALEZ CHEQUE 151909 1.25 838.50<br />
2004 VERACRUZ 1104279345 BALDOMERO GONZALEZ RAMIREZ CHEQUE 151910 0.50 453.80<br />
2005 VERACRUZ 1104282571 BARTOLO AMOX JACOME CHEQUE 152032 0.90 1,809.00<br />
2006 VERACRUZ F30005100 BEATRIZ MORALES MATA CHEQUE 152033 0.51 554.27<br />
2007 VERACRUZ 1104282474 BRIGIDO ESPEJO JACOME CHEQUE 151911 0.49 989.00<br />
2008 VERACRUZ 1104283041 CATALINA HERNANDEZ ACATL CHEQUE 152034 3.85 7,738.50<br />
2009 VERACRUZ 1104279540 CELIA ESPEJO AMOX CHEQUE 151912 1.94 1,447.24<br />
2010 VERACRUZ 1104283388 CIRILA HERNANDEZ JIMENEZ CHEQUE 152035 1.10 1,619.64<br />
2011 VERACRUZ 1104278145 CIRILI ALBERTANO ALVARADO SOLIS CHEQUE 151913 1.34 592.28<br />
2012 VERACRUZ 1104278634 CONCEPCION MONRRAGA FONTES CHEQUE 151914 1.50 1,966.20<br />
2013 VERACRUZ 1104280106 CONSEJO SANCHEZ ESPEJO CHEQUE 151915 0.50 401.00<br />
2014 VERACRUZ 1104279347 CONSTANZA LAGUNES LAGUNES CHEQUE 151916 0.31 701.00<br />
2015 VERACRUZ 1104279139 CRISTOBAL BARRIOS JACOME CHEQUE 151917 0.51 404.94<br />
2016 VERACRUZ 1104278755 CUTBERTO JACOME SANCHEZ CHEQUE 151918 2.66 4,457.10<br />
2017 VERACRUZ 1104278155 DANIEL PORRAS SERNA CHEQUE 151919 2.37 1,601.17<br />
2018 VERACRUZ 1104278483 DARIO LOPEZ ZAPATA CHEQUE 151920 1.59 1,842.49<br />
2019 VERACRUZ 1100267334 DIMAS PAREDES MOLINA CHEQUE 151921 3.22 1,479.91<br />
2020 VERACRUZ 1104278768 DOMINGO AVENDANO JACOME CHEQUE 151922 13.36 6,909.79<br />
2021 VERACRUZ 1104279876 DOMINGO JACOME RIVERA CHEQUE 151923 1.43 2,185.61<br />
2022 VERACRUZ 3210884 DONATO SOLIS REBOLLEDO CHEQUE 151924 4.26 2,918.95<br />
2023 VERACRUZ 1104282902 DORA EDITH MUÑOZ ISLAS CHEQUE 152036 1.42 2,608.82<br />
2024 VERACRUZ 1104279219 ELADIO ELOTLAN PERALTA CHEQUE 151925 2.00 1,015.20<br />
2025 VERACRUZ 1104279338 ELENA ELOTLAN RODRIGUEZ CHEQUE 151926 1.54 1,614.54<br />
2026 VERACRUZ 1104278718 ENCARNACION SANCHEZ ALARCON CHEQUE 151927 0.99 1,224.83<br />
2027 VERACRUZ 1104280362 ENRIQUE AVENDAÑO LEZAMA CHEQUE 151928 10.07 11,362.99<br />
2028 VERACRUZ 1104280086 EPIFANIA ROMERO TRUJILLO CHEQUE 151929 0.58 629.42<br />
2029 VERACRUZ 1104558860 ESTANISLAO CANTON JAUREGUI CHEQUE 158429 20.00 40,200.00<br />
2030 VERACRUZ 1104278403 ESTEBAN AVEDAÑO CONTRERAS CHEQUE 151930 3.27 5,573.39<br />
2031 VERACRUZ F30008349 ESTEBAN MORALES CASTILLO CHEQUE 152037 2.47 4,964.70<br />
2032 VERACRUZ 1104280247 ESTHER TEJEDA AVENDA•O CHEQUE 151931 3.50 3,367.00<br />
2033 VERACRUZ 1104283584 EUGENIO LOPEZ GARCIA CHEQUE 152038 0.64 1,286.40<br />
2034 VERACRUZ 1104279196 EUGENIO RUIZ MIRON CHEQUE 151932 0.81 1,628.10<br />
2035 VERACRUZ 1104282338 EULOGIA MELCHOR MORALES CHEQUE 152039 1.72 1,839.02<br />
2036 VERACRUZ 1100267098 EUSTOLIO AVENDAÑO PORRAS CHEQUE 151933 5.00 5,066.00<br />
2037 VERACRUZ 1104280082 EUSTOLIO AVENDAÑO SOSA CHEQUE 151934 5.14 7,115.82<br />
2038 VERACRUZ 1104278471 EVERARDO DOMINGUEZ VALLEJO CHEQUE 151935 4.65 2,099.94<br />
2039 VERACRUZ 1104280070 FABIAN MUNOZ ROMANO CHEQUE 151936 1.78 1,057.32<br />
2040 VERACRUZ 1104280098 FABIOLA ILAS REBOLLEDO CHEQUE 151937 3.73 2,179.81<br />
2041 VERACRUZ 1104282565 FELIX CARBAJAL QUINTERO CHEQUE 152040 0.64 1,286.40<br />
2042 VERACRUZ F30005114 FELIZ MORALES RIVERA CHEQUE 152041 1.60 1,889.92<br />
2043 VERACRUZ 1104278832 FIDEL REYES AVENDAÑO CHEQUE 151938 3.31 4,465.85<br />
2044 VERACRUZ 1104278712 FRANCISCO BLANCO AVENDANO CHEQUE 151939 3.91 1,665.66<br />
2045 VERACRUZ 1100267012 FRANCISCO DOMINGUEZ SANCHEZ CHEQUE 151940 3.03 6,090.30<br />
2046 VERACRUZ 1104279494 GREGORIO SARMIENTO SANCHEZ CHEQUE 151941 0.56 882.78<br />
2047 VERACRUZ F30001812 GUADALUPE ALBERTA CANTON MONTIEL CHEQUE 152042 2.94 5,909.40<br />
2048 VERACRUZ 1104282726 GUADALUPE MOLINA ZACATLAN CHEQUE 152043 0.31 701.00<br />
2049 VERACRUZ 1104279212 HERMELINDO ARGUELLO VALERO CHEQUE 151942 2.79 4,849.02<br />
2050 VERACRUZ 1104278886 HILARIO CERVANTES MIRON CHEQUE 151943 4.43 2,532.19<br />
2051 VERACRUZ 1104279502 HORACIO PAREDES ESPEJO CHEQUE 151944 0.59 1,185.90<br />
2052 VERACRUZ 1104279573 IGNACIA MORA VILLA CHEQUE 151945 0.50 288.20<br />
2053 VERACRUZ 1100321616 IGNACIO BOBADILLA CARCAMO CHEQUE 152067 2.74 2,298.31<br />
2054 VERACRUZ 1100380248 IMELITA TLASALO ROBLES CHEQUE 151946 2.45 1,392.58<br />
2055 VERACRUZ 1104282609 INES MOLINA ZACATLAN CHEQUE 152044 0.88 1,768.80<br />
2056 VERACRUZ 1104280075 ISIDRO YEPEZ NIETO CHEQUE 151948 2.83 1,355.00<br />
2057 VERACRUZ 1104280115 JESUS DOMINGUEZ HUERTA CHEQUE 151949 2.04 4,100.40<br />
2058 VERACRUZ 1104283176 JOAQUIN ESPEJO ESPINOZA CHEQUE 152045 5.00 10,050.00<br />
2059 VERACRUZ 1104279810 JOSE AGUSTO BLANCO CONTRERAS CHEQUE 151950 2.74 2,929.61<br />
29 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2060 VERACRUZ 1104280064 JOSE ANTONIO GARCIA LEZAMA CHEQUE 151951 1.89 971.46<br />
2061 VERACRUZ 1104279099 JOSE ANTONIO JACOME ARGUELLO CHEQUE 151952 1.08 2,141.42<br />
2062 VERACRUZ 1104279762 JOSE CAROLINO TORRES LAGUNES CHEQUE 151953 3.96 4,151.66<br />
2063 VERACRUZ 1104276949 JOSE DEMETRIO APARICIO DOMINGUEZ CHEQUE 152068 3.46 4,164.46<br />
2064 VERACRUZ 1104279433 JOSE DIEGO SOLIS ISLAS CHEQUE 151954 2.39 4,192.06<br />
2065 VERACRUZ 1104282850 JOSE EMILIANO FERNANDEZ ROMERO CHEQUE 152046 1.75 3,517.50<br />
2066 VERACRUZ 1104278742 JOSE EZEQUIEL CABAL GARCIA CHEQUE 152047 5.35 10,753.50<br />
2067 VERACRUZ 1104278788 JOSE GONZALEZ MIRON CHEQUE 151955 5.77 2,559.57<br />
2068 VERACRUZ 1104279758 JOSE HECTOR SOSA JACOME CHEQUE 151956 1.00 2,010.00<br />
2069 VERACRUZ 1104282926 JOSE INOSENCIO MANZANO HUMILDE CHEQUE 152048 4.54 9,125.40<br />
2070 VERACRUZ 1104279159 JOSE MANUEL HERNANDEZ GONZALEZ CHEQUE 151958 5.91 7,775.20<br />
2071 VERACRUZ 1104282945 JOSE OFELIO FERNANDEZ LIMIAS CHEQUE 152049 1.97 2,635.86<br />
2072 VERACRUZ F30008335 JOSEFINA GONZALEZ ISLAS CHEQUE 151960 3.40 2,117.52<br />
2073 VERACRUZ 1104280100 JUAN CARLOS AVENDAÑO MONTERO CHEQUE 151961 6.69 4,616.10<br />
2074 VERACRUZ 1104279730 JUAN JACOME LOPEZ CHEQUE 151962 2.52 2,210.54<br />
2075 VERACRUZ 1104280121 JUAN JOSE DOMINGUEZ HUERTA CHEQUE 151963 1.65 3,316.50<br />
2076 VERACRUZ 3210871 JUAN MELCHOR PERALTA CHEQUE 151964 3.00 3,049.20<br />
2077 VERACRUZ 1104280094 JUAN REYES AVENDAÑO CHEQUE 151965 0.69 1,274.29<br />
2078 VERACRUZ 1104279321 JUSTINO GONZALEZ ALARCON CHEQUE 151966 3.02 1,436.31<br />
2079 VERACRUZ 1104276552 LEON PACHECO HERNANDEZ CHEQUE 152069 9.00 5,749.20<br />
2080 VERACRUZ 1104280208 LEON PORRAS JACOME CHEQUE 151967 0.96 648.58<br />
2081 VERACRUZ F30004945 LORENZO TEOBAL MANZANO CHEQUE 152050 0.98 1,969.80<br />
2082 VERACRUZ 1104280325 LUCINA TEJEDA ARGUELLO CHEQUE 151968 3.18 2,611.42<br />
2083 VERACRUZ 1104280074 LUIS ABELARDO AVENDAÑO MORENO CHEQUE 151969 5.46 5,767.94<br />
2084 VERACRUZ 3210900 LUISA GONZALEZ ISLAS CHEQUE 151970 2.57 2,505.24<br />
2085 VERACRUZ 1104282895 LUISA SANCHEZ HERNANDEZ CHEQUE 152051 0.46 941.00<br />
2086 VERACRUZ 1104279242 MAGDALENA JACOME MIRON CHEQUE 151971 0.87 552.97<br />
2087 VERACRUZ 1104282204 MANUEL JACOME HEREDIA CHEQUE 152052 6.54 13,145.40<br />
2088 VERACRUZ 3210916 MARCELINO CONTRERAS SANCHEZ CHEQUE 151972 1.60 1,255.04<br />
2089 VERACRUZ F30002052 MARGARITA CARCAMO LOPEZ CHEQUE 152070 2.56 2,343.94<br />
2090 VERACRUZ 1104280300 MARIA ANTONIA TEJEDA BARRIOS CHEQUE 151973 1.00 1,138.00<br />
2091 VERACRUZ 1104279113 MARIA AURORA FLORES GONZALEZ CHEQUE 151974 0.84 1,485.46<br />
2092 VERACRUZ 1104283148 MARIA BALBINA AMOX MORALES CHEQUE 152053 0.37 797.00<br />
2093 VERACRUZ 1104283144 MARIA ENGRACIA ESPEJO ESPINOZA CHEQUE 152054 1.13 1,443.24<br />
2094 VERACRUZ 1104282374 MARIA EUGENIA HERNANDEZ FERNANDEZ CHEQUE 152055 0.30 685.00<br />
2095 VERACRUZ 1104278570 MARIA LIBORIA MIRON TLAZALO CHEQUE 151975 1.00 605.20<br />
2096 VERACRUZ 1104279026 MARIA LUCIA PORRAS VAZQUEZ CHEQUE 151976 0.94 1,889.40<br />
2097 VERACRUZ 1104278820 MARIA MUNGUIA MUNGUIA CHEQUE 151977 2.70 1,439.64<br />
2098 VERACRUZ 1104380083 MARIA RODRIGUEZ GUTIERREZ CHEQUE 152056 3.13 5,199.56<br />
2099 VERACRUZ 1104280221 MARIA TORRES LAGUNES CHEQUE 151978 2.37 1,347.11<br />
2100 VERACRUZ 1104282513 MARTHA GUZMAN FLORES CHEQUE 152057 1.19 2,391.90<br />
2101 VERACRUZ 1104279011 MARTIN CASTELAN JACOME CHEQUE 151979 1.80 2,566.80<br />
2102 VERACRUZ 1104277271 MARTIN OLGUIN VAZQUEZ CHEQUE 152071 0.63 1,266.30<br />
2103 VERACRUZ 1104279920 MARTIN SOLIS GONZALEZ CHEQUE 151980 0.50 401.00<br />
2104 VERACRUZ 1104278192 MATEO TLAZALO MORA CHEQUE 151981 1.09 570.72<br />
2105 VERACRUZ 1104279054 MECEDES ESPEJO NAMURADO CHEQUE 151982 1.61 3,236.10<br />
2106 VERACRUZ 1104278854 MIGUEL TRINIDAD JACOME MELCHOR CHEQUE 151983 3.56 4,922.77<br />
2107 VERACRUZ 1103217074 OCTAVIO AVENDAÑO JACOME CHEQUE 151984 0.99 1,989.90<br />
2108 VERACRUZ 1104279109 PANFILO GARCIA ROMERO CHEQUE 151985 1.17 805.43<br />
2109 VERACRUZ 1104278895 PASCUAL HERNANDEZ MORALES CHEQUE 151986 2.89 2,192.93<br />
2110 VERACRUZ 1104282735 PAULA CHAVEZ RAMIREZ CHEQUE 152058 0.46 941.00<br />
2111 VERACRUZ 1104283105 PAULINO ARGUELLO ROSAS CHEQUE 152059 0.37 797.00<br />
2112 VERACRUZ 1104280062 PAULINO GONZALEZ PALACIOS CHEQUE 151987 0.80 523.84<br />
2113 VERACRUZ 1104278364 PAZ FERNANDEZ AVENDAÑO CHEQUE 151988 0.50 264.20<br />
2114 VERACRUZ 1104279043 PEDRO ACOSTA AVENDAÑO CHEQUE 151989 3.74 5,955.58<br />
2115 VERACRUZ 3276151 PEDRO DOMINGUEZ ISLAS CHEQUE 151990 9.06 3,917.54<br />
2116 VERACRUZ 1100267046 PEDRO RIVERA GONZALEZ CHEQUE 151991 1.92 1,389.31<br />
2117 VERACRUZ 6038848 PEDRO YEPEZ AVEDAÑO CHEQUE 151992 6.24 12,542.40<br />
2118 VERACRUZ 1104282560 PETRA AMOX CABALLERO CHEQUE 152060 0.17 477.00<br />
2119 VERACRUZ 1104276396 RAFAEL ANGUHEVEN RINCON CHEQUE 152072 11.94 8,123.98<br />
2120 VERACRUZ 3207982 RAFAEL SANCHEZ BLANCO CHEQUE 151993 1.75 977.90<br />
2121 VERACRUZ 1104278711 RAUL JIMENEZ ALARCON CHEQUE 151994 0.25 605.00<br />
2122 VERACRUZ 1104279007 REGULO MIRON ACOSTA CHEQUE 151995 1.13 2,271.30<br />
2123 VERACRUZ 1104279788 REINA JACOME BOLA•OS CHEQUE 151996 0.30 400.84<br />
2124 VERACRUZ 1104277667 REINALDO OLGUIN BAROJAS CHEQUE 152073 3.12 2,472.29<br />
2125 VERACRUZ 1104282532 REYMUNDO ACOSTA BERMUDEZ CHEQUE 151997 2.14 1,072.57<br />
2126 VERACRUZ 1104282868 RITO GOMEZ ROJAS CHEQUE 152061 0.87 1,748.70<br />
2127 VERACRUZ 1104278434 RITO TLAZALO SANCHEZ CHEQUE 151998 0.66 596.90<br />
2128 VERACRUZ 1104278763 RODOLFO SOSA JACOME CHEQUE 151999 2.62 2,587.51<br />
2129 VERACRUZ 1104278971 ROGACIANO MORALES SOLIS CHEQUE 152000 0.93 1,049.41<br />
2130 VERACRUZ 1100380284 ROLANDO MELCHOR ZAPATA CHEQUE 152001 3.25 1,660.10<br />
30 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2131 VERACRUZ 1104279498 ROMAN MENDOZA TEJEDA CHEQUE 152002 0.78 1,567.80<br />
2132 VERACRUZ 3210897 ROSALIO SOLIS MELCHOR CHEQUE 152003 1.48 1,357.46<br />
2133 VERACRUZ 3207994 RUFINO PEDRAZA GONZALEZ CHEQUE 152004 1.15 1,303.18<br />
2134 VERACRUZ 1104278825 RUFINO ZAPATA LOPEZ CHEQUE 152005 7.56 14,179.54<br />
2135 VERACRUZ 1104278123 SEGUNDO PAREDES HERNANDEZ CHEQUE 152006 8.38 10,300.70<br />
2136 VERACRUZ 1104279205 SERGIO MIRON JACOME CHEQUE 152007 0.98 705.99<br />
2137 VERACRUZ 3276107 SERGIO ROSAS SANDOVAL CHEQUE 152008 1.52 3,055.20<br />
2138 VERACRUZ 1104279517 SEVERO PEDRAZA SANCHEZ CHEQUE 152009 1.71 1,478.12<br />
2139 VERACRUZ 1104279725 SOFIA LOPEZ PORRAS CHEQUE 152010 2.68 3,302.83<br />
2140 VERACRUZ 1104278910 SOSIMO MEZA HIGUERA CHEQUE 152011 0.50 276.20<br />
2141 VERACRUZ 1104280318 TAURINO TLAZALO MORA CHEQUE 152012 0.94 577.91<br />
2142 VERACRUZ 3210927 TEODORO AVEDAÑO LEZAMA CHEQUE 152013 2.63 2,092.43<br />
2143 VERACRUZ 1104279837 TEODORO JACOME ALVARADO CHEQUE 152014 1.52 3,040.61<br />
2144 VERACRUZ 1104279555 TEODULFO VASQUEZ ROJAS CHEQUE 152015 1.30 1,701.96<br />
2145 VERACRUZ 1104279030 TEODULO SARMIENTO SANCHEZ CHEQUE 152016 0.37 693.99<br />
2146 VERACRUZ 1104282372 TEOFILA SUAREZ HIGUERA CHEQUE 152063 0.67 1,346.70<br />
2147 VERACRUZ 1100320352 TIMOTEO VALLEJO HUERTA CHEQUE 152017 4.21 2,945.32<br />
2148 VERACRUZ 1104279529 VICTORINO JACOME CARCAMO CHEQUE 152018 2.64 1,749.79<br />
2149 VERACRUZ 1104282449 VINICIO MU•OZ LOPEZ CHEQUE 152064 0.46 941.00<br />
2150 VERACRUZ 1104278715 WENCESLAO HERNANDEZ MORALES CHEQUE 152019 1.59 3,137.39<br />
2151 VERACRUZ 1104280112 YOLANDA PORRAS GARCIA CHEQUE 152020 3.00 2,593.20<br />
2152 VERACRUZ 1104282743 YOLANDA X MOLINA CHEQUE 152065 0.50 1,005.00<br />
2153 VERACRUZ 1104377067 ABUNDIO NAVA FLORES CHEQUE 148269 4.39 3,584.00<br />
2154 VERACRUZ 1104373481 ACENSION MARTINEZ PERALTA CHEQUE 148568 1.32 2,653.20<br />
2155 VERACRUZ 1103456242 ADELFO MINA SORCIA CHEQUE 148607 0.61 898.16<br />
2156 VERACRUZ 1104366287 AGUSTIN SERGIO ASCENCION GALAN CHEQUE 148498 1.81 3,638.10<br />
2157 VERACRUZ 1104340661 ALBERTO CHAVEZ MARTINEZ CHEQUE 148265 0.50 1,005.00<br />
2158 VERACRUZ 1100228692 ALBERTO DOMINGUEZ GALICIA CHEQUE 148499 2.38 3,325.34<br />
2159 VERACRUZ 1104561518 ALBERTO HERNANDEZ PALE CHEQUE 148270 0.40 845.00<br />
2160 VERACRUZ 3158057 ALBERTO MENDEZ IXTLA CHEQUE 148500 1.64 1,952.91<br />
2161 VERACRUZ 1103457285 ALEJANDRO ABEL HERNANDEZ PALE CHEQUE 148271 1.28 1,366.53<br />
2162 VERACRUZ 1104365788 ALEJANDRO DELGADO SALINAS CHEQUE 148473 0.86 1,728.60<br />
2163 VERACRUZ 1104388247 ALELI RAMIREZ SOLIS CHEQUE 148251 0.95 1,909.50<br />
2164 VERACRUZ 3158289 ALFONSO CERVANTES SOLIS CHEQUE 148501 1.47 753.23<br />
2165 VERACRUZ 1100228640 ALFONSO GALAN ORDU•A CHEQUE 148502 3.39 2,116.72<br />
2166 VERACRUZ 1104367293 ALFONSO GARCIA LOPEZ CHEQUE 148348 3.50 7,035.00<br />
2167 VERACRUZ 1100228318 ALFONSO RODRIGUEZ HERNANDEZ CHEQUE 148569 1.05 489.30<br />
2168 VERACRUZ 1104376115 ALTAGRACIA HERNANDEZ OSORCO CHEQUE 148578 0.55 1,105.50<br />
2169 VERACRUZ 1100227864 AMADEO AMBROCIO GARCIA CHEQUE 148608 1.82 2,639.00<br />
2170 VERACRUZ 1104374392 ANASTACIO GIL VAZQUEZ CHEQUE 148337 2.51 2,069.24<br />
2171 VERACRUZ 1104388062 ANDRES RAMIREZ ORDUÑA CHEQUE 148616 1.47 2,954.70<br />
2172 VERACRUZ 1104561508 ANGEL HERNANDEZ PEDRAZA CHEQUE 148272 0.48 973.00<br />
2173 VERACRUZ 1104368025 ANGELA LUNA MEZA CHEQUE 148349 1.11 2,231.10<br />
2174 VERACRUZ 1104388912 ANGELA VERA CASTRO CHEQUE 148633 0.50 246.60<br />
2175 VERACRUZ 1104367820 ANGELES MARTINEZ . CHEQUE 148350 0.94 1,889.40<br />
2176 VERACRUZ 1104365986 ANGELIO AGUILAR JIMENEZ CHEQUE 148474 2.39 4,803.90<br />
2177 VERACRUZ 1104363781 ANTONIO GARCIA BUENDIA CHEQUE 148494 0.55 1,035.10<br />
2178 VERACRUZ 1104381409 ANTONIO GOMEZ SALVADOR CHEQUE 148233 2.04 2,292.14<br />
2179 VERACRUZ 1104378109 ANTONIO HERNANDEZ FLORES CHEQUE 148273 0.58 1,037.74<br />
2180 VERACRUZ 1104367405 ANTONIO LOPEZ LOPEZ CHEQUE 148351 1.52 2,823.55<br />
2181 VERACRUZ 1104363718 ANTONIO ONOFRE SILVA CHEQUE 148495 0.86 1,728.60<br />
2182 VERACRUZ 1104366818 ANTONIO VAZQUEZ CHEQUE 148352 1.00 2,160.00<br />
2183 VERACRUZ 1104366697 APOLINAR OSORIO CERVANTES CHEQUE 148503 1.88 1,631.09<br />
2184 VERACRUZ 3207129 APOLINAR SORCIA TRUJILLO CHEQUE 148579 0.70 1,407.00<br />
2185 VERACRUZ 1104367490 APOLONIO EZEQUIEL HERNANDEZ FLORES CHEQUE 148353 1.78 2,276.26<br />
2186 VERACRUZ 3158388 APOLONIO MINA SORCIA CHEQUE 148482 2.00 1,460.00<br />
2187 VERACRUZ 1104367460 AQUILEO MARTINEZ GOMEZ CHEQUE 148354 1.41 2,834.10<br />
2188 VERACRUZ 1104567051 ARMANDO ASCENCION SOLIS CHEQUE 148504 0.96 1,929.60<br />
2189 VERACRUZ 3158221 ARTEMIO MENDEZ SERRANO CHEQUE 148505 2.77 2,957.25<br />
2190 VERACRUZ 1104376340 ARTURO LUNA ROMERO CHEQUE 148274 0.75 470.70<br />
2191 VERACRUZ 1104365899 ARTURO OSORIO GARCIA CHEQUE 148506 4.52 9,085.20<br />
2192 VERACRUZ 1100227788 ASCENCION ORDUÑA SORCIA CHEQUE 148252 1.61 3,236.10<br />
2193 VERACRUZ 1104341659 ASENCION GUZMAN VELAZQUEZ CHEQUE 148456 0.78 1,449.24<br />
2194 VERACRUZ 1104376610 AUGUSTO BENIGNO GARCIA PAZ CHEQUE 148275 2.42 1,898.25<br />
2195 VERACRUZ 1104367374 BARTOLO GARCIA VILLA CHEQUE 148355 1.87 4,039.20<br />
2196 VERACRUZ 1104561555 BENIGNA GALICIA SERRANO CHEQUE 148617 0.50 1,005.00<br />
2197 VERACRUZ 1100228808 BENITO AVILA ROSAS CHEQUE 148507 0.45 925.00<br />
2198 VERACRUZ 3158332 BENITO SOLIS PEÑA CHEQUE 148593 3.41 4,660.79<br />
2199 VERACRUZ 1104389095 BENJAMIN JIMENEZ PIÑA CHEQUE 148609 1.35 834.30<br />
2200 VERACRUZ 1104366585 BERNABE VALLEJO CORTES CHEQUE 148508 0.50 764.20<br />
2201 VERACRUZ 1104366172 BERNARDINA SIMONA ORDUNA CERVANTES CHEQUE 148509 0.74 1,487.40<br />
31 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2202 VERACRUZ 1104373601 BERNARDINO ALONSO MAUS CHEQUE 148570 1.18 1,703.45<br />
2203 VERACRUZ 1100227718 BERNARDINO MAXIMINO SORCIA CHEQUE 148580 1.45 761.54<br />
2204 VERACRUZ 1104341716 BIBIANA GARCIA HUERTA CHEQUE 148457 0.25 605.00<br />
2205 VERACRUZ 1104366871 BLANCA ESTELA LOPEZ ROSAS CHEQUE 148356 0.50 1,005.00<br />
2206 VERACRUZ 1104367331 BRAULIO GOMEZ GARCIA CHEQUE 148357 0.90 1,944.00<br />
2207 VERACRUZ 1104366419 CAMILA CHAMA CHANTEIRO CHEQUE 148510 1.00 806.80<br />
2208 VERACRUZ 1104377327 CARLOS GARCIA HEREDIA CHEQUE 148276 0.88 1,768.80<br />
2209 VERACRUZ 1104376276 CARLOS GARCIA REYES CHEQUE 148277 5.00 7,450.00<br />
2210 VERACRUZ 1104367290 CARLOS RODRIGUEZ GOMEZ CHEQUE 148358 1.15 2,041.02<br />
2211 VERACRUZ 1104366026 CARLOS ROJAS LUNA CHEQUE 148475 0.27 637.00<br />
2212 VERACRUZ 1104339179 CARLOS SANTIAGO NORIEGA VAZQUEZ CHEQUE 148437 0.71 946.57<br />
2213 VERACRUZ F30000649 CARLOS SERRANO QUILACIO CHEQUE 148359 0.50 1,005.00<br />
2214 VERACRUZ 1104345893 CAROLINA VAZQUEZ GARCIA CHEQUE 148470 0.79 1,230.19<br />
2215 VERACRUZ 1104389028 CASILDA EMILIA GONZALEZ HERNANDEZ CHEQUE 148618 1.57 1,163.68<br />
2216 VERACRUZ 1104381396 CASILDA VAZQUEZ ZEPEDA CHEQUE 148234 4.00 1,832.00<br />
2217 VERACRUZ 1104561551 CASILDO HERNANDEZ CASTILLO CHEQUE 148619 1.15 559.82<br />
2218 VERACRUZ 1104367441 CATALINA JAIME MEJIA CHEQUE 148360 1.63 3,276.30<br />
2219 VERACRUZ 1104366078 CATALINA TORRES SANCHEZ CHEQUE 148511 1.75 3,517.50<br />
2220 VERACRUZ 1100227752 CATALINO RAMIREZ SOLIS CHEQUE 148253 0.89 1,788.90<br />
2221 VERACRUZ 1104354574 CECILIO NU•EZ VICTORIA CHEQUE 148219 0.22 557.00<br />
2222 VERACRUZ 1104381485 CEFERINO ROSAS LOPEZ CHEQUE 148235 0.97 1,176.80<br />
2223 VERACRUZ 1104366926 CELERINO TEODOSIO ROMERO ALCANTARA CHEQUE 148483 1.55 1,456.38<br />
2224 VERACRUZ 1104376166 CELESTINA TRUJILLO SORCIA CHEQUE 148581 0.75 839.10<br />
2225 VERACRUZ 1104366551 CELESTINO MENDEZ CORTES CHEQUE 148512 1.86 1,336.97<br />
2226 VERACRUZ 1104376344 CELSO OJEDA PAZ CHEQUE 148278 1.15 2,050.22<br />
2227 VERACRUZ 1104341153 CIPRIANA MAXIMILIANA OLIVARES CHEQUE 148453 0.76 500.08<br />
2228 VERACRUZ 1104367868 CIRENIA MARTINEZ GARCIA CHEQUE 148361 2.25 1,710.90<br />
2229 VERACRUZ 3158060 CIRILO CERVANTES PULIDO CHEQUE 148513 1.33 1,609.30<br />
2230 VERACRUZ 1104373225 CIRILO GARCIA ORDOÑEZ CHEQUE 148571 1.58 3,175.80<br />
2231 VERACRUZ 3158230 CIRO IGNACIO OSORIO AGUILAR CHEQUE 148514 2.49 2,355.54<br />
2232 VERACRUZ 1104367884 CIRO LOPEZ LUNA CHEQUE 148362 0.30 685.00<br />
2233 VERACRUZ 1104354643 CLICERIO MARTINEZ NATIVITAS CHEQUE 148344 0.50 531.40<br />
2234 VERACRUZ 1104366774 CONCEPCION GUARNEROS VIVEROS CHEQUE 148363 1.45 2,914.50<br />
2235 VERACRUZ 3207076 CONSTANTINO HERNANDEZ FUENTES CHEQUE 148254 3.87 7,778.70<br />
2236 VERACRUZ 3158251 CONSTANTINO JUAREZ ORDUÑA CHEQUE 148620 4.17 5,913.06<br />
2237 VERACRUZ 1104366420 CONSTANTINO PINEDA BERISTAIN CHEQUE 148515 4.33 6,791.17<br />
2238 VERACRUZ 1104367999 CONSUELO CARDENAS SEGURA CHEQUE 148364 2.36 3,270.96<br />
2239 VERACRUZ 1104561511 CRECENCIA PACHECO CERVANTES CHEQUE 148279 2.28 3,218.45<br />
2240 VERACRUZ 1104378244 CRESCENCIO AMADOR HERNANDEZ CHEQUE 148594 0.97 746.90<br />
2241 VERACRUZ 1104367877 CRESECIA LOPEZ LUNA CHEQUE 148365 0.91 1,829.10<br />
2242 VERACRUZ 1104372178 CRESENCIO MARTINEZ RODRIGUEZ CHEQUE 148224 2.65 1,349.38<br />
2243 VERACRUZ 1104366792 CRISPIN SERRANO SOLIS CHEQUE 148366 0.50 1,005.00<br />
2244 VERACRUZ 1104367524 CRISTOBAL RENDON MITRE CHEQUE 148367 2.03 4,080.30<br />
2245 VERACRUZ 1104355025 CUPERTINO ROMULO MELCHOR VALLEJO CHEQUE 148343 0.40 528.20<br />
2246 VERACRUZ 1100228542 DANIEL CERVANTES REYES CHEQUE 148280 0.55 1,105.50<br />
2247 VERACRUZ 1104366043 DANIEL ROSAS HERNANDEZ CHEQUE 148634 1.08 2,134.51<br />
2248 VERACRUZ 1104366023 DANIEL SERRANO SEDAS CHEQUE 148516 0.69 1,386.90<br />
2249 VERACRUZ 1104381536 DANIEL SORCIA IBANEZ CHEQUE 148236 1.00 2,010.00<br />
2250 VERACRUZ 1104372632 DAVID CARDENAS SOLIS CHEQUE 148243 1.44 1,396.80<br />
2251 VERACRUZ 1104376120 DELFINA CHANTERO TRUJILLO CHEQUE 148582 0.94 1,364.50<br />
2252 VERACRUZ 1100227932 DELFINA PEREZ GOMEZ CHEQUE 148444 2.39 2,819.24<br />
2253 VERACRUZ 3158249 DELFINO ORDUÑA ORDUÑA CHEQUE 148244 2.04 1,401.07<br />
2254 VERACRUZ 1104366187 DIEGO SEBASTIAN IXTLA CABAL CHEQUE 148517 2.22 1,553.11<br />
2255 VERACRUZ 1104365762 DOMICIANO JUAREZ ARGUELLO CHEQUE 148518 0.85 1,140.02<br />
2256 VERACRUZ 1104381574 DOMINGO ROMAN MEZA CHEQUE 148605 4.00 2,702.40<br />
2257 VERACRUZ 1104381553 DORA MARIA AMALIA DE GASPERIN SAMPIERI CHEQUE 148237 0.45 925.00<br />
2258 VERACRUZ 1104367888 EDUARDO ALONSO MAUS CHEQUE 148368 2.95 6,372.00<br />
2259 VERACRUZ 1100227798 EDUARDO PENA HERNANDEZ CHEQUE 148245 0.75 1,507.50<br />
2260 VERACRUZ 1101474432 EFREN GALAN MARTINEZ CHEQUE 148519 1.85 2,833.46<br />
2261 VERACRUZ 1104376023 ELENA CHANTERO HERNANDEZ CHEQUE 148583 1.76 3,537.60<br />
2262 VERACRUZ 1104389116 ELENA ORDUÑA OSORIO CHEQUE 148621 1.88 2,046.19<br />
2263 VERACRUZ 1104387952 ELIBERIO PALACIOS ESCOBAR CHEQUE 148622 2.92 4,411.54<br />
2264 VERACRUZ 1104366193 ELIDIA CHAMA CHANTERO CHEQUE 148520 1.09 2,086.26<br />
2265 VERACRUZ 1104366645 ELIGIO PONCIANO GALAN ORDUNA CHEQUE 148521 1.04 2,090.40<br />
2266 VERACRUZ 1104376172 ELISEO GUERRA LARA CHEQUE 148281 1.49 2,572.93<br />
2267 VERACRUZ 1104363816 ELISEO ORDINILA LARA CHEQUE 148496 0.45 925.00<br />
2268 VERACRUZ 1104381101 ELODIA ALVAREZ CAMPOS CHEQUE 148325 2.13 4,281.30<br />
2269 VERACRUZ 3158282 ELPIDIO JIMENEZ PINA CHEQUE 148610 0.85 525.30<br />
2270 VERACRUZ 1104372369 ELVIRA MENDOZA TORREALVA CHEQUE 148225 0.66 434.28<br />
2271 VERACRUZ 3158066 EMILIANO GALAN ORDUNA CHEQUE 148522 2.93 5,889.30<br />
2272 VERACRUZ 1104355006 EMILIANO JIMENEZ PARRAL CHEQUE 148220 1.93 3,879.30<br />
32 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2273 VERACRUZ 1104373491 EMILIO . PEREZ CHEQUE 148572 0.90 1,809.00<br />
2274 VERACRUZ 1104372154 ENRIQUE MARTINEZ ESPINOZA CHEQUE 148226 1.77 1,170.32<br />
2275 VERACRUZ 1104366875 ENRIQUE MORALES LOPEZ CHEQUE 148369 0.30 685.00<br />
2276 VERACRUZ 1100301791 EPIFANIO EUSEBIO NAVA ORDUÑA CHEQUE 148246 1.99 2,503.42<br />
2277 VERACRUZ 1100605568 ERASMO HERNANDEZ GIL CHEQUE 148338 1.83 914.27<br />
2278 VERACRUZ 1104356022 ERIK SANTIAGO ROSARIO CHEQUE 148267 2.63 1,406.52<br />
2279 VERACRUZ 3158225 ERNESTO VALLEJO OSORIO CHEQUE 148523 3.86 6,443.11<br />
2280 VERACRUZ 1104366826 ESTEBAN CASTILLO CHEQUE 148370 1.50 3,015.00<br />
2281 VERACRUZ 1104341303 ESTEBAN NORIEGA ALTAMIRANO CHEQUE 148458 0.66 1,326.60<br />
2282 VERACRUZ 1104366228 ESTHELA ORTEGA GARCIA CHEQUE 148524 1.02 517.75<br />
2283 VERACRUZ 1104338250 EUDOXIA ROSENDA MARIA SORCIA CHEQUE 148445 1.95 2,976.48<br />
2284 VERACRUZ 1104339232 EUSEBIA ROSALES CASTRO CHEQUE 148442 0.36 453.26<br />
2285 VERACRUZ 1104368254 EUSTAQUIA PEREZ ROSAS CHEQUE 148371 1.28 2,019.33<br />
2286 VERACRUZ 3158326 EUSTAQUIO SOLIS PENA CHEQUE 148595 3.87 2,676.49<br />
2287 VERACRUZ 3158401 EUTIMIO GARCIA HERNANDEZ CHEQUE 148611 3.37 6,773.70<br />
2288 VERACRUZ 1104366703 EUTIMIO HERNANDEZ LOPEZ CHEQUE 148372 2.32 5,011.20<br />
2289 VERACRUZ 1104341318 EVARISTO RICARDO NORIEGA ALTAMIRANO CHEQUE 148459 0.66 1,250.57<br />
2290 VERACRUZ 1104366718 EVELIA MENDEZ GALICIA CHEQUE 148525 2.11 2,495.71<br />
2291 VERACRUZ 1100228576 FAUSTINO REYES NAVA CHEQUE 148282 2.45 2,686.18<br />
2292 VERACRUZ 1104373467 FELICIANO LOPEZ PEREZ CHEQUE 148573 2.85 2,404.26<br />
2293 VERACRUZ 1104388938 FELICITAS VERA GARCIA CHEQUE 148635 0.70 997.08<br />
2294 VERACRUZ 1104341439 FELIPE BRENIS BA•UELOS CHEQUE 148460 0.59 1,181.18<br />
2295 VERACRUZ 1104365798 FELIX LARA ALONSO CHEQUE 148477 1.69 3,396.90<br />
2296 VERACRUZ 3158373 FELIX SERRANO GARCIA CHEQUE 148623 3.24 6,512.40<br />
2297 VERACRUZ 1102825703 FELIX VERA IXTLA CHEQUE 148526 3.37 6,773.70<br />
2298 VERACRUZ 1104368281 FELIX ZAVALETA FLORES CHEQUE 148373 4.16 6,418.05<br />
2299 VERACRUZ 1104363731 FERNANDO HERNANDEZ GARCIA CHEQUE 148497 0.48 849.35<br />
2300 VERACRUZ 3202457 FIDEL HERNANDEZ VIVEROS CHEQUE 148283 2.25 4,522.50<br />
2301 VERACRUZ 1104367985 FILEMON JIMENEZ MARTINEZ CHEQUE 148374 1.05 2,110.50<br />
2302 VERACRUZ 1104345914 FLAVIO ALVAREZ CAMARILLO CHEQUE 148478 4.09 8,220.90<br />
2303 VERACRUZ 1104339129 FLORA ROJAS OLVERA CHEQUE 148438 1.81 872.42<br />
2304 VERACRUZ 1104376992 FLORIBERTO OJEDA HERNANDEZ CHEQUE 148284 2.03 1,751.48<br />
2305 VERACRUZ 1104367815 FLORIDA ZAVALETA FLORES CHEQUE 148375 0.29 293.62<br />
2306 VERACRUZ F30008717 FRANCISCO PROSPERO OJEDA GALICIA CHEQUE 148285 2.94 2,898.84<br />
2307 VERACRUZ 1104367479 FRANCISCO RAMIREZ SOLIS CHEQUE 148376 2.00 4,020.00<br />
2308 VERACRUZ 1100227784 FRANCISCO SALVADOR FUENTES HERNANDEZ CHEQUE 148255 2.60 3,824.08<br />
2309 VERACRUZ 1100228674 FRANCISCO SOLIS GONZALEZ CHEQUE 148612 2.69 4,365.33<br />
2310 VERACRUZ 1104339181 FRANCO FUENTES RAMIREZ CHEQUE 148443 0.54 964.44<br />
2311 VERACRUZ 1104365994 FRANCO MU•OZ HUERTA CHEQUE 148479 3.19 4,472.38<br />
2312 VERACRUZ 3158290 FRESVINDO CRISPIN MENDEZ GALICIA CHEQUE 148527 1.10 2,211.00<br />
2313 VERACRUZ 3158027 FROILAN MARTINEZ ORDUNA CHEQUE 148528 3.12 6,271.20<br />
2314 VERACRUZ 1104367411 FROYLAN QUILACIO PERALTA CHEQUE 148377 1.00 2,010.00<br />
2315 VERACRUZ 1104378906 GABINO GALAN PIÑA CHEQUE 148596 2.89 3,154.72<br />
2316 VERACRUZ 1104367354 GABRIEL ALFONSO FRIAS CHEQUE 148378 1.22 2,635.20<br />
2317 VERACRUZ 1104373393 GABRIEL GARCIA ORDOÑEZ CHEQUE 148574 1.00 1,894.80<br />
2318 VERACRUZ 1104376959 GABRIELA FUENTES RODRIGUEZ CHEQUE 148286 1.01 1,029.80<br />
2319 VERACRUZ 1104367372 GAUDALUPE ALONSO ALEJO CHEQUE 148379 2.24 4,838.40<br />
2320 VERACRUZ 1104341214 GENARO ROJAS VAZQUEZ CHEQUE 148454 0.27 637.00<br />
2321 VERACRUZ 1104366878 GEORGINA ORDUNA TORRES CHEQUE 148484 0.90 1,944.00<br />
2322 VERACRUZ 1104374338 GILBERTO DE VALLE GUARNEROS CHEQUE 148339 4.56 5,408.16<br />
2323 VERACRUZ 1104367466 GLORIA GARCIA FLORES CHEQUE 148380 0.94 1,889.40<br />
2324 VERACRUZ 1104376277 GLORIA JUAREZ HERNANDEZ CHEQUE 148287 0.72 1,205.28<br />
2325 VERACRUZ 1104371961 GONZALO ABELINO CAMPOS CHEQUE 148227 2.67 1,355.29<br />
2326 VERACRUZ 1104378942 GONZALO ORDUNA SERRANO CHEQUE 148597 0.40 557.00<br />
2327 VERACRUZ 1104366683 GORGONIO LUNA CARDENAS CHEQUE 148381 1.01 1,868.50<br />
2328 VERACRUZ 1104341566 GREGORIA VELAZQUEZ FALCON CHEQUE 148461 1.83 1,892.22<br />
2329 VERACRUZ 1104561519 GREGORIO SOLIS ARGUELLO CHEQUE 148288 1.35 1,909.98<br />
2330 VERACRUZ 1104367445 GUADALUPE MARTINEZ CARMONA CHEQUE 148382 1.87 1,720.40<br />
2331 VERACRUZ 1104341775 GUADALUPE NORIEGA MU•OZ CHEQUE 148462 0.25 605.00<br />
2332 VERACRUZ 1104377639 GUILLERMINA OJEDA GALICIA CHEQUE 148289 0.79 938.20<br />
2333 VERACRUZ 1104365813 GUILLERMO OSORIO RAMIREZ CHEQUE 148529 1.90 2,311.16<br />
2334 VERACRUZ 3207110 GUILLERMO PE•A MARTINEZ CHEQUE 148256 0.25 302.20<br />
2335 VERACRUZ 1104376556 GUSTAVO RUIZ RIVERA CHEQUE 148290 0.54 836.57<br />
2336 VERACRUZ 1104366221 HECTOR GALAN AVILA CHEQUE 148530 2.02 1,723.46<br />
2337 VERACRUZ 1104338111 HELADIO ROMERO BONILLA CHEQUE 148446 0.60 1,206.00<br />
2338 VERACRUZ 1100228952 HERIBERTO OSORIO ORDUÑA CHEQUE 148624 2.00 2,573.60<br />
2339 VERACRUZ 1104367906 HERMELINDO CARDENAS CARMONA CHEQUE 148383 2.14 3,041.37<br />
2340 VERACRUZ 1104366866 HIGINIO GILBERTO MILIAN LOPEZ CHEQUE 148384 0.84 933.07<br />
2341 VERACRUZ 1104368243 HILARIO MARTINEZ LUNA CHEQUE 148385 1.10 2,376.00<br />
2342 VERACRUZ 1104381137 HILARIO MORALES BURGOS CHEQUE 148326 1.02 2,050.20<br />
2343 VERACRUZ 1104366506 HILDA OSORIO HERNANDEZ CHEQUE 148531 1.91 3,839.10<br />
33 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2344 VERACRUZ 1104387955 HINGINIO PALACIOS ESCOBAR CHEQUE 148257 1.61 2,190.24<br />
2345 VERACRUZ 1104381493 HUGO DE GASPERIN GASPERIN CHEQUE 148238 3.68 2,592.19<br />
2346 VERACRUZ 1104338276 HUGO LORENZO SORCIA CHEQUE 148447 2.57 1,526.58<br />
2347 VERACRUZ 1104366873 IGNACIA PALMA SOLIS CHEQUE 148485 0.74 687.02<br />
2348 VERACRUZ 1104366750 IGNACIO ALONSO ALEJO CHEQUE 148386 2.57 5,551.20<br />
2349 VERACRUZ 1104372645 IMELDA ORDUNA SOLIS CHEQUE 148247 0.50 724.20<br />
2350 VERACRUZ 1104388887 INES FLORS ROMERO CHEQUE 148636 0.86 1,326.81<br />
2351 VERACRUZ 1104366864 ISABEL ROMERO ALCANTARA CHEQUE 148486 1.00 1,690.00<br />
2352 VERACRUZ F30003856 ISABEL VILLALBA RAMIREZ CHEQUE 148387 1.20 2,412.00<br />
2353 VERACRUZ F30000596 ISAIAS SOLIS ACOSTA CHEQUE 148448 2.00 871.20<br />
2354 VERACRUZ 1100227872 ISAURO TRUJILLO SORCIA CHEQUE 148584 0.80 1,608.00<br />
2355 VERACRUZ 1104376456 ISIDORO JACOME HERNANDEZ CHEQUE 148291 4.25 3,551.30<br />
2356 VERACRUZ 1104367685 ISIDRO FLORES HERNANDEZ CHEQUE 148388 5.17 4,981.81<br />
2357 VERACRUZ 1104366772 JACINTO AVILA GONZALEZ CHEQUE 148532 1.91 1,635.72<br />
2358 VERACRUZ 1100228354 JACINTO GARCIA LOPEZ CHEQUE 148389 1.10 2,376.00<br />
2359 VERACRUZ 1104374613 JACINTO MARTINEZ MEZA CHEQUE 148340 0.75 779.10<br />
2360 VERACRUZ 1104366461 JAVIER DOMINGUEZ OSORIO CHEQUE 148533 3.10 2,024.92<br />
2361 VERACRUZ 1104366610 JERONIMO CANTOR CORTES CHEQUE 148534 1.04 1,176.86<br />
2362 VERACRUZ 1104354620 JERONIMO TABLAS GUZMAN CHEQUE 148345 0.55 289.74<br />
2363 VERACRUZ 1104366159 JESUS CORTES IXTLA CHEQUE 148535 3.50 2,941.40<br />
2364 VERACRUZ 1104341664 JOAQUINA ERNESTINA NORIEGA MU•OZ CHEQUE 148463 0.27 267.64<br />
2365 VERACRUZ 1104366183 JORGE OSORIO CHEQUE 148536 3.57 3,691.38<br />
2366 VERACRUZ 1100228682 JORGE PASCUAL GALAN MARTINEZ CHEQUE 148537 1.08 1,806.19<br />
2367 VERACRUZ 1104366162 JORGE VERA IXTLA CHEQUE 148538 3.17 3,916.85<br />
2368 VERACRUZ 1104388068 JOSE ALFONSO PENA HERNANDEZ CHEQUE 148637 0.80 1,608.00<br />
2369 VERACRUZ 1104366236 JOSE ANGEL CORTEZ HERNANDEZ CHEQUE 148539 1.81 1,584.84<br />
2370 VERACRUZ 1104377254 JOSE ANGEL ORDUNA MARTINEZ CHEQUE 148589 0.94 1,081.75<br />
2371 VERACRUZ F30008921 JOSE AURELIO MONTUFA MARTINEZ CHEQUE 148390 1.59 2,602.51<br />
2372 VERACRUZ 1104376646 JOSE CARLOS RIVERA OJEDA CHEQUE 148292 1.61 1,275.76<br />
2373 VERACRUZ 1104376304 JOSE CLEMENTE PEDRAZA CHACON CHEQUE 148293 0.50 971.40<br />
2374 VERACRUZ 1100228924 JOSE CONSTANTINO GALAN MARTINEZ CHEQUE 148540 3.34 4,837.66<br />
2375 VERACRUZ 1100178544 JOSE DANIEL APOLINAR CORTEZ SORCIA CHEQUE 148318 0.75 1,128.30<br />
2376 VERACRUZ 1104376391 JOSE DAVID OJEDA GARCIA CHEQUE 148294 1.54 1,395.24<br />
2377 VERACRUZ 1104366788 JOSE ESTEBAN ORIZA CASTILLO CHEQUE 148487 1.05 784.98<br />
2378 VERACRUZ 1104373250 JOSE FABIAN GARCIA ORDONEZ CHEQUE 148575 1.29 2,592.90<br />
2379 VERACRUZ 1104374379 JOSE FELIPE JIMENEZ MUNOZ CHEQUE 148341 2.95 2,616.06<br />
2380 VERACRUZ 1104376621 JOSE FERMIN COZAR VAZQUEZ CHEQUE 148295 2.28 2,700.43<br />
2381 VERACRUZ 1104377780 JOSE FILIMON GALICIA UBALDO CHEQUE 148625 4.50 7,021.80<br />
2382 VERACRUZ 1104365785 JOSE FRANCISCO JUAREZ ARGUELLO CHEQUE 148541 0.50 249.80<br />
2383 VERACRUZ 1104372330 JOSE GERONIMO ESPINOZA MEZA CHEQUE 148335 0.42 272.87<br />
2384 VERACRUZ 1100228938 JOSE HERNANDEZ MARTINEZ CHEQUE 148542 2.03 1,364.97<br />
2385 VERACRUZ 1104366301 JOSE IGNACIO CRISOFORO ROSAS LOPEZ CHEQUE 148391 1.29 1,492.79<br />
2386 VERACRUZ 1104381155 JOSE IGNACIO ORDUÑA RAMIREZ CHEQUE 148327 2.65 1,586.82<br />
2387 VERACRUZ 1104376415 JOSE ISABEL NAVA FLORES CHEQUE 148296 1.34 1,707.16<br />
2388 VERACRUZ 1104376207 JOSE JUAN OJEDA GALICIA CHEQUE 148297 1.82 1,447.99<br />
2389 VERACRUZ 1100301875 JOSE LUIS SANCHEZ CHEQUE 148598 0.47 957.00<br />
2390 VERACRUZ 3158400 JOSE MAURICIO MOISES SOLIS PEÑA CHEQUE 148599 3.80 5,820.08<br />
2391 VERACRUZ 3158310 JOSE NAVA ORDUNA CHEQUE 148248 2.53 5,085.30<br />
2392 VERACRUZ 1104366462 JOSE PAULINO MENDEZ SERRANO CHEQUE 148543 3.00 3,255.60<br />
2393 VERACRUZ 1104376357 JOSE RAFAEL FRANCISCO GARCIA PAZ CHEQUE 148298 1.17 2,351.70<br />
2394 VERACRUZ 1104389085 JOSE TOMAS GALAN SERRANO CHEQUE 148613 0.92 1,849.20<br />
2395 VERACRUZ 1104368115 JOSE TOMAS JIMENEZ MARTINEZ CHEQUE 148392 2.85 6,156.00<br />
2396 VERACRUZ 1100301801 JOSE ULRRICO SERRANO CHAMA CHEQUE 148249 0.96 1,929.60<br />
2397 VERACRUZ 1104389473 JOSEFA . LOZANO CHEQUE 148626 0.65 935.22<br />
2398 VERACRUZ 1104389138 JOVITA ESCOBAR ORDUÑA CHEQUE 148627 1.33 2,673.30<br />
2399 VERACRUZ 1104367344 JUAN BAUTISTA MARTINEZ CHEQUE 148393 0.89 1,788.90<br />
2400 VERACRUZ 3158377 JUAN DE JESUS SERRANO GARCIA CHEQUE 148250 2.65 5,326.50<br />
2401 VERACRUZ 1104567088 JUAN FRANCISCO ROMERO MARTINEZ CHEQUE 148488 1.94 2,797.48<br />
2402 VERACRUZ 1104366625 JUAN GERARDO OSORIO CHAMA CHEQUE 148544 2.49 5,004.90<br />
2403 VERACRUZ 1104367297 JUAN MONTUFA MEZA CHEQUE 148394 1.23 2,472.30<br />
2404 VERACRUZ 1104389102 JUAN SOLIS CERVANTES CHEQUE 148614 1.80 1,302.48<br />
2405 VERACRUZ 3158227 JUAN VAZQUEZ HERNANDEZ CHEQUE 148545 1.45 1,937.78<br />
2406 VERACRUZ 1104373560 JUANA CONCEPCION SORIANO CHEQUE 148576 2.98 5,803.85<br />
2407 VERACRUZ 1104373182 JUANA LUNA GARCIA CHEQUE 148577 0.58 1,252.80<br />
2408 VERACRUZ 1104367430 JUANA MORALES LOPEZ CHEQUE 148395 2.46 4,944.60<br />
2409 VERACRUZ 1104381083 JULIA HEREDIA VALERO CHEQUE 148328 2.61 5,187.64<br />
2410 VERACRUZ 1104338315 JULIAN ANTONIO MORALES SORCIA CHEQUE 148449 1.75 1,291.50<br />
2411 VERACRUZ 1104368272 JULIANA DEITA MURILLO CHEQUE 148396 1.79 3,866.40<br />
2412 VERACRUZ 1104389119 JUVENTINO JUAREZ ORDUÑA CHEQUE 148628 4.00 6,625.60<br />
2413 VERACRUZ 3158156 LAURENCIO CERVANTES VIVEROS CHEQUE 148546 1.72 1,225.33<br />
2414 VERACRUZ 1104371933 LAZARO BALLONA MARTINEZ CHEQUE 148228 0.78 1,567.80<br />
34 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2415 VERACRUZ 1104367351 LAZARO GARCIA MARTINEZ CHEQUE 148397 2.39 5,162.40<br />
2416 VERACRUZ 1104366250 LEONARDO AVILA GONZALEZ CHEQUE 148547 1.77 1,306.26<br />
2417 VERACRUZ 1100228794 LEONILA HERNANDEZ ORDUÑA CHEQUE 148629 4.69 3,986.50<br />
2418 VERACRUZ 1100227814 LEOPOLDO CASTILLO CASTILLO CHEQUE 148258 3.93 2,214.95<br />
2419 VERACRUZ 1100320920 LINO ANTONIO MORALES MARTINEZ CHEQUE 148398 1.35 2,585.52<br />
2420 VERACRUZ 1104366763 LORENZO MARTINEZ QUILACIO CHEQUE 148399 0.58 1,252.80<br />
2421 VERACRUZ 1104388144 LORENZO ORDUNA MARTINEZ CHEQUE 148259 1.48 1,911.57<br />
2422 VERACRUZ 1104374364 LORENZO RAMIREZ MARTINEZ CHEQUE 148342 0.73 1,276.92<br />
2423 VERACRUZ 1104376448 LUCAS MIGUEL ANGEL AGUILAR MORAS CHEQUE 148299 3.80 2,974.64<br />
2424 VERACRUZ 1104366877 LUCIA GARCIA LOPEZ CHEQUE 148400 0.50 1,005.00<br />
2425 VERACRUZ 1104367393 LUCIA GARCIA RODRIGUEZ CHEQUE 148401 5.21 8,563.16<br />
2426 VERACRUZ 1104389111 LUCIO ORDUÑA ESCOBAR CHEQUE 148630 1.42 2,854.20<br />
2427 VERACRUZ 3158231 LUCIO SANCHEZ GALICIA CHEQUE 148548 2.40 3,341.76<br />
2428 VERACRUZ 1104339204 LUIS BRENIS SANDOVAL CHEQUE 148439 1.49 1,750.45<br />
2429 VERACRUZ 3202455 LUIS JUAREZ ORTIZ CHEQUE 148300 1.50 1,231.80<br />
2430 VERACRUZ 1104367875 LUZ PARRA JAIME CHEQUE 148402 1.23 2,273.53<br />
2431 VERACRUZ 1104366789 MACARIA GARCIA RODRIGUEZ CHEQUE 148403 2.10 4,221.00<br />
2432 VERACRUZ 1104367990 MAGDALENO RIVAS ROMERO CHEQUE 148404 0.50 1,005.00<br />
2433 VERACRUZ 1104372050 MANUEL BARTOLO MONTANO RIVERA CHEQUE 148229 3.75 1,699.50<br />
2434 VERACRUZ 1100228820 MANUEL MORALES ORTIZ CHEQUE 148587 1.41 871.38<br />
2435 VERACRUZ 1104377035 MANUEL RAMOS FLORES CHEQUE 148590 1.63 2,606.04<br />
2436 VERACRUZ 1104366800 MANUEL ROMERO OLVERA CHEQUE 148489 0.86 821.82<br />
2437 VERACRUZ 1100381901 MARCELINA TORRES FLORES CHEQUE 148319 0.79 1,587.90<br />
2438 VERACRUZ 1104367484 MARCIAL AGUSTIN JAIME TINOCO CHEQUE 148405 1.00 2,010.00<br />
2439 VERACRUZ 1104561535 MARCO ANTONIO HERNANDEZ VALDEZ CHEQUE 148301 0.84 1,185.74<br />
2440 VERACRUZ 1104376423 MARCOS REYES ORTIZ CHEQUE 148302 2.38 2,453.30<br />
2441 VERACRUZ 1104367822 MARGARITA IRIVAS ROSAS CHEQUE 148406 1.81 3,638.10<br />
2442 VERACRUZ 1104341710 MARGARITA LOPEZ OJEDA CHEQUE 148464 0.51 1,025.10<br />
2443 VERACRUZ 1104368324 MARIA ANGELA AGUILAR ALEJO CHEQUE 148407 1.47 1,735.78<br />
2444 VERACRUZ 3158138 MARIA ANITA SOLIZ MARIN CHEQUE 148320 0.50 1,005.00<br />
2445 VERACRUZ 1104340602 MARIA ANTONIA MORALEZ CORONA CHEQUE 148266 0.50 825.00<br />
2446 VERACRUZ F30007012 MARIA ASUNCION RODRIGUEZ GALAN CHEQUE 148600 0.62 545.85<br />
2447 VERACRUZ 1104381460 MARIA BENITA ROMAN NAVA CHEQUE 148606 1.53 1,594.26<br />
2448 VERACRUZ 1104367940 MARIA DE JESUS ALONSO MAUS CHEQUE 148408 1.71 3,693.60<br />
2449 VERACRUZ 1104367382 MARIA DE LOS ANGELES LOPEZ MARTINEZ CHEQUE 148409 0.96 1,523.71<br />
2450 VERACRUZ 1104381176 MARIA DE LOS ANGELES MERCEDES HERNANDEZ ROSALES CHEQUE 148329 0.43 893.00<br />
2451 VERACRUZ 1104339141 MARIA EDUVIGES VERA LOPEZ CHEQUE 148440 0.46 941.00<br />
2452 VERACRUZ 1104338948 MARIA ELENA ORDUNA TENORIO CHEQUE 148465 1.02 2,050.20<br />
2453 VERACRUZ 1104354526 MARIA ELENA REYES BANUELOS CHEQUE 148221 3.84 7,718.40<br />
2454 VERACRUZ 1104339149 MARIA EUSTOQUIA NORIEGA ORTIZ CHEQUE 148441 1.56 2,286.96<br />
2455 VERACRUZ 1104561547 MARIA GUADALUPE FELICITAS MARTINEZ HERNANDEZ CHEQUE 148260 0.50 1,005.00<br />
2456 VERACRUZ 1104377648 MARIA GUADALUPE GARCIA CHEQUE 148303 5.07 3,814.67<br />
2457 VERACRUZ 1104341347 MARIA IMELDA NORIEGA LARA CHEQUE 148466 0.50 1,005.00<br />
2458 VERACRUZ 1104381074 MARIA IMELDA VIVEROS LOPEZ CHEQUE 148330 1.11 2,231.10<br />
2459 VERACRUZ 1104338709 MARIA JULIA ENRIQUETA LOYO GARCIA CHEQUE 148321 1.10 2,211.00<br />
2460 VERACRUZ 1104366747 MARIA JULIA MARTINEZ PARRA CHEQUE 148410 3.83 4,767.58<br />
2461 VERACRUZ 1104338884 MARIA LIVIA HERMELINDA VALENCIA NORIEGA CHEQUE 148322 0.48 825.54<br />
2462 VERACRUZ 1104376633 MARIA LUISA CASTILLO VAZQUEZ CHEQUE 148304 1.00 1,251.60<br />
2463 VERACRUZ F30001754 MARIA NICOLASA DIONISIA VAZQUEZ COLORADO CHEQUE 148411 2.49 5,004.90<br />
2464 VERACRUZ 1104365999 MARIA RUFINA OJEDA GALICIA CHEQUE 148549 1.17 975.78<br />
2465 VERACRUZ 1104366047 MARIA TEODORA GALEANA DOMINGUEZ CHEQUE 148550 4.02 2,432.90<br />
2466 VERACRUZ 1104377269 MARIA TEODORA JIMENEZ CHANTEIRO CHEQUE 148591 1.35 840.78<br />
2467 VERACRUZ 1104341517 MARIA TERESA NORIEGA MU•OZ CHEQUE 148467 1.24 1,403.18<br />
2468 VERACRUZ 1104377188 MARIA VICTORIA HERNANDEZ HERNANDEZ CHEQUE 148305 1.00 1,333.20<br />
2469 VERACRUZ 1104365726 MARIA ZENAIDA CRISTINA MU•OZ MARTINEZ CHEQUE 148480 2.02 3,908.30<br />
2470 VERACRUZ 1104365750 MARTHA LEZAMA BUENDIA CHEQUE 148481 0.23 573.00<br />
2471 VERACRUZ 1104376651 MARTIN COZAR ELOS CHEQUE 148306 0.50 1,005.00<br />
2472 VERACRUZ 1104381041 MARTIN MARTINEZ LLANOS CHEQUE 148331 1.77 2,317.28<br />
2473 VERACRUZ 1104366804 MARTIN ORTEGA JIMENEZ CHEQUE 148412 0.75 662.40<br />
2474 VERACRUZ 1104354532 MARTIN VASQUEZ MORENO CHEQUE 148222 4.00 8,040.00<br />
2475 VERACRUZ 1104377278 MARTINIANO RAMOS FLORES CHEQUE 148592 0.87 1,748.70<br />
2476 VERACRUZ 1104388215 MATILDE ORDUNA MARTINEZ CHEQUE 148261 0.50 667.40<br />
2477 VERACRUZ 1100228652 MATILDE OSORIO MARTINEZ CHEQUE 148551 0.75 1,045.50<br />
2478 VERACRUZ 1104378274 MAURO HERNANDEZ CHEQUE 148601 1.00 786.00<br />
2479 VERACRUZ 1104368060 MAXIMILIANO AMECA RAMIREZ CHEQUE 148413 1.41 3,045.60<br />
2480 VERACRUZ 1104381448 MAXIMINO ROSAS SANCHEZ CHEQUE 148239 1.22 736.39<br />
2481 VERACRUZ 1104388284 MICAELA RAMIREZ ORDUNA CHEQUE 148262 0.93 1,869.30<br />
2482 VERACRUZ 1104338345 MIGUEL HERNANDEZ OLVERA CHEQUE 148450 0.40 845.00<br />
2483 VERACRUZ 1104388213 MIGUEL PE•A HERNANDEZ CHEQUE 148263 0.48 973.00<br />
2484 VERACRUZ 1104366813 MIGUEL ROMERO SOLIS CHEQUE 148490 2.10 4,536.00<br />
2485 VERACRUZ 1104367422 MINERVA GARCIA IRIVAS CHEQUE 148414 0.50 1,005.00<br />
35 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2486 VERACRUZ 1104366814 MODESTA GARCIA VIVEROS CHEQUE 148552 5.00 7,722.00<br />
2487 VERACRUZ 1104367302 MONICA GARCIA LOPEZ CHEQUE 148415 0.50 1,005.00<br />
2488 VERACRUZ 1104354741 NICASIO HERNANDEZ SANCHEZ CHEQUE 148223 5.84 3,048.48<br />
2489 VERACRUZ 1104380728 NIEVES LUCIANO HERNANDEZ CHEQUE 148332 3.42 6,874.20<br />
2490 VERACRUZ 1104367809 NORBERTO ROSAS LOPEZ CHEQUE 148416 0.75 1,620.00<br />
2491 VERACRUZ 1104367413 ODILON LOPEZ LUNA CHEQUE 148417 1.57 3,155.70<br />
2492 VERACRUZ 1104366722 ODILON SANCHEZ TORRES CHEQUE 148418 1.15 2,311.50<br />
2493 VERACRUZ 1104376153 PABLO SORCIA GARCIA CHEQUE 148585 0.45 925.00<br />
2494 VERACRUZ 1104366243 PABLO VILLA SANCHEZ CHEQUE 148419 0.81 1,628.10<br />
2495 VERACRUZ 3158315 PATRICIO ZUNIGA NAVA CHEQUE 148336 1.50 1,111.80<br />
2496 VERACRUZ 1104345875 PAULA VERA LOPEZ CHEQUE 148471 2.11 2,610.49<br />
2497 VERACRUZ 1104378931 PEDRO FELIPE GARCIA HERNANDEZ CHEQUE 148602 1.21 1,541.54<br />
2498 VERACRUZ 3158067 PEDRO GALAN ORDUNA CHEQUE 148603 2.82 3,691.94<br />
2499 VERACRUZ 1104356045 PEDRO RAMIREZ CHEQUE 148268 2.02 1,277.45<br />
2500 VERACRUZ 1104376040 PEDRO SORCIA CORTES CHEQUE 148586 0.50 746.60<br />
2501 VERACRUZ F30003934 PETRA ANGELINA PALACIOS BUENDIA CHEQUE 148615 5.51 5,697.34<br />
2502 VERACRUZ F30007096 PETRA MATEOS MONTERO CHEQUE 148346 1.60 2,158.72<br />
2503 VERACRUZ 1104366440 PETRA MENDEZ IXTLA CHEQUE 148553 0.50 716.20<br />
2504 VERACRUZ 1104365808 PETRA SOLIS AGUILAR CHEQUE 148554 0.50 241.80<br />
2505 VERACRUZ 1104377357 POLICARPIO GARCIA REYES CHEQUE 148307 6.57 4,575.35<br />
2506 VERACRUZ 1104367319 PORFIRIO MONTUFA MEZA CHEQUE 148420 0.57 1,145.70<br />
2507 VERACRUZ 1104366838 PRIMITIVO GARCIA LOPEZ CHEQUE 148421 2.10 4,221.00<br />
2508 VERACRUZ 1104367661 PRIMITIVO RODRIGUEZ ROMERO CHEQUE 148422 0.66 1,326.60<br />
2509 VERACRUZ 1104345864 RAFAEL GARCIA BUENDIA CHEQUE 148472 1.49 1,912.56<br />
2510 VERACRUZ 1104366894 RAFAEL MILIAN ARENZANO CHEQUE 148423 0.60 1,206.00<br />
2511 VERACRUZ 1104381439 RAFAEL ROSAS SANCHEZ CHEQUE 148240 1.44 2,894.40<br />
2512 VERACRUZ 1104365803 RAMON CORTEZ RODRIGUEZ CHEQUE 148555 0.84 1,688.40<br />
2513 VERACRUZ 1104366974 RAMON ROBERTO ORIZA ESCANDON CHEQUE 148491 0.50 346.60<br />
2514 VERACRUZ 1104341392 RAUL NORIEGA ALTAMIRANO CHEQUE 148468 0.70 1,345.40<br />
2515 VERACRUZ 1100228456 RAYMUNDO GALAN MARTINEZ CHEQUE 148556 1.41 2,464.12<br />
2516 VERACRUZ 1104367307 RAYMUNDO GOMEZ HERNANDEZ CHEQUE 148424 1.82 1,243.42<br />
2517 VERACRUZ 1104389137 REYNA ORDUÑA SANCHEZ CHEQUE 148631 4.03 2,748.46<br />
2518 VERACRUZ 1104341308 ROBERTO ANASTACIO NORIEGA LOPEZ CHEQUE 148469 1.66 1,535.83<br />
2519 VERACRUZ 1104341208 ROBERTO ARMANDO LUNA MOSQUEDA CHEQUE 148455 0.50 573.00<br />
2520 VERACRUZ 3158253 ROBERTO SOLIS CHEQUE 148632 2.62 5,266.20<br />
2521 VERACRUZ 1104376979 RODOLFO GARCIA ROMERO CHEQUE 148308 0.51 824.36<br />
2522 VERACRUZ 1100301871 RODOLFO GARCIA VERA CHEQUE 148264 1.59 1,465.98<br />
2523 VERACRUZ 1104561529 ROLANDO NAVA HERNANDEZ CHEQUE 148309 4.03 2,264.86<br />
2524 VERACRUZ 1104561506 ROSA MARIA VAZQUEZ MENESES CHEQUE 148310 0.38 813.00<br />
2525 VERACRUZ 1104367948 ROSALIA REYES LOPEZ CHEQUE 148425 1.20 2,592.00<br />
2526 VERACRUZ 1104376275 RUFINA GARCIA REYES CHEQUE 148311 2.85 3,840.66<br />
2527 VERACRUZ 1104371545 RUFINO OLIVAREZ ORTIZ CHEQUE 148230 4.19 2,106.73<br />
2528 VERACRUZ 1104366092 RUPERTO HERNANDEZ GALICIA CHEQUE 148557 1.34 738.07<br />
2529 VERACRUZ 3158061 RUTILO RODRIGUEZ MENDEZ CHEQUE 148558 2.40 4,824.00<br />
2530 VERACRUZ 1104367964 SABINO HERNANDEZ CHEQUE 148426 3.30 5,096.52<br />
2531 VERACRUZ 3158284 SALVADOR CLEMENTE ORIZA CASTILLO CHEQUE 148492 0.50 368.20<br />
2532 VERACRUZ 1104561523 SANTOS NAVA HERNANDEZ CHEQUE 148312 0.50 621.00<br />
2533 VERACRUZ 1104561531 SARA OJEDA GARCIA CHEQUE 148313 1.00 2,010.00<br />
2534 VERACRUZ 1104388928 SENORINO FLORSE SERRANO CHEQUE 148638 1.00 1,046.80<br />
2535 VERACRUZ 1104377249 SERGIO CABRERA RIVERA CHEQUE 148314 1.00 1,726.80<br />
2536 VERACRUZ 1104367968 SERGIO PARRA ALONSO CHEQUE 148427 0.43 968.00<br />
2537 VERACRUZ 1104377345 SILVESTRE VIVEROS CASTILLO CHEQUE 148315 3.00 2,914.80<br />
2538 VERACRUZ 1104338938 SILVIA ORDUNA TORRES CHEQUE 148323 0.47 521.59<br />
2539 VERACRUZ 1104365926 SOCORRO ASCENCION GALAN CHEQUE 148559 1.00 570.00<br />
2540 VERACRUZ 1104366728 SOCORRO VELASCO SANCHEZ CHEQUE 148560 3.52 6,121.98<br />
2541 VERACRUZ 1104367463 SOFIA DOROTEA MARTINEZ PARRA CHEQUE 148428 1.00 2,010.00<br />
2542 VERACRUZ 1104372198 SOFIA SANCHEZ CHEQUE 148231 1.10 908.60<br />
2543 VERACRUZ 1104368047 SOFIA SERRANO GALAN CHEQUE 148429 0.45 925.00<br />
2544 VERACRUZ 1104366207 SUSANA CHAMA AGUILAR CHEQUE 148561 1.50 948.60<br />
2545 VERACRUZ 1104378409 SUSANA GARCIA ORDOÑEZ CHEQUE 148604 0.45 429.64<br />
2546 VERACRUZ 3158164 TAURINO DOMINGUEZ GALICIA CHEQUE 148562 4.87 9,788.70<br />
2547 VERACRUZ 1100228664 TEOBALDO GALAN CERVANTES CHEQUE 148563 1.26 1,099.22<br />
2548 VERACRUZ 1104366616 TEODORA JIMENEZ JIMENEZ CHEQUE 148564 1.00 1,861.20<br />
2549 VERACRUZ 1104366767 TEODORA VAZQUEZ GUARNEROS CHEQUE 148430 2.24 4,838.40<br />
2550 VERACRUZ 1104365739 TEODORO GARCIA MENDOZA CHEQUE 148565 4.20 2,998.80<br />
2551 VERACRUZ F30001151 TIBURCIO BUSTOS LECHUGA CHEQUE 148333 2.23 3,526.08<br />
2552 VERACRUZ 1100228412 TOMAS FABIAN VAZQUEZ . CHEQUE 148451 1.00 2,160.00<br />
2553 VERACRUZ 1104567136 TOMAS MURILLO ANAYA CHEQUE 148452 0.51 479.20<br />
2554 VERACRUZ 1104367514 TOMAS RENDON MITRE CHEQUE 148431 1.30 2,613.00<br />
2555 VERACRUZ 1104389161 TOMASA FLORES CHEQUE 148493 1.87 1,242.43<br />
2556 VERACRUZ 1104368308 UBALDO VELAZQUEZ CORTES CHEQUE 148432 0.60 1,206.00<br />
36 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2557 VERACRUZ F30000401 VALENTIN MEZA HEREDIA CHEQUE 148334 1.36 2,733.60<br />
2558 VERACRUZ 1104371310 VALENTIN TABLAS VAZQUEZ CHEQUE 148232 0.37 872.00<br />
2559 VERACRUZ 1104368388 VICENTE VILLA SANCHEZ CHEQUE 148433 2.14 4,301.40<br />
2560 VERACRUZ 1104561299 VICTOR BELLO TORRES CHEQUE 148241 2.78 1,909.30<br />
2561 VERACRUZ F21001394 VICTOR HUESCA HERNANDEZ CHEQUE 148347 0.50 1,005.00<br />
2562 VERACRUZ 3202391 VICTOR NAVA PACHECO CHEQUE 148316 2.86 2,312.02<br />
2563 VERACRUZ 1104366807 VICTORIA MORALES MEJIA CHEQUE 148434 1.14 2,462.40<br />
2564 VERACRUZ 1104366861 VICTORIA VAZQUEZ HEREDIA CHEQUE 148435 0.25 605.00<br />
2565 VERACRUZ 1100301857 VICTORINO HERNANDEZ FUENTES CHEQUE 148567 0.40 845.00<br />
2566 VERACRUZ 1104368109 VICTORINO VELAZQUEZ LUNA CHEQUE 148436 2.71 5,853.60<br />
2567 VERACRUZ 1100228858 VIDAL MURILLO JINES CHEQUE 148588 0.63 540.54<br />
2568 VERACRUZ 1104389052 WENSESLAO FLORES PINA CHEQUE 148639 2.06 1,899.32<br />
2569 VERACRUZ 1104376310 ZEFERINO REYES FUENTES CHEQUE 148317 1.27 908.81<br />
2570 VERACRUZ 1104338416 ZENON ORDUNA TORRES CHEQUE 148324 0.68 1,366.80<br />
2571 VERACRUZ 1104272785 VICENTA COLULA ORTIZ CHEQUE 146330 1.36 2,733.60<br />
2572 VERACRUZ 1104386233 AARON ORTIZ LOPEZ CHEQUE 146383 2.28 4,582.80<br />
2573 VERACRUZ 1104386886 ABRAHAM CORTES ARGUELLO CHEQUE 146489 0.52 1,045.20<br />
2574 VERACRUZ 1104386772 ACACIA ORTIZ GONZALEZ CHEQUE 146384 1.69 3,396.90<br />
2575 VERACRUZ 1104396845 ADALBERTA MARTINEZ RUIZ CHEQUE 146627 6.69 4,476.95<br />
2576 VERACRUZ 1104396857 ADALBERTO FERNANDEZ SANCHEZ CHEQUE 146628 1.34 2,693.40<br />
2577 VERACRUZ 1104272632 ADAN DURAN MUÑOZ CHEQUE 146295 3.51 2,214.11<br />
2578 VERACRUZ 1104396891 ADELA RODRIGUEZ AGUIRRE CHEQUE 146629 0.50 1,005.00<br />
2579 VERACRUZ 1104362429 ADRIAN TRUJILLO ANDRADE CHEQUE 146586 0.25 605.00<br />
2580 VERACRUZ 1105048146 AGUSTIN HUERTA SALAZAR CHEQUE 146723 2.17 4,361.70<br />
2581 VERACRUZ 1104388923 AGUSTIN MUÑOZ CONTRERAS CHEQUE 146616 0.49 980.38<br />
2582 VERACRUZ 1104399941 AGUSTIN NAVARRO PALE CHEQUE 146490 1.90 1,244.12<br />
2583 VERACRUZ 1104387026 ALBERTO ARGUELLO FLORES CHEQUE 146491 1.82 3,658.20<br />
2584 VERACRUZ 1104386360 ALBERTO HUERTA COLORADO CHEQUE 146385 0.90 1,809.00<br />
2585 VERACRUZ 1104376278 ALBERTO PALESTINA GARCIA CHEQUE 146594 3.71 1,906.94<br />
2586 VERACRUZ 1104399950 ALEJANDRINO NAVARRO HERNANDEZ CHEQUE 146492 5.61 7,021.48<br />
2587 VERACRUZ 1105048077 ALEJANDRO GONZALEZ ROSALES CHEQUE 146457 0.10 365.00<br />
2588 VERACRUZ 1104376112 ALEJANDRO PALESTINA MUNOZ CHEQUE 146595 1.83 2,671.07<br />
2589 VERACRUZ F30002990 ALEJANDRO QUIROZ MELCHOR CHEQUE 146386 0.68 1,366.80<br />
2590 VERACRUZ 1104394790 ALEJO HERNANDEZ HUERTA CHEQUE 146350 1.29 2,592.90<br />
2591 VERACRUZ 1104388942 ALFONSO CONTRERAS COLORADO CHEQUE 146617 1.85 1,039.70<br />
2592 VERACRUZ 1104397136 ALFREDO FERNANDEZ MARTINEZ CHEQUE 146476 1.57 1,917.28<br />
2593 VERACRUZ 1104375729 ALFREDO MONTIEL LUNA CHEQUE 146596 3.12 6,271.20<br />
2594 VERACRUZ 1104370241 ALVARO GUTIERREZ MORALES CHEQUE 146351 4.31 8,663.10<br />
2595 VERACRUZ 1104400000 AMANDO HUERTA GOMEZ CHEQUE 146493 2.79 2,817.90<br />
2596 VERACRUZ 1104386904 AMANDO ORTIZ GALAN CHEQUE 146494 0.70 1,407.00<br />
2597 VERACRUZ 1104363245 AMBROSIO EUSTAQUIO MELCHOR HUERTA CHEQUE 146561 0.40 789.96<br />
2598 VERACRUZ 1104272663 AMOS MORA OLMOS CHEQUE 146296 1.14 2,291.40<br />
2599 VERACRUZ 1104398070 ANA ROSA HUERTA RUIZ CHEQUE 146681 0.32 717.00<br />
2600 VERACRUZ 1104272744 ANASTACIO DURAN FLORES CHEQUE 146297 2.48 4,984.80<br />
2601 VERACRUZ 1104361980 ANATOLIO GONZALES ROSALES CHEQUE 146458 2.41 2,819.70<br />
2602 VERACRUZ 1104360007 ANDRES CABALLERO CARRERA CHEQUE 146275 1.36 2,254.88<br />
2603 VERACRUZ 1104386775 ANDRES QUIROZ MELCHOR CHEQUE 146387 1.09 2,190.90<br />
2604 VERACRUZ 1104386254 ANGEL FRANCISCO HUERTA GARCIA CHEQUE 146388 10.36 19,994.80<br />
2605 VERACRUZ 1104396767 ANGEL GARCIA CHIMAL CHEQUE 146630 0.63 1,266.30<br />
2606 VERACRUZ 1104375790 ANTONIA LOPEZ MORALES CHEQUE 146597 0.76 450.22<br />
2607 VERACRUZ 1104817247 ANTONINA ROSALES ESPINOZA CHEQUE 146276 1.74 1,214.52<br />
2608 VERACRUZ 1104386442 ANTONIO MUNOZ RODRIGUEZ CHEQUE 146389 5.65 11,356.50<br />
2609 VERACRUZ 1104386733 ANTONIO NAVARRO LOPEZ CHEQUE 146390 4.06 8,160.60<br />
2610 VERACRUZ 1104362545 ANTONIO ORTIZ NAVARRO CHEQUE 146343 0.47 566.71<br />
2611 VERACRUZ 1104389041 APOLINAR DEMANOS HERNANDEZ CHEQUE 146651 1.47 2,954.70<br />
2612 VERACRUZ 1104386868 APOLONIO ALVAREZ VARGAS CHEQUE 146391 2.88 5,788.80<br />
2613 VERACRUZ 1104272794 ARCADIO SOL DURAN CHEQUE 146298 1.28 2,572.80<br />
2614 VERACRUZ 1104398080 ARIADNA RODRIGUEZ MUÑOZ CHEQUE 146682 1.86 3,738.60<br />
2615 VERACRUZ 1104389465 ARTURO MUNOZ GARCIA CHEQUE 146652 0.50 396.20<br />
2616 VERACRUZ 1104386406 ASUNCION MORALES MARTINEZ CHEQUE 146392 1.64 790.48<br />
2617 VERACRUZ 1104362083 ATENEDORO GONZALEZ ROSALES CHEQUE 146459 1.00 2,010.00<br />
2618 VERACRUZ 1104272833 AUGUSTO DURAN FLORES CHEQUE 146299 2.02 4,060.20<br />
2619 VERACRUZ 1104399930 AUGUSTO NAVARRO OCHOA CHEQUE 146495 2.47 4,964.70<br />
2620 VERACRUZ 1104361979 AUSENCIA CHIMAL HUERTA CHEQUE 146460 1.07 1,284.43<br />
2621 VERACRUZ 1104360000 BACELIDES CARRERA RUIZ CHEQUE 146277 1.43 2,533.39<br />
2622 VERACRUZ 1104368814 BALTAZAR MORALES COLORADO CHEQUE 146393 2.35 4,723.50<br />
2623 VERACRUZ 1104398111 BENITO MUNOZ DEMANOZ CHEQUE 146683 2.78 5,587.80<br />
2624 VERACRUZ 1104398035 BENJAMIN MU•OZ RUIZ CHEQUE 146684 1.53 3,014.10<br />
2625 VERACRUZ 1104817826 BLANCA NIEVES HERNANDEZ RUIZ CHEQUE 146352 20.00 8,520.00<br />
2626 VERACRUZ 1104399823 BLAS MARTINEZ MUÑOZ CHEQUE 146496 1.29 949.96<br />
2627 VERACRUZ 1104362760 BRUNO VALDIVIA CORTEZ CHEQUE 146562 0.46 472.90<br />
37 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2628 VERACRUZ 1104386318 CANDIDA RUIZ QUIROZ CHEQUE 146394 1.20 2,412.00<br />
2629 VERACRUZ 1104388765 CANDIDO BAEZ DEMANOS CHEQUE 146653 5.40 5,376.24<br />
2630 VERACRUZ 1104387114 CARLOS ALBERTO CADENA PALE CHEQUE 158418 19.69 39,576.90<br />
2631 VERACRUZ 1104401204 CARLOS ALBERTO ORTIZ FERNANDEZ CHEQUE 146715 5.49 5,009.08<br />
2632 VERACRUZ 1104818099 CARLOS ALVAREZ RUIZ CHEQUE 146497 0.40 845.00<br />
2633 VERACRUZ 1104386746 CARLOS CADENA GALVAN CHEQUE 158419 14.35 28,843.50<br />
2634 VERACRUZ 1104386761 CARLOS MARTINEZ CARDENAS CHEQUE 146395 4.00 5,838.40<br />
2635 VERACRUZ 1104386787 CARMELINA PUERTO PEREZ CHEQUE 146396 1.24 1,440.88<br />
2636 VERACRUZ 1104369117 CARMEN CHIMAL ORTIZ CHEQUE 146353 3.34 5,885.08<br />
2637 VERACRUZ F30009493 CASILDA RAMIREZ CABALLERO CHEQUE 146354 1.33 1,539.08<br />
2638 VERACRUZ 1104368852 CELEDONIO NAVARRO LOPEZ CHEQUE 146397 1.00 2,010.00<br />
2639 VERACRUZ 1104803761 CELSO HERNANDEZ PRADO CHEQUE 146355 5.01 2,511.01<br />
2640 VERACRUZ 1100367481 CELSO MIGUEL GUTIERREZ REYES CHEQUE 146398 3.98 4,376.41<br />
2641 VERACRUZ 1104389015 CELSO MUNOZ HERNANDEZ CHEQUE 146654 1.83 2,501.24<br />
2642 VERACRUZ 1104272761 CESAR DURAN ROJAS CHEQUE 146300 0.82 769.16<br />
2643 VERACRUZ 1104359897 CEVERINO MORALES MORALES CHEQUE 146278 1.14 2,291.40<br />
2644 VERACRUZ 1104375909 CIRIA VICTORIANO MORENO CHEQUE 146598 1.01 499.75<br />
2645 VERACRUZ 1104368876 CIRO HERNANDEZ RAMIREZ CHEQUE 146399 0.50 539.40<br />
2646 VERACRUZ 1104396850 CLAUDIO CORTES FERNANDEZ CHEQUE 146477 1.01 2,030.10<br />
2647 VERACRUZ 1104389037 CONCEPCION MU•OZ HERNANDEZ CHEQUE 146655 0.50 851.40<br />
2648 VERACRUZ 3693253 CRISTOBAL FLORES FLORES CHEQUE 146573 0.59 1,185.90<br />
2649 VERACRUZ 1104375560 CRISTOBAL PALESTINA DEMANOS CHEQUE 146599 2.44 2,870.42<br />
2650 VERACRUZ 1104362102 DAMASO MORALES CHIMAL CHEQUE 146461 1.37 1,177.65<br />
2651 VERACRUZ 1104399788 DAMIAN HUERTA GOMEZ CHEQUE 146499 1.54 991.14<br />
2652 VERACRUZ F30009233 DAMIAN ORTIZ MORALES CHEQUE 146279 0.97 1,949.70<br />
2653 VERACRUZ 1104359842 DANIEL TEXON GARCIA CHEQUE 146500 2.30 3,839.16<br />
2654 VERACRUZ 1104399928 DANTE RODRIGUEZ NAVARRO CHEQUE 146501 2.00 4,020.00<br />
2655 VERACRUZ 1104376088 DEMETRIO PALESTINA DEMANOS CHEQUE 146600 5.00 6,290.00<br />
2656 VERACRUZ 1104371158 DEMETRO PRADO HUERTA CHEQUE 146356 2.57 5,165.70<br />
2657 VERACRUZ 1104399835 DIMAS MORALES HUERTA CHEQUE 146502 7.32 14,022.19<br />
2658 VERACRUZ 1104817327 DIONISIA DURAN FLORES CHEQUE 146301 1.00 2,010.00<br />
2659 VERACRUZ 1104388965 DIONISIO GALVAN LOPEZ CHEQUE 146618 5.00 10,050.00<br />
2660 VERACRUZ 1104369738 DOLORES GARCIA ACUÑA CHEQUE 146357 2.75 2,821.50<br />
2661 VERACRUZ 1104386438 EDILFONSO AGUILAR MONTERO CHEQUE 146400 3.27 4,207.84<br />
2662 VERACRUZ 1104396831 EDITH MARTINEZ LOPEZ CHEQUE 146631 2.77 3,608.76<br />
2663 VERACRUZ 1104272764 ELEUTERIO CHIMAL MORA CHEQUE 146302 0.77 1,547.70<br />
2664 VERACRUZ 1104362434 ELIA GALAN FERNANDEZ CHEQUE 146579 2.01 4,040.10<br />
2665 VERACRUZ 1104388825 ELISEO MU•OZ GARCIA CHEQUE 146656 0.80 1,532.48<br />
2666 VERACRUZ 1104272866 ELOY DURAN MUNOZ CHEQUE 146303 1.99 2,605.31<br />
2667 VERACRUZ 1104817261 EMMA GARCIA CARLOS CHEQUE 146280 1.00 2,010.00<br />
2668 VERACRUZ 1104386508 ENEDINO TLAPA GARCIA CHEQUE 146401 1.11 2,231.10<br />
2669 VERACRUZ 1104388916 ENRIQUE DEMANOS GOMEZ CHEQUE 146657 3.48 3,119.47<br />
2670 VERACRUZ 1104388846 EPIFANIO GONZALEZ LOPEZ CHEQUE 146619 0.40 404.68<br />
2671 VERACRUZ 1104362816 ERMINIO PELAYO VALDIVIA CHEQUE 146563 2.30 1,575.96<br />
2672 VERACRUZ 1104386538 ESTEBAN MUNOZ CARDENAS CHEQUE 146402 2.14 3,407.74<br />
2673 VERACRUZ 1104375507 ESTEBAN PALESTINA MELCHOR CHEQUE 146601 0.55 386.54<br />
2674 VERACRUZ 1104386574 EUGENIO PIMENTEL MANA CHEQUE 146403 1.49 2,994.90<br />
2675 VERACRUZ 1104362081 EULALIO RUIZ CHIMAL CHEQUE 146462 1.83 3,678.30<br />
2676 VERACRUZ 1104388799 EUSEBIO MUNOZ GARCIA CHEQUE 146658 1.22 1,774.86<br />
2677 VERACRUZ 1104398058 EUSEBIO NAVARRO RUIZ CHEQUE 146685 1.04 2,090.40<br />
2678 VERACRUZ 1104817268 EUTIQUIO CORTES MORALES CHEQUE 146344 0.38 583.18<br />
2679 VERACRUZ 1104362433 EVA ANDRADE TLAPA CHEQUE 146587 2.17 4,361.70<br />
2680 VERACRUZ 1104362971 EVA VALDIVIA CORTEZ CHEQUE 146564 0.38 813.00<br />
2681 VERACRUZ 1104399918 EVARISTO CASTILLO FUENTES CHEQUE 146503 0.75 1,507.50<br />
2682 VERACRUZ 1104362363 FABIAN GUTIERREZ GARCIA CHEQUE 146290 3.45 6,934.50<br />
2683 VERACRUZ 1104398100 FABIOLA MUNIZ MUNOZ CHEQUE 146686 1.01 2,030.10<br />
2684 VERACRUZ 1104371112 FAUSTO GARCIA GUERRERO CHEQUE 146358 0.94 1,889.40<br />
2685 VERACRUZ 1104362765 FAVIANA PELAYO VALDIVIA CHEQUE 146565 2.61 2,832.37<br />
2686 VERACRUZ 1104396934 FELICIANO FERNANDEZ HUERTA CHEQUE 146632 1.80 1,944.72<br />
2687 VERACRUZ 1104387115 FELIPA MARTINEZ SANCHEZ CHEQUE 146504 0.25 605.00<br />
2688 VERACRUZ 1104386783 FELIPA MONTIEL REYES CHEQUE 146404 2.41 4,844.10<br />
2689 VERACRUZ 1104817842 FELIPA NERI AGUILAR MIRANDA CHEQUE 146505 0.54 901.37<br />
2690 VERACRUZ 1104272737 FELIPE ELOTLAN BONILLA CHEQUE 146305 1.23 2,472.30<br />
2691 VERACRUZ 1100330261 FERNANDO FLORES PELAYO CHEQUE 146588 6.20 12,462.00<br />
2692 VERACRUZ 1104375572 FILBERTO MORALES COLORADO CHEQUE 146602 1.50 953.40<br />
2693 VERACRUZ 1104371012 FILEMON GALVAN LOPEZ CHEQUE 146405 4.41 5,738.29<br />
2694 VERACRUZ 1104361971 FILEMON ROSALES GARCIA CHEQUE 146633 3.55 4,676.06<br />
2695 VERACRUZ 1104362034 FLAVIA SOLANO AGUILAR CHEQUE 146463 2.68 1,591.92<br />
2696 VERACRUZ 1104368772 FLAVIO MANUEL CARDENAS RUIZ CHEQUE 146406 2.95 4,598.46<br />
2697 VERACRUZ F30003007 FORTUNATO PIMENTEL COLULA CHEQUE 146306 3.93 7,899.30<br />
2698 VERACRUZ 1104388751 FRANCISCO DEMANOS MUNOZ CHEQUE 146659 2.32 4,663.20<br />
38 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2699 VERACRUZ 1104387091 FRANCISCO HERNANDEZ GARCIA CHEQUE 146506 4.25 8,542.50<br />
2700 VERACRUZ 1104272659 FRANCISCO MORA COLORADO CHEQUE 146307 2.11 1,938.67<br />
2701 VERACRUZ 1104398131 FRANCISCO NAVARRO RUIZ CHEQUE 146687 0.88 1,768.80<br />
2702 VERACRUZ 1104396931 FRANCISCO QUIROZ MELCHOR CHEQUE 146634 0.78 1,567.80<br />
2703 VERACRUZ 1104375660 FRANCISCO TRUJILOO ORTIZ CHEQUE 146603 0.69 1,131.88<br />
2704 VERACRUZ 1104398095 GABRIEL NAVARRO RUIZ CHEQUE 146688 1.72 2,560.05<br />
2705 VERACRUZ 1104362072 GALDINO RUIZ CHIMAL CHEQUE 146464 0.83 1,668.30<br />
2706 VERACRUZ 1104387077 GAUDENCIO FERNANDEZ MARTINEZ CHEQUE 146507 0.97 1,949.70<br />
2707 VERACRUZ 1104362458 GELACIO CORTEZ CORTEZ CHEQUE 146336 3.11 2,101.12<br />
2708 VERACRUZ F30003412 GERMAN MORA MORA CHEQUE 146308 0.51 1,025.10<br />
2709 VERACRUZ 1104272739 GLORIA RODRIGUEZ ROJAS CHEQUE 146309 0.46 941.00<br />
2710 VERACRUZ 1104362460 GREGORIO CARDENAS HERNANDEZ CHEQUE 146580 2.58 3,427.27<br />
2711 VERACRUZ 1104371081 GREGORIO GARCIA RODRIGUEZ CHEQUE 146359 3.08 6,190.80<br />
2712 VERACRUZ 1104370216 GREGORIO PRADO RUIZ CHEQUE 146360 4.00 8,040.00<br />
2713 VERACRUZ 1104386807 GUADALUPE BARRIENTOS HUERTA CHEQUE 146407 0.32 668.87<br />
2714 VERACRUZ 1104388882 GUADALUPE HERNANDEZ MENDOZA CHEQUE 146620 1.50 2,086.20<br />
2715 VERACRUZ 1104399975 GUADALUPE MAGDALENA HERNANDEZ ALICIA CHEQUE 146508 1.32 2,653.20<br />
2716 VERACRUZ 1104362810 GUADALUPE PELAYO DEMANOS CHEQUE 146566 0.50 1,005.00<br />
2717 VERACRUZ 1102910915 GUILLERMINA TRUJILLO ANDRADE CHEQUE 146589 2.43 3,908.41<br />
2718 VERACRUZ 1104387130 HECTOR FERNANDEZ CARRERA CHEQUE 146509 2.94 2,522.52<br />
2719 VERACRUZ 1104362528 HILARIO CARDENAS CHACON CHEQUE 146345 0.62 444.66<br />
2720 VERACRUZ 1104375929 HILARIO RODRIGUEZ PALESTINA CHEQUE 146604 2.30 2,985.40<br />
2721 VERACRUZ 1104396866 HIPOLITO MARTINEZ GUITIERREZ CHEQUE 146478 0.50 854.60<br />
2722 VERACRUZ 1104401275 HIPOLITO MATA CHEQUE 146716 0.25 605.00<br />
2723 VERACRUZ 1104396763 HONORIO FERNANDEZ ZANCHES CHEQUE 146635 1.05 1,668.66<br />
2724 VERACRUZ 1104370038 HUMBERTO GUTIERREZ GARCIA CHEQUE 146361 0.60 1,206.00<br />
2725 VERACRUZ 1104386638 IDELFONSO QUIROZ MELCHOR CHEQUE 146408 1.50 1,896.60<br />
2726 VERACRUZ 1104387056 INES LOPEZ GALVAN CHEQUE 146510 0.40 594.12<br />
2727 VERACRUZ 1104386896 INES LOPEZ RUIZ CHEQUE 146511 0.45 287.80<br />
2728 VERACRUZ 1105048071 INOCENCIA HERNANDEZ GALVAN CHEQUE 146291 0.46 941.00<br />
2729 VERACRUZ 1104387117 IRENE LUCILA ORTIZ ORTIZ CHEQUE 146409 1.50 1,107.00<br />
2730 VERACRUZ 1104399809 IRENE MORALES SANDOVAL CHEQUE 146512 2.30 1,421.40<br />
2731 VERACRUZ 1104399808 IRENE SANDOVAL DEMANOS CHEQUE 146513 2.38 4,783.80<br />
2732 VERACRUZ 1104368977 IRMA COLORADO HERNANDEZ CHEQUE 146410 1.94 2,918.54<br />
2733 VERACRUZ 1104386664 ISABEL PALESTINO COLORADO CHEQUE 146411 0.51 1,025.10<br />
2734 VERACRUZ 1104370027 ISAIAS GARCIA ACUÑA CHEQUE 146362 3.05 1,440.82<br />
2735 VERACRUZ 1104370251 ISIDONIA SILVIA MORALES CARDENAS CHEQUE 146412 0.73 1,467.30<br />
2736 VERACRUZ 1104362517 ISMAEL CARDENAS CHACON CHEQUE 146346 0.49 989.00<br />
2737 VERACRUZ 1104817323 ISMAEL CHIMAL ANDRADE CHEQUE 146310 5.10 9,100.44<br />
2738 VERACRUZ 1104399932 ISRAEL NAVARRO OCHOA CHEQUE 146514 0.63 583.88<br />
2739 VERACRUZ 1104398055 JACINTO FUENTES CRUZ CHEQUE 146689 1.44 2,878.27<br />
2740 VERACRUZ 1104387119 JAIME FERNANDEZ CARRERA CHEQUE 146515 2.16 1,148.26<br />
2741 VERACRUZ 1104388937 JAIME MORALES MU•OZ CHEQUE 146621 1.73 3,477.30<br />
2742 VERACRUZ 1104386786 JAVIER BARRIENTOS HUERTA CHEQUE 146413 0.45 925.00<br />
2743 VERACRUZ 1104398041 JERONIMO MU•OZ GARCIA CHEQUE 146690 1.69 2,104.39<br />
2744 VERACRUZ 1104396802 JOAQUIN MORALES PARRA CHEQUE 146636 2.71 4,788.03<br />
2745 VERACRUZ 1104376096 JOAQUIN MUÑOZ MUÑOZ CHEQUE 146605 1.00 611.60<br />
2746 VERACRUZ F30003105 JOEL ZALAZAR VALDIVIA CHEQUE 146414 0.81 1,628.10<br />
2747 VERACRUZ 1104371699 JORGE GALVAN LOPEZ CHEQUE 146415 4.06 2,119.32<br />
2748 VERACRUZ 1104389165 JORGE MU•OZ MU•OZ CHEQUE 146660 0.82 992.20<br />
2749 VERACRUZ 1104362134 JORGE ZALAZAR FLORES CHEQUE 146465 1.29 2,336.96<br />
2750 VERACRUZ 1104817232 JOSAFAT MUÑOZ RODRIGUEZ CHEQUE 146332 3.00 3,769.20<br />
2751 VERACRUZ 1104360061 JOSAFATH GARCIA PENA CHEQUE 146281 1.33 1,345.43<br />
2752 VERACRUZ 1104362531 JOSE ABEL FERNANDEZ ORTIZ CHEQUE 146337 0.04 248.71<br />
2753 VERACRUZ 1104396758 JOSE AGUSTIN LOPEZ RUIZ CHEQUE 146637 1.00 2,010.00<br />
2754 VERACRUZ 1104371323 JOSE ALBERTO MORALES SANCHEZ CHEQUE 146363 1.75 3,517.50<br />
2755 VERACRUZ 1104369834 JOSE ALFREDO ORTIZ LARIOS CHEQUE 146416 0.85 734.74<br />
2756 VERACRUZ 1104369825 JOSE ALVARO CAMACHO RUIZ CHEQUE 146364 1.31 2,633.10<br />
2757 VERACRUZ 1104369832 JOSE ANASTACIO CHIMAL GALAN CHEQUE 146417 0.89 1,788.90<br />
2758 VERACRUZ 1104362088 JOSE ANGEL ROSALES GARCIA CHEQUE 146466 0.45 858.04<br />
2759 VERACRUZ 1104371126 JOSE ANTONIO HERNANDEZ MARTINEZ CHEQUE 146418 1.61 3,236.10<br />
2760 VERACRUZ 1104361972 JOSE ANTONIO PABLO RUIZ MORALES CHEQUE 146467 1.36 977.57<br />
2761 VERACRUZ 1104818057 JOSE ANTONIO SAYAS MATA CHEQUE 146717 1.09 1,285.76<br />
2762 VERACRUZ 1102077409 JOSE ANTONIO VALDIVIA PALE CHEQUE 158420 20.00 37,256.00<br />
2763 VERACRUZ 1104363273 JOSE APOLONIO PABLO PELAYO VALDIVIA CHEQUE 146567 0.51 1,025.10<br />
2764 VERACRUZ 1104804860 JOSE BARTOLO GARCIA QUIROZ CHEQUE 146365 2.17 4,361.70<br />
2765 VERACRUZ 1104272686 JOSE BENITO NAVARRO MORALES CHEQUE 146311 1.41 2,046.76<br />
2766 VERACRUZ 1104396747 JOSE BRAULIO SERVIN LOPEZ CHEQUE 146419 3.12 5,841.89<br />
2767 VERACRUZ 1104368673 JOSE CARMELO GALVAN MORALES CHEQUE 146420 1.29 1,664.10<br />
2768 VERACRUZ 1104357162 JOSE CARMELO OVULA MORALES CHEQUE 146282 1.32 803.09<br />
2769 VERACRUZ 1104399869 JOSE CRUZ CUEVAS CORDOBA CHEQUE 146516 0.92 1,314.86<br />
39 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2770 VERACRUZ 1104272822 JOSE DE JESUS CHIMAL ANDRADE CHEQUE 146312 1.33 2,673.30<br />
2771 VERACRUZ 1104388757 JOSE DE JESUS CHIMAL MUNOZ CHEQUE 146661 2.15 2,955.82<br />
2772 VERACRUZ 1104368659 JOSE DE JESUS LOPEZ RUIZ CHEQUE 146421 0.99 1,101.28<br />
2773 VERACRUZ 1104370232 JOSE DE JESUS PRADO RODRIGUEZ CHEQUE 146366 3.39 2,989.98<br />
2774 VERACRUZ 1104398026 JOSE DE JESUS RODRIGUEZ NAVARRO CHEQUE 146691 1.38 2,773.80<br />
2775 VERACRUZ F30002914 JOSE DEL CARMEN ARGUELLO ORTIZ CHEQUE 146638 1.90 3,819.00<br />
2776 VERACRUZ 1104371103 JOSE ESTANISLAO CHIMAL ROSALES CHEQUE 146422 0.90 1,346.76<br />
2777 VERACRUZ 1104396892 JOSE EUSTACIO MONSERRAT CARRERA SANTA MARIA CHEQUE 146479 1.00 1,606.80<br />
2778 VERACRUZ 1104397126 JOSE FERNANDEZ SANCHEZ CHEQUE 146480 0.43 893.00<br />
2779 VERACRUZ 1104362420 JOSE FRANCISCO FLORES PELAYO CHEQUE 146590 1.63 3,276.30<br />
2780 VERACRUZ 1104399883 JOSE FRANCISCO HUERTA GARCIA CHEQUE 146517 0.93 1,132.74<br />
2781 VERACRUZ 1104272673 JOSE GERARDO GUTIERREZ MORALES CHEQUE 146313 3.14 5,316.65<br />
2782 VERACRUZ 1104386502 JOSE GONZALO ORTIZ MORALES CHEQUE 146423 0.49 989.00<br />
2783 VERACRUZ 1104396796 JOSE GUADALUPE FERNANDEZ RUIZ CHEQUE 146481 1.14 1,559.98<br />
2784 VERACRUZ 1104375719 JOSE GUADALUPE RODRIGUEZ PALESTINA CHEQUE 146606 1.88 1,035.50<br />
2785 VERACRUZ 1104362539 JOSE HERMELINDO CORTES NAVARRO CHEQUE 146347 0.67 1,346.70<br />
2786 VERACRUZ 1104362452 JOSE HERMINIO FERNANDEZ HERNANDEZ CHEQUE 146338 0.61 377.96<br />
2787 VERACRUZ 1104375739 JOSE JUAN MUNOZ HERNANDEZ CHEQUE 146607 2.54 1,882.65<br />
2788 VERACRUZ 1104387066 JOSE LIBORIO CHIMAL CHIMAL CHEQUE 146518 3.00 4,580.40<br />
2789 VERACRUZ 1104370099 JOSE LUIS CARDENAS RUIZ CHEQUE 146622 5.34 8,349.62<br />
2790 VERACRUZ 1104399862 JOSE LUIS CASTILLO HUERTA CHEQUE 146519 1.00 2,010.00<br />
2791 VERACRUZ 1104389011 JOSE LUIS DEMANOS DEMANOS CHEQUE 146662 2.47 2,470.99<br />
2792 VERACRUZ 1104386290 JOSE MANUEL QUIROZ MELCHOR CHEQUE 146424 1.64 3,296.40<br />
2793 VERACRUZ 1104401266 JOSE MARIO PALE NAVARRO CHEQUE 146718 0.50 1,005.00<br />
2794 VERACRUZ 1104362493 JOSE MATIAS MORALES DURAN CHEQUE 146639 3.99 8,019.90<br />
2795 VERACRUZ 1104362509 JOSE MAXIMO FRANCISCO HERNANDEZ CORTES CHEQUE 146339 0.61 434.56<br />
2796 VERACRUZ 1104399816 JOSE MORALES LOPEZ CHEQUE 146520 5.50 11,055.00<br />
2797 VERACRUZ 1104363444 JOSE PATRICIO MARTINEZ GALAN CHEQUE 146292 3.68 5,736.38<br />
2798 VERACRUZ 1104272863 JOSE PEDRO DURAN FLORES CHEQUE 146314 4.30 8,643.00<br />
2799 VERACRUZ 1104371715 JOSE PEDRO NAVARRO LEON CHEQUE 146425 0.72 1,330.85<br />
2800 VERACRUZ 1104399820 JOSE RAUL MAGDALENO MORALES LOPEZ CHEQUE 146521 5.08 10,210.80<br />
2801 VERACRUZ 1104375902 JOSE REYES MU•OZ HERNANDEZ CHEQUE 146608 3.76 4,399.20<br />
2802 VERACRUZ 1104371313 JOSE RODOLFO GOMEZ RAMIREZ CHEQUE 146367 5.00 10,050.00<br />
2803 VERACRUZ 1104375914 JOSE RODRIGUEZ PALESTINA CHEQUE 146609 0.50 699.40<br />
2804 VERACRUZ 1104369014 JOSE ROGELIO CHIMAL COLORADO CHEQUE 146426 1.34 1,115.42<br />
2805 VERACRUZ 1104361974 JOSE SALOMON RUIZ MORALES CHEQUE 146468 1.37 712.95<br />
2806 VERACRUZ 1104368732 JOSE SALVADOR LOPEZ RUIZ CHEQUE 146427 1.50 1,947.00<br />
2807 VERACRUZ 1100330275 JOSE YSNARDO ORTIZ MELCHOR CHEQUE 146591 2.18 3,921.38<br />
2808 VERACRUZ F30003285 JOSEFINA HUERTA DEMANOS CHEQUE 146568 1.50 3,015.00<br />
2809 VERACRUZ 1104398119 JOSEFINA MADERO LUNA CHEQUE 146692 1.05 1,458.66<br />
2810 VERACRUZ 1104388746 JOSEFINA MUNOZ HERNANDEZ CHEQUE 146663 1.36 1,336.61<br />
2811 VERACRUZ 1104388845 JOSEFINA SOTO URIBE CHEQUE 146664 1.50 1,020.60<br />
2812 VERACRUZ 3201521 JUAN CARDENAS HERNANDEZ CHEQUE 146581 5.21 2,177.78<br />
2813 VERACRUZ 1104272818 JUAN CRISOSTOMO MORALES FLORES CHEQUE 146315 1.52 2,342.62<br />
2814 VERACRUZ 1104389000 JUAN DEMANOS DEMANOS CHEQUE 146665 1.05 1,001.70<br />
2815 VERACRUZ 1104362339 JUAN FLORES FUENTES CHEQUE 146574 0.25 605.00<br />
2816 VERACRUZ 1104399845 JUAN HEURTA GOMEZ CHEQUE 146522 2.00 2,308.00<br />
2817 VERACRUZ 1104370087 JUAN HIPOLITO HERNANDEZ RUIZ CHEQUE 146368 2.77 2,850.88<br />
2818 VERACRUZ 1104394992 JUAN JOSE DEMANOS NAVARRO CHEQUE 146369 0.59 1,146.25<br />
2819 VERACRUZ 1104396841 JUAN MARTINEZ GUTIERREZ CHEQUE 146482 2.68 2,200.82<br />
2820 VERACRUZ 1104399936 JUAN MOLINA MARTINEZ CHEQUE 146523 0.25 605.00<br />
2821 VERACRUZ 1104387155 JUAN MORALES OVULA CHEQUE 146524 1.99 2,471.58<br />
2822 VERACRUZ 1104806963 JUAN MUNOZ MORALES CHEQUE 146293 1.61 2,883.19<br />
2823 VERACRUZ 1104386901 JUAN RUIZ LOPEZ CHEQUE 146525 0.71 1,427.10<br />
2824 VERACRUZ 1104362457 JUANA LOPEZ RUIZ CHEQUE 146582 1.88 2,301.87<br />
2825 VERACRUZ 1104386729 JUANA MARTINEZ CARDENAS CHEQUE 146428 0.58 1,165.80<br />
2826 VERACRUZ 1104386853 JULIAN CESAR QUI•ONES MONTIEL CHEQUE 146429 1.29 2,592.90<br />
2827 VERACRUZ 1104362290 JULIAN MORALES RUIZ CHEQUE 146558 2.23 4,482.30<br />
2828 VERACRUZ 1104388807 JULIO MU•OZ MORALES CHEQUE 146666 1.53 2,842.74<br />
2829 VERACRUZ F30002946 JULIO TRUJILLO ORTIZ CHEQUE 146610 1.89 1,754.68<br />
2830 VERACRUZ 1104401242 JUSTINO NAVARRO NAVARRO CHEQUE 146719 1.93 3,879.30<br />
2831 VERACRUZ 1104368935 JUVENTINA PRADO HERNANDEZ CHEQUE 146370 2.89 5,808.90<br />
2832 VERACRUZ 1104400007 LAURA HUERTA MORALES CHEQUE 146526 3.42 2,119.03<br />
2833 VERACRUZ 1104272756 LAUREANO MUÑOZ RUIZ CHEQUE 146316 8.69 5,412.13<br />
2834 VERACRUZ 1104388771 LAZARO BAEZ DEMANOS CHEQUE 146667 3.44 3,342.30<br />
2835 VERACRUZ 1104398082 LAZARO NAVARRO RUIZ CHEQUE 146693 6.48 13,024.80<br />
2836 VERACRUZ 1104398061 LEONARDO HUERTA SALAZAR CHEQUE 146694 2.71 4,280.72<br />
2837 VERACRUZ 1104398114 LEONARDO MU•OZ DEMANOS CHEQUE 146695 7.83 15,738.30<br />
2838 VERACRUZ 1104388917 LEONARDO MU•OZ PALE CHEQUE 146623 1.48 1,561.10<br />
2839 VERACRUZ 1104358047 LEONCIA MORALES PENA CHEQUE 146283 1.05 689.22<br />
2840 VERACRUZ 1104362787 LEONIDES COLORADO PELAYO CHEQUE 146569 0.50 1,005.00<br />
40 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2841 VERACRUZ 1104396860 LEONOR HERNANDEZ LOPEZ CHEQUE 146640 1.67 1,208.41<br />
2842 VERACRUZ 1104388944 LEOPOLDO MUNOZ MUNOZ CHEQUE 146668 0.93 1,265.17<br />
2843 VERACRUZ 1104386903 LEOPOLDO RUIZ LOPEZ CHEQUE 146527 0.59 1,185.90<br />
2844 VERACRUZ 1104818063 LEVI RODRIGUEZ NAVARRO CHEQUE 146696 0.87 1,748.70<br />
2845 VERACRUZ 1104386653 LORENZO MARTINEZ MUNOZ CHEQUE 146430 0.40 521.16<br />
2846 VERACRUZ 1104388803 LORENZO MUNOZ GARCIA CHEQUE 146669 1.43 2,499.07<br />
2847 VERACRUZ 1104376132 LORENZO SANDOVAL PALESTINA CHEQUE 146611 1.90 2,414.52<br />
2848 VERACRUZ 1104375685 LORETO MUNOZ COLORADO CHEQUE 146612 2.93 5,889.30<br />
2849 VERACRUZ 1104399852 LUIS HUERTA SALAZAR CHEQUE 158423 14.50 29,145.00<br />
2850 VERACRUZ 1104386351 LUIS JOEL GALAN LOPEZ CHEQUE 146431 3.00 6,030.00<br />
2851 VERACRUZ 1104399986 LUIS MANUEL HUERTA QUEZADOS CHEQUE 146528 4.15 4,569.98<br />
2852 VERACRUZ 1104401237 LUIS MOLINA TRUJILLO CHEQUE 146720 1.77 3,557.70<br />
2853 VERACRUZ 1104397154 LUIS OCHOA GALVAN CHEQUE 146483 0.83 1,668.30<br />
2854 VERACRUZ 1104389057 LUZ MARIA MUNOZ GOMEZ CHEQUE 146670 0.76 996.21<br />
2855 VERACRUZ 1104370208 MA ALBINA SARAH RODRIGUEZ HUERTA CHEQUE 146371 1.81 3,148.68<br />
2856 VERACRUZ 1104375756 MAGDALENO MORALES COLORADO CHEQUE 146613 1.00 1,328.40<br />
2857 VERACRUZ 1104399958 MANUEL MORALES SANDOVAL CHEQUE 146529 3.78 3,340.01<br />
2858 VERACRUZ 1104369836 MARCELINO ADRIAN ORTIZ COLORADO CHEQUE 146432 1.78 2,600.94<br />
2859 VERACRUZ 1104388902 MARCOS GARCIA GUTIERREZ CHEQUE 146624 1.67 3,356.70<br />
2860 VERACRUZ 1104362305 MARCOS VALDIVIA ROMERO CHEQUE 146575 1.03 2,070.30<br />
2861 VERACRUZ 1104399756 MARGARITA DEMANOS NAVARRO CHEQUE 146530 1.14 2,143.66<br />
2862 VERACRUZ 1104357179 MARGARITA RODRIGUEZ RODRIGUEZ CHEQUE 146284 1.86 920.33<br />
2863 VERACRUZ 1104399860 MARIA ANA OCHOA RUIZ CHEQUE 146531 3.04 5,157.06<br />
2864 VERACRUZ 1104817861 MARIA ANTONIA FELIX VALDIVIA AGUILAR CHEQUE 146576 0.75 937.50<br />
2865 VERACRUZ 1104389062 MARIA ANTONIA MUÑOZ MUÑOZ CHEQUE 146671 0.40 406.60<br />
2866 VERACRUZ 1104398088 MARIA AUSTREBERTA TEOFILA BAEZ DEMANOS CHEQUE 146697 1.27 2,329.18<br />
2867 VERACRUZ 1104817341 MARIA AUXILIADORA RODRIGUEZ LOPEZ CHEQUE 146317 3.65 5,269.14<br />
2868 VERACRUZ 1104362025 MARIA CIDRONIA HERNANDEZ COLORADO CHEQUE 146469 1.98 3,979.80<br />
2869 VERACRUZ 1104362500 MARIA CRISTINA CARDENAS GALAN CHEQUE 146583 2.46 4,944.60<br />
2870 VERACRUZ 1104399806 MARIA CRISTINA MORALES SANDOVAL CHEQUE 146532 4.50 9,045.00<br />
2871 VERACRUZ F30007824 MARIA CRISTINA NAVARRO OCHOA CHEQUE 146533 3.99 6,596.27<br />
2872 VERACRUZ 1104389072 MARIA DE JESUS DEMANOS MENDOZA CHEQUE 146672 2.68 1,943.54<br />
2873 VERACRUZ 1104386495 MARIA DE LA CRUZ MORALES HUERTA CHEQUE 146433 1.83 1,526.22<br />
2874 VERACRUZ 1104398078 MARIA DE LOS ANGELES MU•OZ BAEZ CHEQUE 146698 0.53 1,065.30<br />
2875 VERACRUZ 1104386325 MARIA DE LOURDES CHIMAL MARTINEZ CHEQUE 146434 1.26 2,492.28<br />
2876 VERACRUZ 1104359926 MARIA DE LOURDES GARCIA GARCIA CHEQUE 146342 1.05 1,389.78<br />
2877 VERACRUZ 1104362324 MARIA DEL CARMEN FLORES FUENTES CHEQUE 146577 0.30 355.72<br />
2878 VERACRUZ 1104818106 MARIA DEL CARMEN ORTIZ TLAXCALTECO CHEQUE 146470 0.51 1,025.10<br />
2879 VERACRUZ 1104387103 MARIA DEL ROSARIO IRAIS VALDIVIA ORTIZ CHEQUE 158421 17.75 35,677.50<br />
2880 VERACRUZ 1104369865 MARIA DEL SOCORRO MORALES CARDENAS CHEQUE 146435 0.59 1,185.90<br />
2881 VERACRUZ 1104370312 MARIA DEL SOCORRO RUIZ PRADO CHEQUE 146372 2.04 3,147.31<br />
2882 VERACRUZ 1104817338 MARIA DINA CHIMAL ANDRADE CHEQUE 146318 5.22 3,426.41<br />
2883 VERACRUZ 1104386724 MARIA DOMINGA CHIMAL MARTINEZ CHEQUE 146436 0.73 1,019.96<br />
2884 VERACRUZ 1104398092 MARIA ELENA COLORADO DEMANOS CHEQUE 146699 0.98 1,593.48<br />
2885 VERACRUZ 1104396900 MARIA ELENA DE JESUS LOPEZ RUIZ CHEQUE 146641 0.50 348.20<br />
2886 VERACRUZ 1104387152 MARIA ELISA CHIMAL MARTINEZ CHEQUE 146534 2.02 3,682.06<br />
2887 VERACRUZ 1104396626 MARIA ENRIQUETA MORALES LOPEZ CHEQUE 146437 1.50 2,657.40<br />
2888 VERACRUZ 1104362408 MARIA EUSTOLIA RUIZ VARGAS CHEQUE 146592 0.50 1,005.00<br />
2889 VERACRUZ 1104398118 MARIA EVANGELINA MUÑOZ MADERO CHEQUE 146700 0.40 267.08<br />
2890 VERACRUZ 1104388782 MARIA GUADALUPE DEMANOS CHEQUE 146673 2.61 2,427.30<br />
2891 VERACRUZ 1104386552 MARIA GUADALUPE MARTINEZ CARDENAS CHEQUE 146438 4.41 4,778.68<br />
2892 VERACRUZ 1104362224 MARIA ISABEL RODRIGUEZ SOLIS CHEQUE 146294 0.30 292.36<br />
2893 VERACRUZ 1104362459 MARIA ISIDORA RUIZ HERNANDEZ CHEQUE 146333 0.40 825.80<br />
2894 VERACRUZ 1104370144 MARIA JOSEFA GARCIA . CHEQUE 146373 1.15 2,311.50<br />
2895 VERACRUZ 1104386660 MARIA JOVITA GALVAN MARTINEZ CHEQUE 146439 0.93 1,869.30<br />
2896 VERACRUZ 1104369796 MARIA JULIA DE LA LUZ RUIZ COLORADO CHEQUE 146440 2.37 1,172.68<br />
2897 VERACRUZ 1104386872 MARIA LIZBETH VALDIVIA ORTIZ CHEQUE 146441 4.00 8,040.00<br />
2898 VERACRUZ 1104398135 MARIA LUISA MORALES MORALES CHEQUE 146701 1.76 2,720.96<br />
2899 VERACRUZ 1104375503 MARIA LUISA MUNOZ HERNANDEZ CHEQUE 146614 0.65 1,028.82<br />
2900 VERACRUZ 1104387138 MARIA LUZ CARRERA ORTIZ CHEQUE 146535 1.26 2,532.60<br />
2901 VERACRUZ 1104388925 MARIA MARGARITA PALESTINA DEMANOS CHEQUE 146674 1.69 3,396.90<br />
2902 VERACRUZ 1104399802 MARIA MODESTA MUÑOZ LEON CHEQUE 146536 0.50 701.00<br />
2903 VERACRUZ 1104370151 MARIA OLIVA GALVAN GARCIA CHEQUE 146374 0.65 1,306.50<br />
2904 VERACRUZ 1104371079 MARIA RAFAELA RUIZ ORTIZ CHEQUE 146442 1.50 2,283.00<br />
2905 VERACRUZ 1104370297 MARIA RIVERA ESPINOZA CHEQUE 146375 2.49 5,004.90<br />
2906 VERACRUZ 1104371182 MARIA ROSA GARCIA RUIZ CHEQUE 146376 2.56 5,145.60<br />
2907 VERACRUZ 1104396874 MARIA ROSA HERNANDEZ HERNANDEZ CHEQUE 146642 0.50 538.60<br />
2908 VERACRUZ 1104389065 MARIA ROSALINA MUNOZ MUNOZ CHEQUE 146675 1.58 3,175.80<br />
2909 VERACRUZ F30009254 MARIA ROSALINA SANDOVAL REYES CHEQUE 146643 3.00 4,743.60<br />
2910 VERACRUZ 1104370155 MARIA SILVINA GARCIA GARCIA CHEQUE 146377 1.54 3,095.40<br />
2911 VERACRUZ 1100330225 MARIA SOFIA REMEDIOS PELAYO MAY CHEQUE 146570 0.27 637.00<br />
41 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2912 VERACRUZ 1104272670 MARIA TOMASA MORA NAVARRO CHEQUE 146319 0.29 669.00<br />
2913 VERACRUZ F30003000 MARIA VICENTA TLAPA GARCIA CHEQUE 146625 1.27 1,587.50<br />
2914 VERACRUZ 1104386701 MARIA VIRGINIA QUINONES MONTIEL CHEQUE 146443 0.41 861.00<br />
2915 VERACRUZ 1104272742 MARIN MORALES FLORES CHEQUE 146320 3.15 3,252.06<br />
2916 VERACRUZ 1104386534 MARINA ROSSI GONZALEZ CHEQUE 146444 0.50 677.80<br />
2917 VERACRUZ 1104362713 MARIO VALDIVIA . CHEQUE 146571 1.49 935.12<br />
2918 VERACRUZ 1104396848 MARTHA MONICA MELCHOR VALDEZ CHEQUE 146644 1.21 2,432.10<br />
2919 VERACRUZ 1104387047 MARTINA BEATRIZ RAMIREZ QUIROZ CHEQUE 146537 0.37 797.00<br />
2920 VERACRUZ 1104368896 MAXIMINO HERNANDEZ GARCIA CHEQUE 146378 1.50 3,015.00<br />
2921 VERACRUZ 1104397078 MELITO CORTES CORTES CHEQUE 146484 0.58 745.42<br />
2922 VERACRUZ 1104817236 MERCEDES CABALLERO MELCHOR CHEQUE 146285 0.61 1,226.10<br />
2923 VERACRUZ 1104398062 MICAELA ANDRADE JIMENEZ CHEQUE 146702 0.25 265.40<br />
2924 VERACRUZ 1104386887 MIGUEL ANGEL MORALES HERNANDEZ CHEQUE 146538 1.88 3,778.80<br />
2925 VERACRUZ 1104398075 MIGUEL ANGEL MUÑOZ PEREZ CHEQUE 146703 0.82 1,648.20<br />
2926 VERACRUZ 1104362552 MIGUEL ANGEL ORTIZ LOPEZ CHEQUE 146348 1.61 1,203.64<br />
2927 VERACRUZ 1104362672 MIGUEL ANGEL VAZQUEZ REBOLLEDO CHEQUE 158422 20.00 40,200.00<br />
2928 VERACRUZ 1104368724 MIGUEL COLORADO LOPEZ CHEQUE 146445 2.91 3,130.00<br />
2929 VERACRUZ 1104386789 MIGUEL GALVAN LOPEZ CHEQUE 146446 0.50 1,005.00<br />
2930 VERACRUZ 1104399801 MIGUEL HUERTA HERNANDEZ CHEQUE 146539 0.25 605.00<br />
2931 VERACRUZ 1104398126 MIGUEL MUNOZ MUNOZ CHEQUE 146704 1.10 2,211.00<br />
2932 VERACRUZ 1104362112 MIGUEL SALAZAR FLORES CHEQUE 146471 0.50 1,005.00<br />
2933 VERACRUZ 1104817816 MIGUEL SANDOVAL REYES CHEQUE 146645 1.58 2,710.65<br />
2934 VERACRUZ 1104370181 MINERVA GARCIA HERNANDEZ CHEQUE 146379 1.55 3,115.50<br />
2935 VERACRUZ 1104389044 MOISES MUNOZ HERNANDEZ CHEQUE 146676 0.67 994.01<br />
2936 VERACRUZ 1104362019 NEMORIO GONZALEZ HERNANDEZ CHEQUE 146472 1.07 2,150.70<br />
2937 VERACRUZ F30002859 NESTOR REYES SANCHEZ CHEQUE 146540 0.97 1,949.70<br />
2938 VERACRUZ 1104272865 NOE DURAN LOPEZ CHEQUE 146321 0.12 397.00<br />
2939 VERACRUZ 1104386892 NORMA RUIZ GALVAN CHEQUE 146541 0.50 1,005.00<br />
2940 VERACRUZ F30003271 ODILIA OCHOA CHEQUE 146380 0.50 671.40<br />
2941 VERACRUZ 1104818105 ORLANDO MIRANDA RUIZ CHEQUE 146473 0.50 1,005.00<br />
2942 VERACRUZ 1104399998 PASCUAL HEURTA QUIROZ CHEQUE 146542 3.68 3,092.67<br />
2943 VERACRUZ 1104398030 PASCUAL MU•OZ RODRIGUEZ CHEQUE 146705 1.40 2,260.72<br />
2944 VERACRUZ 1104272619 PAZ DURAN ROJAS CHEQUE 146322 0.50 986.60<br />
2945 VERACRUZ 1104401182 PEDRO NAVARRO RUIZ CHEQUE 146721 1.74 3,308.09<br />
2946 VERACRUZ 1104368938 PEDRO RUIZ MORALES CHEQUE 146447 1.00 416.40<br />
2947 VERACRUZ 1104401232 PETRA LOZADA TEPETLA CHEQUE 146722 2.12 964.18<br />
2948 VERACRUZ 1104399972 PETRA MUNOZ NAVARRO CHEQUE 146543 0.35 291.24<br />
2949 VERACRUZ 1104399871 PLACIDO HUERTA SALAZAR CHEQUE 146544 3.34 1,909.14<br />
2950 VERACRUZ 1104388981 PORFIRIO DEMANOS MUÑOZ CHEQUE 146678 1.94 2,142.54<br />
2951 VERACRUZ 1104272755 PORFIRIO DURAN FLORES CHEQUE 146323 0.67 999.37<br />
2952 VERACRUZ 1104399826 PRIMITIVO CHIMAL HUERTA CHEQUE 146545 0.50 1,005.00<br />
2953 VERACRUZ 1104398050 PROCESO MU•OZ MADERO CHEQUE 146706 0.78 1,326.94<br />
2954 VERACRUZ 1104817246 RAFAEL CARDENAS GALAN CHEQUE 146584 0.50 1,005.00<br />
2955 VERACRUZ 1104363508 RAFAEL CORTES CORTES CHEQUE 146340 0.72 1,014.05<br />
2956 VERACRUZ 1104386911 RAFAEL HERNANDEZ GARCIA CHEQUE 146546 4.80 5,078.40<br />
2957 VERACRUZ 1104400013 RAFAEL HUERTA RUIZ CHEQUE 146547 0.50 1,005.00<br />
2958 VERACRUZ 1104397114 RAFAEL OCHOA GALVAN CHEQUE 146485 0.89 1,788.90<br />
2959 VERACRUZ 1104386333 RAMON MENDOZA CABALLERO CHEQUE 146448 2.15 2,893.90<br />
2960 VERACRUZ 1104272660 RAUL LOPEZ DIAZ CHEQUE 146324 1.78 3,577.80<br />
2961 VERACRUZ 1104362109 RAUL MORALES FERNANDEZ CHEQUE 146474 2.51 2,157.60<br />
2962 VERACRUZ 1104362397 RAYMUNDO FERNANDEZ ORTIZ CHEQUE 146334 1.25 544.50<br />
2963 VERACRUZ 1104396878 RAYMUNDO HERNANDEZ MARTINEZ CHEQUE 146646 1.01 2,030.10<br />
2964 VERACRUZ 1104362121 RAYMUNDO MORALES FERNANDEZ CHEQUE 146475 0.50 1,005.00<br />
2965 VERACRUZ 1104396740 RENE AGUILAR QUIROZ CHEQUE 146647 0.39 369.11<br />
2966 VERACRUZ F30008731 RICARDA NAVARRO FERNANDEZ CHEQUE 146449 3.06 5,381.93<br />
2967 VERACRUZ 1104388824 RIGOBERTO MORALES MU•OZ CHEQUE 146626 5.05 10,150.50<br />
2968 VERACRUZ 1104386565 RODOLFO ALVAREZ RUIZ CHEQUE 146450 1.50 3,015.00<br />
2969 VERACRUZ 1104370957 RODOLFO GALVAN LOPEZ CHEQUE 146451 3.91 7,859.10<br />
2970 VERACRUZ 1104362440 RODOLFO LOPEZ RUIZ CHEQUE 146341 0.68 1,366.80<br />
2971 VERACRUZ 1100878640 RODOLFO MORALES YAÑEZ CHEQUE 146559 0.73 1,467.30<br />
2972 VERACRUZ 1104399856 ROLANDO REYES RUIZ CHEQUE 146548 4.73 9,507.30<br />
2973 VERACRUZ 1104272649 ROLANDO RODRIGUEZ LOPEZ CHEQUE 146325 5.02 10,090.20<br />
2974 VERACRUZ 1104396935 ROMULO HONORIO MELCHOR RUIZ CHEQUE 146648 1.13 2,271.30<br />
2975 VERACRUZ 1104396872 ROSA MARTIMEZ CARRERA CHEQUE 146486 0.52 569.30<br />
2976 VERACRUZ 1104817313 ROSA MUNOZ MARTINEZ CHEQUE 146326 1.59 3,195.90<br />
2977 VERACRUZ 1104398110 ROSENDO NAVARRO PALE CHEQUE 146707 3.28 4,556.58<br />
2978 VERACRUZ 1104375918 RUBEN PALESTINA RUIZ CHEQUE 146615 0.44 909.00<br />
2979 VERACRUZ 1105048082 RUBRIA OCHOA BELLO CHEQUE 146708 6.15 11,249.58<br />
2980 VERACRUZ 1104362390 SABAS DEMETRIO MOLINA SANDOVAL CHEQUE 146593 0.96 1,929.60<br />
2981 VERACRUZ 1104272778 SABAS DURAN FLORES CHEQUE 146327 3.94 7,919.40<br />
2982 VERACRUZ 1104398117 SABINO MUNOZ ANDRADE CHEQUE 146709 0.27 637.00<br />
42 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
2983 VERACRUZ 1104388833 SALOMON HUERTA MARTINEZ CHEQUE 146679 2.37 4,763.70<br />
2984 VERACRUZ 1104399992 SALVADOR MARTINEZ SALAZAR CHEQUE 146549 0.37 797.00<br />
2985 VERACRUZ 1104362535 SANTIAGO CARDENAS NAVARRO CHEQUE 146349 0.86 1,728.60<br />
2986 VERACRUZ 1100364806 SANTIAGO DURAN FLORES CHEQUE 146328 4.42 6,175.62<br />
2987 VERACRUZ 1104389148 SANTIAGO MUÑOZ MUÑOZ CHEQUE 146680 0.56 1,125.60<br />
2988 VERACRUZ 1104398023 SANTOS BONIFACIO MU•OZ MU•OZ CHEQUE 146710 2.23 4,482.30<br />
2989 VERACRUZ 1104398064 SARA DEMANOS SANCHEZ CHEQUE 146711 1.11 1,060.72<br />
2990 VERACRUZ 1104396880 SARA MARTINEZ CARRERA CHEQUE 146487 0.45 925.00<br />
2991 VERACRUZ 1104363004 SERAFIN PELAYO VALDIVIA CHEQUE 146572 0.75 1,507.50<br />
2992 VERACRUZ 1104370470 SERGIO RUIZ MORALES CHEQUE 146452 4.18 4,355.56<br />
2993 VERACRUZ 1102610702 SERVANDO CARDENAS HERNANDEZ CHEQUE 146585 4.88 9,808.80<br />
2994 VERACRUZ 1104357093 SERVANDO MARTINEZ ORTIZ CHEQUE 146286 3.86 3,064.84<br />
2995 VERACRUZ 1104398104 SERVANDO MU•OZ BAEZ CHEQUE 146712 2.63 5,286.30<br />
2996 VERACRUZ 1104363453 SILVANO ORTIZ LEON CHEQUE 146335 0.84 1,688.40<br />
2997 VERACRUZ 1104359915 SILVERIO FELICIANO GARCIA HERNANDEZ CHEQUE 146287 1.00 2,010.00<br />
2998 VERACRUZ 1104398045 SILVESTRE HERNANDEZ GABRIEL CHEQUE 146713 0.50 855.40<br />
2999 VERACRUZ 1104362349 SILVIANO CHIMAL GARCIA CHEQUE 146560 4.18 4,014.47<br />
3000 VERACRUZ 1104386524 SILVIO ALCIBIADES MUNOZ CARDENAS CHEQUE 146453 4.43 8,904.30<br />
3001 VERACRUZ 1104388947 SIXTA COLORADO MORA CHEQUE 146649 0.81 666.47<br />
3002 VERACRUZ 1104399880 SOFIA CHIMAL HUERTA CHEQUE 146550 1.23 1,122.25<br />
3003 VERACRUZ 1104272772 TAURINO PIMENTEL COLULA CHEQUE 146329 1.02 2,050.20<br />
3004 VERACRUZ 1104394827 TEODORO GUTIERREZ OCHOA CHEQUE 146381 4.80 9,648.00<br />
3005 VERACRUZ 1104399875 TEOFILO HUERTA GOMEZ CHEQUE 146551 2.32 2,027.68<br />
3006 VERACRUZ 1104399833 TEOFILO HUERTA HUERTA CHEQUE 146552 1.26 619.42<br />
3007 VERACRUZ 1104396924 TEOFILO LOPEZ RUIZ CHEQUE 146650 2.74 5,507.40<br />
3008 VERACRUZ 1104394854 TEREZA GUTIERREZ RAMIREZ CHEQUE 146382 1.05 2,110.50<br />
3009 VERACRUZ 1104396824 TOMAS MARTINEZ GUITIERREZ CHEQUE 146488 0.25 605.00<br />
3010 VERACRUZ F30007845 TOMAS NAVARRO ELOX CHEQUE 146553 0.89 1,788.90<br />
3011 VERACRUZ 1104369765 UBALDO LOPEZ CASAS CHEQUE 146454 1.06 719.53<br />
3012 VERACRUZ 1104387180 VALENTIN MORALES OVULA CHEQUE 146554 3.34 2,074.81<br />
3013 VERACRUZ 1105048075 VENANCIO MIRANDA MARTINEZ CHEQUE 146555 0.34 749.00<br />
3014 VERACRUZ 1104386415 VENERONDA HUERTA COLORADO CHEQUE 146455 2.42 4,848.71<br />
3015 VERACRUZ 1104399987 VICTOR GERARDO HUERTA QUEZADAS CHEQUE 146556 6.32 8,981.98<br />
3016 VERACRUZ 1104399847 VICTOR MORALES LOPEZ CHEQUE 146557 3.43 2,745.37<br />
3017 VERACRUZ 1104359977 VICTOR MORALES PEÑA CHEQUE 146288 1.60 960.64<br />
3018 VERACRUZ 1100367393 VICTOR MORALES QUEZADAS CHEQUE 146289 6.82 5,033.16<br />
3019 VERACRUZ 1104386269 VICTORINA MELCHOR RUIZ CHEQUE 146456 0.81 368.39<br />
3020 VERACRUZ 1104398125 VIRGINIA DEMANOS SANCHEZ CHEQUE 146714 0.25 605.00<br />
3021 VERACRUZ 1104272758 VIRGINIA DURAN MUÑOZ CHEQUE 146331 0.61 1,226.10<br />
3022 VERACRUZ 1104817865 YRINEO DEMANOS MATLA CHEQUE 146578 5.20 8,879.52<br />
3023 VERACRUZ 1104558636 ARMANDO FLORES CARRERA CHEQUE 152077 0.51 608.12<br />
3024 VERACRUZ 1104558640 CESILIO FLORES CARRERA CHEQUE 152078 0.51 697.88<br />
3025 VERACRUZ 1104381578 POMPILIO VALERIO HERNANDEZ CHEQUE 152075 1.52 1,014.75<br />
3026 VERACRUZ 1104818126 VICTORIA VALERIO HERNANDEZ CHEQUE 152076 0.55 1,105.50<br />
3027 VERACRUZ 1104336054 ABDIAS DE LUNA GOMEZ CHEQUE 145436 2.00 1,828.00<br />
3028 VERACRUZ 1100373621 ANDRES AMBROSIO ESCOBEDO CHEQUE 145439 6.48 3,299.62<br />
3029 VERACRUZ 1104275377 ANITA VELAZQUEZ AMBROSIO CHEQUE 145440 0.82 989.58<br />
3030 VERACRUZ 1104275295 ESTEBAN HILARIO VALENCIA CHEQUE 145441 3.06 2,561.83<br />
3031 VERACRUZ 1104290113 FRANCISO MARCOS CORTES CHEQUE 145437 0.50 622.60<br />
3032 VERACRUZ 1104290111 GERONIMO RAMOS AMBROSIO CHEQUE 145438 0.50 1,005.00<br />
3033 VERACRUZ 3267186 JOSE DE OLMOS GARCIA CHEQUE 145443 4.32 8,683.20<br />
3034 VERACRUZ 1104273233 JOSE VELASCO APARICIO CHEQUE 145442 0.70 1,407.00<br />
3035 VERACRUZ 1104273459 ALEJANDRO GONZALEZ MARTINEZ CHEQUE 149333 5.29 2,972.98<br />
3036 VERACRUZ 1104273440 ALEJANDRO RUFINO AVALOS CANTERO CHEQUE 149334 2.14 2,907.83<br />
3037 VERACRUZ 1104274178 ALFREDO SONAHUA MARTINEZ CHEQUE 149335 2.72 2,921.28<br />
3038 VERACRUZ 1104274005 ALMAQUIO ANTONIO DIAZ JACOME CHEQUE 149336 3.50 2,863.00<br />
3039 VERACRUZ 1104274043 AMADA MU•OZ GONZALEZ CHEQUE 149337 7.00 3,508.40<br />
3040 VERACRUZ 1104273326 AMANDO DE JESUS DE JESUS CHEQUE 149321 2.24 1,545.60<br />
3041 VERACRUZ 1104274027 ANTERO BRAVO REYES CHEQUE 149322 0.99 798.73<br />
3042 VERACRUZ 1104273529 ANTONIO MEZA REYES CHEQUE 149374 0.50 1,005.00<br />
3043 VERACRUZ F30001033 BARTOLA EUSTORGIA GONZALEZ ORTIZ CHEQUE 149323 0.25 605.00<br />
3044 VERACRUZ 1104273566 BENIGNO MORALES BELLO CHEQUE 149394 1.05 1,129.38<br />
3045 VERACRUZ 1104273870 BERNARDINO FIDENCIO RAMOS PEREZ CHEQUE 149395 2.13 2,052.47<br />
3046 VERACRUZ 1104273626 BERTIN ROSAS NAPOLEON CHEQUE 149396 2.50 1,633.00<br />
3047 VERACRUZ 1104273565 CECILIA GARCIA AVALOS CHEQUE 149338 6.12 2,773.58<br />
3048 VERACRUZ 1104274239 CECILIA MU•OZ MENDEZ CHEQUE 149339 2.11 1,358.00<br />
3049 VERACRUZ 1104273661 CLAUDIO REYES ALDUCIN CHEQUE 149397 3.66 2,578.10<br />
3050 VERACRUZ 1104273536 CONCEPCION SANCHEZ HERNANDEZ CHEQUE 149375 3.50 2,426.20<br />
3051 VERACRUZ 1104274232 CRESCENCIO GONZALEZ HERNANDEZ CHEQUE 149340 1.98 2,313.43<br />
3052 VERACRUZ 1104273475 DAVID CLEMENTE MENDEZ LOPEZ CHEQUE 149341 3.00 2,694.00<br />
3053 VERACRUZ 1104273563 DELFINA RODRIGUEZ SUAREZ CHEQUE 149376 1.25 870.50<br />
43 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3054 VERACRUZ 1104273753 DELFINO ZONAHUA RAMIREZ CHEQUE 149342 3.09 3,516.42<br />
3055 VERACRUZ 1104355849 DOLORES NICOLAS SANCHEZ CHEQUE 149377 0.70 568.12<br />
3056 VERACRUZ 1104273843 DOMINGA NEPOMUCENO BOLAÑOS CHEQUE 149398 2.60 1,702.48<br />
3057 VERACRUZ 1104273578 EPIFANIO JIMENEZ VARGAS CHEQUE 149378 0.60 717.36<br />
3058 VERACRUZ 1104274222 EUSEBIO SALAMIHUA FUENTES CHEQUE 149343 2.66 1,597.06<br />
3059 VERACRUZ 1104273508 FARNCISCO LOPEZ SILVESTRE CHEQUE 149399 0.68 1,366.80<br />
3060 VERACRUZ 1104273532 FILIBERTO AMECA RODRIGUEZ CHEQUE 149379 0.94 962.94<br />
3061 VERACRUZ 1100747619 FRANCISCO JUAN RAMOS VACA CHEQUE 149344 3.41 2,833.03<br />
3062 VERACRUZ 1104273663 FRANCISCO MENDOZA MENDEZ CHEQUE 149324 0.95 1,038.54<br />
3063 VERACRUZ 1104273424 FRANCISCO VAZQUEZ REYES CHEQUE 149325 0.73 517.72<br />
3064 VERACRUZ 1104273498 GERARDO MUÑOZ GONZALEZ CHEQUE 149345 3.49 1,576.08<br />
3065 VERACRUZ F30008513 HERIBERTA JOSEFA GARCIA OLVERA CHEQUE 149346 2.04 1,809.07<br />
3066 VERACRUZ 3210371 HIPOLITO GONZALEZ GOMEZ CHEQUE 149347 4.17 3,210.90<br />
3067 VERACRUZ 3160794 IGNACIO RODRIGUEZ LOPEZ CHEQUE 149380 0.68 1,337.42<br />
3068 VERACRUZ 1104273432 JAIME MORENO DURAN CHEQUE 149348 8.24 11,341.54<br />
3069 VERACRUZ 1104273694 JAIME NICOLAS GONZALEZ MENDEZ CHEQUE 149349 1.93 1,171.12<br />
3070 VERACRUZ 1104274057 JORGE MU•OZ GONZALEZ CHEQUE 149350 7.00 3,799.60<br />
3071 VERACRUZ 1104273632 JOSE CIPRIANO RODRIGUEZ LOPEZ CHEQUE 149381 0.57 1,145.70<br />
3072 VERACRUZ 1104273748 JOSE DIONICIO RAMOS BOLANOS CHEQUE 149400 1.63 1,210.76<br />
3073 VERACRUZ 1104273534 JOSE LUIS ORTEGA SANCHEZ CHEQUE 149382 1.79 1,753.48<br />
3074 VERACRUZ 3208831 JOSE SALAMIHUA CASTRO CHEQUE 149351 3.14 2,940.30<br />
3075 VERACRUZ F30002772 JOSEFINA OLIVARES PECELLIN CHEQUE 149352 1.03 1,912.09<br />
3076 VERACRUZ 1104273804 JUAN GONZALEZ MENDOZA CHEQUE 149353 4.70 2,588.76<br />
3077 VERACRUZ 1104274087 JUAN HILARIO LOPEZ AVALOS CHEQUE 149354 3.97 2,072.34<br />
3078 VERACRUZ F30001072 JUAN LOPEZ ORTIZ CHEQUE 149355 3.34 2,470.26<br />
3079 VERACRUZ 1100747653 JULIA SOLANO GUTIERREZ CHEQUE 149356 0.83 1,668.30<br />
3080 VERACRUZ 1104273697 LAUREANO LOPEZ MENDEZ CHEQUE 149357 1.90 1,757.88<br />
3081 VERACRUZ 1104273574 LEOPOLDO BALTAZAR MENDOZA LEON CHEQUE 149383 2.13 1,548.08<br />
3082 VERACRUZ 1104273612 LORENZA RODRIGUEZ LOPEZ CHEQUE 149384 0.83 915.32<br />
3083 VERACRUZ F30005277 LUCIA TORRES APARICIO CHEQUE 149358 2.13 2,076.32<br />
3084 VERACRUZ 1104273561 LUIS ENRIQUE GARCIA MENDEZ CHEQUE 149359 2.91 2,990.32<br />
3085 VERACRUZ F30007698 LUIS JACOME CAMACHO CHEQUE 149360 2.00 3,546.40<br />
3086 VERACRUZ 1104273465 MA. ROSARIO DE JESUS DE LA ROSA CHEQUE 149401 4.00 3,720.00<br />
3087 VERACRUZ 1104273982 MANUEL ROMERO MANCILLA CHEQUE 149326 1.50 780.60<br />
3088 VERACRUZ F30002175 MARCELINA XOCHICALE XOPIYAXTLE CHEQUE 149327 0.81 1,628.10<br />
3089 VERACRUZ 1104273549 MARGARITA RAMOS CLEMENTE CHEQUE 149385 3.43 1,922.17<br />
3090 VERACRUZ 1104273678 MARIA ALICIA AGUILAR RODRIGUEZ CHEQUE 149386 1.78 1,404.78<br />
3091 VERACRUZ F30002215 MARIA CONCEPCION GUTIERREZ ZOPIYACTLE CHEQUE 149328 1.10 1,593.24<br />
3092 VERACRUZ 1104274271 MARIA ELENA DIAZ SALDAÑA CHEQUE 149361 2.27 2,739.44<br />
3093 VERACRUZ F30007370 MARIA LUISA COLOHUA ROSALES CHEQUE 149362 0.78 942.55<br />
3094 VERACRUZ 1104273785 MARIA MORENO SANCHEZ CHEQUE 149363 2.07 2,233.12<br />
3095 VERACRUZ 1104273832 MARIA TERESA VALVERDE CASTRO CHEQUE 149364 2.59 1,447.29<br />
3096 VERACRUZ 1104273539 MARIANO HERNANDEZ MU•OZ CHEQUE 149387 1.58 1,755.06<br />
3097 VERACRUZ 1104273794 MARIO ALBERTO ELIZALDE OROZCO CHEQUE 149365 6.44 3,691.41<br />
3098 VERACRUZ 1104273554 MICAELA CHONCOA ACATZIHUA CHEQUE 149388 2.80 2,290.40<br />
3099 VERACRUZ F30001136 NICOLAS HERNANDEZ SANCHEZ CHEQUE 149366 1.78 1,336.42<br />
3100 VERACRUZ 1104273706 ODILON TOCOA VAZQUEZ CHEQUE 149389 1.63 1,828.86<br />
3101 VERACRUZ F30005328 OLIVA QUIAHUA ESCAMILLA CHEQUE 149367 4.43 2,383.34<br />
3102 VERACRUZ 1104275428 PASCUAL SANCHEZ MORAN CHEQUE 149329 1.53 1,802.34<br />
3103 VERACRUZ F30001144 PEDRO CRISPIN TORQUEMADA MORAN CHEQUE 149330 0.84 1,193.81<br />
3104 VERACRUZ 1104274134 PETRA CASTRO TECOMAHUA CHEQUE 149368 1.52 1,095.01<br />
3105 VERACRUZ 1104273429 PIO RAMOS AVALOS CHEQUE 149369 0.62 1,246.20<br />
3106 VERACRUZ 1104273684 PORFIRIO CASAS CANGAS CHEQUE 149390 4.13 2,479.65<br />
3107 VERACRUZ 1104274254 PORFIRIO SANAHUA MARTINEZ CHEQUE 149370 0.55 338.14<br />
3108 VERACRUZ 1104273675 RAMON FELIX LEZAMA CHEQUE 149331 1.08 829.87<br />
3109 VERACRUZ 1104273646 RAYMUNDO RODRIGUEZ MU•OZ CHEQUE 149391 2.97 1,688.15<br />
3110 VERACRUZ 1104273470 REYNA ZEPAHUA TLACATECA CHEQUE 149392 2.18 1,713.48<br />
3111 VERACRUZ 1104273559 RIGOBERTO SILVA NICOLAS CHEQUE 149393 1.23 1,232.46<br />
3112 VERACRUZ 1104273792 ROSA MARIA PEREZ RODRIGUEZ CHEQUE 149371 5.70 3,750.60<br />
3113 VERACRUZ 1104273338 ROSALINA RODRIGUEZ CASTRO CHEQUE 149332 2.90 2,864.04<br />
3114 VERACRUZ 1104273949 ROSALIO MORALES BELLO CHEQUE 149402 3.55 2,653.98<br />
3115 VERACRUZ 1104273607 SALOMON TORRES LOPEZ CHEQUE 149372 0.56 970.59<br />
3116 VERACRUZ F30001073 TERESA SALAMIHUA FUENTES CHEQUE 149373 2.50 2,561.00<br />
3117 VERACRUZ 1104275910 ABRAHAM BAEZ MARTINEZ CHEQUE 146880 1.27 2,552.70<br />
3118 VERACRUZ 3200870 ADELFO BAEZ JIMENEZ CHEQUE 146811 0.75 1,155.90<br />
3119 VERACRUZ 1104362533 ADRIAN SUAREZ LOPEZ CHEQUE 146884 1.45 2,914.50<br />
3120 VERACRUZ 3273841 ALBERTO RODRIGUEZ OLMOS CHEQUE 146812 0.23 573.00<br />
3121 VERACRUZ 1104276625 ALEJANDRA FERNANDEZ VILLA CHEQUE 146765 0.32 717.00<br />
3122 VERACRUZ 1104398173 ALEJANDRINO FILETE OJEDA CHEQUE 146941 1.97 2,112.63<br />
3123 VERACRUZ 1104277087 ALEJANDRO GONZALEZ LEAL CHEQUE 146813 1.14 1,120.39<br />
3124 VERACRUZ 3200864 ALEJO CARDE•A RODRIGUEZ CHEQUE 146814 3.52 4,056.45<br />
44 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3125 VERACRUZ 3200821 ALFREDO GONZALEZ SEGURA CHEQUE 146815 0.92 1,197.10<br />
3126 VERACRUZ 1105048130 ANACLETO RIVAS SALDANA CHEQUE 146766 2.86 5,748.60<br />
3127 VERACRUZ 3200871 ANDRES GONZALEZ JIMENES CHEQUE 146816 1.02 1,071.00<br />
3128 VERACRUZ 1104277163 ANGEL GONZALEZ PEÑA CHEQUE 146724 1.19 1,586.51<br />
3129 VERACRUZ 1104369986 ANGELINA ORTIZ AVENDAÑO CHEQUE 146790 1.36 2,733.60<br />
3130 VERACRUZ 1104362253 ANTOLINA RUANO VASQUEZ CHEQUE 146885 0.39 829.00<br />
3131 VERACRUZ 1104342442 ANTONIA CARMONA HERNANDEZ CHEQUE 146907 0.50 335.40<br />
3132 VERACRUZ 1104276731 ANTONIO BAEZ DE RAFAEL CHEQUE 146767 1.97 1,122.90<br />
3133 VERACRUZ 1104276290 ANTONIO GONZALEZ HERNANDEZ CHEQUE 146817 0.74 1,234.02<br />
3134 VERACRUZ 1104277727 ANTONIO HERNANDEZ GRANADOS CHEQUE 146915 0.51 745.21<br />
3135 VERACRUZ 1105047144 ANTONIO HERNANDEZ MENDEZ CHEQUE 146747 0.50 1,005.00<br />
3136 VERACRUZ 1104362468 ANTONIO MONTEMIRA JUAREZ CHEQUE 146886 0.48 459.98<br />
3137 VERACRUZ 1104362284 ARTEMINO JACOME MONTERO CHEQUE 146887 1.39 2,793.90<br />
3138 VERACRUZ 1104368588 ASCENCION FERNANDO HERNANDEZ FERNANDEZ CHEQUE 146791 0.40 845.00<br />
3139 VERACRUZ 1100289208 AURELIO PENA GALVAN CHEQUE 146916 2.88 2,130.05<br />
3140 VERACRUZ 1104362667 BERNABE LOPEZ HERNANDEZ CHEQUE 146888 1.93 3,879.30<br />
3141 VERACRUZ 3195683 BERNABE TORRES ROQUE CHEQUE 146818 0.87 1,748.70<br />
3142 VERACRUZ 1104268128 BLANCA IRIS RUIZ CASTRO CHEQUE 146726 2.91 1,318.81<br />
3143 VERACRUZ 1104551565 BRIGIDA ZAPATA TEJEDA CHEQUE 146889 0.75 1,507.50<br />
3144 VERACRUZ 1104268798 CANDELARIO MEJIA CHEQUE 146754 0.82 1,035.50<br />
3145 VERACRUZ 1104268498 CARLOS ALBERTO CONTRERAS RONZON CHEQUE 146727 0.50 363.40<br />
3146 VERACRUZ 3672091 CASIANO ROMERO RODRIGUEZ CHEQUE 146881 4.39 3,780.67<br />
3147 VERACRUZ 1104268845 CECILA RUIZ PEREZ CHEQUE 146933 0.26 529.48<br />
3148 VERACRUZ 1104267971 CECILIA RUIZ GONZALEZ CHEQUE 146728 0.63 845.96<br />
3149 VERACRUZ 3200999 CIRILO RIVERA HERNANDEZ CHEQUE 146819 0.81 658.69<br />
3150 VERACRUZ 1104268764 CONRRADO GARCES LARA CHEQUE 146755 0.54 565.27<br />
3151 VERACRUZ 3200830 CONSTANTINO CARDE•A PEREZ CHEQUE 146820 1.59 3,195.90<br />
3152 VERACRUZ 1104362393 CRISTINA ANZURES SALAZAR CHEQUE 146890 2.23 3,750.86<br />
3153 VERACRUZ 1104278515 CRISTINO TORRES ROMERO CHEQUE 146939 2.40 1,636.80<br />
3154 VERACRUZ 1104275834 CRISTOBAL GONSALEZ AGUILAR CHEQUE 146821 3.83 2,152.46<br />
3155 VERACRUZ 1104362546 CRUZ IVAN RUIZ JACOME CHEQUE 146891 1.97 3,332.45<br />
3156 VERACRUZ 1104358562 DANIEL JIMENEZ LANDA CHEQUE 146871 0.81 1,628.10<br />
3157 VERACRUZ 1104362247 DARIA ROANO VAZQUEZ CHEQUE 146892 0.82 1,060.42<br />
3158 VERACRUZ 1104268043 DAVID RUIZ GONZALEZ CHEQUE 146729 0.87 696.35<br />
3159 VERACRUZ 3201000 DEMETRIO HERNANDEZ LANDA CHEQUE 146822 0.79 1,369.23<br />
3160 VERACRUZ 1104370010 DEMETRIO HERNANDEZ LOPEZ CHEQUE 146792 0.73 1,467.30<br />
3161 VERACRUZ 3200831 DEMETRIO MARTINEZ CHANEZ CHEQUE 146823 1.26 1,822.97<br />
3162 VERACRUZ 1100330147 DOMINGO GONZALEZ LEAL CHEQUE 146824 0.50 531.40<br />
3163 VERACRUZ F30009488 DORA AMARO PEREZ CHEQUE 146925 0.58 1,165.80<br />
3164 VERACRUZ 1104268861 EFRAIN JACOME CASTILLO CHEQUE 146934 1.24 819.89<br />
3165 VERACRUZ 1104275939 ELENA RODRIGUEZ RAMIREZ CHEQUE 146825 1.38 2,773.80<br />
3166 VERACRUZ 1104368786 ELEUTERIA CARMONA AVENDAÑO CHEQUE 146793 0.50 1,005.00<br />
3167 VERACRUZ 1104267975 ELIGIO RUIZ GONZALEZ CHEQUE 146730 0.27 425.32<br />
3168 VERACRUZ 3273844 ELPIDIO GONZALEZ JIMENEZ CHEQUE 146826 1.25 642.50<br />
3169 VERACRUZ 1104268463 ELSA RUIZ GONZALEZ CHEQUE 146731 1.81 965.09<br />
3170 VERACRUZ 1104276077 EMIGDIO CONTRERAS GONZALEZ CHEQUE 146882 1.09 987.54<br />
3171 VERACRUZ 1104362354 ENMA LOPEZ REVADENEIRA CHEQUE 146893 0.87 1,748.70<br />
3172 VERACRUZ 1104268517 ENRIQUE VAZQUEZ MORALES CHEQUE 146756 1.40 2,433.20<br />
3173 VERACRUZ 1104368637 ERMINIA SALDAÑA CARMONA CHEQUE 146794 0.25 605.00<br />
3174 VERACRUZ 3200832 ESTEBAN ESPINOZA ALARCON CHEQUE 146827 0.37 466.07<br />
3175 VERACRUZ 1104279247 EUGENIO SOLIS RIVAS CHEQUE 146768 0.89 700.96<br />
3176 VERACRUZ 1104276556 EUSEBIO FERNNADEZ CONTRERAS CHEQUE 146769 4.77 4,252.93<br />
3177 VERACRUZ 1104341865 EUSEBIO MENDEZ CARMONA CHEQUE 146908 0.46 531.78<br />
3178 VERACRUZ 1104362571 EVENCIO JACOME HERNANDEZ CHEQUE 146894 0.40 845.00<br />
3179 VERACRUZ 1104268085 EZEQUIEL CONTRERAS JIMENEZ CHEQUE 146732 1.67 1,806.94<br />
3180 VERACRUZ F30003088 FABIOLA MONTANO RODRIGUEZ CHEQUE 146940 2.38 2,933.11<br />
3181 VERACRUZ 1104359524 FAUSTA RODRIGUEZ JIMENEZ CHEQUE 146872 1.43 1,043.90<br />
3182 VERACRUZ 1104277378 FAUSTINO HERNANDEZ AVENDAÑO CHEQUE 146770 2.88 2,374.27<br />
3183 VERACRUZ 1104362520 FELIPA HERNANDEZ GARCIA CHEQUE 146895 1.29 1,445.32<br />
3184 VERACRUZ 1104268848 FELIPE CASTILLO CONTRERAS CHEQUE 146935 2.26 1,649.80<br />
3185 VERACRUZ 1105047158 FELIPE DELFINO BAEZ DE RAFAEL CHEQUE 146748 2.29 4,602.90<br />
3186 VERACRUZ 3195611 FELIPE RONZON ARELLANO CHEQUE 146828 1.05 952.98<br />
3187 VERACRUZ 1104370100 FELIX CASTILLO AVENDAÑO CHEQUE 146795 0.98 1,969.80<br />
3188 VERACRUZ 1104329084 FERMINA JIMENEZ AMARO CHEQUE 146926 0.27 637.00<br />
3189 VERACRUZ 1104268583 FILADELFA BAEZ GARCIA CHEQUE 146757 0.78 1,567.80<br />
3190 VERACRUZ 1104560811 FILEMON RODRIGUEZ JIMENEZ CHEQUE 146921 1.50 1,006.20<br />
3191 VERACRUZ 1104369926 FILIBERTO OCHOA SALDAÑA CHEQUE 146796 0.32 717.00<br />
3192 VERACRUZ 1104551557 FILIMON MUÑOZ CADENA CHEQUE 146896 1.83 1,037.24<br />
3193 VERACRUZ 1105047159 FORTINO SEGURA MARIN CHEQUE 146749 1.23 2,472.30<br />
3194 VERACRUZ 1104368731 FRANCISCO CARMONA CONTRERAS CHEQUE 146797 0.50 1,005.00<br />
3195 VERACRUZ 1104268534 FRANCISCO CONTRERAS PIÑA CHEQUE 146733 1.94 2,024.58<br />
45 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3196 VERACRUZ 1105047224 FRANCISCO GARCIA OLMEDO CHEQUE 146897 1.95 3,919.50<br />
3197 VERACRUZ 1104275960 FRANCISCO JAVIER GONZALEZ LEAL CHEQUE 146829 0.75 764.70<br />
3198 VERACRUZ 3200877 GAUDENCIO LOPEZ CASTILLO CHEQUE 146830 0.76 1,527.60<br />
3199 VERACRUZ 1104338747 GERARDO VELAZQUEZ LOPEZ CHEQUE 146784 2.50 1,677.00<br />
3200 VERACRUZ 1104819964 GERMAN GUTIERREZ JIMENEZ CHEQUE 146750 0.25 605.00<br />
3201 VERACRUZ 1104818148 GERONIMO RUIZ CONTRERAS CHEQUE 146936 2.97 5,969.70<br />
3202 VERACRUZ 1104368440 GODELEVA CARMONA CARDEÑA CHEQUE 146798 2.74 1,947.59<br />
3203 VERACRUZ 1104269091 GRACIELA JIMENEZ MEZA CHEQUE 146937 1.29 1,723.96<br />
3204 VERACRUZ 3200879 GULMASIO RAMIREZ GARCIA CHEQUE 146832 1.32 1,413.46<br />
3205 VERACRUZ 1104362560 HERMELINDA DOMINGUEZ LOPEZ CHEQUE 146898 1.35 2,713.50<br />
3206 VERACRUZ 3195681 HERMINIO TORRES ROQUE CHEQUE 146833 1.00 1,389.20<br />
3207 VERACRUZ 1104267999 HUGO BENITO CONTRERAS DE JESUS CHEQUE 146834 1.53 987.16<br />
3208 VERACRUZ 1104277096 HUMBERTO CORTES JIMENEZ CHEQUE 146771 0.25 309.40<br />
3209 VERACRUZ 1105047160 IGNACIA SEGURA MARIN CHEQUE 146751 0.50 1,005.00<br />
3210 VERACRUZ F30003671 INES CASTILLO RODRIGUEZ CHEQUE 146927 2.08 1,901.12<br />
3211 VERACRUZ 1104275984 INOCENCIA LOPEZ RAMIREZ CHEQUE 146835 8.18 3,681.00<br />
3212 VERACRUZ 1104357863 ISACC JIMENEZ JIMENEZ CHEQUE 146873 0.75 883.50<br />
3213 VERACRUZ 1104276095 ISMAEL HERNANDEZ CERVANTES CHEQUE 146836 1.58 3,175.80<br />
3214 VERACRUZ 1100289000 JAIME CONTRERAS RODRIGUEZ CHEQUE 146734 3.67 4,581.63<br />
3215 VERACRUZ 1104276056 JAIME GONZALEZ JARVIO CHEQUE 146837 1.19 684.01<br />
3216 VERACRUZ F30003682 JAVIER OJEDA AMARO CHEQUE 146928 1.01 545.00<br />
3217 VERACRUZ 3747278 JERONIMO LANDA SUAREZ CHEQUE 146922 1.00 2,010.00<br />
3218 VERACRUZ 1104820717 JESUS AMARO MENDEZ CHEQUE 146929 0.50 335.40<br />
3219 VERACRUZ 1104366794 JESUS ANTONIO URUCHURTU Y MARROQUIN CHEQUE 158424 20.00 30,696.00<br />
3220 VERACRUZ 1104358489 JOSE ANTONIO SALAZAR RODRIGUEZ CHEQUE 146874 0.80 1,608.00<br />
3221 VERACRUZ 3274054 JOSE CUPERTINO AVENDAÑO RIVERA CHEQUE 146772 3.31 2,273.31<br />
3222 VERACRUZ 1104342616 JOSE GUADALUPE ORTIZ CARMONA CHEQUE 146909 3.48 2,078.26<br />
3223 VERACRUZ 1104276945 JOSE JUAN CONTRERAS VAZQUEZ CHEQUE 146773 0.71 1,427.10<br />
3224 VERACRUZ 3200966 JOSE JUAN JIMENEZ RONZON CHEQUE 146838 1.72 1,357.42<br />
3225 VERACRUZ 3200866 JOSE MARGARITO HERNANDEZ LANDA CHEQUE 146839 0.95 1,369.90<br />
3226 VERACRUZ 1104369087 JOSE MARTINEZ AGUILAR CHEQUE 146799 0.88 1,768.80<br />
3227 VERACRUZ 1104276052 JOSE MATEO HERNANDEZ RONZON CHEQUE 146840 0.84 851.09<br />
3228 VERACRUZ 3195614 JOSE NORBERTO DIAZ HERNANDEZ CHEQUE 146841 2.15 2,202.46<br />
3229 VERACRUZ 3200936 JUAN DIAZ VILLA CHEQUE 146842 2.27 3,901.68<br />
3230 VERACRUZ 6039010 JUAN GONSALEZ AGUILAR CHEQUE 146843 2.03 1,683.28<br />
3231 VERACRUZ 1100288858 JUAN LARA TORALES CHEQUE 146930 0.25 531.40<br />
3232 VERACRUZ 3273838 JUAN RAMIREZ GARCIA CHEQUE 146844 2.56 1,700.86<br />
3233 VERACRUZ F30003555 JUANA MORALES LINARES CHEQUE 146917 1.48 1,215.38<br />
3234 VERACRUZ 1104368381 JULIAN AVENDAÑO GARCIA CHEQUE 146800 0.52 1,045.20<br />
3235 VERACRUZ 1104277212 JULIAN VILLA AVENDANO CHEQUE 146774 5.37 5,904.85<br />
3236 VERACRUZ 1104342088 JULIO CESAR JUAREZ MENDEZ CHEQUE 146910 1.16 605.52<br />
3237 VERACRUZ 3195608 JULIO HERNANDEZ ESPINOZA CHEQUE 146845 0.73 952.21<br />
3238 VERACRUZ F30003497 JUSTO ARELLANO JACOME CHEQUE 146883 1.54 959.11<br />
3239 VERACRUZ 1100289406 JUVENTINO VALDEZ AGUERO CHEQUE 146735 0.73 1,021.12<br />
3240 VERACRUZ F30008160 LAURENTINO GARCIA VILLA CHEQUE 146775 5.00 3,602.00<br />
3241 VERACRUZ 3195607 LAURENTINO GONZALEZ HERNANDEZ CHEQUE 146846 0.73 1,467.30<br />
3242 VERACRUZ 3273840 LEONARDO LOPEZ DIAZ CHEQUE 146847 1.55 1,019.90<br />
3243 VERACRUZ 3200880 LEONARDO MARTINEZ MONTANO CHEQUE 146848 1.32 1,717.58<br />
3244 VERACRUZ 1104280428 LIBORIO MARIN AQUINO CHEQUE 146776 2.14 1,839.54<br />
3245 VERACRUZ 1104277361 LORENZO GONZALEZ AGUILAR CHEQUE 146849 2.79 2,590.24<br />
3246 VERACRUZ 1104338801 LUCIO OJEDA ACOSTA CHEQUE 146785 1.65 3,316.50<br />
3247 VERACRUZ 1104368290 LUCRECIA CARMONA PALACIOS CHEQUE 146801 0.50 1,005.00<br />
3248 VERACRUZ 1104268010 LUIS ANTONIO OCHOA CONTRERAS CHEQUE 146736 1.09 773.03<br />
3249 VERACRUZ 1104369766 LUZ LUNA AVENDAÑO CHEQUE 146802 1.38 2,773.80<br />
3250 VERACRUZ 1104268068 MA.CARMEN DE ALBA ARRIAGA CHEQUE 146737 2.70 1,327.32<br />
3251 VERACRUZ 1104371085 MACLOVIA ORTIZ AVENDAÑO CHEQUE 146803 0.84 1,688.40<br />
3252 VERACRUZ 1104268473 MARCELO CONTRERAS VAZQUEZ CHEQUE 146738 1.09 1,601.43<br />
3253 VERACRUZ 1104560803 MARCIANO DOMINGUEZ XX CHEQUE 146923 1.00 802.00<br />
3254 VERACRUZ 1104357200 MARCIANO SANCHEZ RIVAS CHEQUE 146875 0.81 1,628.10<br />
3255 VERACRUZ 1104357608 MARIA CAROLINA RODRIGUEZ RUIZ CHEQUE 146876 5.00 2,242.00<br />
3256 VERACRUZ 1104269048 MARIA CLEMENTE MARTINEZ VAZQUEZ CHEQUE 146758 1.35 1,207.98<br />
3257 VERACRUZ 1104342214 MARIA CLETA GARCIA MENDEZ CHEQUE 146911 3.87 2,565.04<br />
3258 VERACRUZ 1104363663 MARIA ELENA GONZALEZ JIMENEZ CHEQUE 146850 0.50 1,005.00<br />
3259 VERACRUZ F30009215 MARIA ELENA RAMIREZ SOLIS CHEQUE 146777 1.00 483.60<br />
3260 VERACRUZ 1104276047 MARIA ESPINOZA LEAL CHEQUE 146851 1.66 877.14<br />
3261 VERACRUZ 1104277788 MARIA LUISA GONZALEZ MARIN CHEQUE 146918 0.80 653.12<br />
3262 VERACRUZ F30002949 MARIA MAGDALENA RAMOS VAZQUEZ CHEQUE 146759 1.31 618.84<br />
3263 VERACRUZ 1104268778 MARIA PILAR BAEZ CHEQUE 146760 1.31 1,304.24<br />
3264 VERACRUZ 1104341972 MARIO HERNANDEZ RIVERA CHEQUE 146912 0.81 1,311.88<br />
3265 VERACRUZ 3200886 MARIO LEAL RUIZ CHEQUE 146852 1.54 3,095.40<br />
3266 VERACRUZ 1104268274 MARTIN CONTRERAS DE JESUS CHEQUE 146853 1.05 623.70<br />
46 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3267 VERACRUZ 1104368313 MARTIN TEJEDA MARTINEZ CHEQUE 146804 0.34 749.00<br />
3268 VERACRUZ 1104358041 MAURO RUIZ ARAUX CHEQUE 146877 2.41 3,625.60<br />
3269 VERACRUZ 1104342877 MELESIO CARMONA MEJIA CHEQUE 146783 2.29 1,825.59<br />
3270 VERACRUZ 1104357615 MIGUEL ANGEL SANCHEZ SANCHEZ CHEQUE 146878 1.03 987.56<br />
3271 VERACRUZ 1104277176 MIGUEL JIMENEZ PEÑA CHEQUE 146919 0.82 1,204.74<br />
3272 VERACRUZ 1104278082 MODESTO JIMENEZ PEÑA CHEQUE 146725 3.48 4,177.39<br />
3273 VERACRUZ 1104268330 MYRNA CONTRERAS RUIZ CHEQUE 146739 1.21 1,320.84<br />
3274 VERACRUZ 1104362291 NABOR RUANO VAZQUEZ CHEQUE 146899 0.28 653.00<br />
3275 VERACRUZ 1104277759 NESTOR GUEVARA PENA CHEQUE 146920 1.90 1,520.76<br />
3276 VERACRUZ 3274059 NOE RUIZ GONZALEZ CHEQUE 146740 3.39 2,767.60<br />
3277 VERACRUZ 1104268862 NORA ESTELA BAEZ CHEQUE 146938 0.46 411.82<br />
3278 VERACRUZ 1105047223 OCTAVIO GARCIA ESCOBEDO CHEQUE 146879 0.40 845.00<br />
3279 VERACRUZ 1104276042 OCTAVIO TORRES GONZALEZ CHEQUE 146854 1.33 2,177.48<br />
3280 VERACRUZ 1104362303 OLGA LIDIA RUIZ JACOME CHEQUE 146900 0.47 957.00<br />
3281 VERACRUZ 3273837 OLIVERIO ROSALIO LOPEZ ORTIZ CHEQUE 146855 1.11 879.56<br />
3282 VERACRUZ 1104276027 PABLO GONZALEZ HERNANDEZ CHEQUE 146856 1.01 1,354.61<br />
3283 VERACRUZ 1104398162 PALEMON VELAZQUEZ LUNA CHEQUE 146786 0.73 1,039.81<br />
3284 VERACRUZ 1102079847 PANFILO MAXIMILIANO GONZALEZ MOTA CHEQUE 146857 0.30 685.00<br />
3285 VERACRUZ 1104370070 PASCUAL ANGELINO MENDEZ CHEQUE 146805 0.28 653.00<br />
3286 VERACRUZ 1104277527 PASTORA BAEZ RIVAS CHEQUE 146778 0.37 476.14<br />
3287 VERACRUZ 1104362263 PAULA REYES ABURTO CHEQUE 146901 1.24 1,649.20<br />
3288 VERACRUZ 1104819948 PAULA SEGURA MARIN CHEQUE 146752 0.84 1,680.34<br />
3289 VERACRUZ 1104268533 PAULA VAZQUEZ DOMINGUEZ CHEQUE 146761 0.66 726.79<br />
3290 VERACRUZ 3749709 PAULINO VELASQUEZ DOMINGUEZ CHEQUE 146787 1.86 2,072.04<br />
3291 VERACRUZ 1104277447 PEDRO GONZALEZ HERNANDEZ CHEQUE 146858 1.91 847.28<br />
3292 VERACRUZ 1105047161 PEDRO SEGURA MARIN CHEQUE 146753 0.88 1,768.80<br />
3293 VERACRUZ 1104278644 PEDRO SOLIS LANDA CHEQUE 146779 0.50 286.60<br />
3294 VERACRUZ 1101592779 PIO CARMONA VELAZQUEZ CHEQUE 146788 0.85 721.14<br />
3295 VERACRUZ 1104276212 PLACIDO OLIVO HERNANDEZ CHEQUE 146859 1.00 1,062.80<br />
3296 VERACRUZ 3273866 PRISCILIANO LARA SUAREZ CHEQUE 146789 1.70 3,417.00<br />
3297 VERACRUZ 1104551523 RAMON CARDE•A ESPINOZA CHEQUE 146860 0.50 1,005.00<br />
3298 VERACRUZ 1104371186 RANULFO LOPEZ VERON CHEQUE 146806 1.34 2,320.34<br />
3299 VERACRUZ 1105047226 REMEDIOS MUÑOZ CADENA CHEQUE 146902 1.36 2,733.60<br />
3300 VERACRUZ 1104268332 REYES ARAUS PEREZ CHEQUE 146741 0.50 1,005.00<br />
3301 VERACRUZ F30009605 REYNA MENDEZ SUAREZ CHEQUE 146913 0.89 495.91<br />
3302 VERACRUZ 1100329985 RICARDO LEAL RUIZ CHEQUE 146861 1.47 2,822.99<br />
3303 VERACRUZ 1104551576 RICARDO QUIROZ REYES CHEQUE 146903 2.47 4,786.86<br />
3304 VERACRUZ 1104362585 RICARDO QUIROZ VERONICA CHEQUE 146904 3.89 7,818.90<br />
3305 VERACRUZ 1104368842 RITA LOPEZ JIMENEZ CHEQUE 146807 0.70 1,407.00<br />
3306 VERACRUZ 1104268462 ROBERTO BLANCO MOTA CHEQUE 146742 0.58 988.55<br />
3307 VERACRUZ 1104275905 ROBERTO CERVANTES COLORADO CHEQUE 146862 0.53 1,065.30<br />
3308 VERACRUZ 1104275860 ROBERTO CERVANTES ESPINOZA CHEQUE 146863 0.95 1,909.50<br />
3309 VERACRUZ 1104275887 ROGELIO ROSALES RIVERA CHEQUE 146864 0.25 605.00<br />
3310 VERACRUZ 1104275885 ROMAN HECTOR ARRAZOLA RUIZ CHEQUE 146865 1.55 3,115.50<br />
3311 VERACRUZ 1104276013 ROMAN HERNANDEZ RONZON CHEQUE 146866 0.96 1,699.20<br />
3312 VERACRUZ 1104268319 ROSALIO BLANCO RUIZ CHEQUE 146743 0.92 871.79<br />
3313 VERACRUZ 1104368834 ROSARIO LOPEZ MEZA CHEQUE 146808 0.44 909.00<br />
3314 VERACRUZ 1104276021 RUBEN ROSALES RODRIGUEZ CHEQUE 146867 1.60 3,216.00<br />
3315 VERACRUZ 1104268737 RUFINA RAMOS RUIZ CHEQUE 146762 0.20 525.00<br />
3316 VERACRUZ 1104276873 SALOME DIAZ QUIROZ CHEQUE 146780 6.44 4,752.72<br />
3317 VERACRUZ 1104362405 SATURNINO CADENA RODRIGUEZ CHEQUE 146905 0.97 1,237.33<br />
3318 VERACRUZ 1104368714 SECILIA CARMONA AVENDAÑO CHEQUE 146809 0.50 1,005.00<br />
3319 VERACRUZ 1104279272 SENAIDA RUIZ VALENCIA CHEQUE 146781 0.36 781.00<br />
3320 VERACRUZ F30002986 SERAPIO ZALAZAR REBOLLEDO CHEQUE 146763 0.92 1,849.20<br />
3321 VERACRUZ 1104560786 SEVERIANO LANDA LOPEZ CHEQUE 146924 1.10 1,103.96<br />
3322 VERACRUZ 1104276241 SILVESTRE RODRIGUEZ OLMOS CHEQUE 146868 1.00 720.40<br />
3323 VERACRUZ 3274066 SIMEON VASQUEZ JIMENEZ CHEQUE 146744 0.92 1,585.71<br />
3324 VERACRUZ 1103408366 SOFIA ARAUZ SUAREZ CHEQUE 146869 0.96 915.84<br />
3325 VERACRUZ 1104268511 TEODORO JIMENEZ VASQUEZ CHEQUE 146764 2.22 959.93<br />
3326 VERACRUZ 1104341984 TOMAS CARMONA MENDEZ CHEQUE 146914 1.16 1,648.59<br />
3327 VERACRUZ 1104280862 URBANO SOLIS VILLA CHEQUE 146782 1.13 842.98<br />
3328 VERACRUZ 1104327017 VALENTE MEJIA PARADA CHEQUE 146931 1.56 1,945.01<br />
3329 VERACRUZ 1104362489 VALENTINA MUÑOZ CADENA CHEQUE 146906 0.46 941.00<br />
3330 VERACRUZ 1104370180 VENTURA CASTILLO VASQUEZ CHEQUE 146810 0.50 1,005.00<br />
3331 VERACRUZ F30003129 VICTOR CARMONA GRAJALES CHEQUE 146932 0.34 348.62<br />
3332 VERACRUZ 1104275846 VICTOR TEPEPAN LEAL CHEQUE 146870 0.62 449.62<br />
3333 VERACRUZ 1104268536 VIVIANA RUIZ JARVIO CHEQUE 146745 0.34 749.00<br />
3334 VERACRUZ F30008392 YOLANDA CONTRERAS SALAZAR CHEQUE 146746 3.20 1,506.56<br />
3335 VERACRUZ 1104289667 DOMINGO FRANCISCO MARQUEZ CHEQUE 145444 1.21 1,146.60<br />
3336 VERACRUZ 1104290271 ELIAS VAZQUEZ ISIDRO CHEQUE 145457 1.25 1,170.50<br />
3337 VERACRUZ 1104289389 EULALIA RAMOS ANDRES CHEQUE 145445 2.06 1,493.91<br />
47 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3338 VERACRUZ 1104289497 FELIPE VAZQUEZ SANTIGO CHEQUE 145446 1.00 1,067.60<br />
3339 VERACRUZ 1104290295 GONSALINA MA CRISTINA CABRERA MARQUES CHEQUE 145447 0.91 1,680.59<br />
3340 VERACRUZ 1104289419 IGNACIO GERONIMO ANTONIO CHEQUE 145448 0.59 1,185.90<br />
3341 VERACRUZ 1104290267 MARIA JOSEFA JIMENEZ CHEQUE 145458 0.50 1,005.00<br />
3342 VERACRUZ 1104289464 MICAELA JERONIMO MARQUEZ CHEQUE 145449 2.00 2,128.80<br />
3343 VERACRUZ 1104290263 MIGUEL JERONIMO MARQUEZ CHEQUE 145450 10.71 5,042.27<br />
3344 VERACRUZ 1104289529 MIGUEL MALDONADO VAZQUEZ CHEQUE 145451 1.84 1,405.02<br />
3345 VERACRUZ 1104289281 MIGUEL SANTIAGO GAONA CHEQUE 145452 2.68 2,355.18<br />
3346 VERACRUZ 1104290186 PEDRO GARCIA LAUREANO SEGUNDO CHEQUE 145453 2.13 2,181.97<br />
3347 VERACRUZ 1104289450 PEDRO JIMENEZ MARQUEZ CHEQUE 145454 1.20 1,142.88<br />
3348 VERACRUZ 1104289957 RICARDO JERONIMO VALENCIA CHEQUE 145459 1.85 1,415.62<br />
3349 VERACRUZ 1104289914 SANTIAGO ALVAREZ MATEO CHEQUE 145456 1.80 3,618.00<br />
3350 VERACRUZ 1104289296 SIMON MALDONADO VAZQUEZ CHEQUE 145455 1.83 1,400.32<br />
3351 VERACRUZ 1104355281 MOISES VAZQUEZ RIVERA CHEQUE 148723 2.55 2,024.70<br />
3352 VERACRUZ 1104335399 ACACIO CONTRERAS MORALES CHEQUE 148709 2.00 2,599.20<br />
3353 VERACRUZ F30009629 ADRIAN HERNANDEZ MORALES CHEQUE 148725 2.50 5,025.00<br />
3354 VERACRUZ 1104367682 AGUSTIN MU•OZ MARTINEZ CHEQUE 148791 2.70 3,711.96<br />
3355 VERACRUZ 1104364632 AGUSTINA OLIVA MARAÑON ROJAS CHEQUE 148726 0.25 605.00<br />
3356 VERACRUZ 1104341239 ALFREDO MENDOZA MARTINEZ CHEQUE 148768 3.12 6,271.20<br />
3357 VERACRUZ 1104346152 ALICIA GARCIA ESCAMILLA CHEQUE 148727 1.90 2,706.36<br />
3358 VERACRUZ 1104364965 ALTAGRACIA OLIVARES BAROJAS CHEQUE 148728 0.86 1,639.16<br />
3359 VERACRUZ 1104329602 AMELIA MUNOZ CRUZ CHEQUE 148729 0.48 973.00<br />
3360 VERACRUZ 1104336124 ANA HERNANDEZ MARTINEZ CHEQUE 148710 1.50 1,277.40<br />
3361 VERACRUZ 1104346339 ANGEL VASQUEZ TORRES CHEQUE 148786 1.86 1,634.57<br />
3362 VERACRUZ 1104364608 ANTONIO ROJAZ NOLASCO CHEQUE 148730 1.00 645.20<br />
3363 VERACRUZ 1104335383 ANTONIO TERRAZAS ROMERO CHEQUE 148711 1.50 2,105.40<br />
3364 VERACRUZ 1104366166 ATANACIO GINEZ MARAÑON CHEQUE 148731 1.20 2,412.00<br />
3365 VERACRUZ 1104355878 AURELIO HERNDNEZ LOPEZ CHEQUE 148784 0.70 603.96<br />
3366 VERACRUZ F30003822 BARTOLO RAMOS JUAREZ CHEQUE 148717 1.04 1,230.11<br />
3367 VERACRUZ 1104335437 BRIJIDA FLORES CARRASCO CHEQUE 148712 0.50 1,005.00<br />
3368 VERACRUZ 1104367608 CATALINA ARELLANO LEZAMA CHEQUE 148792 1.00 1,181.20<br />
3369 VERACRUZ 1104364589 CELESTINO RIVERA MARAÑON CHEQUE 148732 1.43 2,874.30<br />
3370 VERACRUZ 1104375209 CLEOTILDE ARZABA SANCHEZ CHEQUE 148769 0.50 1,005.00<br />
3371 VERACRUZ 1104364443 CONCEPCION MARANON ROSAS CHEQUE 148733 0.57 1,145.70<br />
3372 VERACRUZ 1104355887 CRESCENCIO CARBAJAL SANCHEZ CHEQUE 148774 1.46 2,743.05<br />
3373 VERACRUZ 1104365334 CRISTINA ALONSO GARCIA CHEQUE 148735 0.23 573.00<br />
3374 VERACRUZ 1104365968 CRUZ MARAÑON MORALES CHEQUE 148736 0.50 1,005.00<br />
3375 VERACRUZ 1104355235 DANIEL LOPEZ CORDOBA CHEQUE 148718 1.00 2,010.00<br />
3376 VERACRUZ 1104364820 DEMETRIO VELASQUEZ ORTIZ CHEQUE 148737 1.97 3,959.70<br />
3377 VERACRUZ 1104364093 DOMINGO ARTURO JINEZ LOYO CHEQUE 148738 0.50 1,005.00<br />
3378 VERACRUZ 1104355233 EDEN CORDOBA RESCALVO CHEQUE 148719 2.11 4,241.10<br />
3379 VERACRUZ 1104364394 EFRAIN LARA MU•OZ CHEQUE 148739 4.10 8,241.00<br />
3380 VERACRUZ 1104329462 ELEODORA PULIDO SALAS CHEQUE 148740 0.81 1,628.10<br />
3381 VERACRUZ 1104575133 EVA MARA•ON ROSAS CHEQUE 148741 1.16 1,095.50<br />
3382 VERACRUZ 1104355128 FELIX MENDEZ ROSAS CHEQUE 148720 0.39 283.62<br />
3383 VERACRUZ 1104329729 FILIMON SANCHEZ HERNANDEZ CHEQUE 148742 0.38 270.06<br />
3384 VERACRUZ 1104365625 FILOMENO MARANON HERNANDEZ CHEQUE 148743 2.81 3,633.89<br />
3385 VERACRUZ F30009018 FILOMENO TREJO VERA CHEQUE 148744 2.12 1,293.20<br />
3386 VERACRUZ 1104355224 FLAVIO SANCHEZ HERNANDEZ CHEQUE 148721 1.00 1,030.80<br />
3387 VERACRUZ 1104365773 FLORINDA MARTINEZ MARAÑON CHEQUE 148745 0.66 1,326.60<br />
3388 VERACRUZ 1104364605 FRANCISCO CANCINO HERNANDEZ CHEQUE 148746 0.50 833.80<br />
3389 VERACRUZ 1104575194 FRANCISCO JAVIER MUÑOZ LARA CHEQUE 148747 1.66 1,920.95<br />
3390 VERACRUZ 1104335298 GALDINA CARRERA DE JESUS CHEQUE 148713 0.84 974.74<br />
3391 VERACRUZ 1104575173 GERMAN NAVARRO CHEQUE 148748 0.61 1,226.10<br />
3392 VERACRUZ 1104364216 GUADALUPE PETRA HERNANDEZ DE LA CRUZ CHEQUE 148749 0.50 1,005.00<br />
3393 VERACRUZ 1104346066 GUADALUPE SOLONIO BAUTISTA CHEQUE 148787 0.50 1,005.00<br />
3394 VERACRUZ 1104365434 GUILIVALDO GERARDO SANCHEZ CHEQUE 148750 0.50 1,005.00<br />
3395 VERACRUZ 1104367671 GUILLERMO MU•OZ SANCHEZ CHEQUE 148793 1.03 2,070.30<br />
3396 VERACRUZ 1104355960 ISABLE HERNANDEZ ALDUCIN CHEQUE 148775 0.69 590.92<br />
3397 VERACRUZ 1104367547 ISMAEL MU•OZ QUIROZ CHEQUE 148794 1.00 2,010.00<br />
3398 VERACRUZ 1104365793 JOSE GAUDENCIO MARAÑON GONZALEZ CHEQUE 148751 0.50 1,005.00<br />
3399 VERACRUZ 1104365514 JOSE MAXIMINO PEDRO DE JESUS LOPEZ CHEQUE 148752 1.00 2,010.00<br />
3400 VERACRUZ 1104356019 JOVA ZACAMECAHUA MELCHOR CHEQUE 148776 0.50 847.40<br />
3401 VERACRUZ 1104557183 JOVITA FRANCISCO TECOMAHUA TETLA CHEQUE 148777 0.39 729.16<br />
3402 VERACRUZ 1104364531 JUAN CANCINO LAZCANO CHEQUE 148753 1.60 2,084.48<br />
3403 VERACRUZ 1104364378 JUAN DE LA CRUZ PANTIGA CHEQUE 148754 1.94 3,899.40<br />
3404 VERACRUZ 1104365411 JULIA BA•UELOS ASCENCIO CHEQUE 148755 0.79 719.53<br />
3405 VERACRUZ 1104355846 LEONARDO SANCHEZ TINOCO CHEQUE 148778 0.50 441.80<br />
3406 VERACRUZ 1104364141 LIBORIA MARTINEZ OLIVARES CHEQUE 148756 0.92 1,849.20<br />
3407 VERACRUZ 1104364639 LUISA JIMENEZ OLIVER CHEQUE 148757 2.00 1,642.40<br />
3408 VERACRUZ 1104375724 MAGDALENA SANCHEZ ZILLI CHEQUE 148770 0.79 795.37<br />
48 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3409 VERACRUZ 1104375582 MANUELA BENITA RIOS OSORIO CHEQUE 148771 1.10 1,102.20<br />
3410 VERACRUZ F30000405 MARCELA VERA PIZARRO CHEQUE 148788 1.90 1,195.48<br />
3411 VERACRUZ 1104355177 MARIA ANTONIA RAMOS NEPOMUCENO CHEQUE 148722 1.50 2,482.20<br />
3412 VERACRUZ 1104346396 MARIA CRECENCIA LUNA MARTINEZ CHEQUE 148789 1.00 2,010.00<br />
3413 VERACRUZ 1104335406 MARIA DE LOURDES HERNANDEZ MARTINEZ CHEQUE 148714 2.40 1,636.80<br />
3414 VERACRUZ 1104364551 MARIA VICTORIA RIVERA FLORES CHEQUE 148758 0.50 1,005.00<br />
3415 VERACRUZ 1104365439 MELQUIADES REGINO MORALES MARANON CHEQUE 148759 0.91 1,829.10<br />
3416 VERACRUZ 1104367530 MERCEDES MARTINEZ TEMIZ CHEQUE 148795 1.00 1,574.80<br />
3417 VERACRUZ 1104575182 MIGUEL ANGEL LEZAMA MARTINEZ CHEQUE 148760 0.72 1,447.20<br />
3418 VERACRUZ 1104816417 NARCISO LOPEZ SANCHEZ CHEQUE 148790 0.50 1,005.00<br />
3419 VERACRUZ 1104355759 NARCISO TEPEPA JIMENEZ CHEQUE 148779 0.50 513.80<br />
3420 VERACRUZ 1104355837 NICOLASA TEXCAHUA VENTURA CHEQUE 148780 2.61 1,738.26<br />
3421 VERACRUZ 1104355818 PABLO ZUALE GONZALEZ CHEQUE 148781 1.00 662.80<br />
3422 VERACRUZ 1104355969 PEDRO DAMIAN CORDOVA CHEQUE 148782 0.25 477.40<br />
3423 VERACRUZ 1104575264 RAFAEL VERA AREAS CHEQUE 148761 0.50 1,005.00<br />
3424 VERACRUZ 1104335311 RAFEL HERNANDEZ CARRERA CHEQUE 148715 1.34 2,693.40<br />
3425 VERACRUZ 1104365392 RAMIRO VALENTIN RIVERA MARAÑON CHEQUE 148762 0.99 1,989.90<br />
3426 VERACRUZ 1104365752 RAMON MARANON DE JESUS CHEQUE 148763 3.00 3,284.40<br />
3427 VERACRUZ 1104336134 RAYMUNDO RODRIGUEZ DEONATE CHEQUE 148716 0.75 1,507.50<br />
3428 VERACRUZ 1104365005 REGINO MU•OZ ANDRADE CHEQUE 148764 1.08 1,422.58<br />
3429 VERACRUZ 1104366056 REYNA RODRIGUEZ VERNABE CHEQUE 148765 0.50 1,005.00<br />
3430 VERACRUZ 1104365337 REYNALDO LOPEZ MARAÑON CHEQUE 148766 0.50 1,005.00<br />
3431 VERACRUZ 1104355894 ROMAN HERNANDEZ MONTAÑO CHEQUE 148785 0.41 861.00<br />
3432 VERACRUZ 1104365353 ROSARIO MARAÑON ROSAS CHEQUE 148767 1.32 1,580.30<br />
3433 VERACRUZ 1104375158 SABINO IBANEZ VERA CHEQUE 148772 0.50 376.20<br />
3434 VERACRUZ 1104575106 SIMON HONORATO MIRANDA CHEQUE 148724 1.53 1,366.60<br />
3435 VERACRUZ 1104375192 TIBURCIO IBAÑES VERA CHEQUE 148773 0.91 1,829.10<br />
3436 VERACRUZ 1104367506 TRANQUILINO DURAN ESPINOSA CHEQUE 148796 1.00 1,765.20<br />
3437 VERACRUZ 1104367542 VICENTE ROMERO RAMIREZ CHEQUE 148797 0.50 1,005.00<br />
3438 VERACRUZ 1104355783 VICTOR ALVARO MARTINEZ ALDUCIN CHEQUE 148783 1.07 2,082.22<br />
3439 VERACRUZ 1104365694 ABRAHAN ALFREDO MUNGUIA HERNANDEZ CHEQUE 152364 1.76 3,801.60<br />
3440 VERACRUZ 1104282021 ADELA AGUILAR MURILLO CHEQUE 152259 0.50 947.40<br />
3441 VERACRUZ 1104285408 ADELA COGCO JACOME CHEQUE 152248 0.50 1,005.00<br />
3442 VERACRUZ 1104568408 ADELFO RIVERA VICHIQUE CHEQUE 152415 1.89 3,798.90<br />
3443 VERACRUZ 1104379669 ADELINA ZAPATA HERNANDEZ CHEQUE 152182 0.50 860.20<br />
3444 VERACRUZ 1104351174 ADELINO LINO HERNADNEZ CHACON CHEQUE 152365 1.57 1,218.95<br />
3445 VERACRUZ 1104364110 AGUSTIN CASTILLO GONZALEZ CHEQUE 152096 0.90 1,492.20<br />
3446 VERACRUZ 1104340166 AGUSTIN LUNA SANCHEZ CHEQUE 152150 0.25 577.00<br />
3447 VERACRUZ 1104340193 AGUSTIN MICHI RUIZ CHEQUE 152151 0.89 1,018.52<br />
3448 VERACRUZ 1104396498 AGUSTIN TLAZALO CHEQUE 152416 0.50 706.60<br />
3449 VERACRUZ 1104359708 ALBINA LUNA ZAMORA CHEQUE 152366 2.41 4,844.10<br />
3450 VERACRUZ F30006312 ALEJANDRO ALDUCIN DIAZ CHEQUE 152079 5.58 11,215.80<br />
3451 VERACRUZ 1104359961 ALEJANDRO FIDEL HERNANDEZ CHACON CHEQUE 152367 0.70 1,007.16<br />
3452 VERACRUZ 1100318068 ALEJANDRO PEÑA CANCINO CHEQUE 152273 1.35 2,713.50<br />
3453 VERACRUZ 1104351421 ALTAGRACIA RIVERA HERNANDEZ CHEQUE 152274 1.00 2,010.00<br />
3454 VERACRUZ 1104366145 ALVARO GABINO AVENDAÑO CASTELAN CHEQUE 152368 7.48 10,211.70<br />
3455 VERACRUZ 1104365257 AMADA VENEROSO ALVARADO CHEQUE 152369 3.77 2,999.41<br />
3456 VERACRUZ 1104396719 ANA MONICA FLORES MENDOZA CHEQUE 152417 3.62 2,758.44<br />
3457 VERACRUZ 1104396326 ANASTACIO ROSAS JACOME CHEQUE 152418 2.56 2,352.13<br />
3458 VERACRUZ 1104567974 ANATALIO RIVERA CORTES CHEQUE 152275 1.00 2,010.00<br />
3459 VERACRUZ 1104351437 ANATOLIO JOAQUIN PEÑA CABAL CHEQUE 152276 2.07 2,676.92<br />
3460 VERACRUZ 1104340174 ANDRES MARTINEZ CONTRERAS CHEQUE 152152 2.41 5,205.60<br />
3461 VERACRUZ 1104364032 ANDRES TOMAS MURILLO AVELIZAPA CHEQUE 152097 0.87 1,009.55<br />
3462 VERACRUZ 1104351587 ANGEL HENANDEZ HERRERA CHEQUE 152277 1.14 2,291.40<br />
3463 VERACRUZ F30006481 ANGEL SILVINO GARCIA XACA CHEQUE 152080 1.06 2,130.60<br />
3464 VERACRUZ 1105048177 ANGELA JULIA CABAL ACOLT CHEQUE 152278 1.21 2,432.10<br />
3465 VERACRUZ 1104816473 ANTONIO COLORADO MORA CHEQUE 152183 0.42 758.06<br />
3466 VERACRUZ 1104396559 APOLINAR CORIA CABAL CHEQUE 152419 0.38 813.00<br />
3467 VERACRUZ 1104327609 APOLINAR VELAZQUEZ HUERTA CHEQUE 152217 5.24 10,532.40<br />
3468 VERACRUZ 1104558870 ARBOGASTRO DANIEL CORTEZ SANCHEZ CHEQUE 152119 1.21 2,013.92<br />
3469 VERACRUZ 1104363951 ARMANDO MENDOZA MORALES CHEQUE 152098 2.60 3,349.84<br />
3470 VERACRUZ 1104396992 ARTEMIO CIRO CORIA LUNA CHEQUE 152420 0.84 1,688.40<br />
3471 VERACRUZ 1104365564 ATILANO FILEMON CUACUA LUNA CHEQUE 152370 2.57 4,363.86<br />
3472 VERACRUZ 1104365126 AURELIN CONSTANTINA REYES CHEQUE 152371 0.47 957.00<br />
3473 VERACRUZ 1104568272 AURELIO LUNA TLAZALO CHEQUE 152421 2.64 4,364.45<br />
3474 VERACRUZ 1104364090 AURORA MICHI HERNANDEZ CHEQUE 152099 2.44 2,542.48<br />
3475 VERACRUZ 1104351415 AURORA PE•A HERNANDEZ CHEQUE 152279 1.63 3,276.30<br />
3476 VERACRUZ 1104352532 AVELINO HERNANDEZ PACHECO CHEQUE 152280 5.96 11,214.34<br />
3477 VERACRUZ 1104351012 BALERIO PEÑA AXOL CHEQUE 152281 2.42 4,864.20<br />
3478 VERACRUZ 1104285562 BALTAZAR COGCO RODRIGUEZ CHEQUE 152249 2.64 4,546.08<br />
3479 VERACRUZ 1104338560 BARTOLO PACHECO BARAJAS CHEQUE 152153 1.38 1,656.55<br />
49 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3480 VERACRUZ 1104285712 BASILIO COGCO FERNANDEZ CHEQUE 152250 1.70 2,894.76<br />
3481 VERACRUZ 1104350915 BENITA ISABEL MOTA SILVA CHEQUE 152282 0.95 1,909.50<br />
3482 VERACRUZ 1104380320 BENITO XACA CORIA CHEQUE 152081 3.13 4,363.22<br />
3483 VERACRUZ 1104359597 BENJAMIN MAGIN PEÑA CHEQUE 152372 3.12 2,557.15<br />
3484 VERACRUZ 1104352493 BERNARDO NARCISO HERNANDEZ BERISTAIN CHEQUE 152283 4.62 9,286.20<br />
3485 VERACRUZ 1104351238 BLANCA AXOL PE•A CHEQUE 152284 1.10 2,211.00<br />
3486 VERACRUZ 1104652061 BLANCA ESTELA LARA NIETO CHEQUE 152120 2.88 5,788.80<br />
3487 VERACRUZ 1104379648 BLANCA PEÑA RODRIGUEZ CHEQUE 152082 0.90 956.52<br />
3488 VERACRUZ 1104395137 BRUNO MARCOS JACOME TLAZALO CHEQUE 152422 0.85 1,708.50<br />
3489 VERACRUZ 3276404 CANDIDO PEÑA OPORTO CHEQUE 152285 0.68 1,366.80<br />
3490 VERACRUZ 1104351064 CARLOS ROSAS CHICUELLAR CHEQUE 152423 3.72 7,477.20<br />
3491 VERACRUZ 1104365370 CARLOS VENEROSO CUACUA CHEQUE 152373 3.14 6,155.66<br />
3492 VERACRUZ 1104328427 CARMEN BERTHA MICHI MUÑOZ CHEQUE 152218 0.67 659.55<br />
3493 VERACRUZ 1104380039 CELINA VICHIQUE PACHECO CHEQUE 152083 0.75 1,507.50<br />
3494 VERACRUZ 1104351602 CIRILO MURILLO HERNANDEZ CHEQUE 152374 1.00 1,864.40<br />
3495 VERACRUZ 1104366116 CIRO AMECA LUNA CHEQUE 152375 5.41 10,874.10<br />
3496 VERACRUZ 1104340204 COLUMBA MENDOZA PACHECO CHEQUE 152154 1.03 677.74<br />
3497 VERACRUZ 1104352477 CONCEPCION HERNANDEZ COZAR CHEQUE 152286 0.25 605.00<br />
3498 VERACRUZ 1104352000 CONCEPCION HERRERA ACULT CHEQUE 152287 0.98 1,969.80<br />
3499 VERACRUZ 1104567918 CONCEPCION MORALES HERNANDEZ CHEQUE 152288 0.53 1,065.30<br />
3500 VERACRUZ 1104352247 CONCEPSION PEDRAZA PENA CHEQUE 152289 0.76 1,527.60<br />
3501 VERACRUZ 1104568791 CONSUELO AMECA LUNA CHEQUE 152376 0.36 354.18<br />
3502 VERACRUZ 1104375449 CONSUELO GUILLERMINA REYES SUARES CHEQUE 152411 1.55 3,115.50<br />
3503 VERACRUZ 1104569740 CONSUELO MORALES AMECA CHEQUE 152352 0.50 846.60<br />
3504 VERACRUZ 1104364429 CORNELIO MENDOZA VALLEJO CHEQUE 152100 0.44 528.14<br />
3505 VERACRUZ 1104359845 CRECENCIO ANTONIO VICHIQUE LUNA CHEQUE 152377 1.43 2,874.30<br />
3506 VERACRUZ 1104340308 CRESCENCIO JUSTINO AVELIZAPA PEREZ CHEQUE 152155 1.22 513.86<br />
3507 VERACRUZ 1104568446 CRISPINA ANAYA FERNANDEZ CHEQUE 152132 0.49 989.00<br />
3508 VERACRUZ 1104328382 DAMIAN MICHI MUÑOZ CHEQUE 152219 2.22 1,851.48<br />
3509 VERACRUZ 1104350982 DELFINA MATLA MORALES CHEQUE 152290 0.66 1,326.60<br />
3510 VERACRUZ 1104355174 DIEGO ACOSTA BALCAZAR CHEQUE 152353 1.81 1,807.83<br />
3511 VERACRUZ 1104350917 DIEGO PACHECO HRNANDEZ CHEQUE 152291 1.79 3,597.90<br />
3512 VERACRUZ 1104378924 DIMAS MELCHOR IBARRA CHEQUE 152184 0.98 2,116.80<br />
3513 VERACRUZ 1104365740 DIONICIA FERNANDEZ RAMIREZ CHEQUE 152378 2.86 5,190.33<br />
3514 VERACRUZ 1104379691 DOLORES TUXTLA CASTRO CHEQUE 152185 0.85 1,836.00<br />
3515 VERACRUZ 1104365499 DOMINGO AMECA MIER CHEQUE 152379 3.88 7,798.80<br />
3516 VERACRUZ 1104365393 DONACIANO VENEROSO ALVARADO CHEQUE 152380 5.54 11,135.40<br />
3517 VERACRUZ 1104365142 ELEUTERIO ALVARADO COLORADO CHEQUE 152381 2.39 4,268.54<br />
3518 VERACRUZ 1104354950 ELEUTERIO HIGUERA HERNANDEZ CHEQUE 152354 0.80 1,608.00<br />
3519 VERACRUZ 1104373713 ELEUTERIO LOPEZ PERALTA CHEQUE 152408 0.67 1,346.70<br />
3520 VERACRUZ 1104396429 ELEUTERIO TEJEDA TLAZALO CHEQUE 152424 0.87 1,662.40<br />
3521 VERACRUZ 1104396431 ELIA CORTEZ COLORADO CHEQUE 152425 0.50 1,005.00<br />
3522 VERACRUZ 1104285466 ELIA PULIDO RAMIREZ CHEQUE 152251 1.36 1,225.63<br />
3523 VERACRUZ 1104281719 ELPIDIA CARCAMO BLANCO CHEQUE 152260 0.26 621.00<br />
3524 VERACRUZ 1104354990 ELPIDIO CORTES COLORADO CHEQUE 152355 0.90 1,809.00<br />
3525 VERACRUZ 1105048225 ELPIDIO XACA SILVESTRE CHEQUE 152204 2.42 2,397.74<br />
3526 VERACRUZ 1104351207 ELVIA LUCIA CANCINO SANCHEZ CHEQUE 152292 0.44 909.00<br />
3527 VERACRUZ 1104359814 ENEDINO TENCHIPE DELGADO CHEQUE 152382 1.50 3,015.00<br />
3528 VERACRUZ 1104365512 ENRIQUETA CUACUA CARRILLO CHEQUE 152383 1.03 2,070.30<br />
3529 VERACRUZ 1104396442 EPIFANIA CORIA TLAZALO CHEQUE 152426 1.00 2,010.00<br />
3530 VERACRUZ F30006542 EPIGMENIO RODRIGUEZ TRUJILLO CHEQUE 158431 20.00 40,200.00<br />
3531 VERACRUZ F30004041 ERNESTO MATLA MORALES CHEQUE 152427 2.98 2,771.40<br />
3532 VERACRUZ 1104396457 ERNESTO ROSAS TEJEDA CHEQUE 152428 1.17 2,351.70<br />
3533 VERACRUZ 1104351267 ESTEBAN VICHIQUE HERNANDEZ CHEQUE 152293 1.58 3,175.80<br />
3534 VERACRUZ 1104352404 ESTHER COZAR LUNA CHEQUE 152294 0.75 1,507.50<br />
3535 VERACRUZ 1104328350 EUFROSINA ABREGO GASPERIN CHEQUE 152220 4.08 3,304.80<br />
3536 VERACRUZ F30005682 EULOGIO LUNA CHACON CHEQUE 152384 2.23 2,188.08<br />
3537 VERACRUZ 1104327328 EULOGIO MARTINEZ MUNGUIA CHEQUE 152221 12.21 8,307.68<br />
3538 VERACRUZ 1104396470 EULOGIO PERALTA TEJEDA CHEQUE 152429 0.97 1,949.70<br />
3539 VERACRUZ 1104359959 EUSEBIO NICOLAS CUACUA CARRILLO CHEQUE 152295 2.10 4,221.00<br />
3540 VERACRUZ 1104328146 EUSTOLIO LUNA PAEZ CHEQUE 152222 0.52 1,045.20<br />
3541 VERACRUZ 1104379784 EUSTOLIO ZUÑIGA MEDEL CHEQUE 152186 2.19 3,133.45<br />
3542 VERACRUZ F30006510 EUTIQUIO GONZALO ACOLT PACHECO CHEQUE 152296 1.41 2,834.10<br />
3543 VERACRUZ 1104359646 EVA ANGELINA ALVARADO COLORADO CHEQUE 152385 3.57 4,799.51<br />
3544 VERACRUZ 1104350944 EVA LOPEZ AXOL CHEQUE 152297 1.49 2,994.90<br />
3545 VERACRUZ 1104394863 EVA SANTOS TEJEDA CHEQUE 152430 0.91 1,829.10<br />
3546 VERACRUZ 1104327385 EVA TRESS ZU•IGA CHEQUE 152223 2.90 3,230.60<br />
3547 VERACRUZ 1104280458 EZEQUIEL TRUJILLO SANCHEZ CHEQUE 152261 0.56 1,125.60<br />
3548 VERACRUZ 3214427 FAUSTO TRUJILLO RODRIGUEZ CHEQUE 152298 2.52 1,851.70<br />
3549 VERACRUZ 1104352526 FEDERICO QUINTERO ALDUCIN CHEQUE 152224 4.36 3,036.30<br />
3550 VERACRUZ 1105048149 FELICITA LUNA TLAZALO CHEQUE 152431 0.10 365.00<br />
50 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3551 VERACRUZ 1104352373 FELIPE BERISTAIN VICHIQUE CHEQUE 152299 1.00 2,010.00<br />
3552 VERACRUZ 1104339967 FELISA TEJEDA CUACUA CHEQUE 152157 0.29 381.32<br />
3553 VERACRUZ 1104395298 FELIX FERNANDO MATLA GALVAN CHEQUE 152433 2.85 5,728.50<br />
3554 VERACRUZ 1105048286 FELIX SANCHEZ RUIZ CHEQUE 152262 0.10 365.00<br />
3555 VERACRUZ 1104338576 FIDEL MICHI CHEQUE 152158 2.62 4,712.86<br />
3556 VERACRUZ 1104281469 FLAUDIA AGUEDA MORALES DEMUNER CHEQUE 152225 20.00 9,800.00<br />
3557 VERACRUZ 1104376452 FRANCISCO GARCIA ESPINOZA CHEQUE 152121 2.57 5,165.70<br />
3558 VERACRUZ 1104378905 FRANCISCO SOLABAC CUACUA CHEQUE 152187 0.25 410.20<br />
3559 VERACRUZ 1104387606 GABRIEL BALDOMERO APARICIO REYES CHEQUE 152133 2.91 5,849.10<br />
3560 VERACRUZ 1104340322 GABRIEL CABALLERO ALARCON CHEQUE 152159 1.67 3,356.70<br />
3561 VERACRUZ 1104569453 GAUDENCIO RAYMUNDO CORTES CORTES CHEQUE 152356 1.06 2,130.60<br />
3562 VERACRUZ 1104366936 GELASIO SANCHEZ MARINERO CHEQUE 152362 0.50 885.80<br />
3563 VERACRUZ 1104568753 GENARO ALVARADO REYES CHEQUE 152386 1.25 1,968.50<br />
3564 VERACRUZ 1104328875 GEORGINA JOVITA MICHI MUNOZ CHEQUE 152226 0.75 1,073.10<br />
3565 VERACRUZ F30009720 GERARDO COLORADO RINCON CHEQUE 152160 3.29 6,612.90<br />
3566 VERACRUZ 1104351138 GILBERTO ORTIZ VENEROSO CHEQUE 152300 2.44 3,670.74<br />
3567 VERACRUZ 1104380250 GLORIA GARCIA CUACUA CHEQUE 152084 11.01 10,309.76<br />
3568 VERACRUZ 1104352407 GLORIA HERNANDEZ VAZQUEZ CHEQUE 152301 0.95 731.50<br />
3569 VERACRUZ 1105048157 GLORIA ROSAS TLAZALO CHEQUE 152434 0.10 365.00<br />
3570 VERACRUZ 1104387618 GRACIELA MORALES HERNANDEZ CHEQUE 152134 4.20 6,701.52<br />
3571 VERACRUZ 1104387616 GRACIELA VALLEJO CHEQUE 152135 0.49 989.00<br />
3572 VERACRUZ 1104379352 GUADALUPE AVENDANO CHACON CHEQUE 152188 3.14 4,090.79<br />
3573 VERACRUZ 1104395408 GUADALUPE SALVADOR TEJEDA CHEQUE 152435 1.10 1,260.60<br />
3574 VERACRUZ 1104327596 GUADALUPE TECALCO VICHIQUE CHEQUE 152227 2.86 5,748.60<br />
3575 VERACRUZ 1104568790 GUADALUPE VENEROSO VICHIQUE CHEQUE 152387 0.25 605.00<br />
3576 VERACRUZ 1104395237 GUILLERMINA HERNANDEZ ROSAS CHEQUE 152436 3.32 5,228.34<br />
3577 VERACRUZ 1104280533 HECTOR MANUEL SAMPIERI MAUSS CHEQUE 152263 4.50 7,993.80<br />
3578 VERACRUZ 1104351423 HERIBERTO HERNANDEZ COLORADO CHEQUE 152302 1.13 2,271.30<br />
3579 VERACRUZ 1104364160 HERIBERTO MENDOZA TEMIS CHEQUE 152101 4.82 8,739.62<br />
3580 VERACRUZ 1104395338 HERMILO ACOLT ROSAS CHEQUE 152437 0.26 621.00<br />
3581 VERACRUZ 1104340001 HIGINIO GUILLERMO PEREZ MENDOZA CHEQUE 152161 2.70 3,076.92<br />
3582 VERACRUZ 1105048186 HIGINIO ORTIZ CASTILLO CHEQUE 152303 0.93 1,869.30<br />
3583 VERACRUZ 1104327796 HUGO VELAZQUEZ BLANCO CHEQUE 152228 5.00 10,050.00<br />
3584 VERACRUZ 1105048284 INES CUAXTLE MOLINA CHEQUE 152264 1.26 2,532.60<br />
3585 VERACRUZ 1104379537 INES MUNGUIA HERNANDEZ CHEQUE 152085 2.22 2,892.22<br />
3586 VERACRUZ 1104380486 INES TOMASA HERNANDEZ FLORES CHEQUE 152086 1.60 3,216.00<br />
3587 VERACRUZ 1104365175 INES VIRGEN VICHIQUE XACA CHEQUE 152388 0.43 893.00<br />
3588 VERACRUZ 1104372956 INGRID SARTORIUS MORALES CHEQUE 152122 18.65 20,149.46<br />
3589 VERACRUZ 1104387701 INOCENCIA MARIN LOYO CHEQUE 152136 0.94 1,889.40<br />
3590 VERACRUZ 1104328119 IRINEO MENDOZA VALDIVIA CHEQUE 152229 0.82 1,648.20<br />
3591 VERACRUZ 1104363981 IRMA CHISPAN HERNANDEZ CHEQUE 152102 1.45 2,914.50<br />
3592 VERACRUZ 1104284981 IRMA COGCO JACOME CHEQUE 152253 0.50 1,005.00<br />
3593 VERACRUZ 1104351484 ISABEL COZAR MATLA CHEQUE 152439 1.74 3,497.40<br />
3594 VERACRUZ 1104816507 ISABEL SOTO FERNANDEZ CHEQUE 152215 1.50 3,015.00<br />
3595 VERACRUZ 1104401868 JACQUELINE GLORIA COLORADO PACHECO CHEQUE 152357 0.61 1,226.10<br />
3596 VERACRUZ 1104394985 JERONIMO TLAZALO CORIA CHEQUE 152440 3.08 2,770.77<br />
3597 VERACRUZ 1104379463 JERONIMO VELA MORALES CHEQUE 152205 2.13 2,314.88<br />
3598 VERACRUZ 3276412 JESUS SIRO CANCINO PE•A CHEQUE 152304 2.32 4,314.27<br />
3599 VERACRUZ 1104285547 JOAQUIN PULIDO RAMIREZ CHEQUE 152254 3.42 5,292.79<br />
3600 VERACRUZ 1104365103 JOEL CARLOS HERNANDEZ CHACON CHEQUE 152389 1.26 2,721.60<br />
3601 VERACRUZ 1104340288 JORGE COLORADO VALLEJO CHEQUE 152162 1.12 2,251.20<br />
3602 VERACRUZ 1104395540 JORGE SOBAL CARDEL CHEQUE 152441 3.08 3,583.89<br />
3603 VERACRUZ 1104568996 JOSE ALEJO CONSTANTINO REYES CHEQUE 152390 0.80 1,608.00<br />
3604 VERACRUZ 1104387904 JOSE ALFREDO JUAN JUAREZ CUELLAR CHEQUE 152137 1.37 2,299.96<br />
3605 VERACRUZ 1104379778 JOSE ANDRES RAMIRO GONZALEZ YOBAL CHEQUE 152206 0.57 1,145.70<br />
3606 VERACRUZ 1104387496 JOSE ANTONIO ARIAS TELLEZ CHEQUE 152138 0.26 621.00<br />
3607 VERACRUZ 1104350994 JOSE ARISTEO COZAR ORTIZ CHEQUE 152305 3.98 7,999.80<br />
3608 VERACRUZ 1104373754 JOSE CAMILO HERNANDEZ VAZQUEZ CHEQUE 152409 0.63 307.69<br />
3609 VERACRUZ 1104376444 JOSE CECILIO REYES VAZQUEZ CHEQUE 152123 0.84 1,688.40<br />
3610 VERACRUZ 1104352051 JOSE CELESTINO HERNANDEZ MOTA CHEQUE 152306 1.50 3,015.00<br />
3611 VERACRUZ 1104340075 JOSE COLORADO HERNANDEZ CHEQUE 152163 2.00 1,165.60<br />
3612 VERACRUZ 1104355189 JOSE COLORADO PACHECO CHEQUE 152442 3.85 5,125.12<br />
3613 VERACRUZ 1104365646 JOSE CONCEPCION LAZARO HERNANDEZ RIVERA CHEQUE 152391 1.85 3,718.50<br />
3614 VERACRUZ 1104327365 JOSE DE JESUS CARMEN VAZQUEZ CHEQUE 152230 7.62 5,769.86<br />
3615 VERACRUZ 1104379513 JOSE ELADIO FELIX TECALCO COLORADO CHEQUE 152087 2.12 4,261.20<br />
3616 VERACRUZ 1104379767 JOSE FERMIN COLORADO CASTILLO CHEQUE 152189 11.31 5,632.38<br />
3617 VERACRUZ 1104338540 JOSE FLORENCIO PACHECO COLORADO CHEQUE 152164 1.57 3,155.70<br />
3618 VERACRUZ 1104281228 JOSE FRANCISCO CARCAMO GALINDO CHEQUE 152265 1.58 1,550.30<br />
3619 VERACRUZ 1104355044 JOSE GABRIEL ROSAS VASQUEZ CHEQUE 152358 3.07 6,170.70<br />
3620 VERACRUZ 1104351184 JOSE GRACIANO VICHIQUE CABAL CHEQUE 152307 2.00 996.00<br />
3621 VERACRUZ 1104363962 JOSE GREGORIO CASTILLO MENDOZA CHEQUE 152103 0.43 893.00<br />
51 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3622 VERACRUZ 1104328259 JOSE HERMINIO QUESADA DEBERNARDI CHEQUE 152231 5.39 10,833.90<br />
3623 VERACRUZ 1104567920 JOSE IGNACIO ONESIMO MARTINEZ ACOLT CHEQUE 152308 2.10 995.40<br />
3624 VERACRUZ 1104340290 JOSE JACINTO COLORADO CUACUA CHEQUE 152165 2.93 5,537.70<br />
3625 VERACRUZ 1104351434 JOSE JUAN ELPIDIO HERNANDEZ MOTA CHEQUE 152309 1.24 2,492.40<br />
3626 VERACRUZ 1104351838 JOSE MANUEL ISAIAS CHAVEZ PRIETO CHEQUE 152349 0.50 622.60<br />
3627 VERACRUZ 1104715176 JOSE MARIO PERALTA MORALES CHEQUE 152207 6.94 13,949.40<br />
3628 VERACRUZ F30009531 JOSE MAURO HERNANDEZ CABAL CHEQUE 152310 2.80 4,781.28<br />
3629 VERACRUZ F30006328 JOSE MIGUEL LUNA LUNA CHEQUE 152392 3.54 2,516.23<br />
3630 VERACRUZ 1104351501 JOSE MODESTO ACOLT HERNANDEZ CHEQUE 152311 5.09 7,453.80<br />
3631 VERACRUZ 1104339848 JOSE PASTOR PACHECO SOSOL CHEQUE 152166 0.50 1,005.00<br />
3632 VERACRUZ 1104352151 JOSE PEDRO EDUARDO ROSAS CHEQUE 152312 4.37 8,783.70<br />
3633 VERACRUZ 1104340245 JOSE RAFAEL GARCIA COLORADO CHEQUE 152167 3.40 1,470.16<br />
3634 VERACRUZ 1104328102 JOSE ROMULO LOPEZ CESSA CHEQUE 152232 2.16 4,665.60<br />
3635 VERACRUZ F30004590 JOSE VICTORINO VILLALOBOS REYES CHEQUE 152313 2.22 3,228.77<br />
3636 VERACRUZ 1104372747 JOSEFA REYES SUAREZ CHEQUE 152181 0.77 368.68<br />
3637 VERACRUZ 1104365686 JOSEFA ROMERO CHACON CHEQUE 152393 0.96 1,929.60<br />
3638 VERACRUZ 1104340330 JOSEFINA PEREZ COLORADO CHEQUE 152168 0.50 789.00<br />
3639 VERACRUZ 1104380077 JUAN ACOSTA HERRERA CHEQUE 152124 3.89 4,800.26<br />
3640 VERACRUZ 1104395454 JUAN CIRO COZAR MATLA CHEQUE 152443 1.63 3,276.30<br />
3641 VERACRUZ 1104351385 JUAN COZAR HERNANDEZ CHEQUE 152314 1.36 2,733.60<br />
3642 VERACRUZ 1104379863 JUAN FLORES XX CHEQUE 152190 1.05 773.22<br />
3643 VERACRUZ 1104351199 JUAN HERNANDEZ PACHECO CHEQUE 152315 4.12 8,281.20<br />
3644 VERACRUZ 1104351046 JUAN PE•A CABAL CHEQUE 152316 4.47 4,722.11<br />
3645 VERACRUZ 1104364207 JUAN SANDOVAL GARCIA CHEQUE 152104 0.69 1,386.90<br />
3646 VERACRUZ 1104387783 JUAN TEMIS YOBAL CHEQUE 152139 0.47 957.00<br />
3647 VERACRUZ 1104328874 JUANA BENEDICTO MICHI MUNOZ CHEQUE 152233 0.90 664.20<br />
3648 VERACRUZ 1104395573 JUANA PETRA LUNA DOROTEO CHEQUE 152444 0.28 653.00<br />
3649 VERACRUZ 1104359653 JUSTINA MAGIN ROSAS CHEQUE 152394 2.10 3,189.48<br />
3650 VERACRUZ 1104351158 LAMBETO VICHIQUE RODRIGUEZ CHEQUE 152317 2.31 1,693.69<br />
3651 VERACRUZ 1104365840 LEONARDO CONSTANTINO HERNANDEZ CHEQUE 152395 1.84 3,698.40<br />
3652 VERACRUZ 1104394902 LEONCIO CABAL SALAS CHEQUE 152445 1.00 1,483.60<br />
3653 VERACRUZ 1104387876 LEONCIO GENARO RUIZ RIVERA CHEQUE 152140 1.00 2,010.00<br />
3654 VERACRUZ 1104395162 LEONILA SANCHEZ AMA CHEQUE 152446 0.50 1,005.00<br />
3655 VERACRUZ 1104281433 LINO CARCAMO CARCAMO CHEQUE 152266 0.68 859.79<br />
3656 VERACRUZ F30009363 LORENA LISSETE DEMENEGUI MORALES CHEQUE 152318 11.04 22,190.40<br />
3657 VERACRUZ 1104359746 LORENZO RAMINREZ VENEROSO CHEQUE 152396 5.06 6,122.60<br />
3658 VERACRUZ 1104379403 LUCIA CARRASCO TRUJILLO CHEQUE 152191 0.73 1,114.56<br />
3659 VERACRUZ 1104351320 LUCIO PRIMO HERRERA HERNANDEZ CHEQUE 152319 0.88 1,768.80<br />
3660 VERACRUZ 1104366115 LUCIO TEODULO HERNANDEZ GONZALEZ CHEQUE 152397 1.64 2,157.58<br />
3661 VERACRUZ 1104281416 LUIS CARCAMO BLANCO CHEQUE 152267 1.77 2,356.93<br />
3662 VERACRUZ 1104380297 LUIS COLORADO SARMIENTO CHEQUE 152208 5.52 4,621.34<br />
3663 VERACRUZ 1104380358 LUISA BARTOLA GARCIA CHACON CHEQUE 152209 1.80 3,618.00<br />
3664 VERACRUZ 1104351891 LUISA DOMINGA GUTIERREZ MEZA CHEQUE 152350 0.25 605.00<br />
3665 VERACRUZ 1104395172 MAGDALENA FLORES LUNA CHEQUE 152447 0.44 909.00<br />
3666 VERACRUZ 1100579172 MANUEL CORTES COLORADO CHEQUE 152448 5.76 6,923.52<br />
3667 VERACRUZ 1104352227 MANUEL COZAR VICHIQUE CHEQUE 152320 1.58 3,175.80<br />
3668 VERACRUZ 1104387829 MANUEL GONZALEZ HERNANDEZ CHEQUE 152141 0.91 820.09<br />
3669 VERACRUZ 1104396998 MARCELINO CASTILLO PICIE CHEQUE 152449 1.97 3,959.70<br />
3670 VERACRUZ 1104285585 MARCELINO COGCO GARCIA CHEQUE 152256 5.92 7,873.60<br />
3671 VERACRUZ 1104280652 MARCELINO CUACTLE CASTELAN CHEQUE 152268 4.70 3,889.72<br />
3672 VERACRUZ 1104284927 MARGARITA JACOME ARGUELLO CHEQUE 152257 1.88 2,262.77<br />
3673 VERACRUZ 1104352348 MARGARITO VALERIO BERISTAIN VICHIQUI CHEQUE 152321 2.01 4,040.10<br />
3674 VERACRUZ 1104351007 MARIA ADELINA SOTO HERNANDEZ CHEQUE 152322 0.44 909.00<br />
3675 VERACRUZ 1104567674 MARIA AGUSTINA ADELINA CASTELAN RIVERO CHEQUE 152210 1.47 2,538.40<br />
3676 VERACRUZ 1104365689 MARIA ALBERTA GUADALUPE HERNANDEZ RIVERA CHEQUE 152398 0.38 813.00<br />
3677 VERACRUZ F30005677 MARIA ANA GARCIA PARRA CHEQUE 152169 3.00 6,030.00<br />
3678 VERACRUZ 1104558855 MARIA ANTONIA COYOTLA MENDOZA CHEQUE 152117 0.63 1,266.30<br />
3679 VERACRUZ 1104352476 MARIA ANTONIA COZAR PEÑA CHEQUE 152323 0.36 781.00<br />
3680 VERACRUZ 1104351835 MARIA ASCENSION MERCED GUTIERREZ CHAVEZ CHEQUE 152351 0.25 605.00<br />
3681 VERACRUZ 1104379344 MARIA AUXILIO HERNANDEZ ZAPATA CHEQUE 152192 0.37 797.00<br />
3682 VERACRUZ 1104567722 MARIA BASILISA PETRA VENEROSO AMECA CHEQUE 152211 2.59 5,205.90<br />
3683 VERACRUZ 1104567990 MARIA CONCEPCION PACHECO CHEQUE 152088 0.30 279.88<br />
3684 VERACRUZ 1104365550 MARIA DE JESUS ALTAGRACIA VALDIVIA BERISTAIN CHEQUE 152399 6.71 5,370.68<br />
3685 VERACRUZ 1104355134 MARIA DE JESUS PACHECO PEÑA CHEQUE 152359 0.41 662.89<br />
3686 VERACRUZ 1104364085 MARIA DE JESUS TEMIX AMECA CHEQUE 152105 0.95 1,553.82<br />
3687 VERACRUZ 1104395066 MARIA DE LOS ANGELES CORIA TEJEDA CHEQUE 152450 1.09 884.64<br />
3688 VERACRUZ 1104387886 MARIA DE LOURDES TEMIS YOBAL CHEQUE 152142 0.50 1,005.00<br />
3689 VERACRUZ 1104379873 MARIA DEL PILAR CESSA ARELLANO CHEQUE 152193 3.08 6,190.80<br />
3690 VERACRUZ 1104327432 MARIA DEL ROCIO SANCHEZ MARTINEZ CHEQUE 152234 1.33 1,956.16<br />
3691 VERACRUZ 1104340273 MARIA DEL ROSARIO COLORADO CUACUA CHEQUE 152170 0.45 727.72<br />
3692 VERACRUZ 1104380285 MARIA DEL ROSARIO FERNANDEZ MORENO CHEQUE 152143 2.86 4,845.98<br />
52 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3693 VERACRUZ 1104351123 MARIA DEL SOCORRO CANCINO PE•A CHEQUE 152324 1.79 3,597.90<br />
3694 VERACRUZ 1104364117 MARIA DEL SOCORRO MARTINEZ MENDOZA CHEQUE 152106 0.53 1,065.30<br />
3695 VERACRUZ 1104401863 MARIA ERNESTINA ROSAS VAZQUEZ CHEQUE 152360 0.37 797.00<br />
3696 VERACRUZ 1104351545 MARIA ESPERANZA MARTINEZ CORTES CHEQUE 152325 0.62 405.98<br />
3697 VERACRUZ 1104352275 MARIA FELICITAS ARACELI ACOLT COLORADO CHEQUE 152326 0.51 1,025.10<br />
3698 VERACRUZ 1104363953 MARIA FELICITAS CASTILLO YOBAL CHEQUE 152107 0.73 1,467.30<br />
3699 VERACRUZ 1104568239 MARIA FELIX FLORES TENTLE CHEQUE 152451 0.50 399.40<br />
3700 VERACRUZ 1104379654 MARIA GLORIA HERNANDEZ SOLABAC CHEQUE 152194 1.39 1,141.47<br />
3701 VERACRUZ 1104363866 MARIA GOZOS XX TEMIS CHEQUE 152108 4.77 5,960.59<br />
3702 VERACRUZ 1104328823 MARIA GUADALUPE XX MUNOZ CHEQUE 152235 0.75 1,507.50<br />
3703 VERACRUZ 1104387687 MARIA GUILLERMINA EVELIA TEMIS SANCHEZ CHEQUE 152144 0.35 765.00<br />
3704 VERACRUZ 1104366930 MARIA HELIODORA HERNANDEZ APARICIO CHEQUE 152363 0.55 1,082.62<br />
3705 VERACRUZ 1104340259 MARIA JUANA SERENA PEREZ COLORADO CHEQUE 152171 0.58 1,165.80<br />
3706 VERACRUZ 1104567686 MARIA JULIETA TERESITA LUNA SANDOVAL CHEQUE 152212 0.87 1,748.70<br />
3707 VERACRUZ 1104351482 MARIA JUSTINA MARTINEZ FERNANDEZ CHEQUE 152327 0.61 1,226.10<br />
3708 VERACRUZ 1104351191 MARIA LUCILA PACHECO PEÑA CHEQUE 152328 1.33 2,673.30<br />
3709 VERACRUZ 1104352027 MARIA LUISA COSQUILLA ZAPATA CHEQUE 152329 0.35 765.00<br />
3710 VERACRUZ 1104395108 MARIA LUISA TLAZALO FLORES CHEQUE 152452 0.83 539.50<br />
3711 VERACRUZ 1104567967 MARIA MARGARITA HERNANDEZ PACHECO CHEQUE 152330 0.50 1,005.00<br />
3712 VERACRUZ 1104352289 MARIA MARINA XX MARIN CHEQUE 152331 2.22 4,178.04<br />
3713 VERACRUZ 1104328472 MARIA MICHI ROMERO CHEQUE 152236 1.79 3,145.39<br />
3714 VERACRUZ 1104395124 MARIA NARCISA CESSA AGUILAR CHEQUE 152453 0.28 653.00<br />
3715 VERACRUZ 1104379722 MARIA OBDULIA ROSARIO HERNANDEZ TUXTLA CHEQUE 152195 0.25 582.20<br />
3716 VERACRUZ 1104351459 MARIA PRUDENCIA PACHECO CONTRERAS CHEQUE 152332 2.61 5,246.10<br />
3717 VERACRUZ 1104366126 MARIA REYNA ESTILITA HERNANDEZ TECALCO CHEQUE 152400 0.49 687.94<br />
3718 VERACRUZ 1104340295 MARIA SABINA MICHI CHEQUE 152172 1.57 2,698.52<br />
3719 VERACRUZ 1104379419 MARIA TERESA JACOME AVENDAÑO CHEQUE 152196 0.25 605.00<br />
3720 VERACRUZ 1104351354 MARIA TERESA PACHECO CABAL CHEQUE 152333 0.76 1,388.98<br />
3721 VERACRUZ 1104351502 MARIA YOLANDA TRUJILLO HERNANDEZ CHEQUE 152334 1.38 1,214.95<br />
3722 VERACRUZ 1104328834 MARINA RAMIREZ SANCHEZ CHEQUE 152237 1.70 1,676.20<br />
3723 VERACRUZ 1104567931 MARTHA HERNANDEZ HERNANDEZ CHEQUE 152335 0.50 1,005.00<br />
3724 VERACRUZ 1104396727 MARTHA HERNANDEZ ROSAS CHEQUE 152454 0.92 1,114.67<br />
3725 VERACRUZ F30009459 MARTHA MUNGUIA MINA CHEQUE 152269 2.06 2,433.27<br />
3726 VERACRUZ 1104281594 MARTIN CANO PILIAN CHEQUE 152270 1.53 3,075.30<br />
3727 VERACRUZ 1104340241 MARTIN DE JESUS TEJEDA CUACUA CHEQUE 152173 0.93 1,869.30<br />
3728 VERACRUZ 1104380092 MARTIN GARCIA XACA CHEQUE 152089 1.16 2,216.53<br />
3729 VERACRUZ 1104375684 MARTIN GONZALEZ COZAR CHEQUE 152125 1.77 3,557.70<br />
3730 VERACRUZ F30006728 MAURICIO AGUILAR HERRERA CHEQUE 152126 1.31 1,977.05<br />
3731 VERACRUZ 1104281809 MAURICIO BULBARELA ORTIZ CHEQUE 152271 1.00 2,010.00<br />
3732 VERACRUZ 1104379940 MAURILIO PEÑA HERNANDEZ CHEQUE 152145 2.28 4,582.80<br />
3733 VERACRUZ 1104373764 MAURO HERNANDEZ VAZQUEZ CHEQUE 152410 2.50 1,269.00<br />
3734 VERACRUZ 1104375466 MAYOLA LUNA HERNANDEZ CHEQUE 152412 0.65 1,306.50<br />
3735 VERACRUZ 1104387873 MIGUEL ANGEL CARLOS TEMIS CORTES CHEQUE 152146 2.69 5,406.90<br />
3736 VERACRUZ 1104394888 MIGUEL TENTLE TEJEDA CHEQUE 152455 0.54 927.29<br />
3737 VERACRUZ 1104395085 MIGUEL TLAZALO CHEQUE 152456 0.72 442.66<br />
3738 VERACRUZ 1104366141 MIGUEL VENEROSO CUACUA CHEQUE 152401 2.64 5,306.40<br />
3739 VERACRUZ 1104396716 MIGUELINA CABALLERO CORTES CHEQUE 152457 0.76 1,527.60<br />
3740 VERACRUZ F30006720 MODESTA VAZQUEZ CABAL CHEQUE 152336 1.78 3,577.80<br />
3741 VERACRUZ 1104551841 MOISES SAMPIERI CRODA CHEQUE 152216 20.00 20,520.00<br />
3742 VERACRUZ 1104396828 NABOR COLORADO TEJEDA CHEQUE 152458 0.33 733.00<br />
3743 VERACRUZ 1104351359 NARCISA PEDRAZA PE•A CHEQUE 152337 0.31 625.11<br />
3744 VERACRUZ 1104375327 NARCISO JULIO CORTES TEJEDA CHEQUE 152127 0.77 1,547.70<br />
3745 VERACRUZ 1104351362 NESTOR MAGIN PE•A CHEQUE 152338 2.94 3,261.05<br />
3746 VERACRUZ 1104328403 NILA GASPERIN GONZALEZ CHEQUE 152238 3.70 3,825.80<br />
3747 VERACRUZ 1104568496 NORBERTO COLORADO HERNANDEZ CHEQUE 152174 2.66 2,478.06<br />
3748 VERACRUZ 1104379681 OLIVA PEREZ MENDOZA CHEQUE 152090 0.92 1,105.84<br />
3749 VERACRUZ 1104327389 PABLO PEDRO TREJO CRODA CHEQUE 152239 5.54 5,746.09<br />
3750 VERACRUZ 1104396617 PASCUALA COLORADO AMECA CHEQUE 152459 1.34 2,693.40<br />
3751 VERACRUZ 1104378920 PASTOR ARENAS LULE CHEQUE 152197 7.74 7,099.13<br />
3752 VERACRUZ 1104340101 PASTOR COLORADO CUACUA CHEQUE 152175 5.46 3,592.68<br />
3753 VERACRUZ 1104568208 PATRICIA CORIA CABAL CHEQUE 152460 0.50 1,005.00<br />
3754 VERACRUZ 1104380330 PEDRO AGUSTIN REYES SANCHEZ CHEQUE 152129 0.74 1,178.38<br />
3755 VERACRUZ 1104327615 PEDRO PARRA GARCIA CHEQUE 152240 0.56 1,125.60<br />
3756 VERACRUZ 1104285740 PEDRO QUEZADA MENDOZA CHEQUE 152258 0.38 813.00<br />
3757 VERACRUZ 1104396765 PEDRO ROSAS PORRAS CHEQUE 152461 3.17 6,371.70<br />
3758 VERACRUZ 1104380422 PEDRO TEJEDA PACHECO CHEQUE 152213 0.96 1,892.74<br />
3759 VERACRUZ 1100267478 RAFAEL CHICUELLAR PEREZ CHEQUE 152118 5.27 6,829.92<br />
3760 VERACRUZ 1104388162 RAFAEL DEL CARMEN VAZQUEZ PAEZ CHEQUE 152147 3.64 4,683.95<br />
3761 VERACRUZ 1104380328 RAFAEL MENDEZ REYES CHEQUE 152130 1.14 1,682.18<br />
3762 VERACRUZ 1104365900 RAFAEL MORALES RAMIREZ CHEQUE 152402 1.90 2,049.72<br />
3763 VERACRUZ 1104375462 RAFAELA ACONA HERRERA CHEQUE 152413 0.42 735.21<br />
53 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3764 VERACRUZ 1102751467 RAMIRO DE LA VEQUIA BERNARDI CHEQUE 152131 20.00 14,440.00<br />
3765 VERACRUZ 1104396665 RAMON TLAZALO TEJEDA CHEQUE 152462 2.52 2,142.00<br />
3766 VERACRUZ 1104379975 RAUL ANTONIO LUNA PARRA CHEQUE 152091 1.49 2,093.75<br />
3767 VERACRUZ 1104387918 RAUL MORALES OLGUIN CHEQUE 152148 1.56 3,018.29<br />
3768 VERACRUZ 1104340077 RAYMUNDO COLORADO RIVERA CHEQUE 152176 0.96 1,929.60<br />
3769 VERACRUZ 1104364435 REINA MENDOZA VALLEJO CHEQUE 152109 2.94 5,876.47<br />
3770 VERACRUZ F30006156 RENE IVAN CASTILLO CORTES CHEQUE 152110 1.83 3,678.30<br />
3771 VERACRUZ 1104568405 REYES TEJEDA LUNA CHEQUE 152463 1.34 1,250.49<br />
3772 VERACRUZ 1104380503 REYNA FLORINDA SUAREZ CHEQUE 152214 0.94 1,889.40<br />
3773 VERACRUZ 1104396641 ROCIO DIAZ HERNANDEZ CHEQUE 152464 0.50 1,005.00<br />
3774 VERACRUZ 1104379810 RODOLFO SOLABAC COLORADO CHEQUE 152198 0.50 460.20<br />
3775 VERACRUZ 1104364146 ROMAN MENDOZA HERNADNEZ CHEQUE 152111 2.45 3,313.38<br />
3776 VERACRUZ 1104818181 ROMUALDO SOBAL MUÑOZ CHEQUE 152472 0.30 380.20<br />
3777 VERACRUZ 1104359611 ROQUE MAJIN LUNA CHEQUE 152403 3.61 7,256.10<br />
3778 VERACRUZ 1104380349 ROSA MARIA SAMPIERI JAUREGUI CHEQUE 158430 13.49 27,114.90<br />
3779 VERACRUZ 1104350987 ROSA VICHIQUE CABAL CHEQUE 152339 1.17 2,351.70<br />
3780 VERACRUZ 1104395160 ROSENDA BENITA CASTRO LUNA CHEQUE 152465 0.50 427.40<br />
3781 VERACRUZ 1104379797 RUBEN ZUNIGA HERNANDEZ CHEQUE 152199 1.92 2,611.20<br />
3782 VERACRUZ 1104379276 RUBEN ZUÑIGA PERALTA CHEQUE 152200 0.97 2,095.20<br />
3783 VERACRUZ 1104396683 RUFINA TENTLE MORALES CHEQUE 152466 0.94 1,889.40<br />
3784 VERACRUZ 1104567937 RUFINO EMETERIO PACHECO CHICUELLAR CHEQUE 152092 0.50 917.80<br />
3785 VERACRUZ 1104338555 RUFINO PACHECO BARAJAS CHEQUE 152177 2.93 2,485.81<br />
3786 VERACRUZ 1104364166 RUPERTO REGULO CUACUA SANCHEZ CHEQUE 152112 1.46 2,551.50<br />
3787 VERACRUZ 3203741 SALOMON HERNANDEZ RIVERA CHEQUE 152404 4.77 9,587.70<br />
3788 VERACRUZ F30005687 SALOMON LUNA CHACON CHEQUE 152405 0.78 1,567.80<br />
3789 VERACRUZ 1104351308 SANTOS MAGIN PEÑA CHEQUE 152340 1.64 1,876.82<br />
3790 VERACRUZ 1104284959 SENEN SAMPIERI JAUREGUI CHEQUE 158432 20.00 33,832.00<br />
3791 VERACRUZ 1104365121 SERAFIN ALDUCIN CHEQUE 152406 9.69 11,073.73<br />
3792 VERACRUZ 1104281690 SERAFIN FLORES SANCHEZ CHEQUE 152272 0.54 417.53<br />
3793 VERACRUZ 1104363968 SERGIO CESSA QUEZADA CHEQUE 152113 9.80 19,698.00<br />
3794 VERACRUZ 1104352365 SERGIO COZAR VICHIQUE CHEQUE 152341 2.61 5,246.10<br />
3795 VERACRUZ 1104388079 SERGIO TELLES GARCIA CHEQUE 152149 0.38 257.90<br />
3796 VERACRUZ 1104375349 SEVERO QUIROZ HERNANDEZ CHEQUE 152414 2.83 5,688.30<br />
3797 VERACRUZ 1104569734 SILVIA HERNANDEZ HERNANDEZ CHEQUE 152361 0.30 685.00<br />
3798 VERACRUZ 1104352551 SIMON PACHECO PE•A CHEQUE 152342 1.26 2,532.60<br />
3799 VERACRUZ 1104396169 SOCORRO PEDRO ROSAS TLAZALO CHEQUE 152467 3.75 4,477.50<br />
3800 VERACRUZ 1104351472 SOCORRO VAZQUEZ GARCIA CHEQUE 152343 0.65 1,306.50<br />
3801 VERACRUZ 1104380512 SOFIA CELINA ARROYO GONZALEZ CHEQUE 152344 4.70 3,521.24<br />
3802 VERACRUZ 1104359531 SOLEDAD MURILLO HERNANDEZ CHEQUE 152407 1.32 2,389.20<br />
3803 VERACRUZ 1104328801 SOTERO MICHI MUÑOZ CHEQUE 152241 3.68 2,215.36<br />
3804 VERACRUZ 1104351225 SOTERO VICHIQUI CABAL CHEQUE 152345 1.44 3,110.40<br />
3805 VERACRUZ 1104350931 SOTERO VIDAL ORTIZ ALDUCIN CHEQUE 152346 3.95 7,939.50<br />
3806 VERACRUZ 1104364025 TELESFORO VICTOR CUACUA FERNANDEZ CHEQUE 152114 1.33 2,673.30<br />
3807 VERACRUZ 1104340254 TEODORA CESA DEBERNARDI CHEQUE 152178 3.69 7,416.90<br />
3808 VERACRUZ 1104816487 TEODORO COLORADO TUXTLA CHEQUE 152201 0.52 1,045.20<br />
3809 VERACRUZ 1104380042 TEODORO ZAPATA CORTES CHEQUE 152202 4.89 8,827.43<br />
3810 VERACRUZ 1104396241 TERESA ALDUCIN DIAZA CHEQUE 152468 1.01 1,527.52<br />
3811 VERACRUZ 1104396246 TERESA RINCON TEJEDA CHEQUE 152469 0.97 1,949.70<br />
3812 VERACRUZ F30006747 TOMAS ANGEL PACHECO CHICUELLAR CHEQUE 152347 1.57 3,155.70<br />
3813 VERACRUZ 1104328128 TOMAS GARCIA ANDRADE CHEQUE 152242 5.54 7,279.56<br />
3814 VERACRUZ 1104328267 TRINIDAD FELIX VARGAS AVENDANO CHEQUE 152243 4.05 5,671.62<br />
3815 VERACRUZ 1104396338 URBANA CABAL CABAL CHEQUE 152470 0.50 1,005.00<br />
3816 VERACRUZ 1104328360 URBANA MUÑOZ JIMENEZ CHEQUE 152244 1.50 1,291.80<br />
3817 VERACRUZ 1104567946 VICENTA ALTAGRACIA TECALCO HERNANDEZ CHEQUE 152093 0.50 269.00<br />
3818 VERACRUZ 1104355015 VICENTE FELIPE ROSAS CHICUELLAR CHEQUE 152471 4.31 8,663.10<br />
3819 VERACRUZ 1104332744 VICTOR BERNARDO CESSA AGUILAR CHEQUE 152245 0.50 1,080.00<br />
3820 VERACRUZ 1104327691 VICTOR HUGO DE LA VEQUIA AVILEZ CHEQUE 152247 2.35 2,693.10<br />
3821 VERACRUZ 1104364347 VICTORIA LUNA PAEZ CHEQUE 152115 1.05 763.14<br />
3822 VERACRUZ 1104379987 VICTORINO HERNANDEZ CORIA CHEQUE 152094 3.57 5,245.04<br />
3823 VERACRUZ 1104340260 VIRGINIA MENDOZA CESA CHEQUE 152179 1.06 2,130.60<br />
3824 VERACRUZ 1104364423 VIRGINIA MENDOZA MORALES CHEQUE 152116 0.42 877.00<br />
3825 VERACRUZ F30006353 WALFRE CUACUA VAZQUEZ CHEQUE 152180 1.40 2,814.00<br />
3826 VERACRUZ 1104379604 YOLANDA XX CUACUA CHEQUE 152095 0.90 459.72<br />
3827 VERACRUZ 1104351170 ZEFERINA PEREZ DIAZ CHEQUE 152348 0.58 1,165.80<br />
3828 VERACRUZ 3171828 ADELA SANCHEZ GARCIA CHEQUE 153824 1.09 1,467.14<br />
3829 VERACRUZ 3171898 AGUSTIN GARCIA ARIAS CHEQUE 153864 2.42 1,576.87<br />
3830 VERACRUZ 1104381293 ALBERTO GUTIERREZ CERVANTES CHEQUE 153865 1.35 1,454.22<br />
3831 VERACRUZ 1104380324 ALBERTO SANTIAGO GARCIA CHEQUE 153866 1.70 1,015.24<br />
3832 VERACRUZ 1104380932 ALFREDO RAMIREZ CERVANTES CHEQUE 153867 3.25 2,668.90<br />
3833 VERACRUZ 1104380460 AMANCIO CAYETANO RAMIREZ CHEQUE 153868 1.33 651.70<br />
3834 VERACRUZ 1104551859 ANTIOCO SOBAL MARTINEZ CHEQUE 153901 0.69 1,386.90<br />
54 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3835 VERACRUZ 1104402868 ARISTEO RAMIREZ ABSALON CHEQUE 153843 2.00 1,044.00<br />
3836 VERACRUZ 3171865 AUSENCIO MARQUEZ RAMIREZ CHEQUE 153869 1.27 1,075.44<br />
3837 VERACRUZ 1104291458 BENITO PENA HERNANDEZ CHEQUE 153902 1.00 1,306.00<br />
3838 VERACRUZ 1104291495 BENITO ROSAS ANDRADE CHEQUE 153903 1.42 2,331.64<br />
3839 VERACRUZ 3234928 BERNABE GARCIA HERNANDEZ CHEQUE 153856 3.94 2,157.54<br />
3840 VERACRUZ 1104380418 BONIFACIO GUTIERREZ SANTIAGO CHEQUE 153870 2.76 1,696.85<br />
3841 VERACRUZ 3171414 BONIFACIO RODRIGUEZ MATEO CHEQUE 153844 0.29 579.45<br />
3842 VERACRUZ 3171900 CARLOS LOPEZ MARTINEZ CHEQUE 153871 1.07 1,037.90<br />
3843 VERACRUZ 1104266180 CARLOS PASCUAL MARTINEZ CHEQUE 153830 2.83 1,527.07<br />
3844 VERACRUZ 1100599673 CARMEN MATEO LOPEZ CHEQUE 153872 1.22 1,093.61<br />
3845 VERACRUZ F30008319 CASTULO RAMIREZ RAMIREZ CHEQUE 153857 1.50 975.00<br />
3846 VERACRUZ 1100199932 CLEMENTE BAUTISTA LEYVA CHEQUE 153873 1.50 1,306.20<br />
3847 VERACRUZ 1104291530 CONSTANTINO MONJE BLANCO CHEQUE 153904 5.41 4,633.12<br />
3848 VERACRUZ 3171953 DANIEL SANTIAGO PASCUAL CHEQUE 153874 1.46 1,890.41<br />
3849 VERACRUZ 1104380656 DAVID RAMIREZ GUTIERREZ CHEQUE 153855 0.40 384.84<br />
3850 VERACRUZ 1104402881 EDMUNDO RAMIREZ RAMIREZ CHEQUE 153845 2.50 1,301.00<br />
3851 VERACRUZ 3171771 EMILIANO JUAN FERNANDEZ CHEQUE 153826 0.95 675.26<br />
3852 VERACRUZ 3171601 EPIFANIO JIMENEZ REYES CHEQUE 153831 1.00 632.40<br />
3853 VERACRUZ 1104291493 EPIFANIO VALENCIA DE LA LUZ CHEQUE 153905 4.00 3,022.40<br />
3854 VERACRUZ 1104274040 ESTEBAN MARTINEZ CERVANTES CHEQUE 153832 1.40 901.04<br />
3855 VERACRUZ 1104291507 EULALIO LOPEZ HERRERA CHEQUE 153906 3.24 5,242.32<br />
3856 VERACRUZ 1104274145 EVARISTO LAZARO MARTINEZ CHEQUE 153833 1.89 1,044.04<br />
3857 VERACRUZ 1100305618 FEDERICO PASCUAL ARIAS CHEQUE 153834 1.80 1,077.84<br />
3858 VERACRUZ 1104264623 FELICIANO RAMIREZ MATIAS CHEQUE 153835 1.01 682.36<br />
3859 VERACRUZ 3233427 FELICITAS LOPEZ RAMIREZ CHEQUE 153858 1.00 462.80<br />
3860 VERACRUZ 1104380635 FELICITAS RAMIREZ GARCIA CHEQUE 153875 0.73 814.39<br />
3861 VERACRUZ 1104273972 FELIPE MARTINEZ LAZARO CHEQUE 153836 1.00 1,107.60<br />
3862 VERACRUZ 3171905 FERMIN LOPEZ SANCHEZ CHEQUE 153876 1.57 1,462.61<br />
3863 VERACRUZ 1100200056 FILIBERTO SANCHEZ CLEMENTE CHEQUE 153827 1.00 768.40<br />
3864 VERACRUZ 1104068806 FLORENCIO PASCUAL LAZARO CHEQUE 153846 1.31 903.90<br />
3865 VERACRUZ 1104380346 FORTINO MARTINEZ GARCIA CHEQUE 153877 4.86 2,793.53<br />
3866 VERACRUZ 1104381028 FORTINO MARTINEZ SANCHEZ CHEQUE 153878 1.76 1,473.47<br />
3867 VERACRUZ 3171904 FRANCISCO DIEGO GODINEZ CHEQUE 153879 1.28 999.94<br />
3868 VERACRUZ 1100093205 FRANCISCO MARQUEZ RAMIREZ CHEQUE 153880 1.09 1,554.34<br />
3869 VERACRUZ 1104291455 FRANCISCO SERRANO VELAZQUEZ CHEQUE 153907 3.15 1,795.50<br />
3870 VERACRUZ 1104006040 GERONIMO GUTIERREZ MATEO CHEQUE 153859 3.32 1,940.21<br />
3871 VERACRUZ 3171948 GERVACIO FONSECA PATRACA CHEQUE 153881 2.03 1,329.24<br />
3872 VERACRUZ 1101203336 GREGORIA GUTIERREZ HERNANDEZ CHEQUE 153882 1.20 950.88<br />
3873 VERACRUZ 1100107340 GREGORIO PABLO RAMIREZ CHEQUE 153847 0.71 566.01<br />
3874 VERACRUZ 1100354549 GUADALUPE BLANCO RODRIGUEZ CHEQUE 153908 1.63 1,356.81<br />
3875 VERACRUZ 3171884 GUILLERMO CAYETANO MATEO CHEQUE 153883 1.06 1,542.09<br />
3876 VERACRUZ 1104381593 GUILLERMO HERNANDEZ LOPEZ CHEQUE 153825 0.27 472.84<br />
3877 VERACRUZ 1100344598 GUILLERMO LOPEZ ARIAS CHEQUE 153837 2.25 1,127.70<br />
3878 VERACRUZ 1100198064 GUILLERMO LOPEZ RAMIREZ CHEQUE 153884 1.29 867.40<br />
3879 VERACRUZ 3171979 HILARIO CAYETANO MATEO CHEQUE 153885 2.48 2,369.89<br />
3880 VERACRUZ 1104551861 JACOBO MONJE BLANCO CHEQUE 153909 1.40 1,530.48<br />
3881 VERACRUZ 3171975 JESUS GUTIERREZ DE SANTIAGO CHEQUE 153886 1.64 1,682.64<br />
3882 VERACRUZ 1104381061 JESUS MARQUEZ MARTINEZ CHEQUE 153887 0.74 588.74<br />
3883 VERACRUZ 3233422 JESUS MARTINEZ GOMEZ CHEQUE 153860 2.11 1,786.75<br />
3884 VERACRUZ 1100198590 JESUS SANTIAGO CAYETANO CHEQUE 153888 1.88 966.32<br />
3885 VERACRUZ 1104266187 JOSE LUIS PASCUAL MARTINEZ CHEQUE 153838 0.22 472.87<br />
3886 VERACRUZ 1104380789 JOSEFINA SANCHEZ MARTINEZ CHEQUE 153889 1.25 1,312.50<br />
3887 VERACRUZ 1104274284 JUAN MARTINEZ LOPEZ CHEQUE 153839 1.54 959.11<br />
3888 VERACRUZ 1104273986 JUAN MARTINEZ PASCUAL CHEQUE 153840 0.50 616.20<br />
3889 VERACRUZ 1104402993 JUAN PABLO RAMIREZ I CHEQUE 153849 1.00 632.40<br />
3890 VERACRUZ 1104068819 JUAN RAMIREZ MARTINEZ CHEQUE 153850 1.04 794.14<br />
3891 VERACRUZ 1104402921 JUANA LAZARO PASCUAL CHEQUE 153851 0.50 427.40<br />
3892 VERACRUZ 1101203320 JUANA MATEO DUARTE CHEQUE 153890 1.81 1,011.43<br />
3893 VERACRUZ 1104402836 JUANA RAMIREZ PASCUAL CHEQUE 153852 0.57 437.99<br />
3894 VERACRUZ 1104380901 LAUREANO LOPEZ SANCHEZ CHEQUE 153891 3.79 2,396.80<br />
3895 VERACRUZ 1100135913 MARDONIO MARTINEZ SANCHEZ CHEQUE 153892 1.67 2,357.37<br />
3896 VERACRUZ 3171959 MARIANO MARQUEZ FELIPE CHEQUE 153893 2.32 1,207.33<br />
3897 VERACRUZ F30001292 MARTHA MONJE BLANCO CHEQUE 153910 2.62 1,443.10<br />
3898 VERACRUZ 1104267690 MATIAS PASCUAL DOMINGUEZ CHEQUE 153841 0.94 607.99<br />
3899 VERACRUZ 1104380505 MATILDA MARTINEZ MARQUEZ CHEQUE 153894 1.00 779.60<br />
3900 VERACRUZ 1104272860 MAXIMINO SANCHEZ CLEMENTE CHEQUE 153829 2.27 2,143.79<br />
3901 VERACRUZ 3171964 MELESIO LOPEZ GARCIA CHEQUE 153895 2.01 1,187.51<br />
3902 VERACRUZ 3171931 OTILIO SANTIAGO PASCUAL CHEQUE 153896 2.04 1,626.29<br />
3903 VERACRUZ 1104402860 PABLO RAMIREZ PABLO CHEQUE 153853 0.16 461.00<br />
3904 VERACRUZ 1104291499 RAMON SANCHEZ MENDOZA CHEQUE 153911 0.55 726.22<br />
3905 VERACRUZ 1104380964 SANTANA MATEO GARCIA CHEQUE 153897 1.55 1,260.46<br />
55 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3906 VERACRUZ 1104291532 SEVERO FLORES ORTIZ CHEQUE 153912 2.50 2,121.00<br />
3907 VERACRUZ 1104266190 SIMEON PASCUAL CAYETANO CHEQUE 153842 2.06 1,671.90<br />
3908 VERACRUZ 3171968 SOFIA FONSECA HERNANDEZ CHEQUE 153898 1.67 1,582.49<br />
3909 VERACRUZ 3171889 TIMOTEO SANTIAGO MARTINEZ CHEQUE 153899 1.28 870.91<br />
3910 VERACRUZ 3171219 TRINIDAD PASCUAL RAMIREZ CHEQUE 153854 1.38 1,148.71<br />
3911 VERACRUZ 1104291454 URBANO GARCIA CABRERA CHEQUE 153913 4.23 2,871.32<br />
3912 VERACRUZ 1104291533 VALENTINA MARTINEZ MARQUEZ CHEQUE 153914 1.50 1,942.20<br />
3913 VERACRUZ 1100199060 VICENTE CRUZ MARTINEZ CHEQUE 153861 0.41 445.10<br />
3914 VERACRUZ 1104381045 VICTORINA SANTIAGO CALLETANO CHEQUE 153900 1.24 1,178.99<br />
3915 VERACRUZ 3233426 VICTORINO HERNANDEZ GARCIA CHEQUE 153862 1.84 1,534.56<br />
3916 VERACRUZ 1100199000 ZACARIAS CRUZ MATEO CHEQUE 153863 2.38 1,288.06<br />
3917 VERACRUZ 1104551681 LUCIO MORALES ROMERO CHEQUE 151578 1.20 1,707.36<br />
3918 VERACRUZ 1104558642 MELITON PEDRO FLORES HERNANDEZ CHEQUE 151579 2.69 1,270.76<br />
3919 VERACRUZ 1104557089 PAULA ROSAS DE LA CRUZ CHEQUE 151577 0.25 466.20<br />
3920 VERACRUZ 1104816154 CONCEPCION RAMIREZ HERNANDEZ CHEQUE 144569 0.25 575.40<br />
3921 VERACRUZ 1104551858 ADRIAN MENDOZA MELCHOR CHEQUE 146999 1.44 719.42<br />
3922 VERACRUZ 1104401330 ADRIAN MU•OZ CORDOBA CHEQUE 146990 1.80 1,567.44<br />
3923 VERACRUZ 3201424 AGUSTIN MELCHOR FERNANDEZ CHEQUE 147000 1.54 2,565.64<br />
3924 VERACRUZ 1104401170 ALEJO REYES PE•A CHEQUE 146991 2.23 2,138.12<br />
3925 VERACRUZ 1104551881 AMANDO VAZQUEZ MUNOZ CHEQUE 147001 2.00 4,020.00<br />
3926 VERACRUZ 1104362755 ANTELMA ADELINA CABALLERO CHACON CHEQUE 146943 1.25 776.50<br />
3927 VERACRUZ 1104361886 ANTONIO EMIGDIO CONTRERAS CHACON CHEQUE 146975 2.48 3,365.86<br />
3928 VERACRUZ 1104372996 ARNULFO MORALES FUENTES CHEQUE 146984 0.81 1,034.53<br />
3929 VERACRUZ 1104806752 ARTEMIO DIAS LOPEZ CHEQUE 146944 1.82 1,675.13<br />
3930 VERACRUZ 1104362542 ASUNCION FELIPA MUÑOZ GUZMAN CHEQUE 146945 1.00 784.40<br />
3931 VERACRUZ 1104558682 ASUNCION LOPEZ CHEQUE 147004 1.48 1,250.90<br />
3932 VERACRUZ 1104362942 AURELIO CHAMA RIZO CHEQUE 146946 2.45 3,587.78<br />
3933 VERACRUZ 1104373243 BERNARDO ORTEGA CHACON CHEQUE 146985 0.50 837.00<br />
3934 VERACRUZ 1104361933 CARLOS VARGAS ELOS CHEQUE 146976 0.64 736.51<br />
3935 VERACRUZ 1104362017 CECILIO HIGUERA NAVA CHEQUE 146977 0.51 393.52<br />
3936 VERACRUZ 1104362675 CIRILO HERNANDEZ COLORADO CHEQUE 146947 5.14 6,482.57<br />
3937 VERACRUZ 1104363346 CIRILO MELCHOR NAVARRO CHEQUE 146948 1.51 2,771.76<br />
3938 VERACRUZ 1104363418 EFRAIN RUIZ RUIZ CHEQUE 146949 0.82 1,061.74<br />
3939 VERACRUZ F30002985 ENCARNACION HIGUERA NAVA CHEQUE 146978 0.40 633.16<br />
3940 VERACRUZ 1104401181 ENEDINO LIDIO ESPINOZA OCHOA CHEQUE 146992 2.65 3,834.02<br />
3941 VERACRUZ 1104362845 EUGENIA VILLA REYES CHEQUE 146950 0.25 605.00<br />
3942 VERACRUZ 1104362501 FELIX CABALLERO GOMEZ CHEQUE 146951 0.73 1,467.30<br />
3943 VERACRUZ 1104806725 FRANCISCO CABALLERO FLORES CHEQUE 146986 1.01 2,030.10<br />
3944 VERACRUZ 1104558591 FRANCISCO MARTINEZ MARTINEZ CHEQUE 147002 0.40 792.52<br />
3945 VERACRUZ 1104404086 FRANCISCO MU•OZ GALVAN CHEQUE 146995 0.25 605.00<br />
3946 VERACRUZ 1104404067 GERONIMA MUÑOZ GALVAN CHEQUE 146996 0.50 585.00<br />
3947 VERACRUZ 1104362523 GUADALUPE CHIMAL MELCHOR CHEQUE 146952 1.61 1,139.24<br />
3948 VERACRUZ 1104362746 ISIDRO NAVARRO RUIZ CHEQUE 146953 1.98 3,979.80<br />
3949 VERACRUZ 1104362691 JOSE FRANCISCO LEONARDO PAREDES ITZA CHEQUE 146954 1.27 2,314.96<br />
3950 VERACRUZ 1104401173 JOSE LUIS CHACON ORTEGA CHEQUE 146993 1.70 1,744.20<br />
3951 VERACRUZ 1104372699 JOSE NEREO RODRIGUEZ SOLIS CHEQUE 146987 4.01 3,517.57<br />
3952 VERACRUZ 1104363124 JOSE RICARDO FUENTES GUZMAN CHEQUE 146955 1.55 1,791.18<br />
3953 VERACRUZ 1104558570 JOSE SERGIO HERNANDEZ RODRIGUEZ CHEQUE 147003 2.02 4,060.20<br />
3954 VERACRUZ 1104362938 LAZARO ORTIZ VARGAS CHEQUE 146956 0.77 1,547.70<br />
3955 VERACRUZ 1104362527 LUISA COLORADO CHIMAL CHEQUE 146957 2.02 2,402.18<br />
3956 VERACRUZ 1104362784 MANUEL DIAZ RIVEROS CHEQUE 146958 10.83 17,800.19<br />
3957 VERACRUZ F30003259 MARGARITA CONTRERAS CORDOBA CHEQUE 146979 0.40 845.00<br />
3958 VERACRUZ 1104372750 MARGARITO VARGAS RODRIGUEZ CHEQUE 146988 1.34 2,693.40<br />
3959 VERACRUZ 1104363445 MARIA ERNESTINA COSCAL BELLO CHEQUE 146959 0.25 605.00<br />
3960 VERACRUZ 1104403983 MARIA SOFIA RUIZ HERNANDEZ CHEQUE 146942 0.71 1,427.10<br />
3961 VERACRUZ 3201551 MARIANO ORTIZ MUÑOZ CHEQUE 146960 3.16 2,792.18<br />
3962 VERACRUZ 1104363382 MARTINA RIZO COLORADO CHEQUE 146961 0.75 1,467.90<br />
3963 VERACRUZ 1104362515 MAXIMIANO MUÑOZ MUÑOZ CHEQUE 146962 1.64 1,338.90<br />
3964 VERACRUZ 1104401245 MAXIMINO GARCIA DIAZ CHEQUE 146994 0.81 1,628.10<br />
3965 VERACRUZ 1104362767 MIGUEL MU•OZ HERNANDEZ CHEQUE 146963 0.93 1,309.81<br />
3966 VERACRUZ 1104362930 NARCIZO COLORADO ITZON CHEQUE 146964 1.94 3,201.00<br />
3967 VERACRUZ 1104363118 NATALIA ARAGON CHAMA CHEQUE 146965 0.88 1,395.68<br />
3968 VERACRUZ 1104363359 NICOLAS FUENTES GUZMAN CHEQUE 146966 0.75 1,263.90<br />
3969 VERACRUZ 1104404087 PEDRO MUÑOZ TLAPA CHEQUE 146997 1.04 697.63<br />
3970 VERACRUZ 1104363416 PEDRO MU•OZ COLORADO CHEQUE 146967 0.56 1,125.60<br />
3971 VERACRUZ 1104373105 PEDRO NAVA MORALES CHEQUE 146989 1.97 1,832.10<br />
3972 VERACRUZ 1104362488 PETRA ARAGON CHAMA CHEQUE 146968 3.23 1,732.57<br />
3973 VERACRUZ 1104806739 PETRA LUNA MORALES CHEQUE 146969 1.00 1,610.00<br />
3974 VERACRUZ 1104362512 PORFIRIA RICARDA MU•OZ GUZMAN CHEQUE 146970 2.57 5,165.70<br />
3975 VERACRUZ 1104817392 SALVADOR CASTILLO BELLO CHEQUE 146980 0.50 355.40<br />
3976 VERACRUZ F30003018 SERGIO MORALES MONTERO CHEQUE 146971 5.00 5,674.00<br />
56 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
3977 VERACRUZ 1100330301 SERVANDO MU•OZ FLORES CHEQUE 146981 0.33 733.00<br />
3978 VERACRUZ 1104362029 TERESO HIGUERA FLORES CHEQUE 146982 1.61 979.52<br />
3979 VERACRUZ 1104404074 TERESO MENDOZA MOLINA CHEQUE 146998 0.50 269.00<br />
3980 VERACRUZ 1104363131 TOMASA COLORADO MU•OZ CHEQUE 146972 0.50 769.80<br />
3981 VERACRUZ 1104363144 TOMASA MELCHOR MUÑOZ CHEQUE 146973 0.40 845.00<br />
3982 VERACRUZ 1104806748 VICTORIANO HERNANDEZ ELOX CHEQUE 146974 3.56 3,253.84<br />
3983 VERACRUZ 1104336824 GAUDENCIO GARCIA VIVANCO CHEQUE 152846 2.16 4,341.60<br />
3984 VERACRUZ 1104386352 ADBERTANO NEPOMUCENO PAEZ CHEQUE 152534 2.14 3,007.13<br />
3985 VERACRUZ 1104373404 ADELINA CADENA DE AQUINO CHEQUE 152843 0.34 749.00<br />
3986 VERACRUZ 1104379709 ADELINA VALDEZ FERNANDEZ CHEQUE 152884 1.75 1,596.70<br />
3987 VERACRUZ 1104386122 ADELITA MARILU FLORES TEODORO CHEQUE 152535 0.03 253.00<br />
3988 VERACRUZ 1104558621 ADOLFO JIMENEZ OLIVARES CHEQUE 152478 3.30 2,530.44<br />
3989 VERACRUZ 1104386252 ADRIANA PIÑA TEODORO CHEQUE 152536 0.39 829.00<br />
3990 VERACRUZ F30005853 AGRIPINA BALDERAS BALDERAS CHEQUE 152757 0.69 1,386.90<br />
3991 VERACRUZ 1104558161 AGRIPINA MORA COLORADO CHEQUE 152681 1.15 1,200.14<br />
3992 VERACRUZ 1104379731 AGUSTINA HERNANDEZ MORALES CHEQUE 152885 1.06 1,759.18<br />
3993 VERACRUZ 1100318272 ALBERTA PEÑA HERNANDEZ CHEQUE 152682 0.80 937.28<br />
3994 VERACRUZ 1104560152 ALBERTO CERVANTES MUÑOZ CHEQUE 152537 1.04 2,090.40<br />
3995 VERACRUZ 1104816455 ALBERTO SANCHEZ ZOPILLATLE CHEQUE 152479 4.34 3,557.06<br />
3996 VERACRUZ 1104400816 ALDEGUNDA VASQUEZ LUNA CHEQUE 152645 1.48 2,207.57<br />
3997 VERACRUZ 1104376238 ALFONSA DELIN RAMOS CHEQUE 152872 1.40 1,982.96<br />
3998 VERACRUZ 1104376580 ALFREDO RENOSO DELIN CHEQUE 152506 0.54 1,085.40<br />
3999 VERACRUZ 1104385969 ALICIA CABALLERO CHAVEZ CHEQUE 152538 4.74 5,371.37<br />
4000 VERACRUZ 1104397338 ALTAGRACIA MORENO ESCOBAR CHEQUE 152824 1.00 965.20<br />
4001 VERACRUZ 1105045147 ALTAGRACIA PE•A CABAL CHEQUE 152539 0.30 685.00<br />
4002 VERACRUZ 1104376165 ALTAGRAICA CANTOR FLORES CHEQUE 152886 1.37 756.79<br />
4003 VERACRUZ 1104386594 ALVARO TREJO CERVANTES CHEQUE 152540 0.58 324.10<br />
4004 VERACRUZ 1104386549 AMADA JUDIT MENDEZ MIRAMON CHEQUE 152541 2.97 5,969.70<br />
4005 VERACRUZ 1105045024 AMADOR ALTAMIRANO GALLARDO CHEQUE 152542 7.18 2,989.75<br />
4006 VERACRUZ 1104396455 AMALIO SOLIS VARGAS CHEQUE 152873 1.00 979.60<br />
4007 VERACRUZ 1104380098 AMELIA MORENO DELIN CHEQUE 152887 0.66 913.70<br />
4008 VERACRUZ 1104400822 AMPARO HERNANDEZ MEDEL CHEQUE 152646 0.77 1,547.70<br />
4009 VERACRUZ 1100318088 ANACLETO PEÑA AXOLT CHEQUE 152683 2.40 5,184.00<br />
4010 VERACRUZ 1104386435 ANASTACIA INES LICONA VIDAL CHEQUE 152543 2.41 4,844.10<br />
4011 VERACRUZ 1100189444 ANASTASIO SORIANO FLORES CHEQUE 152647 2.32 2,647.58<br />
4012 VERACRUZ 1104397932 ANATOLIO CHICUELLAR MATA CHEQUE 152825 2.29 2,496.10<br />
4013 VERACRUZ 1104386557 ANGEL RODRIGUEZ PILE CHEQUE 152544 1.22 2,452.20<br />
4014 VERACRUZ 1104380864 ANGELA IRENE BAUTISTA CHEQUE 152758 0.49 989.00<br />
4015 VERACRUZ 1104351135 ANGELA PARRA PEÑA CHEQUE 152684 3.09 4,144.31<br />
4016 VERACRUZ 1104397511 ANGELES SERAFIN CONTRERAS CHEQUE 152826 1.35 2,713.50<br />
4017 VERACRUZ 1104386179 ANGELICA MATILDE NOCHE LARRIBA CHEQUE 152545 1.59 1,715.29<br />
4018 VERACRUZ 1104372962 ANGELINA ORDUNA PENA CHEQUE 152507 1.02 809.88<br />
4019 VERACRUZ 1104379759 ANTONINO FLORES PI•A CHEQUE 152888 13.07 6,132.44<br />
4020 VERACRUZ 1104558613 ANTONIO CERVANTES PENA CHEQUE 152480 1.13 1,616.80<br />
4021 VERACRUZ 1104400841 ANTONIO LUNA TEPEZCUAPA CHEQUE 152648 8.06 4,323.38<br />
4022 VERACRUZ 1104386305 APOLINAR PAEZ PEÑA CHEQUE 152546 2.43 4,884.30<br />
4023 VERACRUZ 1104401159 ARCADIA HERNANDEZ ZAMORA CHEQUE 152649 1.00 2,010.00<br />
4024 VERACRUZ 1104386081 ARMANDO LARRAGOITIA COGCO CHEQUE 152547 1.07 2,150.70<br />
4025 VERACRUZ 1104404172 ARNULFO NARCIZO X CHEQUE 152925 1.13 1,473.97<br />
4026 VERACRUZ F30006015 ARTURO CHICUELLAR RINCON CHEQUE 152685 0.50 1,005.00<br />
4027 VERACRUZ 1104380410 ARTURO PENA HERRERA CHEQUE 152759 1.13 2,271.30<br />
4028 VERACRUZ 1104385866 ARTURO VELAZQUEZ FAITO CHEQUE 152548 4.76 8,844.08<br />
4029 VERACRUZ 1104404084 ASCENCION MORALES IXTLA CHEQUE 152926 1.95 2,459.34<br />
4030 VERACRUZ 1104557109 ASCENCION PEÑA ALVARADO CHEQUE 152686 0.16 461.00<br />
4031 VERACRUZ 1104401248 ASUNCION ROMERO OCHOA CHEQUE 152650 1.00 2,010.00<br />
4032 VERACRUZ 1104404131 BALBINA MORALES IXTLA CHEQUE 152927 1.19 2,391.90<br />
4033 VERACRUZ 1104376585 BALBINO CORTES ESCOBAR CHEQUE 152508 0.50 1,005.00<br />
4034 VERACRUZ 1104380193 BARDOMINAO LOPEZ BALDERAS CHEQUE 152760 1.04 2,090.40<br />
4035 VERACRUZ 1104649161 BENEDICTA REYES VICHIQUE CHEQUE 152761 1.00 2,010.00<br />
4036 VERACRUZ 1104374041 BENITA NIEVES ROSAS CHEQUE 152844 0.52 1,045.20<br />
4037 VERACRUZ 1104376484 BENITO MURILLO CORTES CHEQUE 152509 0.58 555.18<br />
4038 VERACRUZ 1105045135 BENJAMIN OCHOA FLORES CHEQUE 152651 3.37 5,112.96<br />
4039 VERACRUZ 1104559999 BERNABE VARELA ROCHA CHEQUE 152549 1.58 3,165.69<br />
4040 VERACRUZ 1104376328 BERTHA VELAZQUEZ DE LIN CHEQUE 152510 0.92 1,849.20<br />
4041 VERACRUZ 3214423 BLANDINO ALVARADO CANCINO CHEQUE 152687 7.39 9,556.75<br />
4042 VERACRUZ 1104551418 CALLETANO CRUZ TEODORO CHEQUE 152473 0.84 1,552.66<br />
4043 VERACRUZ 1104558310 CANDINO PEÑA HERNANDEZ CHEQUE 152688 0.83 1,668.30<br />
4044 VERACRUZ 1104376519 CARLOS FLORES DELIN CHEQUE 152511 1.32 2,653.20<br />
4045 VERACRUZ 1104401309 CARLOS OCHOA HERNANDEZ CHEQUE 152652 2.19 2,499.23<br />
4046 VERACRUZ 1104400855 CARMEN CRISOSTOMO VALENTIN CHEQUE 152653 1.50 3,015.00<br />
4047 VERACRUZ 1104386287 CARMEN GUERRERO MORA CHEQUE 152550 0.21 541.00<br />
57 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4048 VERACRUZ 1104806511 CARMEN MAGIN PEÑA CHEQUE 152689 0.80 769.60<br />
4049 VERACRUZ 1100185513 CAROLINA JUANA CORTES SOLIS CHEQUE 152512 1.20 2,412.00<br />
4050 VERACRUZ 1104816170 CATALINA MATA ROMERO CHEQUE 152889 0.67 1,346.70<br />
4051 VERACRUZ 1104381082 CATALINO FRANCISCO GALICIA VIDAL CHEQUE 152890 1.30 1,250.60<br />
4052 VERACRUZ 1104558388 CATALINO ORDUNA CERVANTES CHEQUE 152481 2.34 2,827.66<br />
4053 VERACRUZ 1104381097 CECILIA JUANA HERRERA TORRES CHEQUE 152891 2.88 1,895.04<br />
4054 VERACRUZ 1104385820 CECILIA LICONA VIDAL CHEQUE 152551 0.75 611.10<br />
4055 VERACRUZ 1104557065 CEFERINA SOLIS LUNA CHEQUE 152690 0.25 605.00<br />
4056 VERACRUZ 1104558177 CELSA DEL CARMEN RINCON CHEQUE 152691 2.22 4,795.20<br />
4057 VERACRUZ 1104380822 CEVERIANO FLORES ALTAMIRANO CHEQUE 152892 0.88 1,311.20<br />
4058 VERACRUZ F30004629 CIPRIANO AXOL GARCIA CHEQUE 152692 2.40 2,343.36<br />
4059 VERACRUZ 1104404090 CIRILO ORTEGA OJEDA CHEQUE 152928 0.49 439.42<br />
4060 VERACRUZ 1104557085 CIRO PEÑA DOMINGUEZ CHEQUE 152693 1.75 1,537.90<br />
4061 VERACRUZ 1104381198 CIRO VENTURA MARTINEZ CHEQUE 152806 2.81 3,638.39<br />
4062 VERACRUZ 1104385749 CLOTILDE MENDEZ MIRAMON CHEQUE 152552 2.59 3,714.06<br />
4063 VERACRUZ 1104376224 COLUMBA ORDUNA VELAZQUEZ CHEQUE 152874 0.93 1,869.30<br />
4064 VERACRUZ 1104386511 CONCEPCION PIÑA CERVANTES CHEQUE 152553 10.34 5,298.22<br />
4065 VERACRUZ F30006034 CONCEPCION TEODORO MARIN CHEQUE 152554 0.76 384.56<br />
4066 VERACRUZ 1104380100 CONSTANTINO HERNANDEZ EUGENIO CHEQUE 152762 1.17 2,351.70<br />
4067 VERACRUZ 1104380323 CONSTANTINO LOPEZ MUNOZ CHEQUE 152763 0.50 1,005.00<br />
4068 VERACRUZ 1104381144 CONSTANTINO MATA VENTURA CHEQUE 152764 0.50 693.80<br />
4069 VERACRUZ 1104558159 CORNELIO PEÑA ALVARADO CHEQUE 152694 0.50 1,005.00<br />
4070 VERACRUZ 1104558374 CRECENCIO CORTES HERNANDEZ CHEQUE 152482 1.18 1,150.26<br />
4071 VERACRUZ 1104558614 CRESENCIA JIMENEZ COLORADO CHEQUE 152483 0.40 825.80<br />
4072 VERACRUZ 1104558564 CRESENCIO RODRIGUEZ IXTLA CHEQUE 152484 1.25 1,682.50<br />
4073 VERACRUZ 1104381265 CRISPINA PENA HERNANDEZ CHEQUE 152765 7.66 7,944.95<br />
4074 VERACRUZ 1104806766 CRISTOVAL AXOL ALBARADO CHEQUE 152695 1.25 1,050.50<br />
4075 VERACRUZ 1104381108 DAVID ROGELIO LOPEZ MORA CHEQUE 152766 1.00 2,010.00<br />
4076 VERACRUZ 1104373941 DELFINO NARCISO ROSAS CHEQUE 152859 0.36 452.68<br />
4077 VERACRUZ 1104376388 DEMETRIA DELIN FLORES CHEQUE 152513 1.32 2,653.20<br />
4078 VERACRUZ 1104558296 DEMETRIO JIMENEZ ORDUÑA CHEQUE 152485 1.90 1,201.56<br />
4079 VERACRUZ 1104401276 DEMETRIO MARTINEZ ZAMORA CHEQUE 152654 4.00 3,739.20<br />
4080 VERACRUZ 1104385794 DEVORA MARIN HERNANDEZ CHEQUE 152555 0.73 1,467.30<br />
4081 VERACRUZ 1104386405 DIEGO TEMIS HERNANDEZ CHEQUE 152556 1.42 2,009.02<br />
4082 VERACRUZ 1104557055 DIMAS OPORTO CHEQUE 152696 2.94 5,909.40<br />
4083 VERACRUZ 1104551286 DIONICIO MUÑOZ PEREZ CHEQUE 152665 3.44 2,169.95<br />
4084 VERACRUZ 1104401097 DOLORES OCHOA SANCHEZ CHEQUE 152655 2.89 2,979.01<br />
4085 VERACRUZ 1104397294 DOMINGA VELAZQUEZ CHICUELLAR CHEQUE 152827 0.50 270.60<br />
4086 VERACRUZ 1104373986 DOROTEA MARTINEZ GONZALEZ CHEQUE 152860 0.48 330.95<br />
4087 VERACRUZ 1104380102 DOROTEO ISIDRO INENE MARTINEZ CHEQUE 152767 2.05 4,120.50<br />
4088 VERACRUZ 1104397541 DOSITEO OPORTO LOPEZ CHEQUE 152828 0.50 335.40<br />
4089 VERACRUZ 1104386188 EDITH FEITO MELO CHEQUE 152557 4.56 6,415.01<br />
4090 VERACRUZ 1104560030 ELEUTERIO JUVENAL GARCIA SOBAL CHEQUE 152558 8.18 16,441.80<br />
4091 VERACRUZ 1104373215 ELFEGO MURILLO CORTEZ CHEQUE 152514 1.53 1,207.48<br />
4092 VERACRUZ 1104373508 ELIGIO ROSAS MATA CHEQUE 152845 0.40 611.40<br />
4093 VERACRUZ 1104376206 ELODIA VIDAL GUERRERO CHEQUE 152515 2.21 1,758.28<br />
4094 VERACRUZ 1104381443 ELPIDIO PENA HERRERA CHEQUE 152768 1.32 1,888.66<br />
4095 VERACRUZ 1104396353 ELVIRA PE•A MAGIN CHEQUE 152697 4.17 4,478.58<br />
4096 VERACRUZ 1104806637 EMILIA PETRA VILLALOBOS REYES CHEQUE 152698 0.63 986.08<br />
4097 VERACRUZ 1104395662 EMILIANA HERMENEGILDA MORALES RAMIREZ CHEQUE 152699 0.28 653.00<br />
4098 VERACRUZ 1104558359 EMILIANO IXTLA NUNEZ CHEQUE 152486 0.50 1,005.00<br />
4099 VERACRUZ 1104558309 EMILIANO TRUJILLO RODRIGUEZ CHEQUE 152700 2.98 1,622.31<br />
4100 VERACRUZ 1104376337 EMILIO LARRAGOITIA GUERRERO CHEQUE 152516 0.90 945.00<br />
4101 VERACRUZ 1104404148 EMMANUEL SOLIS PINA CHEQUE 152929 0.85 1,501.78<br />
4102 VERACRUZ 1104395566 ENRIQUE VAZQUEZ DEL CARMEN CHEQUE 152701 2.10 2,013.48<br />
4103 VERACRUZ 1104551253 EPIFANIO SERGIO PUGA SACRAMENTO CHEQUE 152666 1.00 1,074.00<br />
4104 VERACRUZ 1104381428 ERASMO LOPEZ BALDERAS CHEQUE 152769 1.37 1,822.10<br />
4105 VERACRUZ 1104397553 ERASMO VIDAL CORTES CHEQUE 152829 0.67 1,346.70<br />
4106 VERACRUZ 1104373971 ERLINDA GONZALEZ CHIQUITO CHEQUE 152861 1.00 1,634.00<br />
4107 VERACRUZ 1104379815 ERNESTA MATA FITA CHEQUE 152893 1.02 1,062.84<br />
4108 VERACRUZ 1104386537 ERNESTO JOSE ILLESCAS VARGAS CHEQUE 152559 2.19 4,401.90<br />
4109 VERACRUZ 1104567291 ESTEBAN FLORES CORNELIO CHEQUE 152894 2.61 1,917.83<br />
4110 VERACRUZ 1104386259 ESTELA RAMOS HUERTA CHEQUE 152560 0.54 1,085.40<br />
4111 VERACRUZ 1104652060 EULALIO MORALES VALERIO CHEQUE 152807 0.50 1,005.00<br />
4112 VERACRUZ 1104380340 EUSEBIA GARCIA ROSALES CHEQUE 152895 1.66 2,699.16<br />
4113 VERACRUZ 1104558327 EUSTOQUIA AVILA PE•A CHEQUE 152487 1.07 1,166.30<br />
4114 VERACRUZ 1104385901 EUTIMIO DOMINGUEZ BERNABE CHEQUE 152561 0.50 1,005.00<br />
4115 VERACRUZ 1104386227 EVANJELINA OREA MELO CHEQUE 152562 6.33 5,552.68<br />
4116 VERACRUZ 1104386184 EVELIA GALINDO ANDRADE CHEQUE 152563 0.85 1,708.50<br />
4117 VERACRUZ 1104385778 EVELIA GUZMAN LUNA CHEQUE 152564 0.26 461.67<br />
4118 VERACRUZ 1104386309 EVELIA ROSALIA PIEDRAS REYES CHEQUE 152565 2.66 3,444.17<br />
58 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4119 VERACRUZ 1104560053 EVODIO VARGAS LICONA CHEQUE 152566 2.64 5,306.40<br />
4120 VERACRUZ 1105045184 FAUSTINO HERNANDEZ BALDERAS CHEQUE 152770 0.18 493.00<br />
4121 VERACRUZ 1104560037 FELIPE MONTANO FERMIN CHEQUE 152567 0.50 353.00<br />
4122 VERACRUZ 1104351239 FELIPE POLICARPIO PEÑA LUNA CHEQUE 152702 7.82 16,891.20<br />
4123 VERACRUZ 1104560081 FELIX ADRIAN COLORADO GALAN CHEQUE 152568 2.00 3,396.00<br />
4124 VERACRUZ 1104380134 FELIX GONZALEZ RODRIGUEZ CHEQUE 152896 0.55 677.82<br />
4125 VERACRUZ 1104380203 FELIX PE•A MARTINEZ CHEQUE 152771 3.47 6,974.70<br />
4126 VERACRUZ 1104806348 FIDEL RUBEN GARCIA MESA CHEQUE 152703 0.50 555.40<br />
4127 VERACRUZ 1104374344 FILIBERTO GONZALEZ REYES CHEQUE 152862 1.19 2,391.90<br />
4128 VERACRUZ 1104386126 FILIMON DE FELIPE LARRAGOITIA CHEQUE 152569 0.57 1,145.70<br />
4129 VERACRUZ 1104386591 FILOMENA NOCHE PANTLE CHEQUE 152570 0.31 701.00<br />
4130 VERACRUZ 1104373043 FLAVIA CLISELIA REYNOSO VICHIQUE CHEQUE 152517 0.50 1,005.00<br />
4131 VERACRUZ 1104816437 FLORA NARCISO FLORES CHEQUE 152930 0.63 1,266.30<br />
4132 VERACRUZ 1104735946 FLORA VIDAL MORENO CHEQUE 152830 0.50 1,005.00<br />
4133 VERACRUZ 1104381192 FLORENCIO COLORADO HERRERA CHEQUE 152772 0.45 925.00<br />
4134 VERACRUZ 1104558607 FLORENTINO AMBROCIO IXTLA PEÑA CHEQUE 152488 0.50 1,005.00<br />
4135 VERACRUZ 1104560121 FLORIBERTO LICONA NIEVES CHEQUE 152571 1.05 2,110.50<br />
4136 VERACRUZ 1104386479 FLORO TEODORO MONTAÑO CHEQUE 152572 0.79 411.12<br />
4137 VERACRUZ 1104376201 FRANCISCA GUADALUPE DE LIN ESCOBAR CHEQUE 152518 0.49 466.07<br />
4138 VERACRUZ 1104379941 FRANCISCA MARIA ANTONIA ROJAS FLORES CHEQUE 152897 4.36 8,114.83<br />
4139 VERACRUZ 1104558368 FRANCISCO CHANTEIRO PULIDO CHEQUE 152489 1.20 1,734.24<br />
4140 VERACRUZ 1104386476 FRANCISCO ELODIO LICONA ESCOBAR CHEQUE 152573 1.27 888.49<br />
4141 VERACRUZ 1104551326 FRANCISCO MUÑOZ FLORES CHEQUE 152667 5.08 2,716.78<br />
4142 VERACRUZ 1104397355 FRANCISCO TRUJILLO LOPEZ CHEQUE 152831 0.87 456.92<br />
4143 VERACRUZ 1104386164 FRANCO JUAN VALENCIA FRIAS CHEQUE 152574 1.95 2,281.50<br />
4144 VERACRUZ 1104400845 GABINO LUNA LUNA CHEQUE 152656 2.19 2,874.16<br />
4145 VERACRUZ F30005970 GALDINA ELENA RAMOS REYNOSO CHEQUE 152519 1.17 799.81<br />
4146 VERACRUZ 1104557099 GALDINO PEÑA MAGIN CHEQUE 152704 1.00 2,010.00<br />
4147 VERACRUZ 1104652086 GASPAR MAGIN AXOL CHEQUE 152705 1.95 1,061.58<br />
4148 VERACRUZ 1104376306 GELACIO DELIN RAMOS CHEQUE 152520 5.18 3,590.78<br />
4149 VERACRUZ 1104373669 GENARO ROSAS MATA CHEQUE 152847 0.90 796.68<br />
4150 VERACRUZ 1104816125 GENARO ZAVALETA NOCHE CHEQUE 152575 0.90 978.12<br />
4151 VERACRUZ 1104558405 GERMAN CORTES JIMENEZ CHEQUE 152490 0.81 886.79<br />
4152 VERACRUZ 1104379622 GERMAN FLORES MORENO CHEQUE 158434 13.52 27,175.20<br />
4153 VERACRUZ 1104386173 GILBERTO TRUJILLO JUAREZ CHEQUE 152576 0.50 1,005.00<br />
4154 VERACRUZ 1104557033 GLORIA AXOL CHEQUE 152706 0.81 1,088.96<br />
4155 VERACRUZ 1104816445 GLORIA MORENO LARES CHEQUE 152863 0.25 605.00<br />
4156 VERACRUZ 1104397204 GODOFREDO ORTIZ SERAFIN CHEQUE 152832 3.95 7,939.50<br />
4157 VERACRUZ 1104352466 GONZALO HERNANDEZ HERRERA CHEQUE 152707 4.61 6,020.66<br />
4158 VERACRUZ 1104551232 GREGORIO BRUNO CHEQUE 152668 3.78 2,481.19<br />
4159 VERACRUZ 1104374089 GREGORIO LAREZ ROJAS CHEQUE 152864 1.32 1,968.91<br />
4160 VERACRUZ 1104379565 GREGORIO MARCELINO VELAZQUEZ ORTIZ CHEQUE 152898 2.19 2,285.48<br />
4161 VERACRUZ 1104380620 GREGORIO NICOLAS MARTINEZ REYES CHEQUE 152899 4.00 2,395.20<br />
4162 VERACRUZ 1104385731 GUADALUPE CASTILLO PULIDO CHEQUE 152577 1.02 2,050.20<br />
4163 VERACRUZ 1104385981 GUADALUPE LICONA ESCOBAR CHEQUE 152578 0.95 421.42<br />
4164 VERACRUZ 1104380156 GUADALUPE VELAZQUEZ SANCHEZ CHEQUE 152900 2.39 3,052.51<br />
4165 VERACRUZ F30004658 GUADALUPE VENTURA LOPEZ CHEQUE 152773 1.00 2,010.00<br />
4166 VERACRUZ 1104560123 GUDELIA BERNABE VIDAL CHEQUE 152579 0.38 408.07<br />
4167 VERACRUZ 1100186571 GUDELIA LOPEZ HERNANDEZ CHEQUE 152808 0.60 1,206.00<br />
4168 VERACRUZ F30009402 GUILEBALDO VELAZQUEZ VELAZQUEZ CHEQUE 152833 3.13 2,550.32<br />
4169 VERACRUZ F30009610 GUILLERMINA ESCOBAR VIDAL CHEQUE 152901 3.72 2,578.70<br />
4170 VERACRUZ 1104551341 GUILLERMO SILVANO MUÑOZ FLORES CHEQUE 152669 2.71 1,908.92<br />
4171 VERACRUZ 1104557097 GUMESINDO PEÑA MAGIN CHEQUE 152708 0.50 1,005.00<br />
4172 VERACRUZ 1104558545 HERMENEGILDO CORTES ORDUÑA CHEQUE 152491 1.07 2,150.70<br />
4173 VERACRUZ 1104386500 HERMINIA CASTRO TECAN CHEQUE 152580 0.56 1,125.60<br />
4174 VERACRUZ 1105045128 HERMINO LOPEZ BALDERAS CHEQUE 152809 3.52 2,209.15<br />
4175 VERACRUZ 1104373931 HILARIO GONZALEZ FLORES CHEQUE 152865 0.50 1,005.00<br />
4176 VERACRUZ 1104380170 HIPOLITO HERRERA IRENE CHEQUE 152774 0.50 1,005.00<br />
4177 VERACRUZ 1104404159 HONORIO MORENO PIÑA CHEQUE 152931 0.25 433.80<br />
4178 VERACRUZ 1104386528 HONORIO VARGAS LUNA CHEQUE 152581 3.72 5,257.10<br />
4179 VERACRUZ 1104396601 HORTTENCIA DEL CARMEN CORTES CHEQUE 152709 0.50 1,005.00<br />
4180 VERACRUZ 1104386271 HUGO ROLANDO VELAZQUEZ CAMAÑO CHEQUE 152582 3.40 6,834.00<br />
4181 VERACRUZ 1104374119 IGNACIA FLROES LARES CHEQUE 152866 0.15 445.00<br />
4182 VERACRUZ 1104806943 IGNACIO LOPEZ CERVANTES CHEQUE 152710 1.00 1,101.20<br />
4183 VERACRUZ 1104385806 ILDA HORTENCIA PAEZ ROMERO CHEQUE 152583 0.38 813.00<br />
4184 VERACRUZ 1104379920 IMELDA CHACON MORALES CHEQUE 152902 0.91 1,287.47<br />
4185 VERACRUZ 1105256511 INES MORA IRENE CHEQUE 152775 1.80 2,356.56<br />
4186 VERACRUZ 1104374061 INOCENCIO DE AQUINO NARCISO CHEQUE 152867 0.84 879.31<br />
4187 VERACRUZ 1104649148 IRENE HERNANDEZ MARTINEZ CHEQUE 152776 0.60 1,206.00<br />
4188 VERACRUZ 1104652004 IRENE LOPEZ MORA CHEQUE 152810 1.25 2,512.50<br />
4189 VERACRUZ 1104652042 IRLANDA HERNANDEZ VENTURA CHEQUE 152811 0.50 1,005.00<br />
59 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4190 VERACRUZ 1104557016 IRMA TRUJILLO PEÑA CHEQUE 152711 0.50 689.80<br />
4191 VERACRUZ 1104386003 ISAURO VELAZQUEZ NOLASCO CHEQUE 152584 0.73 1,287.43<br />
4192 VERACRUZ 1104558284 ISIDORO ORDUNA GALAN CHEQUE 152493 2.78 3,523.93<br />
4193 VERACRUZ 1104557179 ISMAEL AXOL OPORTO CHEQUE 152713 1.00 2,010.00<br />
4194 VERACRUZ 1104386125 JACINTO PINA TINOCO CHEQUE 152585 0.36 781.00<br />
4195 VERACRUZ 1104373526 JACINTO VALIENTE MIRAMON CHEQUE 152848 1.03 2,070.30<br />
4196 VERACRUZ 1104386514 JERONIMO JIMENEZ PAEZ CHEQUE 152586 1.64 3,296.40<br />
4197 VERACRUZ 1104652082 JERONIMO LOPEZ CASTRO CHEQUE 152812 1.07 2,150.70<br />
4198 VERACRUZ 1104551239 JERONIMO LOPEZ MU•OZ CHEQUE 152670 1.42 1,254.71<br />
4199 VERACRUZ 3276678 JESUS NEMESIO MORA LOPEZ CHEQUE 152777 0.50 533.00<br />
4200 VERACRUZ 1104558314 JESUS ORDUNA GALAN CHEQUE 152494 1.22 683.69<br />
4201 VERACRUZ 1105045158 JESUS PE•A JACA CHEQUE 152587 0.93 1,869.30<br />
4202 VERACRUZ 1104373424 JESUS ROMERO ROMERO CHEQUE 152849 2.17 3,799.24<br />
4203 VERACRUZ 1104395618 JOSE VICENTE REYES DEL CARMEN CHEQUE 152714 0.93 985.43<br />
4204 VERACRUZ 1104652208 JOSE ABDIAS MAGIN PE•A CHEQUE 152715 0.50 1,005.00<br />
4205 VERACRUZ 1104558173 JOSE ABRAHAM PE•A TRUJILLO CHEQUE 152716 2.50 3,045.00<br />
4206 VERACRUZ 1104386144 JOSE ADOLFO HERRERA MUÑOZ CHEQUE 152588 2.44 3,635.60<br />
4207 VERACRUZ 1104385955 JOSE AGUILAR GUERRERO CHEQUE 152589 3.31 6,520.70<br />
4208 VERACRUZ 1104385724 JOSE ANTONIO REYES GALICIA CHEQUE 152590 5.13 6,543.83<br />
4209 VERACRUZ 1104395691 JOSE APOLINAR HERNANDEZ MAJIN CHEQUE 152717 1.83 2,064.97<br />
4210 VERACRUZ 1104557114 JOSE ARMANDO AXOL PEDRAZA CHEQUE 152718 1.80 3,419.28<br />
4211 VERACRUZ 1104652014 JOSE ASCENCION MORALES LOPEZ CHEQUE 152813 0.25 605.00<br />
4212 VERACRUZ 1104558245 JOSE CIRO PE•A CANCINO CHEQUE 152719 1.09 2,112.42<br />
4213 VERACRUZ 1104379603 JOSE CORNELIO QUEZADA GOMEZ CHEQUE 152903 2.97 3,565.19<br />
4214 VERACRUZ 1105045144 JOSE CUPERTINO RAMIREZ MONTIEL CHEQUE 152904 2.44 4,904.40<br />
4215 VERACRUZ 1104397582 JOSE DE LIN FLORES CHEQUE 152834 3.13 2,435.14<br />
4216 VERACRUZ 1104385879 JOSE FELIX SERNA MERINO CHEQUE 152591 2.96 3,823.14<br />
4217 VERACRUZ 1104551517 JOSE FIDEL BRUNO MORALES CHEQUE 152671 2.15 1,314.94<br />
4218 VERACRUZ 1104557071 JOSE FLORENCIO MAGIN TRUJILLO CHEQUE 152720 1.19 2,570.40<br />
4219 VERACRUZ 1104386127 JOSE GALDINO CERVANTES PAEZ CHEQUE 152592 1.50 3,015.00<br />
4220 VERACRUZ 1104558292 JOSE GALVAN PEÑA CHEQUE 152721 1.17 2,351.70<br />
4221 VERACRUZ F30009321 JOSE INOCENCIO DEL CARMEN GALAN CHEQUE 152722 1.25 2,700.00<br />
4222 VERACRUZ 1105045159 JOSE JUAN CARLOS PE•A XACA CHEQUE 152593 0.69 1,386.90<br />
4223 VERACRUZ 1104558599 JOSE JUAN DAVID ESCOBAR IXTLA CHEQUE 152495 1.44 2,894.40<br />
4224 VERACRUZ 1104649193 JOSE JUAN PEDRO CHAMA CHANTEIRO CHEQUE 152778 1.80 3,618.00<br />
4225 VERACRUZ 1104558265 JOSE JUAN SAMUEL COLORADO IXTLA CHEQUE 152496 1.00 614.80<br />
4226 VERACRUZ 1104376342 JOSE LAZARO DELIN RAMOS CHEQUE 152875 1.26 2,532.60<br />
4227 VERACRUZ 1100283947 JOSE LUCIANO FLORES OCHOA CHEQUE 152657 4.11 4,111.64<br />
4228 VERACRUZ 1104385832 JOSE LUIS HERRERA MUÑOZ CHEQUE 152594 2.11 1,118.30<br />
4229 VERACRUZ 1104386087 JOSE LUIS LICONA PULIDO CHEQUE 152595 1.82 1,983.80<br />
4230 VERACRUZ 1104558278 JOSE MOISES OLMOS GARCIA CHEQUE 152723 2.37 3,254.48<br />
4231 VERACRUZ 1104404146 JOSE ORTEGA PENA CHEQUE 152932 0.60 1,206.00<br />
4232 VERACRUZ 1104400840 JOSE PEDRO FLORES CRISOSTOMO CHEQUE 152658 1.87 2,454.19<br />
4233 VERACRUZ 1104558261 JOSE PORFIRIO IXTLA PEÑA CHEQUE 152497 0.37 687.48<br />
4234 VERACRUZ 3160696 JOSE QUEZADA HERNANDEZ CHEQUE 152905 1.01 1,622.87<br />
4235 VERACRUZ 1104557177 JOSE QUINTIN AXOL VENTURA CHEQUE 152724 0.37 797.00<br />
4236 VERACRUZ 1104397283 JOSE RAMIREZ VELAZQUEZ CHICUELLAR CHEQUE 152835 1.45 2,914.50<br />
4237 VERACRUZ 1104385764 JOSE RAMOS HUERTA CHEQUE 152596 0.26 621.00<br />
4238 VERACRUZ 1104374094 JOSE SERGIO HERRERA VELAZQUEZ CHEQUE 152850 2.85 1,884.42<br />
4239 VERACRUZ 1104379582 JOSE VICTOR TORRES JUAREZ CHEQUE 152906 3.97 4,898.98<br />
4240 VERACRUZ 1104381223 JOSE ZENON TREJO MARTINEZ CHEQUE 152814 1.79 1,773.53<br />
4241 VERACRUZ 1104380329 JOSEFINA CASTILLO CHAMA CHEQUE 152779 0.82 1,648.20<br />
4242 VERACRUZ 1104558416 JOSEFINA ESCOBAR MENDEZ CHEQUE 152498 1.39 879.04<br />
4243 VERACRUZ 1104376544 JUAN CELEDONIO VERA DE LIN CHEQUE 152521 2.00 4,020.00<br />
4244 VERACRUZ 1104560054 JUAN CIRIACO ITH CHEQUE 152597 1.57 3,155.70<br />
4245 VERACRUZ F30006144 JUAN ESCOBAR FLORES CHEQUE 152907 2.72 2,146.62<br />
4246 VERACRUZ 1104551206 JUAN FERNANDEZ PEÑA CHEQUE 152474 1.70 1,050.60<br />
4247 VERACRUZ 1104373927 JUAN GONZALEZ CHIQUITO CHEQUE 152868 1.05 1,542.66<br />
4248 VERACRUZ 1104551454 JUAN MUNOZ FLOREZ CHEQUE 152672 0.80 1,037.12<br />
4249 VERACRUZ F30009734 JUAN PUGA HERNANDEZ CHEQUE 152673 2.00 1,165.60<br />
4250 VERACRUZ 1104386427 JUAN RAMON RODRIGUEZ PIÑA CHEQUE 152598 1.34 2,693.40<br />
4251 VERACRUZ 1104385945 JUAN REYNALDO DE FELIPE RENDON CHEQUE 152599 2.12 2,633.04<br />
4252 VERACRUZ 1104551207 JUAN SANTIAGO MUÑOZ FLORES CHEQUE 152674 1.56 1,380.91<br />
4253 VERACRUZ 1104396627 JUAN VELAZQUEZ RODRIGUEZ CHEQUE 152876 1.41 1,645.19<br />
4254 VERACRUZ 1104385711 JUANA GUILLERMINA DE FELIPE VELAZQUEZ CHEQUE 152600 1.75 1,588.30<br />
4255 VERACRUZ 1104379583 JUANA MARTINEZ ESCOBAR CHEQUE 152908 1.11 1,657.45<br />
4256 VERACRUZ 1104397333 JULIA MORENO RODRIGUEZ CHEQUE 152836 1.00 781.20<br />
4257 VERACRUZ 1105256510 JULIA SANCHEZ MUÑOZ CHEQUE 152475 1.25 1,938.50<br />
4258 VERACRUZ 1105256500 JULIETA LOPEZ COLORADO CHEQUE 152780 0.36 781.00<br />
4259 VERACRUZ 1104551425 JULIO ALEJANDRO MUÑOZ FLORES CHEQUE 152675 2.37 1,900.74<br />
4260 VERACRUZ 1104374356 JUVENTINA RAMIREZ HERNADNEZ CHEQUE 152869 2.83 1,364.06<br />
60 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4261 VERACRUZ 1105045180 LAZARA CHANTEIRO MORA CHEQUE 152781 1.72 3,457.20<br />
4262 VERACRUZ 1104558437 LAZARO SORCIA CHANTERO CHEQUE 152499 0.56 1,125.60<br />
4263 VERACRUZ 1105256503 LEONARDO AXOL SANCHEZ CHEQUE 152725 3.07 6,170.70<br />
4264 VERACRUZ 1104396658 LEONARDO VELASQUEZ VARGAS CHEQUE 152877 0.50 1,005.00<br />
4265 VERACRUZ 1104376474 LEONILA ANA DE LIN ESCOBAR CHEQUE 152522 1.14 2,070.70<br />
4266 VERACRUZ F30006875 LEONOR VALENCIA LOPEZ CHEQUE 152782 1.67 3,356.70<br />
4267 VERACRUZ 1104648867 LETICIO PENA HERNANDEZ CHEQUE 152783 2.83 1,355.00<br />
4268 VERACRUZ 1104373897 LORENZA LARRAGOITIA MARIN CHEQUE 152851 2.38 4,783.80<br />
4269 VERACRUZ F30005958 LORENZO FLORES HERNANDEZ CHEQUE 152784 2.27 945.23<br />
4270 VERACRUZ 1104557091 LUCIA TRUJILLO GARCIA CHEQUE 152726 3.05 2,621.78<br />
4271 VERACRUZ 1104373395 LUCIANO CERVANTES PACHECO CHEQUE 152852 0.50 1,005.00<br />
4272 VERACRUZ 1104380539 LUCIO FELIX GALICIA TORRES CHEQUE 152909 1.12 996.80<br />
4273 VERACRUZ 3276675 LUCIO MIRANDA LOPEZ CHEQUE 152785 0.91 504.14<br />
4274 VERACRUZ 1104386057 LUIS IXTLA ESCOBAR CHEQUE 152601 1.57 2,567.89<br />
4275 VERACRUZ 1104560147 LUIS RAMON MENDEZ TAMBURRINO CHEQUE 152602 3.21 6,452.10<br />
4276 VERACRUZ 1104373887 LUISA CADENA SERAFIN CHEQUE 152853 1.01 2,030.10<br />
4277 VERACRUZ 1104379798 LUISA FLORES MORENO CHEQUE 152910 5.17 4,038.80<br />
4278 VERACRUZ 1104648656 LUISA SOTO DOMINGUEZ CHEQUE 152786 2.46 2,748.31<br />
4279 VERACRUZ 1104381184 LUISA VICHIQUE LOPEZ CHEQUE 152787 0.25 605.00<br />
4280 VERACRUZ 1104380259 MA IRENE CARMEN FLORES RODRIGUEZ CHEQUE 152911 1.82 1,252.89<br />
4281 VERACRUZ 3214440 MACARIO PEÑA HERNANDEZ CHEQUE 152727 5.81 4,166.93<br />
4282 VERACRUZ 1104557258 MACEDONIO MAJIN GONZALEZ CHEQUE 152728 1.30 2,045.16<br />
4283 VERACRUZ F30009455 MACRINA RODRIGUEZ ROMERO CHEQUE 152788 0.82 1,152.26<br />
4284 VERACRUZ 1104380187 MAGDALENA SOFIA MARTINEZ REYES CHEQUE 152912 3.13 2,795.72<br />
4285 VERACRUZ 1105045943 MANUEL LOPEZ BALDERAS CHEQUE 152789 0.17 335.56<br />
4286 VERACRUZ 1104652096 MANUEL LOPEZ LOPEZ CHEQUE 152815 1.90 967.48<br />
4287 VERACRUZ 1104558271 MARCOS PEÑA CANCINO CHEQUE 152729 2.20 4,422.00<br />
4288 VERACRUZ 1104558193 MARCOS REYES AXOL CHEQUE 152730 1.21 2,432.10<br />
4289 VERACRUZ 1104386070 MARCOS SENON DE FELIPE RENDON CHEQUE 152603 2.91 5,849.10<br />
4290 VERACRUZ F30005204 MARGARITO OCHOA ROMERO CHEQUE 152660 1.15 2,085.18<br />
4291 VERACRUZ 1104396618 MARGARITO VELAZQUEZ VIDAL CHEQUE 152878 1.43 1,204.06<br />
4292 VERACRUZ 1104386409 MARIA ALBINA VICTORIA MARTINEZ LUNA CHEQUE 152604 1.13 2,271.30<br />
4293 VERACRUZ 1105045164 MARIA ALEJANDRA HERNANDEZ HERRERA CHEQUE 152605 3.46 4,186.60<br />
4294 VERACRUZ 1104386320 MARIA ANTONIA NIEVES ROMERO CHEQUE 152606 0.35 765.00<br />
4295 VERACRUZ F30006089 MARIA ANTONIA REYES CHEQUE 152816 1.99 997.39<br />
4296 VERACRUZ 1104404103 MARIA CANDELARIA MORENO LARES CHEQUE 152933 0.96 1,648.51<br />
4297 VERACRUZ 1104386281 MARIA CARMEN TERESA REYNOSO ROMERO CHEQUE 152607 1.68 3,376.80<br />
4298 VERACRUZ 1105045165 MARIA CATALINA MARTINEZ AXOL CHEQUE 152608 0.75 1,507.50<br />
4299 VERACRUZ 1104386263 MARIA CERVANTES PULIDO CHEQUE 152609 0.42 877.00<br />
4300 VERACRUZ 1104386551 MARIA CLEMENTINA SORCIA VALLEJO CHEQUE 152610 0.53 1,065.30<br />
4301 VERACRUZ 1104396419 MARIA DE JESUS PEÑA AXOL CHEQUE 152731 5.72 6,646.64<br />
4302 VERACRUZ 1104372837 MARIA DE LOS ANGELES REYNOSO VICHIQUI CHEQUE 152879 1.40 1,875.44<br />
4303 VERACRUZ 1104379533 MARIA EDILBURGA ACOLT MOTA CHEQUE 152913 0.68 1,366.80<br />
4304 VERACRUZ 1104816182 MARIA ELENA CANTOR ALTAMIRANO CHEQUE 152914 1.35 1,026.54<br />
4305 VERACRUZ 1104551401 MARIA ELENA ESPINOZA CRUZ CHEQUE 152476 1.24 1,565.87<br />
4306 VERACRUZ F30009365 MARIA ERMENEGILDA JERONIMA HERNANDEZ MEDEL CHEQUE 152661 1.54 2,338.95<br />
4307 VERACRUZ 1104396302 MARIA ESTHER TRUJILLO PENA CHEQUE 152732 0.98 1,145.03<br />
4308 VERACRUZ 1105045154 MARIA FELICITAS PEÑA MAGIN CHEQUE 152611 1.38 680.62<br />
4309 VERACRUZ 1105045155 MARIA FLORA QUESADA MENDEZ CHEQUE 152612 1.32 2,446.22<br />
4310 VERACRUZ 1104373106 MARIA FRANCISCA ERNESTINA VELAZQUEZ DELIN CHEQUE 152523 0.70 478.52<br />
4311 VERACRUZ 1104559988 MARIA GLORIA RIVERA VERGARA CHEQUE 152613 0.94 1,769.08<br />
4312 VERACRUZ 1104557122 MARIA GONZALEZ MOCTEZUMA CHEQUE 152733 3.50 7,212.80<br />
4313 VERACRUZ 1104386040 MARIA GUADALUPE ESTELA LICONA PULIDO CHEQUE 152614 1.19 1,217.13<br />
4314 VERACRUZ 1104557011 MARIA GUDELIA PENA AXOL CHEQUE 152734 1.23 2,472.30<br />
4315 VERACRUZ 1104648853 MARIA HONORIA BAROJAS MARTINEZ CHEQUE 152790 1.00 1,507.60<br />
4316 VERACRUZ 1104557185 MARIA IGNACIA AXOL VENTURA CHEQUE 152735 1.32 1,650.00<br />
4317 VERACRUZ 1104558275 MARIA INES CABAL SILVA CHEQUE 152736 1.62 3,499.20<br />
4318 VERACRUZ 1104386394 MARIA INES LARRAGOITA TEODORO CHEQUE 152615 1.87 2,941.88<br />
4319 VERACRUZ 1104385775 MARIA IRMA CORONA PIÑA CHEQUE 152616 0.49 989.00<br />
4320 VERACRUZ 1104806950 MARIA LEONOR PEDROZA PEÑA CHEQUE 152737 1.05 1,048.74<br />
4321 VERACRUZ 1104372912 MARIA LUCILA DE LIN RAMOS CHEQUE 152524 0.64 682.24<br />
4322 VERACRUZ 1105045025 MARIA LUISA ORTIZ FLORES CHEQUE 152617 1.92 3,263.23<br />
4323 VERACRUZ 1104373475 MARIA MAGDALENA BERNABE GALINDO CHEQUE 152854 0.25 227.40<br />
4324 VERACRUZ 1104380902 MARIA OBDULIA JIMENEZ ROJAS CHEQUE 152817 2.42 3,439.30<br />
4325 VERACRUZ 1104386418 MARIA OLGA ILLESCAS FEITO CHEQUE 152618 2.33 1,976.77<br />
4326 VERACRUZ 1104386079 MARIA ROSA TRUJILLO NOCHE CHEQUE 152620 0.40 845.00<br />
4327 VERACRUZ F30006004 MARIA RUFINA SOBAL ACOLT CHEQUE 152738 0.50 1,005.00<br />
4328 VERACRUZ 1104558305 MARIA SILVIA MAGIN SANCHEZ CHEQUE 152739 0.74 1,487.40<br />
4329 VERACRUZ 1104381149 MARIA TARSILA VALERIO VEGA CHEQUE 152818 0.65 1,306.50<br />
4330 VERACRUZ 1104380485 MARIA VICTORIA VELAZQUEZ TORRES CHEQUE 152915 3.00 4,282.80<br />
4331 VERACRUZ 1104652074 MARIA VICTORINA LOPEZ NABARRO CHEQUE 152819 1.10 2,211.00<br />
61 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4332 VERACRUZ 1104559967 MARIANO LICONA VELASQUEZ CHEQUE 152621 0.43 893.00<br />
4333 VERACRUZ 1104381022 MARINO CANTOR ALTAMIRANO CHEQUE 152916 4.63 3,639.18<br />
4334 VERACRUZ 1104386102 MARIO SANCHEZ PENAFLOR CHEQUE 158433 16.59 27,638.94<br />
4335 VERACRUZ F30006150 MARTHA JIMENEZ IXTLA CHEQUE 152525 2.97 2,372.44<br />
4336 VERACRUZ 1104385974 MARTIN ABRAHAM LICONA TORRALES CHEQUE 152622 0.50 1,005.00<br />
4337 VERACRUZ 1104386268 MARTIN ILLESCAS CRUZ CHEQUE 152623 0.63 1,266.30<br />
4338 VERACRUZ 1104397234 MARTIN MORENO GONZALEZ CHEQUE 152837 1.47 1,073.10<br />
4339 VERACRUZ 1104381215 MELITON XX VENTURA CHEQUE 152820 0.65 1,306.50<br />
4340 VERACRUZ 1104386019 MELQUIADES BUSTAMANTES GONZALEZ CHEQUE 152624 0.50 1,005.00<br />
4341 VERACRUZ 1101502258 MERCED COLORADO JUAREZ CHEQUE 152791 0.89 1,788.90<br />
4342 VERACRUZ 1104652088 MIGUEL ANGEL HERNANDEZ VENTURA CHEQUE 152821 0.50 1,005.00<br />
4343 VERACRUZ 3276652 MIGUEL PENA RAMIREZ CHEQUE 152792 1.42 2,854.20<br />
4344 VERACRUZ 1104558345 MIGUELINA JIMENEZ CERVANTES CHEQUE 152500 1.12 2,251.20<br />
4345 VERACRUZ 1104385883 MIGUELINA LICONA DOMINGUEZ CHEQUE 152625 0.97 514.10<br />
4346 VERACRUZ 1104395333 MINERVO CANTOR PENA CHEQUE 152880 2.01 2,773.00<br />
4347 VERACRUZ 1104397245 MODESTO IGNACIO GUZMAN MERINO CHEQUE 152838 1.25 2,512.50<br />
4348 VERACRUZ 1104380930 MOISES CUACUA TEMIS CHEQUE 152917 4.55 5,228.86<br />
4349 VERACRUZ 1104386113 MOISES SOLIS TREJO CHEQUE 152626 1.99 2,223.23<br />
4350 VERACRUZ 1104373021 NABOR HUERTA CANTOR CHEQUE 152526 0.77 1,049.97<br />
4351 VERACRUZ 1104376250 NATALIA REYES CORTES CHEQUE 152527 0.85 673.54<br />
4352 VERACRUZ 1104373303 NOE VELAZQUEZ DELIN CHEQUE 152528 1.20 557.28<br />
4353 VERACRUZ 1104386536 NOEMI MERINO MORALES CHEQUE 152627 0.95 1,909.50<br />
4354 VERACRUZ 1104376264 OCTAVIA IRLANDA CANTOR TRUJILLO CHEQUE 152529 0.25 605.00<br />
4355 VERACRUZ 1104560051 ODILON FERMIN PEÑA CHEQUE 152628 1.00 2,010.00<br />
4356 VERACRUZ 1104558179 ODULIO MAJIN SANCHEZ CHEQUE 152740 0.25 605.00<br />
4357 VERACRUZ 1104558302 OFELIA PEÑA CANSINO CHEQUE 152741 0.50 419.40<br />
4358 VERACRUZ F30004617 OLIVA COLORADO LOPEZ CHEQUE 152793 0.40 443.72<br />
4359 VERACRUZ 1104396364 PABLO HERNANDEZ FUENTES CHEQUE 152881 0.74 1,430.57<br />
4360 VERACRUZ 1100187447 PABLO LOPEZ PENA CHEQUE 152794 0.96 1,149.31<br />
4361 VERACRUZ 1104551507 PANUNCIO LOPEZ MUÑOZ CHEQUE 152676 1.23 909.71<br />
4362 VERACRUZ 1104373098 PAULA DELIN ALVARADO CHEQUE 152530 1.00 475.60<br />
4363 VERACRUZ 1104381464 PAULA LOPEZ CHANTEIRO CHEQUE 152795 2.75 2,557.50<br />
4364 VERACRUZ 1104385882 PEDRO IGNACIO TEODORO VIDAL CHEQUE 152629 0.37 687.48<br />
4365 VERACRUZ 1104551419 PEDRO MUÑOZ FLORES CHEQUE 152677 1.01 1,194.63<br />
4366 VERACRUZ 1104380748 PEDRO VIDAL RIVERA CHEQUE 152918 0.66 1,326.60<br />
4367 VERACRUZ 1104381058 PETRA COLORADO SOTO CHEQUE 152822 0.29 323.78<br />
4368 VERACRUZ 1104816456 PETRA HERNANDEZ RODRIGUEZ CHEQUE 152630 2.16 1,956.96<br />
4369 VERACRUZ 1105045722 PETRA MORALE NEPOMUCENO CHEQUE 152796 0.38 400.78<br />
4370 VERACRUZ 1104386525 PLACIDA GUADALUPE VELAZQUEZ ALVARADO CHEQUE 152631 1.97 2,033.83<br />
4371 VERACRUZ 1104381313 PORFIRIO RAMIREZ HERNANDEZ CHEQUE 152797 2.08 4,180.80<br />
4372 VERACRUZ 1104817400 PRIMITIVA OLMOS GARCIA CHEQUE 152742 1.35 2,171.34<br />
4373 VERACRUZ 1104551372 RAFAEL BRUNO GONZALEZ CHEQUE 152678 3.54 2,391.62<br />
4374 VERACRUZ 1104386554 RAMIRO CERVANTES MUÑOZ CHEQUE 152632 0.45 925.00<br />
4375 VERACRUZ 1100184779 RAMON OCHOA OPORTO CHEQUE 152662 2.14 2,829.08<br />
4376 VERACRUZ 1104372850 RANULFO FELIPE DELIN ALCANTARA CHEQUE 152531 1.87 3,758.70<br />
4377 VERACRUZ 1104386328 RAUL ILLESCAS HERRERA CHEQUE 152633 5.38 6,182.70<br />
4378 VERACRUZ 1104381433 RAUL LOPEZ GONZALEZ CHEQUE 152798 0.34 553.70<br />
4379 VERACRUZ 1100185023 RAUL NARCIZO MACIZO CHEQUE 152634 1.60 2,458.24<br />
4380 VERACRUZ 1104652023 RAUL VENTURA LOPEZ CHEQUE 152823 0.50 931.40<br />
4381 VERACRUZ 1104374095 REINA FLORES LARES CHEQUE 152870 0.35 569.56<br />
4382 VERACRUZ 1104386137 REYNA VELASQUEZ FUENTES CHEQUE 152635 0.55 761.42<br />
4383 VERACRUZ 1104373284 ROBERTO NEPOMUCENO VIDAL CHEQUE 152855 1.58 3,175.80<br />
4384 VERACRUZ 1100183681 ROBERTO RAMOS VELAZQUEZ CHEQUE 152532 1.20 1,484.64<br />
4385 VERACRUZ F30006180 ROCIO DE LA LUZ CASTULO CHEQUE 152663 1.25 2,512.50<br />
4386 VERACRUZ 1104338553 RODRIGO GONZALEZ REYES CHEQUE 152856 3.45 2,143.14<br />
4387 VERACRUZ 1104379741 RODRIGO JUAREZ VIDAL CHEQUE 152919 0.81 1,628.10<br />
4388 VERACRUZ 1104380467 RODRIGO PENA MIRANDA CHEQUE 152799 0.99 1,989.90<br />
4389 VERACRUZ 1104376252 ROGELIA DELIN RAMOS CHEQUE 152882 0.45 383.56<br />
4390 VERACRUZ 1104558306 ROGELIO CHAMA MORALES CHEQUE 152502 1.91 3,157.61<br />
4391 VERACRUZ 1104558357 ROGELIO PE•A CABAL CHEQUE 152743 0.25 558.20<br />
4392 VERACRUZ F30004682 ROLANDO OPORTO RUIZ CHEQUE 152636 1.92 4,147.20<br />
4393 VERACRUZ 1104379588 ROMAN CANTOR ALTAMIRANO CHEQUE 152920 1.11 1,533.13<br />
4394 VERACRUZ 1104386326 ROMUALDA LICONA ESCOBAR CHEQUE 152637 0.80 1,608.00<br />
4395 VERACRUZ 1104380900 ROSA HERNANDEZ VIDAL CHEQUE 152921 0.94 789.98<br />
4396 VERACRUZ 1104386616 ROSA MARIA PETRA DE DIOS HERNANDEZ CHEQUE 152638 2.70 5,427.00<br />
4397 VERACRUZ 1104380477 ROSARIO HERRERA MARTINEZ CHEQUE 152800 0.65 1,236.82<br />
4398 VERACRUZ 1104395601 RUFINA MAJIN GONZALEZ CHEQUE 152744 0.50 1,005.00<br />
4399 VERACRUZ 1104558250 RUFINO RODRIGUEZ GARCIA CHEQUE 152745 1.50 876.60<br />
4400 VERACRUZ 1104386654 SALVADOR MARTINEZ GALVAN CHEQUE 152640 3.48 4,416.82<br />
4401 VERACRUZ 1104379659 SANTIAGO MATA CORTES CHEQUE 152922 1.92 2,274.05<br />
4402 VERACRUZ 1104558630 SANTIAGO MOISES JIMENEZ PULIDO CHEQUE 152503 1.83 3,678.30<br />
62 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4403 VERACRUZ F30004576 SARITA ALVARADO MOTA CHEQUE 152746 1.00 1,146.00<br />
4404 VERACRUZ 1104386130 SEVERO DE LA LLAVE MURILLO CHEQUE 152641 0.82 1,648.20<br />
4405 VERACRUZ 1104816458 SILVIA LUCREIA DOMINGUEZ HERNANDEZ CHEQUE 152642 1.29 2,592.90<br />
4406 VERACRUZ 1104386010 SILVIANO GALICIA ROMERO CHEQUE 152643 2.00 2,615.20<br />
4407 VERACRUZ 1104397308 SILVINA DE LIN VIDAL CHEQUE 152839 1.92 2,019.07<br />
4408 VERACRUZ 1104558435 SIMON ORDUNA HERNANDEZ CHEQUE 152504 1.04 2,090.40<br />
4409 VERACRUZ 1104557021 SISTA ANDRADE GUERRA CHEQUE 152747 0.56 1,125.60<br />
4410 VERACRUZ 1104380543 SOCORO FLORES GALAN CHEQUE 152801 0.50 1,005.00<br />
4411 VERACRUZ 1104558288 SOFIA SANCHEZ RUIZ CHEQUE 152748 0.40 293.96<br />
4412 VERACRUZ 1105045182 SUSANA LOPEZ CHAMA CHEQUE 152802 1.00 2,010.00<br />
4413 VERACRUZ 1104557194 TEODORA AXOL PENA CHEQUE 152749 1.25 592.50<br />
4414 VERACRUZ 1104805377 TEODULO ROMULO HERNANDEZ AXOL CHEQUE 152750 1.05 2,110.50<br />
4415 VERACRUZ 1104396291 TERENCIO PENA OPORTO CHEQUE 152751 1.34 2,693.40<br />
4416 VERACRUZ 1104374330 TERESA MOGUEL VAZQUEZ CHEQUE 152857 0.25 492.60<br />
4417 VERACRUZ 3276575 TOMAS FLORES CANTOR CHEQUE 152923 3.79 2,657.55<br />
4418 VERACRUZ 1104551409 TOMAS MUÑOZ HERNANDEZ CHEQUE 152679 0.55 881.10<br />
4419 VERACRUZ 1104652340 TOMASA CORTES HERNANDEZ CHEQUE 152752 0.80 441.92<br />
4420 VERACRUZ 1104558295 TRINIDAD PEÑA HERNANDEZ CHEQUE 152753 2.25 1,908.90<br />
4421 VERACRUZ 1104401158 TRYNIDAD SANCHEZ CRISOSTOMO CHEQUE 152664 0.84 1,688.40<br />
4422 VERACRUZ 1104381425 URBANO LOPEZ VALDERAS CHEQUE 152803 0.76 1,527.60<br />
4423 VERACRUZ 1104551433 URBANO PUGA SACRAMENTO CHEQUE 152680 1.65 1,122.66<br />
4424 VERACRUZ 1104557170 VENTURA ENRIQUE HERNANDEZ CHEQUE 152754 3.78 4,138.34<br />
4425 VERACRUZ 1104374300 VICENTE FLROS REYES CHEQUE 152871 0.70 304.92<br />
4426 VERACRUZ 1104396694 VICENTE MUNOZ RODRIGUEZ CHEQUE 152883 1.53 1,190.34<br />
4427 VERACRUZ 1104397255 VICTOR BARRIOS CASTRO CHEQUE 152840 0.50 459.40<br />
4428 VERACRUZ 1104649125 VICTOR PEÑA HERNANDEZ CHEQUE 152804 3.06 1,895.98<br />
4429 VERACRUZ 1104386045 VICTOR VARGAS MELO CHEQUE 152644 0.71 1,427.10<br />
4430 VERACRUZ 1104395696 VICTORIA AXOL GARCIA CHEQUE 152755 1.28 1,909.25<br />
4431 VERACRUZ 1104397314 VICTORIA COLUGUA CONTRERAS CHEQUE 152841 2.31 1,704.78<br />
4432 VERACRUZ 1104558380 VICTORIA IXTLA NUNEZ CHEQUE 152505 0.66 873.58<br />
4433 VERACRUZ 1104558221 VICTORIA PEÑA CABAL CHEQUE 152756 0.74 1,487.40<br />
4434 VERACRUZ 1104380978 VICTORIA RAYON RODRIGUEZ CHEQUE 152924 2.01 1,087.81<br />
4435 VERACRUZ 1104381436 VIRGINIO COLORADO HERRERA CHEQUE 152805 0.63 1,266.30<br />
4436 VERACRUZ 1104397275 VIRGINIO VELAZQUEZ MORENO CHEQUE 152842 0.98 1,129.35<br />
4437 VERACRUZ 1105047886 VRICIO CHACON COSAR CHEQUE 152477 1.17 1,030.07<br />
4438 VERACRUZ 1104376256 WALDO CANTOR TRUJILLO CHEQUE 152533 0.65 1,306.50<br />
4439 VERACRUZ 1104380746 ACACIO ROJAS MARTINEZ CHEQUE 149012 0.90 1,809.00<br />
4440 VERACRUZ 1104387092 ADELFO BERISTAIN SIERRA CHEQUE 148827 1.76 3,230.66<br />
4441 VERACRUZ 1104397699 ADLFO HERNANDEZ RODRIGUEZ CHEQUE 149019 1.37 1,241.22<br />
4442 VERACRUZ 1100302027 ADOLFO MARTIN TLAXCALA IXMATLAHUA CHEQUE 149172 1.50 1,347.00<br />
4443 VERACRUZ 1100229342 ADOLFO TZOMPAXTLE COXCAHUA CHEQUE 148872 1.32 710.16<br />
4444 VERACRUZ 1104396099 AGRIPINA MARTINEZA TRINIDAD CHEQUE 148873 1.41 1,606.84<br />
4445 VERACRUZ F30003777 AGUSTIN PEDRO FLORES MOLOHUA CHEQUE 148828 0.60 1,093.68<br />
4446 VERACRUZ 1104395271 AGUSTINA MAZAHUA COLOHUA CHEQUE 148874 1.00 2,010.00<br />
4447 VERACRUZ 1104364305 ALBERTO TEXOCO HERNANDEZ CHEQUE 148798 1.83 1,010.89<br />
4448 VERACRUZ 1104395856 ALEJANDRO SANCHEZ ANTONIO CHEQUE 148875 1.81 1,031.70<br />
4449 VERACRUZ 1104396164 ALEJANDRO TEXCAHUA TZOYONTLE CHEQUE 148876 0.68 638.93<br />
4450 VERACRUZ 1104397259 ALFONSO JUAREZ PEREZ CHEQUE 149020 1.04 1,882.40<br />
4451 VERACRUZ 1104395705 ALFONSO SANCHEZ MEZA CHEQUE 148877 0.50 1,005.00<br />
4452 VERACRUZ 1104386667 ALFONZO PEREZ GARCIA CHEQUE 149123 0.75 1,165.50<br />
4453 VERACRUZ 1104395395 ALFONZO XOCUA APALE CHEQUE 149021 1.17 1,821.92<br />
4454 VERACRUZ F30003706 ALFREDO MENDEZ LADINO CHEQUE 149002 1.62 3,256.20<br />
4455 VERACRUZ 1100178598 ALFREDO RICARDO DE JESUS TEXCAHUA CHEQUE 148799 0.85 989.06<br />
4456 VERACRUZ 1104395983 AMALIA CORTEZ TZITZIHUA CHEQUE 148878 1.11 936.40<br />
4457 VERACRUZ 1104387597 AMBROSIO OLTIHUA DE LOS SANTOS CHEQUE 148985 1.50 1,649.40<br />
4458 VERACRUZ 1104388325 ANASTACIO SANCHEZ MARTINEZ CHEQUE 149124 0.50 1,005.00<br />
4459 VERACRUZ 1104397751 ANDRES IXMATLAHUA CUANACUILE CHEQUE 149022 1.05 2,110.50<br />
4460 VERACRUZ 1104395279 ANDRES QUINTERO SANCHEZ CHEQUE 149023 1.50 790.20<br />
4461 VERACRUZ 1104396054 ANGEL ANTONIO TEQUIHUATLE CHEQUE 148879 0.59 1,185.90<br />
4462 VERACRUZ 1104395975 ANGEL CORTEZ HERNANDEZ CHEQUE 148880 0.71 982.92<br />
4463 VERACRUZ 1104396106 ANGEL COXCAHUA COLOHUA CHEQUE 148881 1.00 869.20<br />
4464 VERACRUZ 1100229340 ANGEL DELFINO CORTES COTLAME CHEQUE 148882 0.25 302.20<br />
4465 VERACRUZ 1100180602 ANGEL MEQUISTLE ISIDRO CHEQUE 148883 0.75 1,507.50<br />
4466 VERACRUZ 1104363727 ANGEL TEXOCO ABRAHAM CHEQUE 148800 1.05 1,058.82<br />
4467 VERACRUZ 1104379645 ANSELMA DE JESUS ANTONIO CHEQUE 149169 0.90 1,218.60<br />
4468 VERACRUZ 1100226912 ANTOLIN AMBROCIO TZANAHUA TLECUILE CHEQUE 149024 0.91 1,101.10<br />
4469 VERACRUZ 1104364442 ANTONIA VIRGINIA MARTINEZ CHAVEZ CHEQUE 148801 1.38 1,009.61<br />
4470 VERACRUZ 1104396113 ANTONIO COTLAME MAZAHUA CHEQUE 148884 0.36 781.00<br />
4471 VERACRUZ 1104387957 ANTONIO MARIANO GONZALEZ SANCHEZ CHEQUE 148829 0.50 587.40<br />
4472 VERACRUZ 1104395797 ASCENCION AURELIO MIXCOHUA TEXCAHUA CHEQUE 148885 1.00 538.00<br />
4473 VERACRUZ 1104395453 ASCENCION COLOHUA XOTLANIHUA CHEQUE 149025 0.35 623.32<br />
63 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4474 VERACRUZ F30008744 ASUNCION CUAQUEHUA MOLOHUA CHEQUE 149026 0.77 1,224.92<br />
4475 VERACRUZ 1104395346 ASUNCION MAZAHUA ZEPAHUA CHEQUE 148886 0.51 1,025.10<br />
4476 VERACRUZ 1104397152 AURELIANO TEXOCO IXMATLAHUA CHEQUE 149027 1.50 939.00<br />
4477 VERACRUZ 1100300889 AURELIO ANDRES RAMIREZ APALE CHEQUE 148802 1.92 2,108.16<br />
4478 VERACRUZ 1104397200 AURELIO PACHECO TRUJILLO CHEQUE 149028 0.50 1,005.00<br />
4479 VERACRUZ 1104387775 AUSENCIO SOTO SANCHEZ CHEQUE 149125 0.66 1,326.60<br />
4480 VERACRUZ 1104397146 BALBINA IXMATLAHUA TEPOLE CHEQUE 149029 0.50 1,005.00<br />
4481 VERACRUZ 1104387817 BARTOLO . APOLINAR CHEQUE 148830 0.75 693.90<br />
4482 VERACRUZ 1104387526 BARTOLO DASA MORALES CHEQUE 148831 0.39 756.62<br />
4483 VERACRUZ 1100226668 BARTOLO TEQUIHUATLE XOCUA CHEQUE 149030 1.59 3,010.19<br />
4484 VERACRUZ 1104397494 BASILIA SOFIA CUAHUA HERNANDEZ CHEQUE 149031 2.50 1,241.00<br />
4485 VERACRUZ 1104397879 BASILIO AQUINO MARQUEZ CHEQUE 149032 1.29 1,988.15<br />
4486 VERACRUZ F30003808 BEATRIZ MARTINEZ ANTONIO CHEQUE 148832 0.71 377.44<br />
4487 VERACRUZ 1104395636 BENITA FABIANA TEXOCO MAZAHUA CHEQUE 148887 0.50 923.40<br />
4488 VERACRUZ 1104395543 BENITO COLOHUA TLAXCALA CHEQUE 149033 0.50 623.40<br />
4489 VERACRUZ 1104397156 BENITO ROBERTO SANCHEZ TEQUIHUATLE CHEQUE 149034 4.47 1,997.20<br />
4490 VERACRUZ 1104395754 BENITO VENTURA VAZQUEZ CHEQUE 148888 0.55 1,007.82<br />
4491 VERACRUZ 1104395826 BENJAMIN TZOYONTLE CASTILLO CHEQUE 148889 0.85 1,209.38<br />
4492 VERACRUZ 1104397127 BERNABE TEQUIHUATLE ANTONIO CHEQUE 148890 1.35 2,445.66<br />
4493 VERACRUZ 1104397375 BERNARDA ZOMPASTLE SANCHEZ CHEQUE 149035 0.50 528.20<br />
4494 VERACRUZ 1104396746 BERNARDINA COSCAHUA COLOHUA CHEQUE 148891 1.00 1,248.40<br />
4495 VERACRUZ 1104396284 BLANCA MINERVA VENTURA IXMATLAHUA CHEQUE 148892 1.10 1,401.40<br />
4496 VERACRUZ 1104364458 BONIFACIO DE JESUS TEXOCO CHEQUE 148803 0.54 833.11<br />
4497 VERACRUZ 1104397005 BONIFACIO FILOMENO SANCHEZ ZANAHUA CHEQUE 149036 0.50 1,005.00<br />
4498 VERACRUZ 1104380738 BONIFACIO FLORES SANCHEZ CHEQUE 149006 1.24 2,492.40<br />
4499 VERACRUZ 1104387666 BONIFACIO JUAREZ CERVANTES CHEQUE 148986 2.95 2,611.34<br />
4500 VERACRUZ 1104385787 BONIFACIO SIMEON CARRERA BAEZ CHEQUE 149126 0.50 1,005.00<br />
4501 VERACRUZ F30003894 BRAULIO RAMIREZ APALE CHEQUE 149127 1.22 664.17<br />
4502 VERACRUZ 1104396980 BUENAVENTURA FORTUNATO CUATRA COLOHUA CHEQUE 149037 3.21 2,291.94<br />
4503 VERACRUZ 1104397873 CAMERINO TEHUAINTEL TZITZIHUA CHEQUE 149038 1.14 642.50<br />
4504 VERACRUZ F30003765 CAMILO CUANECUILE SANCHEZ CHEQUE 149039 0.88 1,768.80<br />
4505 VERACRUZ 1104395548 CANDELARIA APALE XITLAMA CHEQUE 149040 1.84 1,608.16<br />
4506 VERACRUZ 1105253310 CANDIDO RAMIRO MARQUEZ SANCHEZ CHEQUE 149184 1.41 1,807.06<br />
4507 VERACRUZ 1104395882 CARLOS SANCHEZ TZITZIHUA CHEQUE 148893 1.53 1,116.90<br />
4508 VERACRUZ 1104397118 CARLOTA TZITZIHUA TEXCAHUA CHEQUE 149041 1.18 2,371.80<br />
4509 VERACRUZ 1104396691 CARMELA ANTONIO ESPIRITU CHEQUE 148894 0.25 605.00<br />
4510 VERACRUZ 1104387590 CARMELO MELECIO MARTINEZ HERNANDEZ CHEQUE 148833 0.43 509.78<br />
4511 VERACRUZ 1104395982 CAROLINA CORTES COTLAME CHEQUE 148895 1.10 973.72<br />
4512 VERACRUZ 1104387712 CAROLINA PETRA BERMUDES VAZQUEZ CHEQUE 148987 4.89 4,688.53<br />
4513 VERACRUZ 1104397540 CATALINA APALE MEZA CHEQUE 149042 0.50 1,005.00<br />
4514 VERACRUZ 1104396647 CECILIA TEXCAHUA MIXCOHA CHEQUE 148896 0.30 685.00<br />
4515 VERACRUZ 1100228094 CELSO CORTEZ HERNANDEZ CHEQUE 148897 0.90 792.36<br />
4516 VERACRUZ 1104395744 CESAR NORBERTO MAZAHUA TEZOCO CHEQUE 148898 2.89 2,243.80<br />
4517 VERACRUZ 1104341149 CESAREO CRESENCIO TEPEPA CUAHUA CHEQUE 149173 0.25 605.00<br />
4518 VERACRUZ 3202271 CESAREO MAZAHUA ZEPAHUA CHEQUE 148899 4.35 2,820.54<br />
4519 VERACRUZ 1104397266 CESAREO XOCUA TEQUIHUATLE CHEQUE 149043 1.13 1,063.56<br />
4520 VERACRUZ 1104397432 CIPRIANO TZOMPOLE XOTLANIHUA CHEQUE 149044 0.50 1,005.00<br />
4521 VERACRUZ 1104395582 CLAUDIO COXCAHUA TEPOLE CHEQUE 148900 0.69 713.46<br />
4522 VERACRUZ 1104378947 CLAUDIO RAYMUNDO SANTOS ROMERO CHEQUE 149003 0.50 1,005.00<br />
4523 VERACRUZ 1104386716 CLAUDIO SANCHEZ GIL CHEQUE 149128 0.30 685.00<br />
4524 VERACRUZ 1104366766 CLEMENTE CORDOBA TECOMAHUA CHEQUE 149185 1.30 2,332.20<br />
4525 VERACRUZ 1104396288 CONCEPCION DELFINA TLAXCALA ZEPAHUA CHEQUE 148901 0.79 666.44<br />
4526 VERACRUZ 1104395388 CONSTANTINO DIONICIO XOCUA TLAXCALA CHEQUE 149045 1.83 1,122.16<br />
4527 VERACRUZ 1104381465 CONSUELO REYES ARIAS CHEQUE 149000 3.90 3,527.16<br />
4528 VERACRUZ 1104397792 CRECENCIANO JUAN CASTILLO TZITZHUA CHEQUE 149046 0.84 1,688.40<br />
4529 VERACRUZ 1104396428 CRECENCIO ANICETO TLAXCALA XOTLANIHUA CHEQUE 148902 0.72 1,555.20<br />
4530 VERACRUZ 1104396198 CRESENCIA FELICITAS MOLOHUA DOMINGUEZ CHEQUE 148903 0.50 1,005.00<br />
4531 VERACRUZ 1104387793 CRISOROFO MARTINEZ RAMOS CHEQUE 149129 0.76 1,120.24<br />
4532 VERACRUZ 1104387781 CRISPIN MARGARITO MIRANDA GARCES CHEQUE 148834 1.47 729.71<br />
4533 VERACRUZ 1104386749 CRISTOBAL EMIGDIO MARTINEZ GARCIA CHEQUE 149130 1.61 1,183.03<br />
4534 VERACRUZ 3207241 CUPERTINO DE LA LUZ CASTILLO CHEQUE 148835 1.26 2,532.60<br />
4535 VERACRUZ 1104395316 CUTBERTO COSCAHUA TEPOLE CHEQUE 148904 0.44 852.68<br />
4536 VERACRUZ 1104364120 DANIEL FILIBERTO CALOCA CASTILLO CHEQUE 148804 0.50 562.60<br />
4537 VERACRUZ 1104388323 DANIEL GELACIO SANCHEZ MARTINEZ CHEQUE 149131 1.45 1,285.86<br />
4538 VERACRUZ 1104387148 DANTE EVODIO MARTINEZ DE LA CRUZ CHEQUE 148836 0.45 301.48<br />
4539 VERACRUZ 1104364332 DELFINA GAMIÑO DE JESUS CHEQUE 148805 1.72 1,148.27<br />
4540 VERACRUZ 1104364615 DIONICIO DE JESUS BERNABE CHEQUE 148806 1.46 1,215.30<br />
4541 VERACRUZ 1104395671 DOLORES XOTLANIHUA MIXTECO CHEQUE 149047 1.50 3,015.00<br />
4542 VERACRUZ 1104397448 DOMINGO RAFAEL IXMATLAHUA COCOTLE CHEQUE 149048 2.00 4,020.00<br />
4543 VERACRUZ 1104395351 DULCE MARIA CORTEZ MIXCOA CHEQUE 148905 0.78 1,567.80<br />
4544 VERACRUZ 1104395226 DULCE MARIA YOPIHUA TZOMPOLE CHEQUE 149049 0.75 1,076.70<br />
64 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4545 VERACRUZ 1104395357 EDUARDA TEHUINTLE TZITZIHUA CHEQUE 149050 1.13 1,058.13<br />
4546 VERACRUZ 1104387586 EDUARDO HERNANDEZ NIEVES CHEQUE 148837 0.78 1,185.91<br />
4547 VERACRUZ 1104397238 EDUARDO PANFILO COLOHUA CLEMENTE CHEQUE 149051 2.94 4,517.02<br />
4548 VERACRUZ 1104815818 EFREN ROMERO GONZALEZ CHEQUE 148838 0.90 724.68<br />
4549 VERACRUZ 1104388188 ELENA PASCUALA RAMIREZ SOTO CHEQUE 149132 0.70 1,407.00<br />
4550 VERACRUZ F30003798 ELENA RODRIGUEZ GOMEZ CHEQUE 148839 3.84 5,008.90<br />
4551 VERACRUZ 1104380772 ELIDORO SORIANO GONZALEZ CHEQUE 149007 0.72 1,447.20<br />
4552 VERACRUZ 1104385860 ELOIS SARMIENTO GARCIA CHEQUE 149133 0.69 1,130.77<br />
4553 VERACRUZ 1104397029 ELVIRA VAZQUEZ XICALHUA CHEQUE 149052 0.25 500.20<br />
4554 VERACRUZ 1104397209 EMILIA GAMBOA CORTEZ CHEQUE 149053 0.90 1,446.12<br />
4555 VERACRUZ 1104387488 EMILIANO MARCELO CORTEZ BAEZ CHEQUE 148840 1.07 1,508.70<br />
4556 VERACRUZ 1104396336 ENEDINA TEQUIHUATLE ANTONIO CHEQUE 148906 0.94 991.51<br />
4557 VERACRUZ 1104366752 ENEDINO TEPOLE XOCUA CHEQUE 149186 0.86 470.94<br />
4558 VERACRUZ 1104397424 ENRIQUE IXMATLAHUA XOTLANIHUA CHEQUE 149054 1.13 1,911.51<br />
4559 VERACRUZ 1104396155 ENRIQUE TLAXCALA XOTLANIHUA CHEQUE 148907 2.27 1,766.06<br />
4560 VERACRUZ 1104395656 ENRIQUETA CORTEZ COTLAME CHEQUE 148908 2.71 2,450.92<br />
4561 VERACRUZ 1104395836 EPIFANIA TEXCAHUA CLIMACO CHEQUE 148909 3.75 3,781.50<br />
4562 VERACRUZ 1104380938 ERASMO PEDRO MENESES MONTERROSAS CHEQUE 149204 2.46 2,500.34<br />
4563 VERACRUZ 1104367295 ERMELINDA MARQUEZ MIXTECO CHEQUE 149187 0.90 1,809.00<br />
4564 VERACRUZ 1104378961 ESPIRIDION GUZMAN HERNANDEZ CHEQUE 149004 1.00 906.00<br />
4565 VERACRUZ 1104385943 ESTEBAN AGUILAR BAEZ CHEQUE 149134 1.79 3,013.64<br />
4566 VERACRUZ 1104396345 ESTEBAN NATIVIDAD TEXCAHUA COXCAHUA CHEQUE 148910 0.70 946.68<br />
4567 VERACRUZ 1104395485 EUGENIO XOTLANIHUA XOTLANIHUA CHEQUE 149055 1.00 2,010.00<br />
4568 VERACRUZ 1104367030 EULALIA MENDOZA XOTLANIHUA CHEQUE 149188 0.40 392.52<br />
4569 VERACRUZ 1104341397 EVENCIO ANTONIO GARCIA CASTILLO CHEQUE 149181 1.00 1,214.80<br />
4570 VERACRUZ 1104396643 FABIAN PALACIOS CASTRO CHEQUE 148976 0.50 1,005.00<br />
4571 VERACRUZ 1104388127 FAUSTINO DOMINGO MORALES ESCOBEDO CHEQUE 149135 2.26 1,978.86<br />
4572 VERACRUZ 1104397674 FELIPA TEHUINTLE TZANAHUA CHEQUE 149056 0.35 633.40<br />
4573 VERACRUZ 1104815835 FERNANDO DE LA CRUZ MONTES CHEQUE 148841 1.08 1,057.97<br />
4574 VERACRUZ 1104396995 FERNANDO JAIME CERVANTES MAZAHUA CHEQUE 148911 0.50 1,005.00<br />
4575 VERACRUZ 1104381094 FIDENCIO FLORENCIO ARELLANO MENCIAS CHEQUE 149198 1.35 1,171.26<br />
4576 VERACRUZ 1104397103 FILIMON SANCHEZ IXMATLAHUA CHEQUE 148912 1.00 1,811.60<br />
4577 VERACRUZ 1104385865 FLOR TULIA JARAMILLO TERRAZAS CHEQUE 149136 1.48 1,466.38<br />
4578 VERACRUZ 1104396514 FLORENCIA NAJERA GARCIA CHEQUE 148977 2.00 2,266.40<br />
4579 VERACRUZ 1104396149 FLORENCIO HILARIO APALE MARTINEZ CHEQUE 148913 0.58 334.31<br />
4580 VERACRUZ 1104387608 FLORENTINA XOTLANIHUA IXMATLAHUA CHEQUE 148988 0.33 474.81<br />
4581 VERACRUZ 1104395716 FLORENTINA XOTLANIHUA TZITZIHUA CHEQUE 148914 0.95 745.18<br />
4582 VERACRUZ F30008748 FRANCISCA CUAHUA APALE CHEQUE 149058 1.68 793.63<br />
4583 VERACRUZ 1104396813 FRANCISCA IXMATLAHUA BARRETO CHEQUE 148915 0.74 709.51<br />
4584 VERACRUZ 1104396786 FRANCISCA LUZ VENTURA IXTLAMAHUA CHEQUE 148916 0.50 285.80<br />
4585 VERACRUZ 1104397425 FRANCISCA XOCUA MOLOHUA CHEQUE 149059 0.50 1,005.00<br />
4586 VERACRUZ 1104366851 FRANCISCO ISIDRO CUAHUA FLORES CHEQUE 149189 0.50 533.00<br />
4587 VERACRUZ 3158343 FRANCISCO LINO TECOMAHUA TETLA CHEQUE 149190 1.95 1,916.46<br />
4588 VERACRUZ 1104397006 GABRIELA CORTES TZITZIHUA CHEQUE 148917 2.20 1,824.24<br />
4589 VERACRUZ 1104815819 GALDINO MORALES CASTRO CHEQUE 148842 0.45 729.16<br />
4590 VERACRUZ 1104374998 GASPAR DE JESUS GONZALEZ MENCIAS CHEQUE 149197 0.50 1,005.00<br />
4591 VERACRUZ 1104387983 GENARO CUAHUA CITLAHUA CHEQUE 149137 0.54 448.63<br />
4592 VERACRUZ 1104815814 GERARDO BERISTAIN APALE CHEQUE 148843 0.40 777.16<br />
4593 VERACRUZ 1104388360 GERONIMO MARTINEZ ANGELES CHEQUE 149138 1.08 817.78<br />
4594 VERACRUZ 1104387145 GLORIA GONZALEZ GARCIA CHEQUE 148844 0.67 1,346.70<br />
4595 VERACRUZ 1104395232 GREGORIA XOTLANIHUA CUATRA CHEQUE 149060 0.50 641.00<br />
4596 VERACRUZ 1104385728 GREGORIO RAFAEL GARCIA LUNA CHEQUE 149139 0.50 1,005.00<br />
4597 VERACRUZ 1104387444 GREGORIO TAURINO CORTES BAEZ CHEQUE 148845 1.49 2,994.90<br />
4598 VERACRUZ 1104395188 GUDELIA CATALINA YOPIHUA CASTILLO CHEQUE 149061 0.99 814.57<br />
4599 VERACRUZ 1104387541 GUILLERMO FEDERICO PEREZ CASTILLO CHEQUE 148989 0.75 684.30<br />
4600 VERACRUZ 1104387478 GUILLERMO MARIANO DE LA LUZ SANCHEZ CHEQUE 148846 0.75 779.10<br />
4601 VERACRUZ 1104395266 GUILLERMO TEZOCO COTLAME CHEQUE 149062 2.01 1,621.67<br />
4602 VERACRUZ 1100180616 GUSTAVO MOLOHUA ESPIRITU CHEQUE 148918 0.95 561.26<br />
4603 VERACRUZ 1104385777 GUSTAVO RODRIGUEZ GARCIA CHEQUE 149140 0.80 701.76<br />
4604 VERACRUZ 1104395909 HERMELINDA COLOHUA JUAREZ CHEQUE 149063 0.47 957.00<br />
4605 VERACRUZ 1100227550 HILARIA APALE CUATRA CHEQUE 148919 0.90 708.84<br />
4606 VERACRUZ 1104396163 HILARIO CASTRO FLORES CHEQUE 148978 1.51 2,448.01<br />
4607 VERACRUZ 1104380737 HILARION GUTIERREZ VOTTE CHEQUE 149013 0.25 605.00<br />
4608 VERACRUZ 1104398197 HUMBERTO VIDAL SANCHEZ DOMINGUEZ CHEQUE 148920 0.40 845.00<br />
4609 VERACRUZ 1104387340 IGNACIA GUERRA CORTEZ CHEQUE 148847 0.50 981.00<br />
4610 VERACRUZ 1104341049 IGNACIO HERNANDEZ FLORES CHEQUE 149178 1.98 2,449.66<br />
4611 VERACRUZ 1104396761 IGNACIO TZOMPAXTLE COXCAHUA CHEQUE 148921 0.95 524.78<br />
4612 VERACRUZ 1104386713 I•IGO ISAIAS GARCIA RODRIGUEZ CHEQUE 149141 0.47 957.00<br />
4613 VERACRUZ 1104396132 ILDEFONSO SOLANO CUAUTLE CHEQUE 148979 1.14 1,251.72<br />
4614 VERACRUZ 1104395901 INES GONZALEZ TEXOCO CHEQUE 149064 0.87 1,432.72<br />
4615 VERACRUZ 1104367016 INOCENCIA XX CORTES CHEQUE 149191 0.83 596.60<br />
65 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4616 VERACRUZ 1104387830 INOCENCIO CORTEZ AMADOR CHEQUE 148848 2.36 2,470.45<br />
4617 VERACRUZ 1104388204 IRENE HERNANDEZ MU•OZ CHEQUE 149142 0.80 768.32<br />
4618 VERACRUZ 3202386 IRENE SANCHEZ SOTO CHEQUE 149143 2.59 1,961.15<br />
4619 VERACRUZ 1104396577 IRINEO ZU•IGA TRUJILLO CHEQUE 148980 2.03 897.26<br />
4620 VERACRUZ 1104395991 ISABEL CORTEZ TZITZIHUA CHEQUE 148922 1.47 1,273.02<br />
4621 VERACRUZ F30000874 ISABEL GONZALEZ ROMERO CHEQUE 148849 1.53 2,769.30<br />
4622 VERACRUZ 1104387593 ISABEL MIXCOHUA TEXCAHUA CHEQUE 148990 0.50 758.60<br />
4623 VERACRUZ 1104395765 ISAIAS ZAPAHUA XOTLANIHUA CHEQUE 148923 0.50 538.60<br />
4624 VERACRUZ 1104395296 ISIDRO COSCAHUA TEPOLE CHEQUE 148924 0.50 657.00<br />
4625 VERACRUZ 1104395277 JAIME ENRIQUE YOPIHUA ROSETE CHEQUE 149065 1.97 1,457.01<br />
4626 VERACRUZ 1104395996 JAIME ESTEBAN TEXCAHUA SANCHEZ CHEQUE 148925 0.50 1,005.00<br />
4627 VERACRUZ 1104364895 JAVIER CABRERA TORRES CHEQUE 148807 1.20 1,267.68<br />
4628 VERACRUZ 1104385857 JESUS RAMIREZ XOTLANIHUA CHEQUE 149144 0.47 957.00<br />
4629 VERACRUZ 1104395143 JOAQUINA ELIA TEHUINTLE OLTEHUA CHEQUE 149066 0.76 1,527.60<br />
4630 VERACRUZ 1104387639 JOSE ALFONSO TEPEPA CLEMENTE CHEQUE 148991 0.25 605.00<br />
4631 VERACRUZ 1104388134 JOSE ANDRES RAMIREZ FLORES CHEQUE 149145 1.44 1,037.38<br />
4632 VERACRUZ 1104363477 JOSE ARMANDO AGUILAR TEZOCO CHEQUE 148808 0.52 278.10<br />
4633 VERACRUZ 1104815842 JOSE ASENCION GONZALEZ DE LA LUZ CHEQUE 148850 0.82 1,648.20<br />
4634 VERACRUZ 1104397335 JOSE CIRILO COYOHUA LOPEZ CHEQUE 149067 0.82 1,648.20<br />
4635 VERACRUZ 1104397850 JOSE DOLORES TLECUILE TETLA CHEQUE 149068 1.66 1,695.19<br />
4636 VERACRUZ 3202011 JOSE ELIGIO TEZOCO CHEQUE 149069 1.64 751.12<br />
4637 VERACRUZ 1104396243 JOSE EPIFANIO ZEPAHUA XOTLANIHUA CHEQUE 148926 1.82 1,555.74<br />
4638 VERACRUZ 1104387031 JOSE GIL FLORES DE LA LUZ CHEQUE 148851 0.70 1,191.96<br />
4639 VERACRUZ 1100300871 JOSE GUADALUPE AGUILAR FLORES CHEQUE 148809 2.02 2,146.86<br />
4640 VERACRUZ 1104380710 JOSE HELADIO SANCHEZ SILVESTRE CHEQUE 149008 0.50 1,005.00<br />
4641 VERACRUZ 1104363513 JOSE JOAQUIN TEXOCO GAMINIO CHEQUE 148810 1.00 510.80<br />
4642 VERACRUZ 1104387596 JOSE JUAN TEJEDA SANCHEZ CHEQUE 148852 1.44 724.03<br />
4643 VERACRUZ 1104386980 JOSE LUIS PABLO MORA VELAZQUEZ CHEQUE 148853 0.31 498.14<br />
4644 VERACRUZ 1100227546 JOSE NATIVIDAD SANCHEZ JIMENEZ CHEQUE 148927 1.25 2,182.50<br />
4645 VERACRUZ 1100229384 JOSE PLACIDO TEXOCO TZITZIHUA CHEQUE 149070 1.03 2,070.30<br />
4646 VERACRUZ 1100229418 JOSE TOMAS GABRIEL TLAXCALA XOTLANIHUA CHEQUE 148928 1.90 1,043.48<br />
4647 VERACRUZ 1104397148 JOSE TZITZIHUA XOTLANIHUA CHEQUE 149071 0.90 818.28<br />
4648 VERACRUZ 1104395735 JOSEFA SANCHEZ ESPIRITU CHEQUE 148929 0.40 808.52<br />
4649 VERACRUZ 1104396496 JOSEFA TEXCAHUA MARTINEZ CHEQUE 148930 1.15 1,582.86<br />
4650 VERACRUZ 1104388182 JOSUE ANTONIO CONTRERAS BARRAGAN CHEQUE 149146 1.37 2,061.03<br />
4651 VERACRUZ 1104387470 JUAN GONZALEZ ROMERO CHEQUE 148854 0.41 266.66<br />
4652 VERACRUZ 1104341265 JUAN JOSE NARVAEZ LEBRES CHEQUE 149179 1.66 1,317.38<br />
4653 VERACRUZ 1104387731 JUAN LOPEZ SANTIAGO CHEQUE 149147 4.57 8,242.45<br />
4654 VERACRUZ 1104387549 JUAN OLTEHUA XOTLANIHUA CHEQUE 148992 0.50 1,005.00<br />
4655 VERACRUZ 1104363682 JUAN TEZOCO GAMIÑO CHEQUE 148811 1.85 1,471.86<br />
4656 VERACRUZ 1104397040 JUAN YOPIHUA TZITZIHUA CHEQUE 149072 1.32 1,491.60<br />
4657 VERACRUZ 1104387120 JUANA BAEZ MARTINEZ CHEQUE 148855 1.13 680.26<br />
4658 VERACRUZ 1105253290 JUANA BENITA COXCAHUA TEXCAHUA CHEQUE 149073 0.67 1,063.69<br />
4659 VERACRUZ 1104380660 JUANA BOTTE MEJIA CHEQUE 149014 0.58 1,165.80<br />
4660 VERACRUZ 1104388356 JUANA CRISTINA SANCHEZ MARTINEZ CHEQUE 149148 1.07 2,116.46<br />
4661 VERACRUZ 1104396294 JUANA FRANCISCA TEXCAHUA CLIMACA CHEQUE 148931 0.75 1,049.10<br />
4662 VERACRUZ 1104340943 JUANA LOURDES ROSAS ALDUCIN CHEQUE 149174 1.20 1,350.24<br />
4663 VERACRUZ 1104364190 JUANA MONTALVO GONZALEZ CHEQUE 148812 0.99 1,077.52<br />
4664 VERACRUZ 1105253304 JULIA ROBERTA HERNANDEZ FLORES CHEQUE 149205 0.90 1,413.00<br />
4665 VERACRUZ 1104364158 JULIAN HIPOLITO DE LA LUZ CRUZ CHEQUE 148813 0.72 842.40<br />
4666 VERACRUZ 1104388178 JULIANA TERRAZAS AGUILAR CHEQUE 149149 1.42 2,854.20<br />
4667 VERACRUZ 1104396733 JULIO FLORES ROMERO CHEQUE 148981 10.78 4,816.50<br />
4668 VERACRUZ 1104395870 JUSTINO SANCHEZ MEZA CHEQUE 148932 0.50 485.80<br />
4669 VERACRUZ 1104388176 JUSTINO TORRES CAMPOS CHEQUE 149150 0.82 1,288.71<br />
4670 VERACRUZ 1104367093 LAUREANO RODRIGUEZ MIXCOA CHEQUE 149192 0.95 863.36<br />
4671 VERACRUZ 1104395587 LAURENCIO YOPIHUA XOTLANIHUA CHEQUE 149074 0.29 567.38<br />
4672 VERACRUZ 1104395810 LAZARO XOTLANIHUA IXMATLAHUA CHEQUE 149075 2.54 4,016.25<br />
4673 VERACRUZ 1104395386 LEANDRA CORTEZ MIXCOHUA CHEQUE 148933 0.50 677.00<br />
4674 VERACRUZ F30003779 LEONARDO APALE DE LA CRUZ CHEQUE 148856 0.70 1,407.00<br />
4675 VERACRUZ 1104397408 LEONARDO COLOHUA SANCHEZ CHEQUE 149076 0.99 1,267.60<br />
4676 VERACRUZ 1104363642 LEONARDO DE JESUS TEZOCO CHEQUE 148814 0.48 284.87<br />
4677 VERACRUZ F30008750 LORENZO ANDRES ZEPAHUA IXMATLAHUA CHEQUE 149077 1.94 2,136.33<br />
4678 VERACRUZ 1104387753 LORENZO MACEDONIO CORTES TINOCO CHEQUE 148857 1.60 1,306.24<br />
4679 VERACRUZ 1104364753 LOURDES OLIVIA SORIANO RAMOS CHEQUE 148815 1.49 1,206.90<br />
4680 VERACRUZ 1100227590 LUCIA MEZA ROSALES CHEQUE 148934 0.54 1,049.98<br />
4681 VERACRUZ 1100180298 LUCIO MEZA ROSALES CHEQUE 148936 0.77 1,547.70<br />
4682 VERACRUZ 1104387723 LUCIO SANCHEZ CRUZ CHEQUE 149151 1.08 2,170.80<br />
4683 VERACRUZ 1104387502 LUCIO VENTURA CASTRO CHEQUE 148858 4.81 2,795.57<br />
4684 VERACRUZ 1104381181 LUIS ARIAS PEÑA CHEQUE 149199 0.90 1,809.00<br />
4685 VERACRUZ 1104388167 LUIS DE LOS SANTOS GARCIA CHEQUE 149152 0.74 1,077.74<br />
4686 VERACRUZ 1104395866 LUISA GISELA MARTINEZ SANCHEZ CHEQUE 148937 0.25 605.00<br />
66 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4687 VERACRUZ 1104396063 MA DEL REFUGIO TEXCAHUA MIXCOAL CHEQUE 148938 0.51 666.88<br />
4688 VERACRUZ 3201864 MA GUADALUPE MOLOHUA COXCAHUA CHEQUE 148939 1.13 528.39<br />
4689 VERACRUZ 1104387958 MAGDALENA SANCHEZ HERNANDEZ CHEQUE 148859 1.15 911.26<br />
4690 VERACRUZ 3202275 MAGDALENO TZOPITL TZITZIHUA CHEQUE 149078 2.52 2,113.78<br />
4691 VERACRUZ 1104395778 MANUEL ANTONIO CHEQUE 148940 0.30 685.00<br />
4692 VERACRUZ 1104364887 MANUEL GONZALEZ MIXCOA CHEQUE 148860 1.22 1,628.46<br />
4693 VERACRUZ 1104391729 MANUEL IGNACIO ROSALIANO GUTIERREZ CHEQUE 149005 0.22 557.00<br />
4694 VERACRUZ 1104397395 MARCIAL ELEODORO CORTEZ XOTLANIHUA CHEQUE 149079 0.25 530.60<br />
4695 VERACRUZ 1104396018 MARCIAL LUCIANO MOLOHUA DOMINGUEZ CHEQUE 148941 2.09 1,555.80<br />
4696 VERACRUZ 1100178644 MARCIAL TEXCAHUA TORRES CHEQUE 148816 0.73 1,467.30<br />
4697 VERACRUZ 1104387684 MARCIANO ARNULFO XOTLANIHUA OLTEHUA CHEQUE 148993 0.77 839.30<br />
4698 VERACRUZ 1104395935 MARCOS TEXCAHUA DE LA CRUZ CHEQUE 148942 0.25 438.20<br />
4699 VERACRUZ 3207020 MARCOS TEXOCO SANCHEZ CHEQUE 148861 0.68 902.22<br />
4700 VERACRUZ 1104397254 MARGARITA JOSEFA YOPIHUA CASTILLO CHEQUE 149080 0.43 847.59<br />
4701 VERACRUZ 1104395542 MARGARITA MARTINEZ ZITZIHUA CHEQUE 148943 1.55 3,115.50<br />
4702 VERACRUZ 1104395783 MARGARITO MOLOHUA ESPIRITU CHEQUE 148944 0.75 743.10<br />
4703 VERACRUZ F30009362 MARGARITO NICOLAS HERNANDEZ CASTILLO CHEQUE 149200 2.00 3,034.40<br />
4704 VERACRUZ 1100229446 MARGARITO UBALDO CORTEZ MIXCOHA CHEQUE 148945 2.11 1,746.24<br />
4705 VERACRUZ 1104397545 MARIA ANDREA TLECUILE MARTINEZ CHEQUE 149081 3.38 3,689.61<br />
4706 VERACRUZ 1104397160 MARIA ANTONIA XOTLANIHUA ZEPAHUA CHEQUE 149082 3.72 2,792.98<br />
4707 VERACRUZ 1100229644 MARIA ASCENCION PAULINA MOLOHUA BAEZ CHEQUE 149083 0.75 590.70<br />
4708 VERACRUZ 1104397504 MARIA CIRIA MIXCAHUA XOTLANIHUA CHEQUE 149084 1.30 2,301.00<br />
4709 VERACRUZ 1104397489 MARIA DE LOS ANGELES CORTEZ SANCHEZ CHEQUE 149085 0.59 519.44<br />
4710 VERACRUZ 1104395198 MARIA DEL CARMEN ELENA PANZO TEHUINTLE CHEQUE 149086 0.98 1,969.80<br />
4711 VERACRUZ F30003674 MARIA DEL CARMEN PEREZ MARTINEZ CHEQUE 149015 0.50 538.60<br />
4712 VERACRUZ 1105253285 MARIA DEL CARMEN ZEPAHUA GAMBINO CHEQUE 149087 0.99 1,989.90<br />
4713 VERACRUZ 1104381004 MARIA DEL ROSARIO DIAZ VOTE CHEQUE 149016 1.00 2,010.00<br />
4714 VERACRUZ 1104397560 MARIA FRANCISCA TEXOCO TEHUINTLE CHEQUE 149088 0.50 558.60<br />
4715 VERACRUZ 1104386973 MARIA ISABEL ROMERO LUNA CHEQUE 148862 0.45 498.76<br />
4716 VERACRUZ 1104397024 MARIA ISABEL ZEPAHUA ORTIZ CHEQUE 148946 0.50 263.40<br />
4717 VERACRUZ 1104397462 MARIA JACINTA XOCUA XOTLANIHUA CHEQUE 149089 0.40 845.00<br />
4718 VERACRUZ 1104388264 MARIA JOAQUINA REYNA HERNANDEZ SOTO CHEQUE 149153 1.27 2,048.76<br />
4719 VERACRUZ 1104364995 MARIA JOSEFINA TEXCAHUA TORRES CHEQUE 148817 1.18 1,637.37<br />
4720 VERACRUZ 1104397458 MARIA LUISA CEREZO ROSAS CHEQUE 149090 2.99 4,014.97<br />
4721 VERACRUZ 1104395598 MARIA MARTHA CECILIA XOTLANIHUA APALE CHEQUE 149091 0.43 764.34<br />
4722 VERACRUZ 1104387698 MARIA PEREZ MU•OZ CHEQUE 149154 4.97 3,970.04<br />
4723 VERACRUZ 1104397523 MARIA PLACIDA TEZCAHUA ZEPAHUA CHEQUE 149092 0.50 553.80<br />
4724 VERACRUZ 1104396605 MARIA PRIMITIVA REYES GONZALEZ CHEQUE 148947 0.50 835.40<br />
4725 VERACRUZ 1104364962 MARIA RODOLFINA BRAVO SOLIS CHEQUE 148818 1.39 870.14<br />
4726 VERACRUZ 1104395902 MARIA SANTA SANCHEZ TEQUIHUATLE CHEQUE 148948 0.25 393.80<br />
4727 VERACRUZ F30008916 MARIA SARA AURORA LOZANO SUAREZ CHEQUE 148819 5.04 2,429.28<br />
4728 VERACRUZ 1104397348 MARIA SONIA TEHUINTLE TEXOCO CHEQUE 149093 1.20 551.52<br />
4729 VERACRUZ 3207044 MARIA VICENTA OLTEHUA TLECUILE CHEQUE 148949 1.34 2,097.37<br />
4730 VERACRUZ 1100300849 MARIA ZEFERINA DE LA LUZ AGUILAR CHEQUE 148820 1.25 1,558.50<br />
4731 VERACRUZ 1104395552 MARINA APALE BARRETO CHEQUE 148950 1.50 2,131.80<br />
4732 VERACRUZ 1104379619 MARINA VERA APALE CHEQUE 149170 1.53 1,704.42<br />
4733 VERACRUZ 1104367064 MARIO MARTINEZ GONZALEZ CHEQUE 149193 0.42 877.00<br />
4734 VERACRUZ 1104388305 MARIO RAMOS GONZALEZ CHEQUE 149155 0.99 1,989.90<br />
4735 VERACRUZ 1104387447 MARTHA JUAREZ CERVANTES CHEQUE 148994 0.69 912.18<br />
4736 VERACRUZ F30008166 MARTHA ORTENCIA ALVAREZ CALDERON CHEQUE 149017 1.00 2,010.00<br />
4737 VERACRUZ 3201917 MARTIN ROSETTE GUTIERREZ CHEQUE 148863 0.88 619.87<br />
4738 VERACRUZ 1104397192 MAXIMILIANO TZOYOHUA XOTLANIHUA CHEQUE 149094 0.75 1,346.70<br />
4739 VERACRUZ 1100229640 MAXIMINO PABLO PACHECO XOCUA CHEQUE 149095 2.85 2,942.34<br />
4740 VERACRUZ 1104386860 MAXIMO ISIDRO HERNANDEZ SOTO CHEQUE 149156 1.45 2,615.22<br />
4741 VERACRUZ 3202380 MELQUIADES CLEMENTE DURAN CHEQUE 149157 0.98 1,969.80<br />
4742 VERACRUZ 1104397313 MERCEDES ROSETE URRUTIA CHEQUE 149096 0.43 770.54<br />
4743 VERACRUZ 1100178486 MIGUEL ANGEL DASA MARTINEZ CHEQUE 148864 0.75 1,149.90<br />
4744 VERACRUZ 1104396111 MIGUEL ANGEL REYES TZITZIHUA CHEQUE 148951 0.38 813.00<br />
4745 VERACRUZ 1104387535 MIGUEL EMILIANO RODRIGUEZ ANTONIO CHEQUE 148865 0.27 637.00<br />
4746 VERACRUZ 1104341213 MIGUEL LORENZO ROJAS CHEQUE 149182 0.59 843.23<br />
4747 VERACRUZ 1104365095 MIGUEL RAMIREZ DORANTES CHEQUE 148821 0.50 644.20<br />
4748 VERACRUZ 1105253279 MINERVA COLOHUA CUATRA CHEQUE 149097 0.50 1,005.00<br />
4749 VERACRUZ 1105253314 MODESTA APALE ROJAS CHEQUE 149194 0.64 1,286.40<br />
4750 VERACRUZ 1104341093 MODESTO HERNANDEZ FLORES CHEQUE 149195 2.06 4,140.60<br />
4751 VERACRUZ 1104387624 MODESTO OLTEHUA DE LOS SANTOS CHEQUE 148995 0.92 684.85<br />
4752 VERACRUZ 1104365026 MODESTO TORRES CABRERA CHEQUE 148822 1.58 2,665.14<br />
4753 VERACRUZ 1104395730 NICASIO JUVENTINO TEZCAHUA DOMINGUEZ CHEQUE 148952 1.48 867.28<br />
4754 VERACRUZ 1104363458 NICOLAS TEZOCO SANCHEZ CHEQUE 148823 2.65 1,366.34<br />
4755 VERACRUZ F30003732 NICOLASA SANCHEZ CASTRO CHEQUE 149018 4.24 5,286.43<br />
4756 VERACRUZ 1104397064 NICOLASA TEZCAHUA MIXTECO CHEQUE 149098 0.44 480.97<br />
4757 VERACRUZ 1104387548 NICOMEDES RODRIGUEZ GOMEZ CHEQUE 148866 3.16 3,591.02<br />
67 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4758 VERACRUZ 1104341087 NIGUEL MARTTINIANP ROJAS HERNANDEZ CHEQUE 149183 1.26 645.62<br />
4759 VERACRUZ 1104388203 NOE AGUILAR LEZAMA CHEQUE 149158 0.49 930.20<br />
4760 VERACRUZ 1104396966 NOE FRANCISCO SANCHEZ MIXCOHUA CHEQUE 149099 1.00 2,010.00<br />
4761 VERACRUZ 1104395414 NORBERTO XOTLANIHUA XOTLANIHUA CHEQUE 149100 0.86 425.53<br />
4762 VERACRUZ 1104380705 ODILON SARMIENTO PELLICO CHEQUE 149009 1.37 1,699.35<br />
4763 VERACRUZ 1104363551 ODILON TEXCAHUA GAMINIO CHEQUE 148824 1.05 2,110.50<br />
4764 VERACRUZ 1104395512 OLEGARIA SILVIA IXMATLAHUA XOTLANIHUA CHEQUE 149101 0.79 569.12<br />
4765 VERACRUZ 1104381334 OLIVA TORRES AVENDAÑO CHEQUE 149206 0.50 1,005.00<br />
4766 VERACRUZ 1104395812 OLIVIA MARTINEZ TZITZIHUA CHEQUE 148953 0.50 701.00<br />
4767 VERACRUZ 1104395913 OSCAR GONZALEZ TEXCAHUA CHEQUE 148954 0.75 1,232.70<br />
4768 VERACRUZ 1104380998 PABLO ROJAS ROMAN CHEQUE 149207 3.00 1,906.80<br />
4769 VERACRUZ 1104396303 PASCACIO TEXCAHUA DE LA CRUZ CHEQUE 148955 0.91 1,163.71<br />
4770 VERACRUZ 1104395468 PASCUALA TLAXCALA TLAXCALA CHEQUE 149102 2.45 3,615.22<br />
4771 VERACRUZ 1104363913 PATRICIA TEXCAHUA ZACAMECAHUA CHEQUE 148825 0.58 1,165.80<br />
4772 VERACRUZ F30003750 PAULA CATALINA PACHECO XOCUA CHEQUE 149103 0.73 1,467.30<br />
4773 VERACRUZ 1104396657 PAULINA ANTONIO ESPIRITU CHEQUE 148956 0.50 941.00<br />
4774 VERACRUZ 1104396079 PEDRO CORTEZ CASTILLO CHEQUE 148957 1.14 1,014.60<br />
4775 VERACRUZ 1104397019 PEDRO COSCAHUA TEPOLE CHEQUE 148958 0.26 621.00<br />
4776 VERACRUZ 3202300 PEDRO MIXTECO ZACAMECAHUA CHEQUE 149104 2.33 2,345.84<br />
4777 VERACRUZ 1104381161 PEDRO RODRIGUEZ RODRIGUEZ CHEQUE 149201 4.05 3,753.54<br />
4778 VERACRUZ 1104395107 PEDRO TECPILE CUAQUEHUA CHEQUE 149105 0.63 509.29<br />
4779 VERACRUZ 1104395907 PERFECTA FELICITAS TLAXCALA COXCAHUA CHEQUE 148959 0.99 1,989.90<br />
4780 VERACRUZ 1104396124 PERFECTA VENTURA VAZQUEZ CHEQUE 148960 0.39 829.00<br />
4781 VERACRUZ 1104366502 PETRA TECONAHUA TORRES CHEQUE 149196 1.31 595.79<br />
4782 VERACRUZ 1104341111 PETRA TEPEPA ZEPAHUA CHEQUE 149175 0.43 683.85<br />
4783 VERACRUZ 1104387473 PORFIRIO DE LA CRUZ GONZALEZ CHEQUE 148867 0.50 853.00<br />
4784 VERACRUZ 1104395835 PORFIRIO TEQUIHUATLE ANTONIO CHEQUE 148961 0.76 860.02<br />
4785 VERACRUZ 1104387015 PRIMITIVO MARGARITO TEZOCO ZEPAHUA CHEQUE 148868 0.79 546.36<br />
4786 VERACRUZ 1104397185 PRUDENCIO TEQUIHUATLE CLEMENTE CHEQUE 149106 0.85 544.34<br />
4787 VERACRUZ 1104380763 RAFAEL TRUJILLO HERNANDEZ CHEQUE 149010 0.53 985.59<br />
4788 VERACRUZ 1104341097 RAFAELA ERNESTA CUAHUA COLOHUA CHEQUE 149176 0.25 423.80<br />
4789 VERACRUZ 1104396630 RAUL TEXCAHUA MOLOHUA CHEQUE 148962 0.50 634.60<br />
4790 VERACRUZ 1104386989 RAYMUNDO APALE HERNANDEZ CHEQUE 148869 4.63 6,676.46<br />
4791 VERACRUZ F30003752 REFUGIO CAROLINA FLORES SOTO CHEQUE 149159 4.67 2,564.76<br />
4792 VERACRUZ 1104387656 REGINALDO TETLA VERUDES CHEQUE 148996 1.00 1,085.20<br />
4793 VERACRUZ 1104395658 REGINO TZOYONTLE TZANAHUA CHEQUE 148963 0.43 721.00<br />
4794 VERACRUZ 1104386731 REINALDA EMILIA RAMIREZ HERNANDEZ CHEQUE 149160 2.14 1,983.35<br />
4795 VERACRUZ F30008933 REYNALDO XOCHIMANAHUA JIMENEZ CHEQUE 149107 0.63 421.60<br />
4796 VERACRUZ 1100229292 RICARDO ACATECATL XOTLANIHUA CHEQUE 149108 2.13 3,616.74<br />
4797 VERACRUZ 1104397083 RITA ANTONIA ESPIRITU APALE CHEQUE 148964 1.00 514.00<br />
4798 VERACRUZ 1104380289 ROBERTO VERA GAMIÑO CHEQUE 149171 0.76 805.30<br />
4799 VERACRUZ F30009063 ROCIO IRIBAS RAMOS CHEQUE 148826 0.23 573.00<br />
4800 VERACRUZ 1104387045 RODRIGO GONZALEZ FLORES CHEQUE 148870 0.62 1,044.82<br />
4801 VERACRUZ 1104341322 ROGELIO CIRIACO MANUEL DE LOS SANTOS TECOMAHUA CHEQUE 149177 0.38 585.00<br />
4802 VERACRUZ F30003735 ROGELIO XOTLANIHUA XOTLANIHUA CHEQUE 148997 0.40 340.68<br />
4803 VERACRUZ 1104397069 ROSA MOLOHUA LOPEZ CHEQUE 148965 0.50 207.40<br />
4804 VERACRUZ F30003758 ROSA OLIVIA AQUINO CARRERA CHEQUE 149161 0.81 527.80<br />
4805 VERACRUZ 1104395846 ROSA XOTLANIHUA ZEPAHUA CHEQUE 148966 0.82 451.66<br />
4806 VERACRUZ 1104396095 ROSALINA DEMETRIA DE JESUS ZANAHUA CHEQUE 148967 0.50 783.40<br />
4807 VERACRUZ 1104395747 ROSARIA MOLOHUA IXMATLAHUA CHEQUE 148968 0.48 532.94<br />
4808 VERACRUZ F30003683 ROSARIO ARAUZ LARA CHEQUE 148982 1.30 863.72<br />
4809 VERACRUZ 1104397642 ROSARIO XOCUA TEHUINTLE CHEQUE 149109 0.75 1,475.10<br />
4810 VERACRUZ 1104396098 ROSENDA SANCHEZ ANTONIO CHEQUE 148969 1.00 838.80<br />
4811 VERACRUZ 1104397073 RUFINA TEXCAHUA TZOPITL CHEQUE 148970 0.50 298.60<br />
4812 VERACRUZ F30003753 SABAS PACHECO COLOHUA CHEQUE 149110 0.93 1,823.17<br />
4813 VERACRUZ 1104396359 SALVADOR ANTONIO TZANAHUA CHEQUE 148983 0.57 1,145.70<br />
4814 VERACRUZ 1104387583 SANTIAGO BERUDEZ SANCHEZ CHEQUE 148998 0.85 1,708.50<br />
4815 VERACRUZ 1104395840 SANTOS CESAREO ZEPAHUA XOTLANIHUA CHEQUE 149111 0.79 945.79<br />
4816 VERACRUZ F30008967 SANTOS EUSTAQUIO SANCHEZ SACAMECAHUA CHEQUE 148971 0.92 1,849.20<br />
4817 VERACRUZ 1104397517 SEBASTIAN COLHUA ROSALES CHEQUE 149112 0.32 717.00<br />
4818 VERACRUZ 1104397057 SEBASTIAN TEXCAHUA TEHUINTLE CHEQUE 149113 0.91 1,245.24<br />
4819 VERACRUZ 1104388358 SERGIO MARTINEZ DE LOS SANTOS CHEQUE 149162 0.75 840.30<br />
4820 VERACRUZ 1104815838 SILVANO CRUZ GARCES CHEQUE 148871 1.32 2,653.20<br />
4821 VERACRUZ 1104388583 SILVESTRE OLTEHUA APALE CHEQUE 148999 1.65 1,418.34<br />
4822 VERACRUZ 1104396024 SILVIANO TEXOCO ESPIRITU CHEQUE 148972 0.50 298.60<br />
4823 VERACRUZ 1104396123 SIMEON SANCHEZ TEQUIHUATLE CHEQUE 148973 0.95 1,748.38<br />
4824 VERACRUZ 1104385953 SIMON EDUARDO ROMERO GARCIA CHEQUE 149163 0.41 697.00<br />
4825 VERACRUZ 1104388193 SIMONA HERMELINDA VAZQUEZ OLIVER CHEQUE 149164 0.99 1,345.21<br />
4826 VERACRUZ 1104380742 TELESFORO OCHOA NAVARRO CHEQUE 149208 1.50 3,015.00<br />
4827 VERACRUZ 1104381143 TERESA ARIAS SARMIENTO CHEQUE 149202 1.58 781.78<br />
4828 VERACRUZ 1104395419 TERESA JIMENEZ TEXCAHUA CHEQUE 149114 0.75 1,507.50<br />
68 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4829 VERACRUZ 1104397539 TERESA MIXTECO TEHUINTLE CHEQUE 149115 0.94 1,057.69<br />
4830 VERACRUZ 1104381408 TERESA PACHECO BAES CHEQUE 149001 0.50 1,001.80<br />
4831 VERACRUZ 1104381049 TOBIAS ROJAS PEÑA CHEQUE 149011 0.60 1,206.00<br />
4832 VERACRUZ F30003755 TOMAS FELIPE GARCIA AGUILAR CHEQUE 149165 1.44 1,242.43<br />
4833 VERACRUZ 1104397450 TOMAS HERNANEZ SANCHEZ CHEQUE 149116 1.13 1,007.51<br />
4834 VERACRUZ 1104396194 TOMAS MATA TEHUACATL CHEQUE 148984 1.00 1,259.60<br />
4835 VERACRUZ 1104381199 TOMASA ARIAS SARMIENTO CHEQUE 149203 0.50 270.60<br />
4836 VERACRUZ 1104385752 VENANCIO DE LA CRUZ DE LOS SANTOS CHEQUE 149166 0.76 948.78<br />
4837 VERACRUZ 1104395238 VICENTA COLOHUA COXCAHUA CHEQUE 149117 0.50 384.20<br />
4838 VERACRUZ 1104341060 VICENTA FRANCISCA ROSAS XOTLANIHUA CHEQUE 149180 1.53 1,312.74<br />
4839 VERACRUZ 1100228206 VICENTE CORTEZ ZEPAHUA CHEQUE 148974 0.92 1,217.71<br />
4840 VERACRUZ 1104396117 VICENTE REYES GANZALEZ CHEQUE 148975 0.25 605.00<br />
4841 VERACRUZ 1104397015 VICTORIA CASTILLO TZITZIHUA CHEQUE 149118 1.00 1,635.60<br />
4842 VERACRUZ 1104395285 VICTORIA IXMATLAHUA SANCHEZ CHEQUE 149119 0.69 546.76<br />
4843 VERACRUZ 1104397589 VIDAL MAZAHUA HERNANDEZ CHEQUE 149120 0.46 312.46<br />
4844 VERACRUZ 1104397218 VIOLETA XOTLANIHUA TEXCAHUA CHEQUE 149121 0.74 1,187.85<br />
4845 VERACRUZ 1104388245 VIRGINIA MORALES MARTINEZ CHEQUE 149167 1.65 1,391.94<br />
4846 VERACRUZ 1104397279 XAVIER GONZALEZ ROSETE CHEQUE 149122 0.81 1,628.10<br />
4847 VERACRUZ 1105253270 YOLANDA BARRAGAN RAMIREZ CHEQUE 149168 2.06 4,140.60<br />
4848 VERACRUZ 1104281032 ADAN MENDOZA GOMEZ CHEQUE 147699 0.33 733.00<br />
4849 VERACRUZ 3267916 ALFONZO ENCARNACION JUSTO CHEQUE 147722 0.67 1,346.70<br />
4850 VERACRUZ F30002668 AMANDO MENDOZA PERDOMO CHEQUE 147700 1.17 2,351.70<br />
4851 VERACRUZ 1104401265 ANGEL TRUJILLO FERNANDEZ CHEQUE 147726 2.91 2,198.80<br />
4852 VERACRUZ 1104070591 ARACELI HERNANDEZ TEJEDA CHEQUE 147727 1.33 2,673.30<br />
4853 VERACRUZ 1104401502 BENIGNO RONQUILLO MENDOZA CHEQUE 147728 1.00 1,957.20<br />
4854 VERACRUZ 1104401365 CESARIO BELLO CORTES CHEQUE 147729 3.83 3,255.50<br />
4855 VERACRUZ 1104271603 CIRANO MARIN ATANACIO CHEQUE 147709 0.50 1,005.00<br />
4856 VERACRUZ 1104271464 CRECENCIO BARRIENTOS VAZQUEZ CHEQUE 147710 1.01 575.70<br />
4857 VERACRUZ 1104281527 CRECENCIO MARTINEZ MARTIN CHEQUE 147701 5.13 10,311.30<br />
4858 VERACRUZ 1104276057 DONATO ENCARNACION PEREZ CHEQUE 147698 1.00 1,954.00<br />
4859 VERACRUZ 3271477 ELEASAR MENDOZA ANGELES CHEQUE 147702 1.06 1,871.11<br />
4860 VERACRUZ 1104270464 ELEUTERIA BALERIO MOTA CHEQUE 147718 0.50 1,005.00<br />
4861 VERACRUZ 1104558949 FABIAN RUIZ PANTOJA CHEQUE 147711 2.91 2,142.92<br />
4862 VERACRUZ 1104270461 FIDELIA GARCIA HERNANDEZ CHEQUE 147719 0.35 765.00<br />
4863 VERACRUZ 1104275767 IRENE CASTA•EDA SANTOS CHEQUE 147723 1.57 3,155.70<br />
4864 VERACRUZ 1104401409 ITACTEO GARCIA CORDOBA CHEQUE 147730 0.36 781.00<br />
4865 VERACRUZ 1104401218 JOSE ALBERTO HERNANDEZ CHEQUE 147731 1.27 1,963.42<br />
4866 VERACRUZ 1104271460 JOSE JUAREZ MARTINEZ CHEQUE 147712 0.66 1,326.60<br />
4867 VERACRUZ 1104275788 LEOVIGILDO SECENA LUCIANO CHEQUE 147724 0.45 925.00<br />
4868 VERACRUZ 1104271591 LIDIA GARCIA SANTIAGO CHEQUE 147713 1.92 1,896.19<br />
4869 VERACRUZ 1104362472 MARIA FLORENCIA QUIJANO AGUILERA CHEQUE 147725 2.65 1,824.26<br />
4870 VERACRUZ 1104401367 MARIA JOSEFA RONQUILLO MENDOZA CHEQUE 147732 1.21 1,860.98<br />
4871 VERACRUZ 1104271443 MARIA LUCIA BARRIENTOS VAZQUEZ CHEQUE 147714 0.50 847.40<br />
4872 VERACRUZ 1104271609 MARIO BALTAZAR BALTAZAR CHEQUE 147715 0.68 1,366.80<br />
4873 VERACRUZ 1104270384 MATEO MENDOZA HERNANDEZ CHEQUE 147720 1.93 3,879.30<br />
4874 VERACRUZ 1104271601 NICASIO MORALES GAMINO CHEQUE 147716 0.45 402.28<br />
4875 VERACRUZ 1104281043 PABLO PARRA SALVADOR CHEQUE 147703 0.47 957.00<br />
4876 VERACRUZ 1104281349 PANFILO LEAL JUAREZ CHEQUE 147704 0.90 1,809.00<br />
4877 VERACRUZ 1104271567 PEDRO BARRIENTOS MARTINEZ CHEQUE 147717 1.25 2,512.50<br />
4878 VERACRUZ 1104281058 PROCOPIO MENDOZA VALDEZ CHEQUE 147705 1.12 1,907.14<br />
4879 VERACRUZ 1104270493 ROBERTO DEGANTE CHEQUE 147721 2.60 5,226.00<br />
4880 VERACRUZ 1104280707 SIDRONIO JUSTO CHINO CHEQUE 147706 1.15 1,884.62<br />
4881 VERACRUZ 1104280671 VICTORINA BAEZ HERNANDEZ CHEQUE 147707 0.98 1,475.88<br />
4882 VERACRUZ 3271326 WENCESLAO MENDOZA GOMEZ CHEQUE 147708 3.85 6,358.66<br />
4883 VERACRUZ F09000015 LUZ MARIA ROMERO LOPEZ CHEQUE 145320 2.20 4,422.00<br />
4884 VERACRUZ 1104273353 AGUSTIN TLAPA OLMOS CHEQUE 147118 0.45 925.00<br />
4885 VERACRUZ 3157476 ALFONSO GALAN PEREZ CHEQUE 147119 1.13 2,271.30<br />
4886 VERACRUZ 1104273251 AMADOR CONTRERAS CASTAÑEDA CHEQUE 147120 0.62 1,246.20<br />
4887 VERACRUZ 3157693 ANDRES CONTRERAS CASTAÑEDA CHEQUE 147121 0.41 861.00<br />
4888 VERACRUZ F30009247 ANGELICA MARIA CID CONTRERAS CHEQUE 147122 1.12 2,251.20<br />
4889 VERACRUZ 1104274579 ARTURO CONTRERAS IXTLA CHEQUE 147123 3.11 4,539.36<br />
4890 VERACRUZ 1104274618 CAMERINO CID POZOS CHEQUE 147124 1.43 2,256.54<br />
4891 VERACRUZ 3157662 DELFINO IXTLA CASTAÑEDA CHEQUE 147125 0.57 1,145.70<br />
4892 VERACRUZ 1104273270 EUFEMIO SANCHEZ TORRES CHEQUE 147126 1.00 2,010.00<br />
4893 VERACRUZ 1104273146 FLORA MORAN SUAREZ CHEQUE 147127 0.50 1,005.00<br />
4894 VERACRUZ 3157699 FRANKLIN CONTRERAS TORRES CHEQUE 147128 3.25 4,598.10<br />
4895 VERACRUZ 1104274295 HILARIO CONTRERAS SANCHEZ CHEQUE 147129 1.31 2,633.10<br />
4896 VERACRUZ F30009236 ISAIAS RODRIGUEZ CID CHEQUE 147130 0.85 1,708.50<br />
4897 VERACRUZ 1104274256 JAIME TEPETLAN HERNANDEZ CHEQUE 147131 0.73 1,467.30<br />
4898 VERACRUZ 1104274646 JOSE FELIX GUZMAN . CHEQUE 147132 1.77 3,557.70<br />
4899 VERACRUZ 1104274490 JUAN HERNANDEZ POZOS CHEQUE 147133 0.64 1,286.40<br />
69 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4900 VERACRUZ 1104274700 JULIETA MARTINEZ HERNANDEZ CHEQUE 147134 1.44 2,894.40<br />
4901 VERACRUZ 1104273325 MANLIO GERON CID CHEQUE 147135 1.95 3,919.50<br />
4902 VERACRUZ 1104273317 MAURO ALVAREZ CIRILO CHEQUE 147136 0.23 573.00<br />
4903 VERACRUZ 1104819747 ROBERTO HERNANDEZ CASTAÑEDA CHEQUE 147137 0.75 1,507.50<br />
4904 VERACRUZ F30002838 ROSALIA TEXON MARIN CHEQUE 147138 1.64 3,296.40<br />
4905 VERACRUZ 1104274328 SARA NICOLASA GARCIA SOSA CHEQUE 147139 0.88 1,768.80<br />
4906 VERACRUZ 1104334497 ABEL VAZQUEZ LOPEZ CHEQUE 147833 0.75 1,507.50<br />
4907 VERACRUZ 1104351475 ANGELA LUNA RODRIGUEZ CHEQUE 147834 0.50 1,005.00<br />
4908 VERACRUZ 1104285417 CANDIDO ZARATE SALVADOR CHEQUE 147815 1.81 3,638.10<br />
4909 VERACRUZ 1104327905 DAGOBERTO LOZANO SANCHEZ CHEQUE 147821 0.50 317.80<br />
4910 VERACRUZ 1104351338 DANIEL CASTANEDA CRUZ CHEQUE 147835 1.87 3,271.00<br />
4911 VERACRUZ 1104296495 EMETERIO CORTEZ SALDANA CHEQUE 147822 1.76 2,028.22<br />
4912 VERACRUZ 6039178 FELICIANO VIVEROS CABAÑAS CHEQUE 147819 0.78 1,135.99<br />
4913 VERACRUZ 1104351662 FERNANDO CARAZA CAMPOS Y SAMANIEGO CHEQUE 158425 20.00 38,216.00<br />
4914 VERACRUZ 1104296524 FREDY CADENA SALDAÑA CHEQUE 147823 0.67 1,346.70<br />
4915 VERACRUZ 1104807663 FULGENCIO DOMINGUEZ CARMONA CHEQUE 147813 0.25 605.00<br />
4916 VERACRUZ 1104328060 HERMELANDO GALICIA GALINDO CHEQUE 147814 1.46 1,820.33<br />
4917 VERACRUZ 1104295955 JENOVEVA HERNANDEZ GARCIA CHEQUE 147824 0.78 907.61<br />
4918 VERACRUZ 1104351552 JOSE LOPEZ LUNA CHEQUE 147836 2.18 3,698.15<br />
4919 VERACRUZ 1104327862 JOSE SALOME SERVANDO ALARCON LARA CHEQUE 147825 0.75 539.10<br />
4920 VERACRUZ 1104351615 JUAN QUIROZ LOZANO CHEQUE 147837 1.48 2,974.80<br />
4921 VERACRUZ 1104285172 JUANA GEORGINA ZARATE SALVADOR CHEQUE 147816 1.16 1,082.51<br />
4922 VERACRUZ 1104326493 JULIA GOMES GALICIA CHEQUE 147826 0.79 1,218.81<br />
4923 VERACRUZ 3749762 LAZARO REYES PATRICIO CHEQUE 147820 0.94 1,889.40<br />
4924 VERACRUZ 1104296478 LUCIANO CADENA CHEQUE 147827 1.55 1,354.70<br />
4925 VERACRUZ 1104326408 MARIA LUCIA GOMEZ GALICIA CHEQUE 147828 1.19 2,391.90<br />
4926 VERACRUZ 1104327976 MIGUEL SALAZAR LUNA CHEQUE 147829 0.60 751.92<br />
4927 VERACRUZ F30003549 REMEDIOS GOMEZ HERNANDEZ CHEQUE 147838 0.87 1,748.70<br />
4928 VERACRUZ 1104326477 SOTERO ALEJANDRO GARCIA JIMENEZ CHEQUE 147830 3.63 1,813.55<br />
4929 VERACRUZ 1104285053 VICTORIA ROSA CLEMENTE ZARATE CHEQUE 147818 0.25 575.80<br />
4930 VERACRUZ 1104327662 VILIULFO OLIVO GONZALEZ CHEQUE 147831 5.00 4,274.00<br />
4931 VERACRUZ 1104327995 VITO FERNANDEZ RODRIGUEZ CHEQUE 147832 0.71 363.80<br />
4932 VERACRUZ 1104402898 ADALBERTO GONZALEZ OLMOS CHEQUE 145670 1.25 2,512.50<br />
4933 VERACRUZ 1105253044 ADELINA MARTINEZ ZARATE CHEQUE 145501 2.01 3,223.24<br />
4934 VERACRUZ 1104289126 AGUSTINA FERRAL LOPEZ CHEQUE 145502 2.35 3,362.38<br />
4935 VERACRUZ 1104402787 AGUSTINA REYES GONZALEZ CHEQUE 145672 1.98 3,666.17<br />
4936 VERACRUZ 1104372583 ALBERTA MORA ARAUJO CHEQUE 145567 0.69 1,386.90<br />
4937 VERACRUZ 1104402845 ALBERTA RIVERA LLANOS CHEQUE 145673 0.50 1,005.00<br />
4938 VERACRUZ 3190273 ALBERTO CEBALLOS GALVAN CHEQUE 145728 3.00 1,820.40<br />
4939 VERACRUZ 1104332837 ALBERTO RAMIREZ MU•OZ CHEQUE 145571 0.19 509.00<br />
4940 VERACRUZ 1104402846 ALEJANDRA MARIN GARCIA CHEQUE 145674 0.96 915.84<br />
4941 VERACRUZ 1104372890 ALEJANDRINO GUERRA GARRIDO CHEQUE 145632 0.71 1,533.60<br />
4942 VERACRUZ 1104327767 ALEJANDRO REYES GUEVARA CHEQUE 145749 3.69 5,539.43<br />
4943 VERACRUZ F30003381 ALFONSO TEPETLA ABURTO CHEQUE 145572 4.05 8,748.00<br />
4944 VERACRUZ 1104286982 ALICIA GARRIDO ORTIZ CHEQUE 145493 1.55 3,115.50<br />
4945 VERACRUZ 1104334605 ALVARO RAMIREZ MU•OZ CHEQUE 145573 2.12 1,785.04<br />
4946 VERACRUZ 1104289084 AMADEO MARTINEZ SANDRIA CHEQUE 145503 2.54 3,122.17<br />
4947 VERACRUZ 1104328853 AMBROCIO GONZALEZ GUTIERREZ CHEQUE 145557 1.22 2,452.20<br />
4948 VERACRUZ 1104372244 ANA ROSA VIVEROS SOSA CHEQUE 145633 2.86 3,492.63<br />
4949 VERACRUZ 1104295818 ANATOLIO MIRON FLORES CHEQUE 145748 3.29 4,423.08<br />
4950 VERACRUZ 1105256123 ANDREA GALAN RODRIGUEZ CHEQUE 145675 2.00 2,026.40<br />
4951 VERACRUZ F30003204 ANGEL PINEDA AGUILAR CHEQUE 145676 2.00 4,020.00<br />
4952 VERACRUZ 1104334261 ANGEL SABAIZ GASTINEZ CHEQUE 145574 1.51 1,730.46<br />
4953 VERACRUZ 1104402870 ANGELA MORALES GONZALEZ CHEQUE 145677 0.58 984.84<br />
4954 VERACRUZ 1104289086 ANGELES RIVERA CORTES CHEQUE 145504 3.55 2,955.02<br />
4955 VERACRUZ 1104334542 ANTOLINA ZAVALETA AGUILAR CHEQUE 145575 5.07 5,347.84<br />
4956 VERACRUZ 1104332974 ANTONIA MARTINEZ GONZALEZ CHEQUE 145576 1.62 3,256.20<br />
4957 VERACRUZ 1104328549 ANTONIO CUEVAS DIAZ CHEQUE 145558 1.93 843.80<br />
4958 VERACRUZ 1104279414 ARACELI GONZALEZ GARCIA CHEQUE 145625 1.00 2,010.00<br />
4959 VERACRUZ 1104328476 ARISTIDIZ LOPEZ AVENDANO CHEQUE 145760 1.63 3,276.30<br />
4960 VERACRUZ 1104333505 ARNULFO RODRIGUEZ GONZALEZ CHEQUE 145577 2.12 872.59<br />
4961 VERACRUZ 1105256127 ARNULFO VIVEROS GONZALEZ CHEQUE 145678 1.40 1,237.04<br />
4962 VERACRUZ F30008560 ASUNCION PACHECO SALAMANCA CHEQUE 145578 0.26 430.47<br />
4963 VERACRUZ 1104402827 AURELIO GONZALEZ ORDOÑEZ CHEQUE 145679 2.50 3,165.00<br />
4964 VERACRUZ 1104403111 AVELINO PEDRAZA CORDOVA CHEQUE 145680 0.50 1,005.00<br />
4965 VERACRUZ 1104403063 BACILISA AGUILAR GONZALEZ CHEQUE 145681 0.50 1,005.00<br />
4966 VERACRUZ 1104285460 BALDEMAR GARCIA GARCIA CHEQUE 145626 0.50 368.20<br />
4967 VERACRUZ 1104403200 BALDOMIRA RODRIGUEZ ORDOÑEZ CHEQUE 145682 0.50 264.20<br />
4968 VERACRUZ 1104286905 BARTOLA HERNANDEZ GARCIA CHEQUE 145505 0.50 1,005.00<br />
4969 VERACRUZ 1104280405 BARTOLO GONZALEZ MARTINEZ CHEQUE 145506 3.10 2,471.32<br />
4970 VERACRUZ 1105047704 BELEN LLANOS ZUAREZ CHEQUE 145683 0.18 493.00<br />
70 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
4971 VERACRUZ 3262471 BENIGNO GONZALEZ MIRANDA CHEQUE 145730 3.38 5,339.05<br />
4972 VERACRUZ F30003397 BENITO MIRANDA MUJICA CHEQUE 145579 1.50 3,015.00<br />
4973 VERACRUZ 1104345851 BERNARDO FILOBELLO GONZALEZ CHEQUE 145559 1.93 3,832.98<br />
4974 VERACRUZ 1104333337 CARLOS ESQUIVEL MU•OZ CHEQUE 145580 1.56 1,782.77<br />
4975 VERACRUZ 1104557133 CARLOS VIVEROS MARTINEZ CHEQUE 145507 1.01 1,374.00<br />
4976 VERACRUZ 1104333257 CARMELO MU•OZ SANCHEZ CHEQUE 145581 1.11 1,435.45<br />
4977 VERACRUZ 1104333367 CASILDA MUNOZ ELOS CHEQUE 145582 2.40 3,107.52<br />
4978 VERACRUZ 1101427796 CASILDO ROBLES HERNANDEZ CHEQUE 145508 5.64 4,577.42<br />
4979 VERACRUZ 1104278484 CELINA MARTINEZ CORDOBA CHEQUE 145768 7.00 7,786.80<br />
4980 VERACRUZ 1104334192 CESAR SALAZAR LARA CHEQUE 145583 0.50 694.60<br />
4981 VERACRUZ 1104279626 CEVERIANO ARROYO VASQUEZ CHEQUE 145731 4.19 2,810.65<br />
4982 VERACRUZ 1104332764 CIRIA HERNANDEZ CEBALLOS CHEQUE 145584 1.16 2,331.60<br />
4983 VERACRUZ 1104286966 CIRILO VIDERIQUE GONZALEZ CHEQUE 145509 2.79 2,742.01<br />
4984 VERACRUZ 1104332685 CLEMENTE AGUILAR COLORADO CHEQUE 145585 2.00 1,852.80<br />
4985 VERACRUZ 1104402871 CRISANTO MANZOLI RAMIREZ GARCIA CHEQUE 145684 3.32 1,897.71<br />
4986 VERACRUZ 1104333089 CRISTINA GARCIA RUIZ CHEQUE 145586 0.95 1,146.46<br />
4987 VERACRUZ 1104403054 DAVID HERNANDEZ ORDOÑEZ CHEQUE 145685 2.10 2,463.72<br />
4988 VERACRUZ 1104333417 DAVID RODRIGUEZ MARQUEZ CHEQUE 145587 0.55 545.82<br />
4989 VERACRUZ 1104278177 DELIA SANCHEZ ORTIZ CHEQUE 145778 2.49 5,004.90<br />
4990 VERACRUZ 1100104636 DIEGO MONTERO LANDEROS CHEQUE 145496 3.19 3,354.60<br />
4991 VERACRUZ 1104402823 DOMINGO ORDONEZ ALVAREZ CHEQUE 145686 1.57 887.36<br />
4992 VERACRUZ 1100135269 DOROSBELIA GONZALEZ ORTEGA CHEQUE 145510 2.10 3,659.88<br />
4993 VERACRUZ 1104275281 DOROSVELIA CASTELLANOS FERNANDEZ CHEQUE 145511 1.04 1,323.30<br />
4994 VERACRUZ 3262716 EBODIO GONZALEZ GONZALEZ CHEQUE 145732 1.90 2,675.96<br />
4995 VERACRUZ 1104287020 EBODIO PALESTINA CASTA•EDA CHEQUE 145497 2.00 1,300.00<br />
4996 VERACRUZ 1104334574 EDGAR ALBERTO BLANCO MALDONADO CHEQUE 145588 5.06 8,217.44<br />
4997 VERACRUZ 1100104722 ELADIO FERNANDEZ MARQUEZ CHEQUE 145769 1.16 1,837.90<br />
4998 VERACRUZ 1104371948 ELENA SERDAN MORA CHEQUE 145781 2.47 2,131.12<br />
4999 VERACRUZ 1104328611 ELIBERTA MURIETA GARCIA CHEQUE 145560 6.19 6,539.12<br />
5000 VERACRUZ 1104372480 ELVIRA PEREZ AGUILAR CHEQUE 145634 0.24 589.00<br />
5001 VERACRUZ 1104328552 EMILIO GARRIDO CUEVAS CHEQUE 145761 5.96 7,638.34<br />
5002 VERACRUZ 1104280178 ENEDINA GONZALEZ NOCHEBUENA CHEQUE 145512 1.25 1,472.50<br />
5003 VERACRUZ 1104328134 ENRIQUE LOPEZ FLORES CHEQUE 145561 1.78 3,458.18<br />
5004 VERACRUZ 1105047805 EPIFANIO MONTERO SANTAMARIA CHEQUE 145589 3.33 6,693.30<br />
5005 VERACRUZ 1104372875 ERLINDA PRADO GONZALEZ CHEQUE 145635 1.18 2,371.80<br />
5006 VERACRUZ 1104279753 ERNESTO ZARATE MARTINEZ CHEQUE 145733 1.32 991.06<br />
5007 VERACRUZ 1104403124 ESPERANZA GONZALEZ MUÑOZ CHEQUE 145687 0.81 1,247.08<br />
5008 VERACRUZ 1104403144 EUGENIO GONZALES GONZALES CHEQUE 145688 0.44 909.00<br />
5009 VERACRUZ F30003233 EUGENIO RAMIREZ VARELA CHEQUE 145689 0.50 1,005.00<br />
5010 VERACRUZ 1104371908 EULALIA GARRIDO SANCHEZ CHEQUE 145636 0.81 1,628.10<br />
5011 VERACRUZ 1104333533 EUSTAQUIA HERNANDEZ ELOZ CHEQUE 145590 0.50 337.00<br />
5012 VERACRUZ 1104278221 EUSTORGIO ITURRALDE GONZALEZ CHEQUE 145779 4.93 9,041.62<br />
5013 VERACRUZ 1104372308 EVANGELINA AGUILAR GALINDO CHEQUE 145637 2.06 3,513.54<br />
5014 VERACRUZ 1104280168 EVANGELINA PI•A LARA CHEQUE 145739 2.90 6,264.00<br />
5015 VERACRUZ 1104275143 EVELIA INDOVAL BARRADAS CHEQUE 145513 1.72 3,457.20<br />
5016 VERACRUZ 1104274729 EVELIA ORTEGA GARRIDO CHEQUE 145514 1.94 959.91<br />
5017 VERACRUZ 1100420954 EVERARDO VIDERIQUE MORALES CHEQUE 145515 1.26 2,443.90<br />
5018 VERACRUZ 1104329906 EZEQUIEL PRADO RODRIGUEZ CHEQUE 145740 0.60 560.88<br />
5019 VERACRUZ 1104372465 FABIAN SOLANO LOBATO CHEQUE 145638 1.34 1,943.00<br />
5020 VERACRUZ 1104327674 FABIAN VALDEZ HERNANDEZ CHEQUE 145750 1.31 1,360.83<br />
5021 VERACRUZ 1104280861 FACUNDO GARCIA RAMIREZ CHEQUE 145747 5.20 5,609.76<br />
5022 VERACRUZ 1104371992 FEDERICO AGUILAR HOYOS CHEQUE 145639 5.65 9,530.42<br />
5023 VERACRUZ F30003565 FEDERICO RODRIGUEZ CRUZ CHEQUE 145591 1.90 2,411.48<br />
5024 VERACRUZ 1104372759 FELICITAS RUIZ RIOS CHEQUE 145640 1.71 2,175.80<br />
5025 VERACRUZ 1104372751 FELIPE ALARCON HERNANDEZ CHEQUE 145641 0.50 688.20<br />
5026 VERACRUZ 1104332914 FELIPE CEBALLOS SAN GABRIEL CHEQUE 145592 0.50 335.40<br />
5027 VERACRUZ 1104334008 FELIPE MU•OZ AGUILAR CHEQUE 145593 2.31 2,026.33<br />
5028 VERACRUZ 1104372280 FELIPE SANTIAGO DOMINGUEZ CHEQUE 145568 1.00 2,010.00<br />
5029 VERACRUZ 1105256202 FELIPE SANTIAGO GABRIEL CHEQUE 145594 0.22 557.00<br />
5030 VERACRUZ 1104328585 FELIX LOPEZ DOMINGUEZ CHEQUE 145762 3.72 2,737.92<br />
5031 VERACRUZ 1104372379 FELIX MURRIETA SAN GABRIEL CHEQUE 145642 2.06 1,714.74<br />
5032 VERACRUZ 1100105542 FIDEL HERNANDEZ ARAUJO CHEQUE 145569 1.12 2,251.20<br />
5033 VERACRUZ 1104289082 FIDEL MARTINEZ SANDRIA CHEQUE 145516 1.05 2,110.50<br />
5034 VERACRUZ 1104402824 FILIBERTO ABURTO AGUILAR CHEQUE 145690 3.85 7,738.50<br />
5035 VERACRUZ 1104372708 FLORA ROMERO ZARATE CHEQUE 145643 5.67 5,363.82<br />
5036 VERACRUZ 1104286952 FRANCISCA SANCHEZ ORTIZ CHEQUE 145517 1.30 2,132.52<br />
5037 VERACRUZ 1105256089 FRANCISCO CABANAS PINEDA CHEQUE 145691 1.79 3,597.90<br />
5038 VERACRUZ 1104333499 FRANCISCO MARQUEZ MU•OZ CHEQUE 145595 0.72 621.22<br />
5039 VERACRUZ 1104403008 FRANCISCO SAYAGO ORDOÑEZ CHEQUE 145692 1.00 619.60<br />
5040 VERACRUZ 1104374189 GELACIO MORENO RAMIREZ CHEQUE 145753 2.93 3,667.19<br />
5041 VERACRUZ 1104274828 GILA GONZALEZ POZADAS CHEQUE 145518 5.42 3,549.02<br />
71 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5042 VERACRUZ 1104277944 GILBERTO GARCIA AGATON CHEQUE 145780 1.48 1,407.18<br />
5043 VERACRUZ 1104372717 GLORIA HERNANDEZ JIMENEZ CHEQUE 145644 0.89 1,508.37<br />
5044 VERACRUZ 1104289237 GONZALO ARCOS MU•OZ CHEQUE 145729 2.20 3,827.12<br />
5045 VERACRUZ 1104280653 GORGONIO ZARATE GONZALEZ CHEQUE 145519 4.32 3,208.90<br />
5046 VERACRUZ 3262119 GUADALUPE RAMOS HERNANDEZ CHEQUE 145770 2.58 5,185.80<br />
5047 VERACRUZ F30008216 GUDELIA GUERRERO BAEZ CHEQUE 145693 0.96 1,929.60<br />
5048 VERACRUZ 1104372180 GUILLERMINA CEBALLOS MURRIETA CHEQUE 145645 2.00 4,020.00<br />
5049 VERACRUZ 1104371913 GUILLERMINA GARCIA GONZALEZ CHEQUE 145646 1.38 2,980.80<br />
5050 VERACRUZ 1104328568 GUILLERMO LOPEZ AGUILR CHEQUE 145763 4.19 5,545.88<br />
5051 VERACRUZ 1104329997 HERMAS PALACIOS TERAN CHEQUE 145754 0.87 1,748.70<br />
5052 VERACRUZ 1104402855 HERMENEGILDO RIVERA CANO CHEQUE 145694 1.46 2,934.60<br />
5053 VERACRUZ 1104329920 HERMINIA MEYER GARCIA CHEQUE 145741 0.64 1,275.14<br />
5054 VERACRUZ 1104332835 HIDALDA ORTEGA ORTEGA CHEQUE 145757 0.56 1,125.60<br />
5055 VERACRUZ 1104334084 IGNACIO MU•OZ COLORADO CHEQUE 145596 3.29 6,612.90<br />
5056 VERACRUZ 1104403049 ISABEL GONZALES AGUILAR CHEQUE 145695 1.15 2,311.50<br />
5057 VERACRUZ 1104557132 ISABEL GONZALEZ GONZALEZ CHEQUE 145520 2.53 3,360.85<br />
5058 VERACRUZ F30003149 ISABEL SAYAGO HERNANDEZ CHEQUE 145696 0.50 818.60<br />
5059 VERACRUZ 1104286831 ISAI GONZALEZ ORTEGA CHEQUE 145521 2.08 1,844.54<br />
5060 VERACRUZ 1104285209 ISIDRO RAMIREZ CORTES CHEQUE 145771 3.47 3,288.17<br />
5061 VERACRUZ 1104332590 ISIDRO SANCHEZ CHEQUE 145597 2.07 1,487.92<br />
5062 VERACRUZ 1104278467 JASINTO FERNANDEZ MARQUEZ CHEQUE 145772 3.99 5,006.65<br />
5063 VERACRUZ 1104557159 JESUS BAEZ BAEZ CHEQUE 145522 7.12 4,684.96<br />
5064 VERACRUZ 1104402918 JESUS SAYAGO ORDOÑES CHEQUE 145697 1.70 2,261.00<br />
5065 VERACRUZ 1105256126 JOAQUIN GARCIA REYES CHEQUE 145751 3.57 5,336.44<br />
5066 VERACRUZ 1104274733 JOAQUIN ZAMORA ROBLES CHEQUE 145523 1.05 1,341.06<br />
5067 VERACRUZ 1104332842 JORGE GARCIA MU•OZ CHEQUE 145598 3.00 3,380.40<br />
5068 VERACRUZ 1104372812 JORGE LUIS SOLANO LOBATO CHEQUE 145647 0.60 484.08<br />
5069 VERACRUZ 1100106314 JORGE ORTEGA ARMENTA CHEQUE 145524 4.78 2,739.90<br />
5070 VERACRUZ 1104372736 JOSE CRUZ RUIZ HERNANDEZ CHEQUE 145648 1.02 1,314.17<br />
5071 VERACRUZ 1104328120 JOSE CUEVAS SANCHEZ CHEQUE 145562 1.95 1,857.18<br />
5072 VERACRUZ 1104279786 JOSE LUIS ESPINOZA MEYER CHEQUE 145742 2.26 2,524.87<br />
5073 VERACRUZ 1104403101 JOSE MARTIN MORALES GONZALEZ CHEQUE 145698 0.92 808.50<br />
5074 VERACRUZ 1104403073 JOSE MARTINEZ CARREON CHEQUE 145699 0.85 389.30<br />
5075 VERACRUZ F30003385 JOSE RAMIREZ RAMIREZ CHEQUE 145599 1.06 1,019.72<br />
5076 VERACRUZ 3262734 JOSE REYES SALAS LOPEZ CHEQUE 145627 1.12 1,419.71<br />
5077 VERACRUZ 1104346378 JOSE SANTIAGO CASTELLANOS CHEQUE 145755 3.26 2,478.90<br />
5078 VERACRUZ 1104402886 JOSEFINA ARELLANO MU•OZ CHEQUE 145700 0.65 606.58<br />
5079 VERACRUZ 1100104618 JOSEFINA HERNANDEZ MARIN CHEQUE 145649 0.50 851.20<br />
5080 VERACRUZ 1104332955 JOSEFINA MARTINEZ GONZALEZ CHEQUE 145600 0.14 429.00<br />
5081 VERACRUZ 3264844 JOSUE GARCIA RAMIREZ CHEQUE 145525 1.11 1,227.66<br />
5082 VERACRUZ 1104286840 JUAN ARCOS MARTINEZ CHEQUE 145526 3.76 2,859.10<br />
5083 VERACRUZ 1104286911 JUAN BARRADAS ROBLES CHEQUE 145527 1.31 2,176.17<br />
5084 VERACRUZ 1104372724 JUAN CARLOS AGUILAR CASTILLO CHEQUE 145650 0.62 1,246.20<br />
5085 VERACRUZ 1104332943 JUAN QUIROZ PEDRAZA CHEQUE 145601 1.40 1,967.28<br />
5086 VERACRUZ 1104371582 JUAN ROMERO GARRIDO CHEQUE 145651 3.21 6,452.10<br />
5087 VERACRUZ 1104402944 JUANA GALAN MARTINEZ CHEQUE 145701 1.10 2,211.00<br />
5088 VERACRUZ 1104275014 JUANA MARTINEZ ORTEGA CHEQUE 145528 6.66 13,386.60<br />
5089 VERACRUZ 1104274694 JULIA BARRADAS GONZALEZ CHEQUE 145529 1.10 1,491.16<br />
5090 VERACRUZ 1100105376 JULIO LOMAN ORTEGA CHEQUE 145530 2.13 2,260.36<br />
5091 VERACRUZ 1104333700 JUSTINO LANDA RUIZ CHEQUE 145602 4.57 2,195.43<br />
5092 VERACRUZ 1100352411 LAURENCIO SANCHEZ MUJICA CHEQUE 145531 1.33 1,041.12<br />
5093 VERACRUZ 1104371874 LIBORIA MORENO CORTEZ CHEQUE 145570 1.50 1,767.00<br />
5094 VERACRUZ 1104334033 LORENZO GUZMAN PLATAS CHEQUE 145603 2.13 1,847.99<br />
5095 VERACRUZ 1104279616 LOURDES ZARATE MARTINEZ CHEQUE 145734 0.62 1,054.74<br />
5096 VERACRUZ 1104289077 LUCINA HERNANDEZ DOMINGUEZ CHEQUE 145532 4.73 4,656.21<br />
5097 VERACRUZ 1104371921 LUCINA MURRIETA AGUILAR CHEQUE 145652 0.50 694.60<br />
5098 VERACRUZ 1105047708 LUCIO SANCHEZ MARUEZ CHEQUE 145702 1.00 2,010.00<br />
5099 VERACRUZ 1104286843 LUIS OLIVARES REYES CHEQUE 145533 2.62 2,755.19<br />
5100 VERACRUZ 1104402865 LUISA SAYAGO AGUILAR CHEQUE 145703 0.50 296.20<br />
5101 VERACRUZ 1104328900 LUZ CORDELIA AVENDANO BARRADAS CHEQUE 145764 7.58 6,903.86<br />
5102 VERACRUZ 1104371875 LUZ ESPERANZA REYES AGUILAR CHEQUE 145653 2.93 6,328.80<br />
5103 VERACRUZ 1104402876 MA. DE LOS ANGELES MARQUEZ FERNANDEZ CHEQUE 145704 1.11 2,397.60<br />
5104 VERACRUZ F30009386 MACRINA LANDA JACOME CHEQUE 145604 5.00 2,242.00<br />
5105 VERACRUZ 1104557142 MAGDALENA FERRAL LOPEZ CHEQUE 145534 0.76 1,111.73<br />
5106 VERACRUZ 3262196 MAGDALENO LANDERO VALDIVIA CHEQUE 145495 0.83 1,668.30<br />
5107 VERACRUZ 1105047833 MAGSIMINO MU•OZ COLORADO CHEQUE 145605 0.92 1,298.67<br />
5108 VERACRUZ 1104372629 MAMUEL ZAVALETA SOLIS CHEQUE 145654 1.14 866.86<br />
5109 VERACRUZ 1104334426 MANUE HERNANDEZ CADENA CHEQUE 145606 0.57 1,145.70<br />
5110 VERACRUZ F30003488 MANUEL MARTINEZ GARRIDO CHEQUE 145607 2.93 1,656.04<br />
5111 VERACRUZ 1104274850 MARCELINO ALVAREZ ARROYO CHEQUE 145535 5.74 3,152.41<br />
5112 VERACRUZ 1104333814 MARCELINO CEBALLOS ORDOÑEZ CHEQUE 145608 2.38 2,773.18<br />
72 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5113 VERACRUZ 1104328825 MARCELINO CUEVAS GONZALEZ CHEQUE 145563 2.25 4,140.90<br />
5114 VERACRUZ 1104402950 MARCELINO MARQUEZ CORDOVA CHEQUE 145705 0.50 542.60<br />
5115 VERACRUZ 1104275456 MARGARITA ORTEGA TIRADO CHEQUE 145536 2.50 2,649.00<br />
5116 VERACRUZ 1104557134 MARIA ANTONIA GALAN GARCIA CHEQUE 145537 2.00 4,020.00<br />
5117 VERACRUZ 1104402899 MARIA CRUZ ZALAS SANCHEZ CHEQUE 145706 1.00 1,467.60<br />
5118 VERACRUZ F30004986 MARIA DE JESUS GARRIDO FERRAL CHEQUE 145494 2.26 3,974.89<br />
5119 VERACRUZ F30003408 MARIA DE LOS ANGELES ARROYO GUEVARA CHEQUE 145765 4.96 7,660.22<br />
5120 VERACRUZ 1104346269 MARIA DE LOURDES BARRADAS AGATON CHEQUE 145756 1.93 2,412.50<br />
5121 VERACRUZ 1104403163 MARIA EDUWIGES RAMIREZ VAZQUEZ CHEQUE 145707 2.02 1,028.58<br />
5122 VERACRUZ 1105047636 MARIA ESPINOSA MEYER CHEQUE 145743 0.62 1,246.20<br />
5123 VERACRUZ 1104332818 MARIA ESTHER ORTEGA SALZAR CHEQUE 145758 1.85 1,039.70<br />
5124 VERACRUZ 1104403142 MARIA GUADALUPE LOZADA Y LEON CHEQUE 145708 0.63 582.88<br />
5125 VERACRUZ 1104371863 MARIA HERMELINDA AGUILAR BARRADAS CHEQUE 145655 5.00 9,514.00<br />
5126 VERACRUZ F30008300 MARIA IDALIA GARCIA RUIZ CHEQUE 145609 0.56 1,013.60<br />
5127 VERACRUZ 1104403080 MARIA IRMA RANGEL VALDEZ CHEQUE 145709 1.50 996.60<br />
5128 VERACRUZ F30003049 MARIA LUISA GARCIA VALDEZ CHEQUE 145710 3.14 1,598.89<br />
5129 VERACRUZ F30003071 MARIA TERESA MARQUEZ LUNA CHEQUE 145711 0.50 953.80<br />
5130 VERACRUZ 1104280239 MARILU PORTILLA LARA CHEQUE 145744 1.36 1,047.20<br />
5131 VERACRUZ 1104285580 MARIO AGATON GONZALEZ CHEQUE 145628 0.70 1,407.00<br />
5132 VERACRUZ F30003130 MARTHA GARCIA ORTEGA CHEQUE 145712 0.50 691.40<br />
5133 VERACRUZ F30003380 MARTHA PATRICIA RUIZ GARCIA CHEQUE 145610 1.75 3,517.50<br />
5134 VERACRUZ 3262177 MARTIN GONZALEZ LOPEZ CHEQUE 145735 1.53 2,333.56<br />
5135 VERACRUZ 1105256091 MARTIN MARQUEZ CORDOBA CHEQUE 145713 1.61 2,718.32<br />
5136 VERACRUZ 1104280658 MARTIN MAYER GARCIA CHEQUE 145538 1.10 2,211.00<br />
5137 VERACRUZ 1104328079 MATILDE GONZALEZ GUTIERREZ CHEQUE 145564 0.31 701.00<br />
5138 VERACRUZ F30008621 MATILDE HERNANDEZ CADENA CHEQUE 145611 0.76 1,241.54<br />
5139 VERACRUZ 3262127 MELECIO MARQUEZ MARTINEZ CHEQUE 145773 8.96 10,024.45<br />
5140 VERACRUZ 1104372135 MERCEDES LANDA GALINDO CHEQUE 145656 0.58 1,252.80<br />
5141 VERACRUZ 1104371897 MIGUEL AGUILAR CASTILLO CHEQUE 145657 1.43 3,088.80<br />
5142 VERACRUZ 1104286862 MIGUEL GONZALEZ PORTILLA CHEQUE 145539 7.26 10,132.06<br />
5143 VERACRUZ 1105047810 MIGUEL MAXIMINO ARMENTA LARA CHEQUE 145612 8.65 13,469.78<br />
5144 VERACRUZ 3262735 MIGUEL MEYER GARCIA CHEQUE 145736 1.28 1,645.06<br />
5145 VERACRUZ 1104372185 MIGUEL MURRIETA SAN GABRIEL CHEQUE 145658 9.75 8,002.80<br />
5146 VERACRUZ 1105047812 MIGUEL RUIZ LARA CHEQUE 145613 0.96 1,929.60<br />
5147 VERACRUZ 3262149 MOISES GONZALEZ GONZALEZ CHEQUE 145629 1.73 3,477.30<br />
5148 VERACRUZ 1100105372 NAHUM GARCIA GARCIA CHEQUE 145540 8.00 8,732.80<br />
5149 VERACRUZ 1100104614 NARCISO MURRIETA MARQUEZ CHEQUE 145659 2.67 5,767.20<br />
5150 VERACRUZ 1100175924 NATIVIDAD MENDEZ CORDOVA CHEQUE 145498 1.09 2,190.90<br />
5151 VERACRUZ 1104403085 NEMECIA LINAREZ LLANOS CHEQUE 145714 1.00 2,010.00<br />
5152 VERACRUZ 3262723 NICERATO GARCIA SANDRIA CHEQUE 145630 1.23 667.64<br />
5153 VERACRUZ 1104372399 NOE FELIX OSORIO JIMENEZ CHEQUE 145660 1.17 554.58<br />
5154 VERACRUZ 1105047640 NOE MARTINEZ ORTEGA CHEQUE 145541 1.00 1,909.20<br />
5155 VERACRUZ 1104402825 NOE PEREA GALINDO CHEQUE 145715 0.84 1,814.40<br />
5156 VERACRUZ F30003253 NOEMI AGUILAR HERNANDEZ CHEQUE 145661 2.00 4,020.00<br />
5157 VERACRUZ 1104402901 OBDULIA MARQUEZ GONZALEZ CHEQUE 145716 1.67 3,356.70<br />
5158 VERACRUZ 1104402867 OBEDA LLANOS MU•OZ CHEQUE 145717 3.23 2,978.06<br />
5159 VERACRUZ 1104332699 ODILIA AGUILAR COLORADO CHEQUE 145614 1.58 2,836.42<br />
5160 VERACRUZ 1104328721 OLIVIA PALOMINO MIRANDA CHEQUE 145766 9.18 5,849.50<br />
5161 VERACRUZ 1104333346 OTILIO MU•OZ COLORADO CHEQUE 145615 2.98 1,875.02<br />
5162 VERACRUZ 1100161424 PABLO MARQUEZ ARROYO CHEQUE 145774 3.51 7,055.10<br />
5163 VERACRUZ 1100175368 PASTOR CUEVAS GONZALEZ CHEQUE 145565 1.42 1,725.02<br />
5164 VERACRUZ 1104327686 PLASIDO JIMENEZ GONZALEZ CHEQUE 145752 1.94 3,241.35<br />
5165 VERACRUZ 1104280279 POLICARPIA GARRIDO GONZALEZ CHEQUE 145542 2.05 2,759.30<br />
5166 VERACRUZ 1100105448 POLICARPIO GONZALEZ SANCHEZ CHEQUE 145759 3.47 2,621.93<br />
5167 VERACRUZ 1104285134 POMPEYA ZARATE MARTINEZ CHEQUE 145775 1.64 2,687.63<br />
5168 VERACRUZ 1104403084 PRAXEDIS ORDONES ALVAREZ CHEQUE 145718 0.50 1,005.00<br />
5169 VERACRUZ 1104333421 PROSPERO SABALZ GASTINEZ CHEQUE 145616 1.66 1,464.12<br />
5170 VERACRUZ 1104274999 RAMIRO COLORADO MARTINEZ CHEQUE 145543 5.00 10,050.00<br />
5171 VERACRUZ 1104372534 RAMONA GUTIERREZ GARCIA CHEQUE 145662 2.35 1,617.74<br />
5172 VERACRUZ 1100161438 RAQUEL ORTEGA GONZALEZ CHEQUE 145544 1.71 2,452.14<br />
5173 VERACRUZ 1104280046 REBECA GARCIA PERIAÑEZ CHEQUE 145745 1.00 1,150.80<br />
5174 VERACRUZ 1104403146 REY MONFIL GONZALEZ CHEQUE 145719 1.00 630.80<br />
5175 VERACRUZ 1104402911 REYNA FLORES CARICIO CHEQUE 145720 0.50 513.00<br />
5176 VERACRUZ F30002959 REYNA GONZALEZ MARTINEZ CHEQUE 145737 1.75 1,358.70<br />
5177 VERACRUZ 1104332789 REYNA LOPEZ MIRON CHEQUE 145617 4.56 5,554.08<br />
5178 VERACRUZ 1104286864 RICARDA ARACELI DIAZ CABRERA CHEQUE 145545 5.75 4,234.30<br />
5179 VERACRUZ 1104334449 RITA CORDOBA GONZALEZ CHEQUE 145618 1.31 1,193.15<br />
5180 VERACRUZ F30004007 ROBERTO LOPEZ VIVEROS CHEQUE 145767 4.50 2,975.40<br />
5181 VERACRUZ 1103383420 ROBERTO MONTERO LANDEROS CHEQUE 145499 3.42 3,842.71<br />
5182 VERACRUZ 3264840 ROBERTO ZAMORA ROBLES CHEQUE 145546 3.39 2,138.41<br />
5183 VERACRUZ 1104332643 RODOLFO MU•OS ELOS CHEQUE 145619 2.00 2,714.40<br />
73 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5184 VERACRUZ 1104287039 RODRIGO ITURRALDE GONZALEZ CHEQUE 145500 6.49 8,309.80<br />
5185 VERACRUZ 1105047688 ROGACIANA GARCIA GONZALEZ CHEQUE 145631 1.14 2,291.40<br />
5186 VERACRUZ 1104372430 ROMAN AGUILAR BECERRIL CHEQUE 145663 2.37 3,181.49<br />
5187 VERACRUZ 1104334283 ROMAN MARQUEZ GONZALEZ CHEQUE 145620 1.69 1,041.72<br />
5188 VERACRUZ F30003718 ROMAN PEDRAZA COLORADO CHEQUE 145621 1.80 3,618.00<br />
5189 VERACRUZ F30003154 ROSA GONZALEZ GRAJALES CHEQUE 145721 1.00 1,506.00<br />
5190 VERACRUZ F30008692 ROSA GONZALEZ LINARES CHEQUE 145722 0.49 644.82<br />
5191 VERACRUZ 1100175910 ROSALINO SANCHEZ MUJICA CHEQUE 145547 1.49 2,994.90<br />
5192 VERACRUZ 1104274771 RUFINO BAER TLAPA CHEQUE 145548 1.85 1,560.66<br />
5193 VERACRUZ 1104286860 RUPERTO PORTILLA LOEZA CHEQUE 145549 3.17 3,769.76<br />
5194 VERACRUZ 1104372509 SAMUEL MURRIETA CASTILLO CHEQUE 145664 1.82 2,269.18<br />
5195 VERACRUZ 1104371883 SARA MURRIETA GABRIEL CHEQUE 145665 0.25 680.00<br />
5196 VERACRUZ 1105047635 SARA ORTEGA GONZALEZ CHEQUE 145550 2.69 5,406.90<br />
5197 VERACRUZ 1104402888 SARA REYES VASQUEZ CHEQUE 145723 0.37 797.00<br />
5198 VERACRUZ 1104372795 SENON CUEVAS VILLA CHEQUE 145666 0.50 1,005.00<br />
5199 VERACRUZ 1105256093 SEVERINO DIAZ CASTILLO CHEQUE 145724 3.02 3,572.06<br />
5200 VERACRUZ 1100105610 SILVESTRE MORALES CHEQUE 145667 0.63 1,266.30<br />
5201 VERACRUZ 1104289121 SIMPLICIO LOPEZ CHEQUE 145551 2.19 3,298.14<br />
5202 VERACRUZ 1104403204 SIRENIO GONZALES GONZALES CHEQUE 145725 0.97 1,521.35<br />
5203 VERACRUZ 1104279565 SIRIA GONZALEZ MIRANDA CHEQUE 145738 1.45 2,749.78<br />
5204 VERACRUZ 1104286995 TABITA POSADAS MONFIL CHEQUE 145552 3.92 3,877.66<br />
5205 VERACRUZ 1104285253 TEODORA MARQUEZ RAMOS CHEQUE 145776 1.17 2,216.92<br />
5206 VERACRUZ 1104333269 TEOFANIS SANTIAGO LANDA CHEQUE 145622 2.85 2,331.30<br />
5207 VERACRUZ 1104289125 TERESA GONZALEZ GUTIERREZ CHEQUE 145553 3.39 2,507.24<br />
5208 VERACRUZ F30002221 TOMAS MARTINEZ HERNANDEZ CHEQUE 145777 3.52 2,254.21<br />
5209 VERACRUZ F30003716 URSULA ZAVALETA AGUILAR CHEQUE 145623 4.36 3,419.98<br />
5210 VERACRUZ 1100176068 VALENTIN GONZALEZ MONTERO CHEQUE 145554 3.00 2,890.80<br />
5211 VERACRUZ 1104280044 VALERIA PERIA EZ GARCIA CHEQUE 145746 2.22 1,634.81<br />
5212 VERACRUZ 1104561118 VICTOR MANUEL RIANO VIVEROS CHEQUE 145566 20.00 8,744.00<br />
5213 VERACRUZ 1104372810 VICTORIA HERNANDEZ ROMERO CHEQUE 145668 0.50 1,005.00<br />
5214 VERACRUZ 1104280605 VICTORIA LEON CAMACHO CHEQUE 145555 1.91 3,182.06<br />
5215 VERACRUZ F30003095 VIRGILIO GONZALEZ LINARES CHEQUE 145726 0.80 815.68<br />
5216 VERACRUZ 1104333773 VIRGINIA MU•OZ AGUILAR CHEQUE 145624 0.66 596.90<br />
5217 VERACRUZ 1104372272 YANET LUNA HERNANDEZ CHEQUE 145669 0.50 654.60<br />
5218 VERACRUZ 1104286830 ZENAIDO GONZALEZ ORTEGA CHEQUE 145556 2.98 2,022.82<br />
5219 VERACRUZ 1104402851 ZENEN LINARES GALINDO CHEQUE 145727 1.25 678.50<br />
5220 VERACRUZ 1100204172 ABRAHAM BADILLO ABURTO CHEQUE 147738 2.67 1,893.56<br />
5221 VERACRUZ 1104352755 ALICIA BADILLO GONZALEZ CHEQUE 147739 0.38 813.00<br />
5222 VERACRUZ 1104352684 BERNARDINO ABURTO HERNANDEZ CHEQUE 147740 5.01 2,374.74<br />
5223 VERACRUZ 1104352722 EUCARIO ABURTO TAPIA CHEQUE 147741 2.68 2,809.71<br />
5224 VERACRUZ 1104345923 GABRIEL HERNANDEZ MOTA CHEQUE 147734 1.00 1,226.00<br />
5225 VERACRUZ F30002419 GUILLERMO ALARCON TAPIA CHEQUE 147742 1.00 416.40<br />
5226 VERACRUZ 1104352703 HERADIO ABURTO BADILLO CHEQUE 147743 3.23 1,644.72<br />
5227 VERACRUZ 1104345939 HILARION TAPIA SOTO CHEQUE 147735 2.27 4,130.49<br />
5228 VERACRUZ F30004955 ISAIAS LANDA ABAD CHEQUE 147744 0.98 408.07<br />
5229 VERACRUZ F30002449 JAVIER SOTO TAPIA CHEQUE 147736 0.50 448.20<br />
5230 VERACRUZ 1104352608 MANUEL BADILLO ABURTO CHEQUE 147745 0.30 364.84<br />
5231 VERACRUZ 1104346904 NOE NATIVIDAD TAPIA SOTO CHEQUE 147733 1.25 1,806.50<br />
5232 VERACRUZ 1104352824 ROSA ABURTO BADILLO CHEQUE 147746 0.62 1,053.75<br />
5233 VERACRUZ F30002447 TEODORA TAPIA TAPIA CHEQUE 147737 0.75 551.10<br />
5234 VERACRUZ 1104351681 ALVINO TEQUILIQUIHUA COLOHUA CHEQUE 150632 1.25 1,664.50<br />
5235 VERACRUZ 1104352753 ANTONIO TEPOLE TEQUILIQUIHUA CHEQUE 150639 0.25 605.00<br />
5236 VERACRUZ 1104363891 BENJAMIN TAMIREZ TZOYOHUA CHEQUE 150617 0.30 685.00<br />
5237 VERACRUZ F30001390 CERSIO ROMERO TZANAHUA CHEQUE 150636 0.25 605.00<br />
5238 VERACRUZ F30003981 FELIPA CITLAHUA COLOHUA CHEQUE 150618 3.25 3,942.90<br />
5239 VERACRUZ 1104363691 FELIPE MOLOHUA TLOYOHUA CHEQUE 150619 0.50 235.40<br />
5240 VERACRUZ 1104364098 FRANCISCO XILOHUA CITLAHUA CHEQUE 150620 0.50 257.00<br />
5241 VERACRUZ 1102341501 HILARION CUAHUA XOCHICALE CHEQUE 150629 0.50 1,005.00<br />
5242 VERACRUZ 1104350904 IGNACIO XOCHICALE ROMERO CHEQUE 150630 0.40 628.04<br />
5243 VERACRUZ 1104363522 JACINTO COLOHUA CUAHUA CHEQUE 150621 0.50 1,005.00<br />
5244 VERACRUZ 1104356710 JOSE LAUREANO WUNCESLAO QUIAHUIXLE AOLTEHUA CHEQUE 150637 3.00 2,262.00<br />
5245 VERACRUZ 1104364084 JOSE LUIS XILOHUA COLOHUA CHEQUE 150622 0.90 907.56<br />
5246 VERACRUZ 1104351709 JOSE MARCOS AJACTLE XOCHICALE CHEQUE 150633 0.50 736.20<br />
5247 VERACRUZ 1104351328 JOSE PANFILO TEZOCO TEZOCO CHEQUE 150634 0.75 807.90<br />
5248 VERACRUZ 1104364068 JUANA TZOYOHUA CITLAHUA CHEQUE 150623 0.90 1,414.44<br />
5249 VERACRUZ 1104363870 LORENZO AGUILAR COLOHUA CHEQUE 150624 0.80 1,405.76<br />
5250 VERACRUZ 1104363555 MAGDALENO CITLAHUA COAHUA CHEQUE 150625 0.30 549.16<br />
5251 VERACRUZ 1104364091 MARIA MODESTA AGUILAR COLOHUA CHEQUE 150626 1.13 1,334.76<br />
5252 VERACRUZ 1104352784 MODESTA XOCHICALE CHIMALHUA CHEQUE 150640 0.25 605.00<br />
5253 VERACRUZ 1104356742 RAFAEL COLOUA QUIAHUIXTLE CHEQUE 150638 1.50 1,131.00<br />
5254 VERACRUZ 1104351685 REYNA FERIA GONZALEZ CHEQUE 150635 0.85 1,660.90<br />
74 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5255 VERACRUZ 1104363650 SEVERIANA COLOHUA TZOYOHUA CHEQUE 150627 3.01 1,903.52<br />
5256 VERACRUZ 1102593523 VICTOR FERIA XOCHICALE CHEQUE 150631 0.50 1,005.00<br />
5257 VERACRUZ 1104363676 VICTORINO COLOHUA CUAHUA CHEQUE 150628 0.25 605.00<br />
5258 VERACRUZ 1104333277 ADELAIDA TLECUILE MIXTECO CHEQUE 150567 0.30 453.64<br />
5259 VERACRUZ 1102339479 CARMELA VAZQUEZ CALIHUA CHEQUE 150568 1.30 572.52<br />
5260 VERACRUZ 1102339549 CASIMIRO MIXTECO TLICUILE CHEQUE 150569 1.93 1,013.64<br />
5261 VERACRUZ 1102339537 CELESTINO TLECUITLE MIXTECO CHEQUE 150570 0.55 315.26<br />
5262 VERACRUZ 1102339645 FELIPE TLECUILE MIXTECO CHEQUE 150571 0.94 663.64<br />
5263 VERACRUZ 1104333662 GAUDENCIO MIXTECO ZACAMECAHUA CHEQUE 150572 1.37 752.40<br />
5264 VERACRUZ 1104334599 HONORIO JERONIMO IXMATLAHUA ZEPACTLE CHEQUE 150573 3.17 1,431.57<br />
5265 VERACRUZ 1102345498 JERONIMO COLOHUA TLECUILE CHEQUE 150574 2.67 1,137.42<br />
5266 VERACRUZ 1104333230 JOSE GUADALUPE MIXTECO ZEPAHUA CHEQUE 150575 0.50 404.20<br />
5267 VERACRUZ 1104334113 JUAN COLOHUA ZEPAHUA CHEQUE 150576 2.80 1,501.92<br />
5268 VERACRUZ 1104333845 LORENZA MIXTECO MIXTECO CHEQUE 150577 1.00 635.60<br />
5269 VERACRUZ 1104334195 MARIA ANTONIA IXMATLAHUA TLECUILE CHEQUE 150578 0.72 531.36<br />
5270 VERACRUZ 1104333121 PERFECTA ZEPAHUA COYOHUA CHEQUE 150579 1.64 856.08<br />
5271 VERACRUZ 1104136782 AURELIO BONILLA CORTES CHEQUE 145321 2.42 2,548.74<br />
5272 VERACRUZ 1104136925 EMILIO NAVA ALATRISTE CHEQUE 145322 2.00 3,344.80<br />
5273 VERACRUZ 1104136852 EMMA GUZMAN MENDO CHEQUE 145323 1.76 1,704.38<br />
5274 VERACRUZ 1104136922 FLORENTINO MORA LOPEZ CHEQUE 145324 2.15 1,339.02<br />
5275 VERACRUZ 1104136860 HONORIO CARMONA CHEQUE 145325 1.61 1,183.03<br />
5276 VERACRUZ 1104136880 JOSE FILEMON ANDRES HERNANDEZ AGUSTIN CHEQUE 145328 2.62 5,266.20<br />
5277 VERACRUZ 1104136784 MARCELINO ESTEVEZ RAMIREZ CHEQUE 145326 2.29 1,770.63<br />
5278 VERACRUZ 1104136863 RAFAEL CAMACHO GOMEZ CHEQUE 145327 0.62 600.41<br />
5279 VERACRUZ 1104364455 ANA TIRZO LUIS CHEQUE 145464 1.14 1,335.62<br />
5280 VERACRUZ 1104364376 ANDRES DE AQUINO JUAREZ ESPINOZA CHEQUE 145465 0.49 707.54<br />
5281 VERACRUZ 1104363574 ANTONIO HERNANDEZ LORENZO CHEQUE 145477 0.58 655.40<br />
5282 VERACRUZ 1104369107 BRIJIDA ESPINOZA LEON CHEQUE 145468 0.94 1,253.21<br />
5283 VERACRUZ 1104364527 CANDELARIA GARCIA GARCIA CHEQUE 145466 0.62 1,246.20<br />
5284 VERACRUZ 1104368930 CARMEN DOMINGO LOPEZ CHEQUE 145474 1.04 2,090.40<br />
5285 VERACRUZ 1104357644 CONCEPCION REYES SANTIAGO CHEQUE 145475 0.50 1,005.00<br />
5286 VERACRUZ 1104357084 ELENA TIRZO LUIS CHEQUE 145462 0.50 1,005.00<br />
5287 VERACRUZ 1104357056 GREGORIA TIRZO LUIS CHEQUE 145463 0.50 1,005.00<br />
5288 VERACRUZ 1104368948 HERMELINDA ESPINOZA LEON CHEQUE 145469 0.73 1,467.30<br />
5289 VERACRUZ 1104368666 JOSE ANDRES LORENZO CHEQUE 145460 0.50 1,005.00<br />
5290 VERACRUZ 1104363917 MANUEL TIRZO GARCIA CHEQUE 145478 3.44 1,828.70<br />
5291 VERACRUZ 1104368887 MARGARITA DE JESUSS SALVADOR CHEQUE 145471 1.00 1,277.20<br />
5292 VERACRUZ 1104368845 MARIA ASUNCION TIRZO CHEQUE 145472 1.65 1,545.06<br />
5293 VERACRUZ 1104357276 MARROQUIN GARCIA MARQUEZ CHEQUE 145461 3.00 6,030.00<br />
5294 VERACRUZ 1104357579 PABLO ESPINOZA LOPEZ CHEQUE 145476 0.95 1,699.74<br />
5295 VERACRUZ 1104363902 PABLO TIRZO GARCIA CHEQUE 145479 0.83 757.29<br />
5296 VERACRUZ 1104364574 PEDRO GARCIA GARCIA CHEQUE 145467 1.64 3,296.40<br />
5297 VERACRUZ 3170413 AMBROSIO GUTIERREZ SANTIAGO CHEQUE 153714 2.65 1,574.10<br />
5298 VERACRUZ 1104275759 EDUARDO HERNANDEZ SANTIAGO CHEQUE 153715 1.17 670.64<br />
5299 VERACRUZ 1104551772 ABELARDO SANTIAGO LUNA CHEQUE 145898 1.00 2,010.00<br />
5300 VERACRUZ 1104334177 ABUNDIA FERNANDEZ GARCIA CHEQUE 145816 0.50 1,005.00<br />
5301 VERACRUZ 1100160101 AGUSTIN ORDUÑA GUEVARA CHEQUE 145790 0.22 557.00<br />
5302 VERACRUZ 1104335048 ALFONSO SANCHEZ MEZA CHEQUE 145799 0.60 565.68<br />
5303 VERACRUZ 1104335180 ANACLETO HERNANDEZ MU•OZ CHEQUE 145800 0.41 685.19<br />
5304 VERACRUZ 1100074037 ANDRES AGUILAR DORANTES CHEQUE 145887 1.69 1,285.08<br />
5305 VERACRUZ 1104284688 ANDRES CASTILLO AGUILAR CHEQUE 145879 0.17 477.00<br />
5306 VERACRUZ 3190802 ANDRES SALAS MARQUEZ CHEQUE 145787 5.65 11,356.50<br />
5307 VERACRUZ 1104343209 ANGELINA MENDOZA RIVAS CHEQUE 145863 0.50 1,005.00<br />
5308 VERACRUZ 1104334993 ANTONINO ISAAC LAGUNES RAMIREZ CHEQUE 145801 1.90 1,259.32<br />
5309 VERACRUZ 3190474 ANTONIO ABURTO Y HERRERA CHEQUE 145856 2.50 3,281.00<br />
5310 VERACRUZ 1104343431 ARISTEO RODRIGUEZ GABRIEL CHEQUE 145827 1.18 1,603.38<br />
5311 VERACRUZ 1104334494 ARNULFO MARQUEZ JIMENEZ CHEQUE 145802 1.17 958.93<br />
5312 VERACRUZ 1104343503 ARTEMIA MORENO CARDE•A CHEQUE 145828 0.25 605.00<br />
5313 VERACRUZ 1104346074 ARTURO BARCENA TRUJILLO CHEQUE 145829 0.97 1,196.98<br />
5314 VERACRUZ 1104272779 ASCENCION CARBALLO Y HERNANDEZ CHEQUE 145872 0.50 1,005.00<br />
5315 VERACRUZ 1104272398 ASCENCION MONZON Y RIOS CHEQUE 145882 1.87 1,574.54<br />
5316 VERACRUZ 1104343684 AURELIA MENDOZA JIMENEZ CHEQUE 145830 0.50 1,005.00<br />
5317 VERACRUZ 1104345760 AURORA ROMERO HERNANDEZ CHEQUE 145831 4.54 2,936.47<br />
5318 VERACRUZ 1104373430 BARTOLO GUZMAN LUNA CHEQUE 145888 0.50 1,005.00<br />
5319 VERACRUZ 1104285433 BARTOLO LAGUNEZ DE LA CRUZ CHEQUE 145785 0.66 1,326.60<br />
5320 VERACRUZ 1104333878 BERTOLDO SANGABRIEL SANGABRIEL CHEQUE 145817 3.73 4,346.20<br />
5321 VERACRUZ 1104346443 BLANCA GARCIA Y RODRIGUEZ CHEQUE 145832 0.50 1,005.00<br />
5322 VERACRUZ 1104329305 CARMELO HERNANDEZ FLORES CHEQUE 145796 2.00 2,164.00<br />
5323 VERACRUZ 1100720848 CARMEN LOPEZ REYES CHEQUE 145797 1.07 2,059.96<br />
5324 VERACRUZ 1104343703 CORNELIA ORTIZ Y LAGUNES CHEQUE 145833 0.81 1,292.44<br />
5325 VERACRUZ 1104334323 CRISTINA JIMENEZ FERNANDEZ CHEQUE 145803 0.54 501.34<br />
75 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5326 VERACRUZ 1104345738 CUPERTINO GARCIA LANDERO CHEQUE 145834 0.76 1,447.34<br />
5327 VERACRUZ 1100106432 DAMIAN MENDEZ CHEQUE 145864 3.07 2,226.36<br />
5328 VERACRUZ 1104346088 DANIEL BADILLO GIL CHEQUE 145835 1.28 2,572.80<br />
5329 VERACRUZ 1104333930 DAVID MODESTO ANGEL CHEQUE 145818 0.61 1,226.10<br />
5330 VERACRUZ 3265330 DEMETRIO MARCOS FERNANDEZ CHEQUE 145873 1.42 1,845.43<br />
5331 VERACRUZ 1104335177 ELEUTERIA HERNANDEZ JIMENEZ CHEQUE 145804 1.00 890.00<br />
5332 VERACRUZ 1100985569 ELOY HERNANDEZ SANCHEZ CHEQUE 145805 3.17 3,835.70<br />
5333 VERACRUZ 1104334198 EMETERIO FERNANDEZ GARCIA CHEQUE 145819 0.67 1,346.70<br />
5334 VERACRUZ 1104343452 ENRIQUE BADILLO GARCIA CHEQUE 145836 1.00 2,010.00<br />
5335 VERACRUZ 1104350363 ESEQUIEL CORDOVA ARROYO CHEQUE 145871 0.50 1,005.00<br />
5336 VERACRUZ 1104345754 EUFRASIA MENDOZA SANCHEZ CHEQUE 145837 0.50 1,005.00<br />
5337 VERACRUZ 1104272323 EUSEBIA FERNANDEZ Y RIOS CHEQUE 145883 0.77 1,547.70<br />
5338 VERACRUZ 1104286842 EVENCIO CASTELLANOS DURAN CHEQUE 145782 0.50 1,005.00<br />
5339 VERACRUZ 1104346063 FILEMON LOPEZ LANDA CHEQUE 145857 1.32 2,285.71<br />
5340 VERACRUZ 1104373509 FRANCISCA ANAYA SALLAGO CHEQUE 145895 0.32 717.00<br />
5341 VERACRUZ 1104346057 FRANCISCO JAVIER ABURTO GARCIA CHEQUE 145858 2.82 2,523.34<br />
5342 VERACRUZ 3266683 FRANCO YA•EZ GARCIA CHEQUE 145798 2.40 3,145.92<br />
5343 VERACRUZ 1104334484 FRESVINDA JIMENEZ FERNANDEZ CHEQUE 145806 0.24 524.87<br />
5344 VERACRUZ 1104372755 GABRIEL AGUILAR DORANTES CHEQUE 145889 2.52 1,690.42<br />
5345 VERACRUZ 1104334230 GALDINO GARCIA ORTIZ CHEQUE 145820 2.33 1,514.50<br />
5346 VERACRUZ 1104333623 GELACIO RAMIREZ FERNANDEZ CHEQUE 145821 0.50 1,005.00<br />
5347 VERACRUZ 1104272290 GILBERTA MONZON Y RIOS CHEQUE 145884 1.92 1,595.14<br />
5348 VERACRUZ 1104551797 GREGORIO ORTIZ HERNANDEZ CHEQUE 145822 0.25 605.00<br />
5349 VERACRUZ 1104334305 GUILLERMINA ANGEL CHEQUE 145823 0.50 1,005.00<br />
5350 VERACRUZ 1104184575 GUILLERMINA HERNANDEZ ORTEGA CHEQUE 145838 1.64 1,223.44<br />
5351 VERACRUZ 1104396133 HILARIO CORDOBA SALVADOR CHEQUE 145793 0.50 1,005.00<br />
5352 VERACRUZ 1104340869 HONORIO MU•OZ VILLEGAS CHEQUE 145788 3.45 4,643.70<br />
5353 VERACRUZ 1104373473 HORTENCIA PEREZ JUAN CHEQUE 145896 4.74 3,035.50<br />
5354 VERACRUZ 1104345962 HUGO GOMEZ HERNANDEZ CHEQUE 145859 1.60 1,457.28<br />
5355 VERACRUZ 1104272650 ISAAC SUAREZ LAGUNES CHEQUE 145874 4.04 8,120.40<br />
5356 VERACRUZ 1104292132 ISABEL FERNANDEZ ALONSO CHEQUE 145795 0.30 685.00<br />
5357 VERACRUZ 1104345766 ISALIA BADILLO DORANTES CHEQUE 145839 1.65 2,051.94<br />
5358 VERACRUZ 1104335168 JAIME ARROYO FERNANDEZ CHEQUE 145807 0.50 1,005.00<br />
5359 VERACRUZ 1100160291 JESUS ARCOS CHEQUE 145784 0.34 749.00<br />
5360 VERACRUZ 1100066979 JORGE GARCIA Y JIMENEZ CHEQUE 145840 1.27 1,504.19<br />
5361 VERACRUZ 1104372735 JOSE BADILLO MU•OZ CHEQUE 145890 1.67 1,788.24<br />
5362 VERACRUZ 1104272813 JOSE VALENTIN APARICIO CHEQUE 145786 0.47 957.00<br />
5363 VERACRUZ 1104346275 JOSEFINA JIMENEZ BARCENAS CHEQUE 145841 0.50 1,005.00<br />
5364 VERACRUZ 1104334648 JOSEFINA JIMENEZ DOMINGUEZ CHEQUE 145808 1.09 926.50<br />
5365 VERACRUZ 1104269069 JUAN DE LOS SANTOS MORALES CHEQUE 145877 0.50 1,005.00<br />
5366 VERACRUZ 1104343444 JUAN DORANTES SANGABRIEL CHEQUE 145842 3.24 3,987.79<br />
5367 VERACRUZ 1104343123 JUAN MENDEZ BADILLO CHEQUE 145865 0.50 1,005.00<br />
5368 VERACRUZ 1104285129 JUAN ORDUÑA RAMIREZ CHEQUE 145880 3.05 2,192.34<br />
5369 VERACRUZ 1104335079 JULIA LAGUNES CHEQUE 145809 0.59 721.45<br />
5370 VERACRUZ 1104269050 JUVENTINA DE LOS SANTOS DE LOS SANTOS CHEQUE 145881 0.50 1,005.00<br />
5371 VERACRUZ 1104346293 LEANDRO ABURTO GARCIA CHEQUE 145860 1.77 3,557.70<br />
5372 VERACRUZ 1104345726 LEONILA DORANTES CHEQUE 145843 1.70 1,999.88<br />
5373 VERACRUZ 1100352161 LEOPOLDO PEREZ ALARCON CHEQUE 145844 2.13 1,272.04<br />
5374 VERACRUZ 1104345772 LETICIA BADILLO MARCIAL CHEQUE 145845 0.50 1,005.00<br />
5375 VERACRUZ 1104346441 LORENZA CARDENA HERNANDEZ CHEQUE 145846 1.51 1,819.85<br />
5376 VERACRUZ 1100066981 LUIS DORANTES Y MORENO CHEQUE 145847 1.00 1,546.00<br />
5377 VERACRUZ 1104343279 MAGDALENA MORENO CARDENA CHEQUE 145848 0.25 605.00<br />
5378 VERACRUZ 1104334116 MARCELO CHAVEZ ARROYO CHEQUE 145810 1.82 2,970.97<br />
5379 VERACRUZ 1100073991 MARCOS HERNANDEZ GARCIA CHEQUE 145875 1.08 2,170.80<br />
5380 VERACRUZ 1104334129 MARIA CLAUDIA CHAVEZ FERNANDEZ CHEQUE 145811 0.50 1,005.00<br />
5381 VERACRUZ 1104345945 MARIA DE LOS ANGELES CASTELLANOS LANDA CHEQUE 145861 0.50 1,005.00<br />
5382 VERACRUZ 1104343318 MARIA DE LOS ANGELES RODRIGUEZ GABRIEL CHEQUE 145849 0.30 685.00<br />
5383 VERACRUZ 1104373320 MARIA ESTHER LANDA SUAREZ CHEQUE 145891 1.35 2,713.50<br />
5384 VERACRUZ 1104289180 MARIA LUISA GARCIA CUELLAR CHEQUE 145878 0.50 1,005.00<br />
5385 VERACRUZ 1104345718 MARIA MORENO CARDE•A CHEQUE 145850 0.35 765.00<br />
5386 VERACRUZ 1104343329 MARTHA FERNANDEZ ARROYO CHEQUE 145851 0.35 765.00<br />
5387 VERACRUZ 1104343147 MAXIMO GUZMAN SUAREZ CHEQUE 145866 0.28 653.00<br />
5388 VERACRUZ 1104373023 MONICA PEREZ GREGORIO CHEQUE 145899 0.50 1,005.00<br />
5389 VERACRUZ 1104346377 NANCY REBECA MORALES PEREZ CHEQUE 145852 2.09 4,200.90<br />
5390 VERACRUZ 1104373372 NATALIA GALINDO CORDOBA CHEQUE 145892 0.95 549.10<br />
5391 VERACRUZ 1104334388 NATIVIDAD ORTIZ RAMIREZ CHEQUE 145824 0.81 1,628.10<br />
5392 VERACRUZ 1104333830 NICOLAS MODESTO ANGEL CHEQUE 145825 1.93 3,048.63<br />
5393 VERACRUZ 1104272643 NICOLAS SUAREZ LAGUNES CHEQUE 145876 2.30 1,373.56<br />
5394 VERACRUZ 1104343699 OFELIA GARCIA FERNANDEZ CHEQUE 145853 0.28 653.00<br />
5395 VERACRUZ F30008908 OFELIA MARTINEZ CAMPOS CHEQUE 145897 0.50 1,005.00<br />
5396 VERACRUZ 1104334060 OLAF ARROYO SALAS CHEQUE 145812 1.50 3,015.00<br />
76 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5397 VERACRUZ 1104343227 OLIVERIO LANDA FERNANDEZ CHEQUE 145867 0.50 1,005.00<br />
5398 VERACRUZ 3261773 OTHON RODRIGUEZ Y ORTIZ CHEQUE 145783 3.88 4,818.96<br />
5399 VERACRUZ 1104343097 PABLO GOMEZ CHEQUE 145868 0.21 524.87<br />
5400 VERACRUZ 1104272337 PABLO PEREZ . CHEQUE 145885 1.07 2,039.42<br />
5401 VERACRUZ 1104334613 PABLO SALAZAR GUZMAN CHEQUE 145813 1.57 3,155.70<br />
5402 VERACRUZ 1104372769 PATRICIO RUIZ MORALES CHEQUE 145893 2.73 2,381.65<br />
5403 VERACRUZ 1104335381 PETRONILA CHAVEZ HERNANDEZ CHEQUE 145814 0.90 1,441.80<br />
5404 VERACRUZ 1104334353 PIEDAD MUNOZ HERNANDEZ CHEQUE 145826 0.50 1,005.00<br />
5405 VERACRUZ 1104373298 POMPEYA AGUILAR LAGUNES CHEQUE 145894 0.34 284.97<br />
5406 VERACRUZ 1104345836 RAFAELA LANDA GARCIA CHEQUE 145854 1.16 1,563.22<br />
5407 VERACRUZ 1104272325 REYES MARTINEZ CHEQUE 145886 0.40 605.64<br />
5408 VERACRUZ 1104334724 RUFINA VILLEGAS SANCHEZ CHEQUE 145815 1.63 989.08<br />
5409 VERACRUZ 1104345961 RUFINO ABURTO MENDOZA CHEQUE 145862 5.13 3,588.95<br />
5410 VERACRUZ 1104333568 SELERINA SANCHEZ CAMACHO CHEQUE 145789 1.33 2,113.64<br />
5411 VERACRUZ 1100351659 SERGIO GABRIEL Y BADILLO CHEQUE 145855 0.49 989.00<br />
5412 VERACRUZ 1104343188 TEOFILO TORRES RODRIGUEZ CHEQUE 145869 1.89 2,982.42<br />
5413 VERACRUZ 1100105330 TIMOTEO MENDEZ PEREZ CHEQUE 145870 2.30 1,741.56<br />
5414 VERACRUZ 1100161427 TOMAS PEREZ ORDUÑA CHEQUE 145794 0.12 397.00<br />
5415 VERACRUZ F30005351 ADELAIDA XOCHIQUIQUISQUI TLAXCALTECATL CHEQUE 150590 1.03 1,134.24<br />
5416 VERACRUZ F30008703 ALFREDO TLEHUACTLE TEMOXTLE CHEQUE 150597 1.52 1,211.74<br />
5417 VERACRUZ 1104333648 ANTONIO ATLAHUA ROSALES CHEQUE 150598 0.56 570.08<br />
5418 VERACRUZ 1102349401 AURELIANO CANO HERNANDEZ CHEQUE 150599 0.54 281.02<br />
5419 VERACRUZ 1102613258 CELSO TLEHUACTLE ATLAHUA CHEQUE 150582 1.50 826.20<br />
5420 VERACRUZ F30005357 CONCEPCION NOPALTECATL GARCIA CHEQUE 150591 0.83 758.62<br />
5421 VERACRUZ 1102342017 DAVID TLEHUACTLE ATLAHUA CHEQUE 150583 1.01 1,422.48<br />
5422 VERACRUZ F30001400 ELISEO XOCHIQUIQUISQUI TEMOXTLE CHEQUE 150600 1.50 3,015.00<br />
5423 VERACRUZ 1102348817 EUSTAQUIO RODRIGUEZ XALAMIHUA CHEQUE 150592 0.72 1,135.01<br />
5424 VERACRUZ 1104340893 EUTALQUIO SANDORVAL XALAMIHUA CHEQUE 150593 5.00 10,050.00<br />
5425 VERACRUZ 1104373392 EVA ROSALES ZOPIYACTLE CHEQUE 150609 0.50 266.60<br />
5426 VERACRUZ 1104340924 FRANCISCO GARCIA HERNANDEZ CHEQUE 150594 3.50 5,976.60<br />
5427 VERACRUZ 1102339573 FRANCISCO GERNANDEZ CANO CHEQUE 150580 2.63 1,999.85<br />
5428 VERACRUZ 1104373468 HERMELINDO FLORES LEYNES CHEQUE 150610 1.00 458.00<br />
5429 VERACRUZ 1104373516 INES CANO TEPOLE CHEQUE 150611 0.17 259.13<br />
5430 VERACRUZ 1104340995 JAVIER SANDOVAL LARA CHEQUE 150595 1.50 3,015.00<br />
5431 VERACRUZ 1103475562 JERONIMO TEMOXTLE IBAÑEZ CHEQUE 150601 2.26 1,421.99<br />
5432 VERACRUZ 1104333016 JOSE ISAURO TLEHUACTLE TLEHUACTLE CHEQUE 150589 0.25 605.00<br />
5433 VERACRUZ 1104333825 JOSE LUIS TEMOXTLE XALAMIHUA CHEQUE 150602 0.50 989.00<br />
5434 VERACRUZ 1102539694 JOSE SALOMON SANCHEZ TEMOXTLE CHEQUE 150581 1.04 1,032.10<br />
5435 VERACRUZ 1103476460 LEONARDO XALAMIHUA TEMOXTLE CHEQUE 150603 0.88 1,047.90<br />
5436 VERACRUZ 1104341075 MARIA CONSEPCION MENDOZA QUIAHUA CHEQUE 150596 1.50 2,964.60<br />
5437 VERACRUZ 1104295576 MARIA DE LA LUZ HERNANDEZ LARA CHEQUE 150584 2.24 4,502.40<br />
5438 VERACRUZ 1102339600 MARIA DOLORES MARGARITO GUTIERREZ CHEQUE 150585 0.90 1,274.76<br />
5439 VERACRUZ F30009416 MARIA ELENA HERNANDEZ MARTINEZ CHEQUE 150586 4.08 8,200.80<br />
5440 VERACRUZ 1104333927 MARIA LUISA CANO CALIHUA CHEQUE 150604 1.77 2,501.36<br />
5441 VERACRUZ 1102341913 PABLO LEYNES TEMOXTLE CHEQUE 150612 0.83 583.32<br />
5442 VERACRUZ 1104339074 PASCUALA ATLAHUA TLIHUETLE CHEQUE 150587 0.96 451.97<br />
5443 VERACRUZ 1102003899 PEDRO XALAMIHUA TEMOXTLE CHEQUE 150605 0.50 680.20<br />
5444 VERACRUZ 1104333914 QUIRINO CANO ATILANO CHEQUE 150606 0.50 265.00<br />
5445 VERACRUZ 1102347686 REGULO CANO CALIHUA CHEQUE 150607 0.84 1,688.40<br />
5446 VERACRUZ 1104295572 ROBERTA MARTINEZ GONZALEZ CHEQUE 150588 1.91 3,839.10<br />
5447 VERACRUZ 1104373409 ROBERTO TLEHUACTLE ACATZIHUA CHEQUE 150613 0.54 1,085.40<br />
5448 VERACRUZ 1102341965 ROMAN LEYNEZ TEMOXTLE CHEQUE 150614 3.36 2,447.42<br />
5449 VERACRUZ 1104373600 SILVIA ITEHUA ACATZIHUA CHEQUE 150615 1.00 426.00<br />
5450 VERACRUZ 1104373553 TERESA ACATZIHUA MYAHUA CHEQUE 150616 0.50 1,005.00<br />
5451 VERACRUZ 1104333893 VICENTE CANO MORENO CHEQUE 150608 1.00 1,461.20<br />
5452 VERACRUZ 1104352841 ABEL SANCHEZ AGUILAR CHEQUE 147906 2.63 5,286.30<br />
5453 VERACRUZ 1104335716 ALFONSO HERNANDEZ MU•OZ CHEQUE 147839 1.02 2,050.20<br />
5454 VERACRUZ 1104286884 ANATOLIO CHACON MONTERO CHEQUE 147900 0.60 892.08<br />
5455 VERACRUZ 1104285655 ANGEL CAPISTRAN SALDAÑA CHEQUE 147901 3.41 6,854.10<br />
5456 VERACRUZ 1104335524 ANGELICA MARIA REYES LOPEZ CHEQUE 147840 3.00 1,594.80<br />
5457 VERACRUZ 1104343385 ANTONIO PEÑA MALDONADO CHEQUE 147889 0.70 1,407.00<br />
5458 VERACRUZ 1104339538 ARTEMIO CASTANEDA CRZ CHEQUE 147877 0.50 365.80<br />
5459 VERACRUZ 1104339869 ARTURO FRANCO MESA CHEQUE 147884 0.78 998.71<br />
5460 VERACRUZ 1104335761 CARITINA FRANCO PAREDES CHEQUE 147841 0.35 765.00<br />
5461 VERACRUZ F30007831 CARLOS POSADAS MARTINEZ CHEQUE 147878 0.29 669.00<br />
5462 VERACRUZ 1104820453 CARMELA MORA HERNANDEZ CHEQUE 147890 0.59 514.72<br />
5463 VERACRUZ 1104343496 CIRILA FRANQUIZ GALINDO CHEQUE 147891 0.77 1,109.11<br />
5464 VERACRUZ 1104292103 CIRILO DEL MORAL LEON CHEQUE 147870 2.52 2,533.10<br />
5465 VERACRUZ 1104335153 DOLORES FRANCO JIMENEZ CHEQUE 147843 0.65 1,306.50<br />
5466 VERACRUZ 1104335172 DONATO VELAZQUEZ SOLANO CHEQUE 147844 0.93 1,241.36<br />
5467 VERACRUZ 1104335056 EFRAIN URVINA LUNA CHEQUE 147845 2.78 2,709.94<br />
77 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5468 VERACRUZ 1104335446 EMMA JIMENEZ JIMENEZ CHEQUE 147846 0.87 1,452.20<br />
5469 VERACRUZ 1104335059 EVANGELINA LOPEZ MORALES CHEQUE 147847 0.80 654.40<br />
5470 VERACRUZ 1104291947 FELIPE CALZADA VAZQUEZ CHEQUE 147871 0.25 605.00<br />
5471 VERACRUZ 1104339849 FILIBERTO HERNANDEZ ORDUÑA CHEQUE 147885 0.26 621.00<br />
5472 VERACRUZ 1104820460 FRANCISCO HERNANDEZ OSORIO CHEQUE 147892 0.87 1,748.70<br />
5473 VERACRUZ 1104334778 FRANCISCO SAN GABRIEL CONDE CHEQUE 147848 1.60 983.68<br />
5474 VERACRUZ 1104820072 GABRIEL VELAZQUEZ ACOSTA CHEQUE 147849 1.26 843.19<br />
5475 VERACRUZ 1104292155 GERONIMO SALDANA AGUILAR CHEQUE 147873 2.44 2,444.88<br />
5476 VERACRUZ 1104335661 HERMENEGILDO SAN GABRIEL UTRETA CHEQUE 147850 1.54 2,518.82<br />
5477 VERACRUZ 1104820085 ISAURA JIMENEZ HERNANDEZ CHEQUE 147851 0.89 1,670.71<br />
5478 VERACRUZ 1104339946 ISRAEL MESA LOPEZ CHEQUE 147886 4.45 3,027.78<br />
5479 VERACRUZ 1104334780 ISRAEL RIVERA VILLEGAS CHEQUE 147852 1.00 2,010.00<br />
5480 VERACRUZ 1104292110 JAIME SALDANA AGUILAR CHEQUE 147874 1.14 2,291.40<br />
5481 VERACRUZ 1104334817 JORGE ORDUNA . CHEQUE 147853 2.91 5,849.10<br />
5482 VERACRUZ 1104820529 JORGE ROMAN PEÑA FRANQUIS CHEQUE 147893 1.80 3,211.92<br />
5483 VERACRUZ 1104284917 JOSE ANGEL GUTIERREZ OTERO CHEQUE 147905 0.70 946.68<br />
5484 VERACRUZ 1105047594 JOSE CAMERINO CUEVAS PEREZ CHEQUE 147879 0.44 909.00<br />
5485 VERACRUZ 1104335706 JOSE MEZA FRANCO CHEQUE 147854 2.39 1,962.67<br />
5486 VERACRUZ 1104352828 JOSE VASQUEZ SALAS CHEQUE 147907 0.50 428.20<br />
5487 VERACRUZ 1104339840 JUAN CRUZ RODRIGUEZ CHEQUE 147887 0.38 531.50<br />
5488 VERACRUZ 1104343508 JUAN FLORES GARZOTA CHEQUE 147894 1.27 2,203.20<br />
5489 VERACRUZ 1100194804 JUAN GABRIEL ORDUNA CADENA CHEQUE 147855 2.54 2,541.02<br />
5490 VERACRUZ 1104335579 JULIA CASTAÑEDA VELASQUEZ CHEQUE 147856 2.71 5,447.10<br />
5491 VERACRUZ 1105047593 JULIO ARAUX RAMIREZ CHEQUE 147880 0.49 989.00<br />
5492 VERACRUZ 1104335574 LEODEGARIO NAVA FRANCO CHEQUE 147857 2.71 3,070.97<br />
5493 VERACRUZ 1104345789 LUCRECIO PEÑA CRUZ CHEQUE 147895 0.31 701.00<br />
5494 VERACRUZ 1104820428 LUIS . CARMONA CHEQUE 147896 0.83 1,668.30<br />
5495 VERACRUZ 1104285711 LUIS OTERO CHACON CHEQUE 147902 0.92 1,849.20<br />
5496 VERACRUZ 1104286889 MANUEL NABOR CHACON MORENO CHEQUE 147903 0.44 909.00<br />
5497 VERACRUZ 1104285120 MARIA CAPISTRAN SALDAÑA CHEQUE 147904 0.25 605.00<br />
5498 VERACRUZ 1104335271 MARIA DEL CARMEN CUEVAS CAICERO CHEQUE 147858 0.50 506.60<br />
5499 VERACRUZ 1104820130 MARIA ELIA VELASQUEZ FRANCO CHEQUE 147859 0.86 1,728.60<br />
5500 VERACRUZ F30007919 MARIA EVA DEL MORAL FRANCO CHEQUE 147860 2.88 4,360.32<br />
5501 VERACRUZ 1104335754 MARIA GUADALUPE ACOSTA LOPEZ CHEQUE 147861 0.95 944.30<br />
5502 VERACRUZ 1104292058 MARIA REYNA SALAZAR RIVERA CHEQUE 147872 0.69 1,132.98<br />
5503 VERACRUZ 1104345731 MARIO HERNANDEZ AGUILAR CHEQUE 147897 0.93 1,077.68<br />
5504 VERACRUZ 1104335411 MARTHA OLIVO CALLEJAS CHEQUE 147862 1.19 2,285.28<br />
5505 VERACRUZ 1104354519 MIGUEL AGUILAR VIVERROS CHEQUE 147908 0.26 621.00<br />
5506 VERACRUZ 1104335768 MIGUEL ORDUNA CADENA CHEQUE 147863 2.33 3,781.12<br />
5507 VERACRUZ 1104339146 MUSIO CUEVAS PEREZ CHEQUE 147881 0.52 575.95<br />
5508 VERACRUZ 1100245346 NICASIO HERNANDEZ DEL MORAL CHEQUE 147864 1.25 2,512.50<br />
5509 VERACRUZ 1104335616 PABLO CAICERO MORALES CHEQUE 147865 1.00 1,357.20<br />
5510 VERACRUZ 1104292118 PEDRO SALDANA AGUILAR CHEQUE 147875 1.25 2,512.50<br />
5511 VERACRUZ 1104292160 PRISCILIANO SALDANA AGUILAR CHEQUE 147876 0.79 1,562.62<br />
5512 VERACRUZ 1104335098 RAFAEL VELASQUEZ FRANCO CHEQUE 147866 0.47 441.88<br />
5513 VERACRUZ 1104340641 RAMON RAMIREZ HERNANDEZ CHEQUE 147888 1.18 2,371.80<br />
5514 VERACRUZ 1104820484 RAUL HERNANDEZ NAVA CHEQUE 147898 0.50 1,005.00<br />
5515 VERACRUZ 1105047586 REYNA JIMENEZ RIVERA CHEQUE 147882 0.50 1,005.00<br />
5516 VERACRUZ 1104335073 SABAS RODRIGUEZ SANGABRIEL CHEQUE 147867 4.12 5,459.82<br />
5517 VERACRUZ 1104339705 SOTERO CUEVAS ARAUS CHEQUE 147883 1.96 1,669.14<br />
5518 VERACRUZ 1104343451 VALENTINO ARELLANO HERNANDEZ CHEQUE 147899 1.98 3,979.80<br />
5519 VERACRUZ 1104335289 VICTOR VELASQUEZ FRANCO CHEQUE 147869 1.82 1,625.62<br />
5520 VERACRUZ 1104366257 ADRIANA MARTINA GALAN GALAN CHEQUE 149280 0.35 375.24<br />
5521 VERACRUZ 1104365395 AGUSTIN ARMANDO DE LOS SANTOS MONTIEL CHEQUE 149245 0.72 1,421.86<br />
5522 VERACRUZ 1104352745 AGUSTIN DAMIAN CHIMALHUA CHEQUE 149219 0.67 458.01<br />
5523 VERACRUZ 1104365925 AGUSTIN MOISES DAMIAN DE LOS SANTOS CHEQUE 149246 2.04 4,100.40<br />
5524 VERACRUZ F30007175 AGUSTIN NICOLAS CORDOBA MONTIEL CHEQUE 149247 1.00 1,590.80<br />
5525 VERACRUZ 1104368574 AGUSTINA DURAND AGUILAR CHEQUE 149301 1.50 3,015.00<br />
5526 VERACRUZ 1104357362 ALBERTO RAFAEL LAURO ALDUCIN HERNANDEZ CHEQUE 149236 1.00 906.00<br />
5527 VERACRUZ 1104357612 ANCELMO INES JACINTO DAMIAN CHEQUE 149237 3.31 6,197.64<br />
5528 VERACRUZ 1104272127 ANGEL MONTIEL DE LOS SANTOS CHEQUE 149248 2.67 5,366.70<br />
5529 VERACRUZ 1104357311 ANGELINA RAMIREZ Y RAMIREZ CHEQUE 149238 1.00 806.80<br />
5530 VERACRUZ 1104374878 ANTONINO JUAREZ RODRIGUEZ CHEQUE 149298 0.50 344.20<br />
5531 VERACRUZ 1104368655 ANTONIO RENE AGUILAR RAMIREZ CHEQUE 149302 1.86 1,586.95<br />
5532 VERACRUZ 1104357326 ARMANDO RAMIREZ CERVANTES CHEQUE 149239 1.53 2,093.65<br />
5533 VERACRUZ 1104368623 ARMANDO SANTOS FLORIBERTO REYES REYES CHEQUE 149303 1.99 1,748.81<br />
5534 VERACRUZ 1104365082 ARTEMIO CHONCOHUA DE LOS SANTOS CHEQUE 149249 0.28 653.00<br />
5535 VERACRUZ F30007158 BERNARDINA SANCHEZ OLIVERA CHEQUE 149281 2.18 3,352.84<br />
5536 VERACRUZ 1104352823 CARMEN ROJAS TEPEPA CHEQUE 149209 0.40 472.52<br />
5537 VERACRUZ 1104352825 CATALINA CHIMALHUA CATLAME CHEQUE 149220 0.45 874.60<br />
5538 VERACRUZ 1104352712 CATALINO ANTONINO JACINTO TEPEPA CHEQUE 149210 1.92 2,556.67<br />
78 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5539 VERACRUZ 1104365256 CELSO BONILLA ROJAS CHEQUE 149250 0.23 398.20<br />
5540 VERACRUZ 1104352494 CRECENCIO DAMIAN TEPOLE CHEQUE 149221 0.84 1,500.24<br />
5541 VERACRUZ 1104366262 CRISTINA PETRA TLAHUELE DAMIAN CHEQUE 149282 0.25 605.00<br />
5542 VERACRUZ 1104359573 DEMETRIO ALBERTO AGUILAR RODRIGUEZ CHEQUE 149275 1.78 1,048.78<br />
5543 VERACRUZ 1104366422 DOROTEO ALBERTO ACATECATL ROSAS CHEQUE 149304 2.52 1,129.97<br />
5544 VERACRUZ 1104359704 EFIGENIO ANTIOCO BONILLA TECOMAHUA CHEQUE 149276 3.84 3,239.42<br />
5545 VERACRUZ 1104352835 ELENO ROQUE OSORIO TEPOLE CHEQUE 149222 5.55 4,388.94<br />
5546 VERACRUZ 1104352528 ELIGIO ROJAS TEPEPA CHEQUE 149223 0.50 1,005.00<br />
5547 VERACRUZ 1104366012 ENRIQUETA GALAN TEPEPA CHEQUE 149283 0.50 369.80<br />
5548 VERACRUZ 1104366438 EURASIA ISMAELA BELLO JIMENEZ CHEQUE 149284 1.51 1,211.02<br />
5549 VERACRUZ 1104374887 EVENCIA MENDOZA BOLA•OS CHEQUE 149299 0.25 605.00<br />
5550 VERACRUZ 1104368139 FAUSTINO TEXCAHUA ROSAS CHEQUE 149305 0.90 1,809.00<br />
5551 VERACRUZ 1104366098 FAUSTO PASCUAL XOCUA XOTLANIHUA CHEQUE 149285 0.88 1,268.96<br />
5552 VERACRUZ 1104352830 FEDERICO BERNARDO TEPEPA TEPOLE CHEQUE 149211 0.40 645.96<br />
5553 VERACRUZ 1104365940 FELIX TRINIDAD XOCUA CHEQUE 149251 0.46 484.68<br />
5554 VERACRUZ 1104365553 FLAVIO ISIDRO TLAHUELE CORTES CHEQUE 149252 1.69 3,396.90<br />
5555 VERACRUZ 1104359751 FRANCISCA BERNARDA MARQUEZ MARTINEZ CHEQUE 149277 0.77 1,547.70<br />
5556 VERACRUZ 1104352689 FRANCISCA CATALINA DAMIAN TEPOLE CHEQUE 149224 2.08 1,934.40<br />
5557 VERACRUZ 1104365295 FRANCISCO BONILLA ROJAS CHEQUE 149253 0.18 493.00<br />
5558 VERACRUZ 1104368282 FRANCISCO MIGUEL MIGUEL APALE CHEQUE 149306 0.50 601.00<br />
5559 VERACRUZ 1104352516 GENARO TEPOLE DAMIAN CHEQUE 149225 0.40 545.48<br />
5560 VERACRUZ 1104352590 GERARDO EDUARDO DAMIAN CHIMALHUA CHEQUE 149226 1.76 1,383.36<br />
5561 VERACRUZ 1104352811 GERARDO JOCOBO ZUALE RODRIGUEZ CHEQUE 149227 1.00 2,010.00<br />
5562 VERACRUZ 1104366181 GERARDO RAFEL VAZQUEZ HERNANDEZ CHEQUE 149286 0.25 525.40<br />
5563 VERACRUZ 1104368044 GILDARDO RAUL AGUILAR TORRES CHEQUE 149307 2.01 4,040.10<br />
5564 VERACRUZ 1104368561 GORGONIO LIGORIO AGUILAR RAMIREZ CHEQUE 149308 1.85 2,022.42<br />
5565 VERACRUZ 1104366054 GREGORIO DE LOS SANTOS ROJAS CHEQUE 149287 1.28 2,462.21<br />
5566 VERACRUZ 1104359739 GREGORIO LEOPOLDO PAULINO ROSAS REYES CHEQUE 149278 1.20 1,926.24<br />
5567 VERACRUZ 1104368055 IDA PIEDA MUNOZ GALAN CHEQUE 149309 0.30 685.00<br />
5568 VERACRUZ 1104366538 IDELFONSO SANCHEZ BELLO CHEQUE 149288 0.95 454.86<br />
5569 VERACRUZ 1104357480 IGNACIO REYES LOPEZ CHEQUE 149240 1.50 1,599.00<br />
5570 VERACRUZ F30007174 INES FLORES BARRAGAN CHEQUE 149241 1.52 3,055.20<br />
5571 VERACRUZ 1104352556 IRENE SOLEDAD MARGARITO LOPEZ CHEQUE 149228 0.54 1,085.40<br />
5572 VERACRUZ 1104367426 ISMAEL ANTONIO DAMIAN XOCUA CHEQUE 149269 2.88 1,604.74<br />
5573 VERACRUZ 1104352741 JOCOBO CHONCOHUA TEPOLE CHEQUE 149229 0.32 438.98<br />
5574 VERACRUZ 1104365674 JOSE FIDEL ROBERTO ROJAS MARQUEZ CHEQUE 149254 0.77 1,547.70<br />
5575 VERACRUZ 1104365778 JOSE FLORES NAMITLE CHEQUE 149255 0.40 430.92<br />
5576 VERACRUZ 1104357634 JOSE HUGO JAQUELINO REYES GARCIA CHEQUE 149242 3.42 3,021.91<br />
5577 VERACRUZ 1104367420 JOSE ISABEL XOCUA ALDUCIN CHEQUE 149270 0.50 1,005.00<br />
5578 VERACRUZ 1104366499 JOSE LUIS GERONIMO SANCHEZ BELLO CHEQUE 149289 0.50 493.00<br />
5579 VERACRUZ 1104366469 JOSE URSINO AVENDANO CHEQUE 149290 0.46 360.30<br />
5580 VERACRUZ 1104374894 JOVITA CLAUDIANA TEPEPA NAMICTLE CHEQUE 149300 0.40 441.80<br />
5581 VERACRUZ 1104365268 JOVITA PORRAS XOTLANIHUA CHEQUE 149256 0.50 376.20<br />
5582 VERACRUZ 1104352834 LAZARO ROJAS TEPEPA CHEQUE 149212 2.15 4,321.50<br />
5583 VERACRUZ 1104357607 LUCILA LEZAMA OREA CHEQUE 149243 2.37 2,825.99<br />
5584 VERACRUZ 1104366212 LUIS GARCIA SOTO CHEQUE 149291 4.58 5,248.68<br />
5585 VERACRUZ F30007161 LUIS MANUEL AGUILAR RAMIREZ CHEQUE 149310 4.42 3,898.44<br />
5586 VERACRUZ 1104366477 LUISA ALBERTA DE LOS SANTOS OLTEHUA CHEQUE 149292 2.69 5,406.90<br />
5587 VERACRUZ 1104352840 MA. ESTEVITA DAMIAN ROJAS CHEQUE 149230 2.69 1,339.62<br />
5588 VERACRUZ 1104368119 MARCO VIRGILIO RAMIREZ TELIZ CHEQUE 149311 3.12 6,271.20<br />
5589 VERACRUZ F30007169 MARGARITA CORONA CONTRERAS CHEQUE 149312 2.03 1,813.20<br />
5590 VERACRUZ 1104352829 MARIA ANGELA OSORIO TEPOLE CHEQUE 149293 2.58 1,990.73<br />
5591 VERACRUZ 1104352815 MARIA DE LA CRUZ JUAREZ BONILLA CHEQUE 149213 0.38 232.97<br />
5592 VERACRUZ 1104365087 MARIA DELFINA HORTENCIA DE LOS SANTOS OLTEHUA CHEQUE 149257 0.59 1,185.90<br />
5593 VERACRUZ 1104352773 MARIA GLORIA PANZO ZOQUTECATL CHEQUE 149231 2.09 994.00<br />
5594 VERACRUZ 1104368470 MARIA ISABEL YOLANDA REYES REYES CHEQUE 149313 1.51 1,935.82<br />
5595 VERACRUZ 1104357483 MARIA RITA OLIVA REYES MENDEZ CHEQUE 149244 0.50 817.00<br />
5596 VERACRUZ 1104367515 MARIA ROSA HERNANDEZ RUIZ CHEQUE 149271 4.99 5,351.28<br />
5597 VERACRUZ 1104366524 MARIA TERESA RODRIGUEZ RODRIGUEZ CHEQUE 149294 4.74 2,117.83<br />
5598 VERACRUZ 1104366003 MARTIN LEONARDO DAMIAN DE LOS SANTOS CHEQUE 149258 1.12 2,251.20<br />
5599 VERACRUZ 1104365326 MAURO JUVENTINO XOTLANIHUA TEPEPA CHEQUE 149259 0.91 1,829.10<br />
5600 VERACRUZ 1104374904 MAURO SABAS TEPEPA NAMICTLE CHEQUE 149314 3.51 4,904.17<br />
5601 VERACRUZ 1104366237 MERCED MICAELA ZACAMECAHUA MIRANDA CHEQUE 149295 0.76 941.49<br />
5602 VERACRUZ 1104365452 MIGUEL BONILLA ROJAS CHEQUE 149260 0.81 1,628.10<br />
5603 VERACRUZ 1100228210 NICASIO DE LOS SANTOS OLTEHUA CHEQUE 149279 1.69 3,396.90<br />
5604 VERACRUZ F30009659 OCTAVIO SANTOS PANZO XOTLANIHUA CHEQUE 149261 0.36 431.37<br />
5605 VERACRUZ 1104352843 OLIVERIO SANCHEZ ROSAS CHEQUE 149214 0.34 465.03<br />
5606 VERACRUZ 1104367452 OSWALDO MAURO RODRIGUEZ GARCIA CHEQUE 149272 0.50 597.00<br />
5607 VERACRUZ 1104368545 PANFILO DAMIAN DAMIAN CHEQUE 149315 0.54 1,085.40<br />
5608 VERACRUZ 1104367388 PANFILO DAMIAN XOCUA CHEQUE 149273 1.62 1,465.13<br />
5609 VERACRUZ 1104352724 PATRICIO DOLORES TEPEPA RAMIREZ CHEQUE 149215 0.81 1,628.10<br />
79 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5610 VERACRUZ 1104352661 PEDRO ACAHUA DAMIAN CHEQUE 149232 1.43 616.04<br />
5611 VERACRUZ 1104352679 PEDRO CONCEPCION TEPOLE MORALES CHEQUE 149233 4.33 3,839.84<br />
5612 VERACRUZ 1105253231 POMPEYA MARIANA DAMIAN DE LOS SANTOS CHEQUE 149234 0.54 482.33<br />
5613 VERACRUZ 1104367636 PONCIANO RODRIGUEZ CHAVEZ CHEQUE 149274 0.50 309.80<br />
5614 VERACRUZ 1104365477 REINA TERESA ROJAS RIOS CHEQUE 149262 0.91 1,376.28<br />
5615 VERACRUZ 1104368240 REYMUNDO SIMEON MUNOZ TEPOLE CHEQUE 149316 1.41 1,800.85<br />
5616 VERACRUZ 1104352817 ROBERTA IMELDA DAMIAN ROJAS CHEQUE 149216 0.56 579.94<br />
5617 VERACRUZ 1104368608 ROBERTO BELLARMINO AGUILAR ALDUCIN CHEQUE 149317 2.57 3,261.84<br />
5618 VERACRUZ 1104365379 ROCIO TEPOLE SANCHEZ CHEQUE 149263 0.69 1,386.90<br />
5619 VERACRUZ 1104365244 RODRIGO MARQUEZ MENDEZ CHEQUE 149264 1.18 2,371.80<br />
5620 VERACRUZ 1104365260 ROSA TEZOCO NAMITLE CHEQUE 149265 0.54 1,085.40<br />
5621 VERACRUZ 1104368541 SABINO AGUILAR ALDUCIN CHEQUE 149318 1.26 732.31<br />
5622 VERACRUZ 1104366508 SEBASTIAN TEPOLE HERNANDEZ CHEQUE 149296 1.03 616.76<br />
5623 VERACRUZ 1104368251 SEGISMUNDO ORLANDO REYES REYES CHEQUE 149319 0.50 1,005.00<br />
5624 VERACRUZ 1104365667 SERAFIN PEDRO ROJAS TEPEPA CHEQUE 149266 1.00 2,010.00<br />
5625 VERACRUZ 1104366203 SERGIO TEPEPA TLAHUELE CHEQUE 149297 0.72 559.01<br />
5626 VERACRUZ 1104365801 SILVESTRE CUAHUA HERNANDEZ CHEQUE 149267 0.50 1,005.00<br />
5627 VERACRUZ 1104354344 SIMEON ESTEBAN TEPEPA SOTO CHEQUE 149217 1.40 854.00<br />
5628 VERACRUZ 1104352704 TEODORA DAMIAN JUAREZ CHEQUE 149235 3.98 5,280.66<br />
5629 VERACRUZ 1100178802 TEODORA EUFRACIA VICTORINA DAMIAN CARRERA CHEQUE 149268 2.24 2,455.94<br />
5630 VERACRUZ 1104354339 TEODORA TEXCAHUA TEPEPA CHEQUE 149218 0.30 271.72<br />
5631 VERACRUZ 1104367988 ZEFERINO MACEDA TELLEZ CHEQUE 149320 0.39 434.63<br />
5632 VERACRUZ F30000752 ANASTACIO CRUZ MARQUEZ CHEQUE 153916 0.51 1,025.10<br />
5633 VERACRUZ F30000379 ANICETO GUTIERREZ PASCUAL CHEQUE 153917 0.23 573.00<br />
5634 VERACRUZ F30001501 ARMANDO MARTINEZ LANDA CHEQUE 153918 1.82 1,547.00<br />
5635 VERACRUZ F30000539 BENJAMIN MARQUEZ CRUZ CHEQUE 153919 0.77 1,547.70<br />
5636 VERACRUZ F30002620 CELEDONIA CERVANTES SANTIAGO CHEQUE 153920 1.70 1,298.12<br />
5637 VERACRUZ F30000788 CELEDONIO JIMENEZ LOPEZ CHEQUE 153921 0.52 527.70<br />
5638 VERACRUZ F30006744 CORA GARCIA LOPEZ CHEQUE 153922 0.25 486.60<br />
5639 VERACRUZ F30000762 FEDERICO MARQUEZ CRUZ CHEQUE 153925 0.60 928.56<br />
5640 VERACRUZ F30006244 FELIX COLOHUA HERNANDEZ CHEQUE 153926 1.92 3,072.77<br />
5641 VERACRUZ F30004147 FLAVIO MARTINEZ AGUILAR CHEQUE 153927 3.96 3,385.01<br />
5642 VERACRUZ F30008172 GENARO ZURITA ROJAS CHEQUE 153928 1.21 1,295.67<br />
5643 VERACRUZ F30000255 JOSE CANO FLORES CHEQUE 153929 1.29 1,302.90<br />
5644 VERACRUZ F30005178 JOSE DE JESUS CALVARIO LEON CHEQUE 153930 7.29 3,665.41<br />
5645 VERACRUZ F30006226 JOSE XOTLANIHUA MEZA CHEQUE 153932 1.56 3,135.60<br />
5646 VERACRUZ F30001494 JUAN GARCIA CERVANTES CHEQUE 153933 1.34 892.44<br />
5647 VERACRUZ F30006782 JUAN URRIETA DOMINGO CHEQUE 153934 0.33 733.00<br />
5648 VERACRUZ F30000516 JUANA CRUZ GARCIA CHEQUE 153935 0.25 469.00<br />
5649 VERACRUZ F30008814 LEONARDO MANUEL ARELLANO CASTILLO CHEQUE 153936 0.89 1,459.96<br />
5650 VERACRUZ F30000796 MARGARITA GARCIA JIMENEZ CHEQUE 153937 1.98 1,306.01<br />
5651 VERACRUZ F30000755 MARIA DEL CARMEN GUTIERREZ SANTIAGO CHEQUE 153938 0.41 492.33<br />
5652 VERACRUZ F30006776 MARINO URRIETA DOMINGO CHEQUE 153939 1.16 672.34<br />
5653 VERACRUZ F30001336 MARTINA SANTIAGO GARCIA CHEQUE 153940 0.31 583.45<br />
5654 VERACRUZ F30000948 PAULINA CRUZ GARCIA CHEQUE 153941 0.41 861.00<br />
5655 VERACRUZ F30000381 ROSA ROMAN CHEQUE 153942 1.30 1,514.76<br />
5656 VERACRUZ F30000534 RUPERTO MARQUEZ RAMIREZ CHEQUE 153943 0.61 540.95<br />
5657 VERACRUZ F30000590 SIMON MARTINEZ GUTIERREZ CHEQUE 153944 0.38 813.00<br />
5658 VERACRUZ F30006428 VENANCIO LARA VALLEJO CHEQUE 153945 1.58 3,175.80<br />
5659 VERACRUZ 1104333473 MARIA FRANCISCA ZEPAHUA XOCUA CHEQUE 149460 1.79 1,435.58<br />
5660 VERACRUZ 1100747315 ADRIAN CASTILLO PEÑA CHEQUE 149482 1.00 1,074.00<br />
5661 VERACRUZ 1104330137 ALEGUNDO IXMATLAHUA MAYAHUA CHEQUE 149429 1.93 1,149.51<br />
5662 VERACRUZ 1104377083 ALEJANDRO CASTILLO GONZALEZ CHEQUE 149483 0.50 379.40<br />
5663 VERACRUZ 1104328857 AMANDA GARCIA FLORES CHEQUE 149473 2.62 1,845.53<br />
5664 VERACRUZ F30002771 ANANIAS LOPES HERNANDEZ CHEQUE 149430 3.70 1,629.48<br />
5665 VERACRUZ 1104328914 ANGEL PESELLIN MARTINEZ CHEQUE 149474 9.19 4,561.92<br />
5666 VERACRUZ 1104333482 ANGELA ROSAS DE LA ROSA CHEQUE 149431 0.50 524.20<br />
5667 VERACRUZ 1104366937 ANGELICA MARIA DE LOS SANTOS PANZO CHEQUE 149405 0.49 989.00<br />
5668 VERACRUZ 1104329073 ANTONIA TZITZIHUA XOCUA CHEQUE 149475 2.00 1,472.80<br />
5669 VERACRUZ 3210348 ANTONIO DE LOS SANTOS IBAÑEZ CHEQUE 149406 0.63 1,052.60<br />
5670 VERACRUZ 1104333626 ANTONIO ROSAS DE LA ROSA CHEQUE 149432 1.00 1,054.80<br />
5671 VERACRUZ 1104328401 ARTEMIO GUZMAN PACHECO CHEQUE 149416 0.77 796.18<br />
5672 VERACRUZ 1104330332 ASCENCION CASTILLO DURAN CHEQUE 149433 1.67 1,561.12<br />
5673 VERACRUZ 1104328130 ATENEDORO MARCIAL VELAZQUEZ CHEQUE 149417 2.96 1,710.88<br />
5674 VERACRUZ 1104333271 BERNARDO COLOA GONZALEZ CHEQUE 149434 0.45 531.88<br />
5675 VERACRUZ 1104291584 BERNARDO GUZMAN MARTINEZ CHEQUE 149403 0.25 595.40<br />
5676 VERACRUZ 1104330189 BERNARDO MAYAHUA MAZAHUA CHEQUE 149435 0.60 497.52<br />
5677 VERACRUZ 1104328440 BONIFACIO MIGUEL GALINDO LUNA CHEQUE 149418 3.11 1,543.80<br />
5678 VERACRUZ 1104378133 CARITINA GALLARDO VERGARA CHEQUE 149484 2.00 4,020.00<br />
5679 VERACRUZ 1100302401 CARLOS COLOHUA IXMATLAHUA CHEQUE 149407 4.84 2,340.62<br />
5680 VERACRUZ 1104333317 CELEDONIO JUAN IXMATLAHUA GONZALEZ CHEQUE 149436 0.45 485.80<br />
80 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5681 VERACRUZ 1104333326 CELIA MODESTA IXMATLAHUA CALIHUA CHEQUE 149437 0.75 854.70<br />
5682 VERACRUZ F30001805 CIRIA VAZQUEZ BERNABE CHEQUE 149438 1.97 2,068.50<br />
5683 VERACRUZ 1104377076 CLAUDIO TECOMAHUA ENRIQUEZ CHEQUE 149485 0.75 500.70<br />
5684 VERACRUZ 1104333354 CLEMENTE JUVENTINO TRUJILLO QUIAHUA CHEQUE 149439 3.92 3,024.67<br />
5685 VERACRUZ 1104333405 CRISTINO XOCUA TEQUIHUAXTLE CHEQUE 149440 0.78 511.99<br />
5686 VERACRUZ 1104333145 DELFINA FLORES ZOPIYAXTLE CHEQUE 149441 1.06 1,654.02<br />
5687 VERACRUZ 1104333424 EDUARDO JUAREZ CARRILLO CHEQUE 149442 0.85 1,708.50<br />
5688 VERACRUZ 1104291588 EDUARDO VELAZQUEZ ROJAS CHEQUE 149404 0.86 860.34<br />
5689 VERACRUZ 1104291782 ELENA AGUILAR CISNEROS CHEQUE 149424 1.05 756.42<br />
5690 VERACRUZ 1104378198 ELEUTERIA MARTA DE LA CRUZ JUAREZ CHEQUE 149486 0.49 368.07<br />
5691 VERACRUZ 1104328924 ESTEBAN CORDOVA CLEMENTE CHEQUE 149476 1.88 1,200.94<br />
5692 VERACRUZ F30001822 ESTELA ROSAS BONIFACIO CHEQUE 149443 0.95 1,582.70<br />
5693 VERACRUZ 1104328906 EUSTOLIA MONTALVO CORIA CHEQUE 149477 1.00 952.40<br />
5694 VERACRUZ 1104328369 FERMIN JUAREZ LUNA CHEQUE 149419 1.25 1,282.50<br />
5695 VERACRUZ 3208539 FERNANDO EZEQUIEL ROSAS MORALES CHEQUE 149444 2.66 2,295.05<br />
5696 VERACRUZ 1104330413 FRANCISCO CELSO GONZALEZ CASTILLO CHEQUE 149445 0.76 885.55<br />
5697 VERACRUZ 1100747273 FRANCO GALLARDO ENRIQUE CHEQUE 149487 3.50 4,201.40<br />
5698 VERACRUZ 1104332491 GABINO PEDRO DE LA ROSA RIVERA CHEQUE 149446 3.02 1,818.04<br />
5699 VERACRUZ 1104330212 GABRIEL MAYAHUA COLOA CHEQUE 149447 1.49 1,090.08<br />
5700 VERACRUZ 1104367386 GREGORIO ACATECA PANZO CHEQUE 149408 1.67 1,798.92<br />
5701 VERACRUZ 1104330100 GUADALUPE DE LA ROSA RIVERA CHEQUE 149448 1.31 773.95<br />
5702 VERACRUZ 1104291660 GUILLERMO JUAN PERALTA PEROTE CHEQUE 149425 1.77 994.74<br />
5703 VERACRUZ 1104333239 HERLINDO ROSAS FLORES CHEQUE 149449 1.30 936.52<br />
5704 VERACRUZ 1104291719 HERMENEGILDO LOPEZ RODRIGUEZ CHEQUE 149426 0.45 840.76<br />
5705 VERACRUZ 1104333441 HERMINIO IXMATLAHUA CALIHUA CHEQUE 149450 1.45 963.38<br />
5706 VERACRUZ 1104333262 HILDA XOCUA DE LINO CHEQUE 149451 0.90 1,404.36<br />
5707 VERACRUZ 1104376882 HIPOLITA GARCIA DE JESUS CHEQUE 149488 0.49 496.65<br />
5708 VERACRUZ F30001816 ISABEL ZEPAHUA DE LA CRUZ CHEQUE 149452 1.77 1,280.77<br />
5709 VERACRUZ 1104379328 JACOB GOMEZ PE•A CHEQUE 149489 4.00 4,929.60<br />
5710 VERACRUZ 1104333461 JAIME COLOA LOPEZ CHEQUE 149453 2.98 2,208.78<br />
5711 VERACRUZ 1104378255 JERONIMO CORDOBA HUERTA CHEQUE 149490 0.33 457.38<br />
5712 VERACRUZ 1104329126 JOEL MONTALVO CORIA CHEQUE 149478 1.53 1,315.19<br />
5713 VERACRUZ 1104330313 JOSE AGUSTIN ZOPIYACTLE TEMOXTLE CHEQUE 149454 0.59 743.16<br />
5714 VERACRUZ 1104378142 JOSE ANTONIO MORALES PE•A CHEQUE 149491 0.45 367.72<br />
5715 VERACRUZ 1104376943 JOSE CORNELIO PEREZ TEQUIHUAXTLE CHEQUE 149492 0.52 1,045.20<br />
5716 VERACRUZ 1104378231 JOSE LORENZO CASTILLO ROSAS CHEQUE 149493 0.97 678.61<br />
5717 VERACRUZ 1104366492 JOSE ROMAN GALEOTE COLUHUA CHEQUE 149409 0.50 481.00<br />
5718 VERACRUZ 1104366591 JOSE TOMAS DE LOS SANTOS FLORES CHEQUE 149410 0.70 954.52<br />
5719 VERACRUZ 1104333889 JOSEFINA SALAMIHUA QUIAHUA CHEQUE 149455 1.79 2,354.92<br />
5720 VERACRUZ 1100747135 JUAN DE JESUS ALVIZAR CHEQUE 149427 2.26 1,689.58<br />
5721 VERACRUZ 1104328868 JUAN MORENO CORTES CHEQUE 149479 2.00 1,805.60<br />
5722 VERACRUZ 1104366881 LUIS GALIOTE IBANES CHEQUE 149411 1.10 1,294.04<br />
5723 VERACRUZ 1104330364 LUIS MARTINEZ DE LA CRUZ CHEQUE 149456 1.82 2,152.70<br />
5724 VERACRUZ 1104378322 MANUEL ARANO LOPEZ CHEQUE 149494 1.14 2,291.40<br />
5725 VERACRUZ 1104330312 MARIA ALEJANDRINA DE LA ROSA XALAMIHUA CHEQUE 149457 1.00 590.80<br />
5726 VERACRUZ 1104365534 MARIA BRIGIDA HERIBERTA IXMATLAHUA DE LOS SANTOS CHEQUE 149412 2.05 3,028.26<br />
5727 VERACRUZ 1104330200 MARIA ENEDINA MAZAHUA RODRIGUEZ CHEQUE 149458 0.45 537.64<br />
5728 VERACRUZ 1104333696 MARIA FRANCISCA ACELA CARDENAS SALINAS CHEQUE 149459 1.22 691.50<br />
5729 VERACRUZ 1104329093 MARIA LILIA MONTALVO CORIA CHEQUE 149480 2.21 2,232.10<br />
5730 VERACRUZ 1104330297 MARIA LILIA TRUJILLO QUIAHUA CHEQUE 149461 1.91 1,372.91<br />
5731 VERACRUZ 1104333300 MARIA LUISA MANUELA XOCUA QUICAHUA CHEQUE 149462 0.50 341.00<br />
5732 VERACRUZ 1104333459 MARIA MINERVA OLIVARES ROSALES CHEQUE 149463 0.99 1,142.46<br />
5733 VERACRUZ 1104379315 MARIA VIRGINIA RODRIGUEZ GUTIERREZ CHEQUE 149495 3.03 1,799.82<br />
5734 VERACRUZ 1104328575 MIGUEL GALINDO LOPEZ CHEQUE 149420 4.08 2,873.95<br />
5735 VERACRUZ 1104365177 MINERVA ALEJANDRA COLOHUA IXMATLAHUA CHEQUE 149413 2.70 2,152.44<br />
5736 VERACRUZ 1104333465 MINERVA MORALES ZEPAHUA CHEQUE 149464 3.27 3,443.96<br />
5737 VERACRUZ 1104328514 NICOMEDES GALVEZ COCOTL CHEQUE 149421 1.59 1,346.41<br />
5738 VERACRUZ 1104378212 NINFA OSORIO JUAREZ CHEQUE 149496 0.40 283.72<br />
5739 VERACRUZ 1104377025 OBDULIA SOLEDAD HERNANDEZ SANCHEZ CHEQUE 149497 0.53 1,065.30<br />
5740 VERACRUZ 1104379325 PABLO RODOLFO RODRIGUEZ GUTIERREZ CHEQUE 149498 5.00 2,618.00<br />
5741 VERACRUZ 1104376953 PAULINO GARCIA JUAREZ CHEQUE 149499 0.68 879.38<br />
5742 VERACRUZ 1104328280 PEDRO GALVEZ COCO CHEQUE 149422 1.74 872.09<br />
5743 VERACRUZ 1104333727 PEDRO GONZALEZ BONIFACIO CHEQUE 149465 1.16 555.41<br />
5744 VERACRUZ 1104378121 PETRA VERGARA CANCINO CHEQUE 149500 2.00 4,020.00<br />
5745 VERACRUZ 1104367074 PROSESO XOCUA CONTRERAS CHEQUE 149414 2.53 1,134.45<br />
5746 VERACRUZ 1104365284 REINA IXMATLAHUA COLOHUA CHEQUE 149415 0.77 358.82<br />
5747 VERACRUZ 1104328326 REYNA GUZMAN XICALHUA CHEQUE 149423 1.02 684.22<br />
5748 VERACRUZ 1104333328 REYNALDO PEÑA ROSAS CHEQUE 149466 3.96 3,600.43<br />
5749 VERACRUZ 1100747325 RUPERTO PE•A LOPEZ CHEQUE 149501 0.64 1,286.40<br />
5750 VERACRUZ 1104333193 SANTIAGO LIBRADO SALMERON REYES CHEQUE 149467 2.21 1,995.19<br />
5751 VERACRUZ 1104328820 SAUL ZEPAHUA MARTINEZ CHEQUE 149481 8.44 5,175.41<br />
81 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5752 VERACRUZ 1104333434 SILVIA JUAREZ PEÑA CHEQUE 149468 2.54 1,118.62<br />
5753 VERACRUZ 1104333431 TEOFILO FELIPE MARTINEZ DE LA CRUZ CHEQUE 149469 3.96 3,321.65<br />
5754 VERACRUZ 1104330070 TERESA DEL NIÑO JESUS XOCUA PIEDRAS CHEQUE 149470 0.49 452.74<br />
5755 VERACRUZ 1104330181 TERESA MORALES RODRIGUEZ CHEQUE 149471 3.47 6,974.70<br />
5756 VERACRUZ 1104291812 TOMASA LUNA ROSAS CHEQUE 149428 2.78 1,495.64<br />
5757 VERACRUZ 1104376970 VIDAL GARCIA JIMENEZ CHEQUE 149502 1.12 1,396.42<br />
5758 VERACRUZ 1104330062 ZENAIDA MARQUEZ MARTINEZ CHEQUE 149472 0.50 702.60<br />
5759 VERACRUZ 3160468 CLAUDIO GUZMAN HERNANDEZ CHEQUE 150475 0.63 1,266.30<br />
5760 VERACRUZ 1104380000 CRISTINA HERNANDEZ FUENTES CHEQUE 150468 1.47 1,167.18<br />
5761 VERACRUZ 1104278002 FRANCISCO BLANCO ORDUÑA CHEQUE 150471 1.05 2,110.50<br />
5762 VERACRUZ 1104277825 JOSE ANTONIO GASPERIN GASPERIN CHEQUE 150472 2.72 5,467.20<br />
5763 VERACRUZ 1104277785 JOSE SAMPIERI REYES CHEQUE 150473 3.60 7,236.00<br />
5764 VERACRUZ 1104277947 MARIA DE LOS ANGELES LOURDES GASPERIN CASTRO CHEQUE 150474 4.77 9,587.70<br />
5765 VERACRUZ 1104380440 MELESIO VALERIO COZAR CHEQUE 150469 3.77 2,028.26<br />
5766 VERACRUZ 1104267869 TOMAS PENA VIDAL CHEQUE 150470 5.35 2,681.42<br />
5767 VERACRUZ 1104291018 AGUSTIN CASTILLO GALAN CHEQUE 152934 0.50 1,005.00<br />
5768 VERACRUZ 1104291336 AMADEO SAMPIERI REYES CHEQUE 152958 4.71 9,467.10<br />
5769 VERACRUZ 1104291047 ANGELA TLAZALO PACHECO CHEQUE 152935 0.40 845.00<br />
5770 VERACRUZ 1104291174 ANTONIO HERNANDEZ GONZALEZ CHEQUE 152968 1.34 2,693.40<br />
5771 VERACRUZ 1104291184 ANTONIO MARTINEZ CRUZ CHEQUE 152959 8.94 14,522.14<br />
5772 VERACRUZ 1104290970 ASCENCION ANICETO CORTES MUÑOZ CHEQUE 152936 0.85 1,708.50<br />
5773 VERACRUZ 1104290985 AUGURIO HERNANDEZ HERNANDEZ CHEQUE 152960 2.98 1,512.65<br />
5774 VERACRUZ 1104567091 AUXILIO MUÑOZ MORALES CHEQUE 152969 7.00 6,039.60<br />
5775 VERACRUZ 1104291329 BENIGNO RIVERA MONTIEL CHEQUE 152970 4.01 8,060.10<br />
5776 VERACRUZ 1104290871 CIRO RODRIGUEZ MUÑOZ CHEQUE 152961 0.30 583.72<br />
5777 VERACRUZ 1104291066 ELFEGO CRESENCIO ROBLES CRUZ CHEQUE 152937 0.86 1,207.10<br />
5778 VERACRUZ 1104290853 ESTEBAN SILVINO PILIAN CHAMA CHEQUE 152938 0.74 1,487.40<br />
5779 VERACRUZ 1104290878 FELIX OLEGARIO ROBLES SANCHEZ CHEQUE 152939 0.65 521.30<br />
5780 VERACRUZ 1104291471 GABRIEL CRUZ ZIL CHEQUE 152940 5.00 10,050.00<br />
5781 VERACRUZ 1104291279 GABRIEL ESPEJO HERNANDEZ CHEQUE 152962 0.82 1,648.20<br />
5782 VERACRUZ 1104291050 GEORGINA CRUZ VELA MORALES CHEQUE 152963 1.29 1,181.12<br />
5783 VERACRUZ 1104290777 GUILLERMO RODRIGUEZ RAMIREZ CHEQUE 152942 4.81 7,343.91<br />
5784 VERACRUZ 1104291208 GUMERSINDO CRUZ SANDOVAL CHEQUE 152943 1.38 2,773.80<br />
5785 VERACRUZ 1104290794 JESUS MORALES RIVERA CHEQUE 152944 5.05 10,037.38<br />
5786 VERACRUZ 1104291271 JESUS PEREZ HERRERA CHEQUE 152964 1.53 1,895.36<br />
5787 VERACRUZ F30003587 JOSE GALINDO RODRIGUEZ CHEQUE 152945 0.30 685.00<br />
5788 VERACRUZ 1104290907 JOSE LUIS RAMIREZ HERNANDEZ CHEQUE 152946 1.68 3,376.80<br />
5789 VERACRUZ F30003580 JOSEFA RUIZ PORRAS CHEQUE 152947 0.79 1,316.14<br />
5790 VERACRUZ 1104290921 JOSEFINA RODRIGUEZ CHALCHE CHEQUE 152948 0.37 797.00<br />
5791 VERACRUZ 1104291377 MARGARITA RODRIGUES PEREZ CHEQUE 152965 1.97 1,485.38<br />
5792 VERACRUZ 1104820381 MARIA DEL ROSARIO FRESDESBINDA RODRIGUEZ CRUZ CHEQUE 152971 1.98 3,979.80<br />
5793 VERACRUZ 1104290775 MARIA EULALIA HERRERA PACHECO CHEQUE 152949 0.25 605.00<br />
5794 VERACRUZ 1104291010 MARIA JUANITA OFELIA SANCHEZ CORTEZ CHEQUE 152950 0.91 1,829.10<br />
5795 VERACRUZ 1104290787 MARIA MARGARITA MORALES HERNANDEZ CHEQUE 152951 1.82 1,986.71<br />
5796 VERACRUZ 1104290932 MELESIO RODRIGUEZ CHALCHI CHEQUE 152952 0.87 1,748.70<br />
5797 VERACRUZ 1104290934 MIGUELINA YOBAL LOPEZ CHEQUE 152953 0.78 972.50<br />
5798 VERACRUZ F30003583 OTHON RODRIGUEZ ANDRADE CHEQUE 152954 3.43 6,894.30<br />
5799 VERACRUZ 1104291384 PETRA PILE MUNOZ CHEQUE 152966 0.68 996.88<br />
5800 VERACRUZ 1104291498 RAFAELA CRUZ DIAZ CHEQUE 152955 0.36 781.00<br />
5801 VERACRUZ 1104291068 ROBERTO MATIAS SOLABAC MORALES CHEQUE 152972 2.78 1,927.10<br />
5802 VERACRUZ 1104290859 ROBERTO SAMPIERI REYES CHEQUE 158435 15.09 30,330.90<br />
5803 VERACRUZ 1104291035 SALVADOR MUÑOZ PORRAS CHEQUE 152956 3.16 3,828.66<br />
5804 VERACRUZ 1104291316 VENTURA RAZO CASTRO CHEQUE 152967 0.55 473.66<br />
5805 VERACRUZ F30003969 VICTOR CRUZ AMOX CHEQUE 152957 3.48 2,300.98<br />
5806 VERACRUZ F30002632 ADELA GONZALEZ ALBINO CHEQUE 153736 0.50 906.60<br />
5807 VERACRUZ 1103090023 ADELA GONZALEZ RAMIREZ CHEQUE 153737 0.77 1,495.96<br />
5808 VERACRUZ 1104335679 ADOLFO VALENCIA ORTIZ CHEQUE 153724 1.46 1,743.24<br />
5809 VERACRUZ 1104336399 AGUSTIN LOPEZ CERVANTES CHEQUE 153716 0.68 598.67<br />
5810 VERACRUZ 3302487 AGUSTIN MARQUEZ CRUZ CHEQUE 153797 3.01 2,683.72<br />
5811 VERACRUZ 1104276026 ALEJANDRO HERNANDEZ MATEO CHEQUE 153730 1.56 1,610.54<br />
5812 VERACRUZ 3236481 ANDRES MARQUEZ HERNANDEZ CHEQUE 153765 1.77 2,705.27<br />
5813 VERACRUZ F30002651 ANTONIA GOMEZ MATEO CHEQUE 153738 2.03 2,095.77<br />
5814 VERACRUZ 1100196158 ANTONINO CAYETANO GONZALEZ CHEQUE 153756 0.57 1,145.70<br />
5815 VERACRUZ 3297715 ANTONIO JIMENEZ CRUZ CHEQUE 153717 0.67 885.74<br />
5816 VERACRUZ F30002655 APOLONIA CRUZ HERNANDEZ CHEQUE 153798 3.79 2,202.75<br />
5817 VERACRUZ 1104336279 ARTEMIO CRUZ GUTIERREZ CHEQUE 153799 1.41 1,406.05<br />
5818 VERACRUZ 1104280211 BALDOMERO MARQUEZ RAMIREZ CHEQUE 153766 2.08 2,097.47<br />
5819 VERACRUZ 3686889 BENIGNO REYES HERNANDEZ CHEQUE 153800 3.30 2,255.88<br />
5820 VERACRUZ F30002645 BENITO MARQUEZ RAMIREZ CHEQUE 153767 0.70 1,130.36<br />
5821 VERACRUZ F30002637 BRIGIDO RAMIREZ LOPEZ CHEQUE 153768 1.49 742.02<br />
5822 VERACRUZ 1104278653 BRUNO CRUZ MARQUEZ CHEQUE 153769 0.39 829.00<br />
82 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5823 VERACRUZ 1104280174 CARMELA PABLO CERVANTES CHEQUE 153770 2.00 2,602.40<br />
5824 VERACRUZ 1104336315 CARMEN HERNANDEZ CRUZ CHEQUE 153801 1.75 1,173.90<br />
5825 VERACRUZ F30002638 CATARINA CRUZ RAMIREZ CHEQUE 153771 1.00 994.00<br />
5826 VERACRUZ 3302303 CAYETANO DE SANTIAGO HERNANDEZ CHEQUE 153802 1.12 2,118.59<br />
5827 VERACRUZ 1104335457 CECILIA GARCIA MANUEL CHEQUE 153803 1.00 2,010.00<br />
5828 VERACRUZ 1104335975 CELESTINO LOPEZ MARTINEZ CHEQUE 153804 1.37 1,217.11<br />
5829 VERACRUZ 3236461 CRISOFORO RAMIREZ JUAREZ CHEQUE 153772 7.92 5,692.90<br />
5830 VERACRUZ F30002634 DAMIAN SANTIEGO CRUZ CHEQUE 153773 0.92 957.17<br />
5831 VERACRUZ 1104278917 DARIO CRUZ LOPEZ CHEQUE 153774 2.26 2,224.74<br />
5832 VERACRUZ 1104278893 DIONISIO ARGUELLES SALAZAR CHEQUE 153739 0.36 781.00<br />
5833 VERACRUZ 1100344046 DONACIANO HERNANDEZ REYES CHEQUE 153805 4.00 3,854.40<br />
5834 VERACRUZ 1100344164 ELIAS GONZALEZ RAMIREZ CHEQUE 153740 0.65 1,306.50<br />
5835 VERACRUZ 1104279069 ENGRACIA CRUZ CRUZ CHEQUE 153775 0.77 1,547.70<br />
5836 VERACRUZ 1104324426 ERMELINDA CERVANTES GARCIA CHEQUE 153757 0.73 615.83<br />
5837 VERACRUZ 1104277976 ESPERANZA MARQUEZ CRUZ CHEQUE 153776 0.50 1,005.00<br />
5838 VERACRUZ 1104324675 FELICIANA LAZARO HERNANDEZ CHEQUE 153758 0.25 605.00<br />
5839 VERACRUZ 1104381486 FELICIANA SANTIAGO LORENZO CHEQUE 153752 1.01 1,546.92<br />
5840 VERACRUZ 1101159758 FELIPE MARQUEZ SANTIAGO CHEQUE 153777 1.26 941.98<br />
5841 VERACRUZ 1104281796 FELIX MARQUEZ SANTIAGO CHEQUE 153778 0.59 1,185.90<br />
5842 VERACRUZ 3302302 FERMIN RAMIREZ CRUZ CHEQUE 153806 1.52 1,542.50<br />
5843 VERACRUZ 3302469 FERNANDO LOPEZ GARCIA CHEQUE 153807 1.73 1,312.72<br />
5844 VERACRUZ 1104335876 FERNANDO RAMIREZ CRUZ CHEQUE 153808 1.50 1,447.80<br />
5845 VERACRUZ F30002636 FILIBERTO CRUZ MARQUEZ CHEQUE 153779 0.94 1,689.37<br />
5846 VERACRUZ 3687011 FLORENTINO CERVANTES MARTINEZ CHEQUE 153725 1.93 2,603.96<br />
5847 VERACRUZ 3301837 FORTINO JIMENEZ RAMIREZ CHEQUE 153718 1.92 1,106.69<br />
5848 VERACRUZ 1104277922 GALDINA MATEO MARQUEZ CHEQUE 153780 0.61 1,171.44<br />
5849 VERACRUZ 1100071394 GELASIO GARCIA RAMIREZ CHEQUE 153759 1.50 1,097.40<br />
5850 VERACRUZ 1100752563 GENARO CRUZ MARTINEZ CHEQUE 153719 1.46 1,369.48<br />
5851 VERACRUZ 1100753527 GERMAN CRUZ PABLO CHEQUE 153809 1.58 1,545.24<br />
5852 VERACRUZ 3686914 GREGORIO HERNANDEZ CRUZ CHEQUE 153810 3.00 1,945.20<br />
5853 VERACRUZ 1104279136 GREGORIO MARQUEZ GUTIERREZ CHEQUE 153781 1.53 1,814.58<br />
5854 VERACRUZ 1104336217 GUADALUPE PASCUAL HERNANDEZ CHEQUE 153811 1.14 1,404.94<br />
5855 VERACRUZ 3236356 HERMENEGILDO GONZALEZ MATEO CHEQUE 153741 0.84 1,688.40<br />
5856 VERACRUZ 1104381358 HERMINO GONZALEZ SANTIAGO CHEQUE 153753 1.00 1,270.80<br />
5857 VERACRUZ 3170899 INES GONZALEZ SANTIAGO CHEQUE 153754 3.00 2,857.20<br />
5858 VERACRUZ 1104282620 INES MATEO ALBINO CHEQUE 153742 1.51 1,807.77<br />
5859 VERACRUZ 1104278687 ISAIAS GONZALEZ RODRIGUEZ CHEQUE 153743 1.38 2,098.15<br />
5860 VERACRUZ 1104279865 ISRAEL GUTIERREZ GONZALEZ CHEQUE 153744 1.36 1,377.95<br />
5861 VERACRUZ F30002626 JESUS GUTIERREZ ALBINO CHEQUE 153745 0.50 1,005.00<br />
5862 VERACRUZ 1104275976 JOSAFAD GUTIERREZ MATIAS CHEQUE 153731 1.11 1,780.00<br />
5863 VERACRUZ 3687041 JUAN CRUZ HERNANDEZ CHEQUE 153726 0.56 800.35<br />
5864 VERACRUZ 3302475 JUAN REYES CRUZ CHEQUE 153812 2.00 1,504.80<br />
5865 VERACRUZ 1103912361 JUANA CRUZ PASCUAL CHEQUE 153813 2.07 1,905.23<br />
5866 VERACRUZ F30002639 JULIANA MARQUEZ CRUZ CHEQUE 153782 0.80 1,608.00<br />
5867 VERACRUZ F30002650 LEANDRO GONZALEZ GONZALEZ CHEQUE 153746 1.00 1,042.00<br />
5868 VERACRUZ 1104324769 LEOCADIA GONZALEZ GARCIA CHEQUE 153760 1.00 781.20<br />
5869 VERACRUZ 1104275763 LEON HERNANDEZ GUTIERREZ CHEQUE 153732 0.45 704.68<br />
5870 VERACRUZ 3301765 LEOPOLDO GONZALEZ MATEO CHEQUE 153733 1.80 2,039.76<br />
5871 VERACRUZ 1104336030 LORENZO PASCUAL HERNANDEZ CHEQUE 153814 1.04 2,090.40<br />
5872 VERACRUZ 1100752405 LUIS ARIZMENDI GUTIERRES CHEQUE 153761 1.00 843.60<br />
5873 VERACRUZ 1104336213 LUIS CERVANTES RAMIREZ CHEQUE 153720 0.50 891.40<br />
5874 VERACRUZ 1104324519 LUIS CERVANTES RAMIREZ CHEQUE 153762 1.50 2,107.80<br />
5875 VERACRUZ 3687052 MARCELINO CERVANTES CRUZ CHEQUE 153727 1.49 1,028.10<br />
5876 VERACRUZ 1104278584 MARCIAL CRUZ MARQUEZ CHEQUE 153783 1.50 1,999.80<br />
5877 VERACRUZ 1104336145 MARCILIANO CAYETANO MARQUEZ CHEQUE 153728 0.98 1,097.99<br />
5878 VERACRUZ 1100343976 MARIANO CRUZ LOPEZ CHEQUE 153815 2.38 1,931.61<br />
5879 VERACRUZ 1104551779 MARTINA MARQUEZ CRUZ CHEQUE 153784 1.95 1,485.90<br />
5880 VERACRUZ 3236328 MATILDE GONZALEZ RAMIREZ CHEQUE 153747 1.13 1,144.92<br />
5881 VERACRUZ F30008189 MATILDE RODRIGUEZ CRUZ CHEQUE 153785 0.25 605.00<br />
5882 VERACRUZ 1104335858 MAURILIA GARCIA HERNANDEZ CHEQUE 153721 1.19 1,140.97<br />
5883 VERACRUZ 1104336344 MODESTO HERNANDEZ RAMIREZ CHEQUE 153816 1.13 1,155.76<br />
5884 VERACRUZ 1104277877 NARCIZA RAMIREZ MARQUEZ CHEQUE 153786 1.70 2,500.36<br />
5885 VERACRUZ 1104281775 NATALIO MARQUEZ JUAREZ CHEQUE 153787 1.82 2,143.96<br />
5886 VERACRUZ 1104278736 OFELIA CRUZ MARQUEZ CHEQUE 153788 3.02 3,915.13<br />
5887 VERACRUZ F30002623 PATRICIO LOPEZ MARTINEZ CHEQUE 153817 2.21 1,602.69<br />
5888 VERACRUZ 1104275978 PAULINO GUTIERREZ HRRNANDEZ CHEQUE 153734 0.50 661.00<br />
5889 VERACRUZ 3301854 PEDRO LOPEZ RAMIREZ CHEQUE 153722 1.88 1,270.13<br />
5890 VERACRUZ 1104280289 PEDRO MARQUEZ RAMIREZ CHEQUE 153789 1.22 2,167.21<br />
5891 VERACRUZ F30002627 PLATON GUTIERREZ GUTIERREZ CHEQUE 153748 0.41 861.00<br />
5892 VERACRUZ 1104278208 PLUTARCO GUITIERREZ SANTIAGO CHEQUE 153749 0.50 985.80<br />
5893 VERACRUZ 3686900 PONCIANO HERNANDEZ JIMENEZ CHEQUE 153818 3.33 2,644.02<br />
83 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5894 VERACRUZ 1100732479 PRIMITIVO LAZARO CERVANTES CHEQUE 153763 1.97 1,409.73<br />
5895 VERACRUZ 1104278938 PRISCA SANTIAGO MATEO CHEQUE 153790 1.73 2,760.39<br />
5896 VERACRUZ 1104551770 PRUDENCIA RAMIREZ MARQUEZ CHEQUE 153791 0.80 1,608.00<br />
5897 VERACRUZ 1104336304 REINALDO GUTIERREZ LOPEZ CHEQUE 153723 0.78 681.72<br />
5898 VERACRUZ 1104336229 REYNA PABLO LOPEZ CHEQUE 153819 1.67 1,026.72<br />
5899 VERACRUZ 3686885 REYNALDO CRUZ GUTIERREZ CHEQUE 153820 0.34 654.34<br />
5900 VERACRUZ 1104381463 ROMUALDO RAMIREZ SANCHEZ CHEQUE 153755 1.03 761.79<br />
5901 VERACRUZ 3302489 ROSA REYES HERNANDEZ CHEQUE 153821 1.68 933.41<br />
5902 VERACRUZ 1104275813 SALVADOR MATIAS GUTIERREZ CHEQUE 153735 1.00 1,394.00<br />
5903 VERACRUZ 1104278111 SANTANA CRUZ SANTIAGO CHEQUE 153792 1.15 1,391.50<br />
5904 VERACRUZ 1104278430 SANTANA RAMIREZ RAMIREZ CHEQUE 153793 0.15 445.00<br />
5905 VERACRUZ 1100197246 SATURNINA CRUZ MARQUEZ CHEQUE 153794 0.88 845.15<br />
5906 VERACRUZ 1104281683 SEVERO MARQUEZ CRUZ CHEQUE 153795 1.18 1,588.28<br />
5907 VERACRUZ 1104279009 SIXTO GONZALEZ GUITIERREZ CHEQUE 153750 0.43 893.00<br />
5908 VERACRUZ 1104278787 TERESA GUITIERREZ CRUZ CHEQUE 153751 2.84 3,522.74<br />
5909 VERACRUZ F30002752 TERESA HERNANDEZ HERNANDEZ CHEQUE 153822 1.00 531.60<br />
5910 VERACRUZ 1104324639 TUBURCIO GARCIA FELIPE CHEQUE 153764 1.00 1,048.40<br />
5911 VERACRUZ 3302465 VICTORINO CRUZ PASCUAL CHEQUE 153823 2.41 3,506.07<br />
5912 VERACRUZ F30002624 WILFREDO CRUZ MARQUEZ CHEQUE 153796 0.72 1,447.20<br />
5913 VERACRUZ 1104361658 ABRAHAM ORTIZ GARCIA CHEQUE 147755 0.50 352.20<br />
5914 VERACRUZ 1104341592 APOLONIO MONFIL MUÑOS CHEQUE 147747 1.23 1,073.05<br />
5915 VERACRUZ F30003643 CESAR RIVERA MARIN CHEQUE 147748 0.26 211.66<br />
5916 VERACRUZ 1104361722 DIONICIO ARGUELLES MARTINEZ CHEQUE 147756 3.36 6,753.60<br />
5917 VERACRUZ 1104361778 FRANCISCA HERNANDEZ ANDRES CHEQUE 147757 0.97 1,949.70<br />
5918 VERACRUZ F30005147 GUSTAVO RODRIGUEZ CASTILLO CHEQUE 147749 0.70 690.20<br />
5919 VERACRUZ 3155320 JERONIMO MARIN FABIAN CHEQUE 147758 0.83 416.00<br />
5920 VERACRUZ 1104352576 LAURENTINO GUZMAN ABURTO CHEQUE 147751 3.16 2,241.07<br />
5921 VERACRUZ 1104361834 LEODEGARIO DIAZ HERNANDEZ CHEQUE 147759 0.46 941.00<br />
5922 VERACRUZ 1104352686 MARGARITO JUAREZ CORONA CHEQUE 147752 0.50 404.20<br />
5923 VERACRUZ 1104352595 PASTOR CANDELARIO TIMOTEO CHEQUE 147753 0.75 932.70<br />
5924 VERACRUZ 1104352622 TOMAS GOMEZ PEREZ CHEQUE 147754 2.50 1,237.00<br />
5925 VERACRUZ F30004931 TOMAS JAIME TAPIA LOPEZ CHEQUE 147750 0.55 628.54<br />
5926 VERACRUZ 1104381661 CONSTANTINO PANZO TEHUINTLE CHEQUE 150641 0.70 682.36<br />
5927 VERACRUZ 1102001809 SERAFIN CALIHUA TEMOXTLE CHEQUE 150642 1.17 1,513.04<br />
5928 VERACRUZ 1104404005 ADAN MORALES LOPEZ CHEQUE 153015 2.26 1,581.10<br />
5929 VERACRUZ F30002826 ALICIA BERISTAEN HERNANDEZ CHEQUE 152973 0.34 749.00<br />
5930 VERACRUZ 1104291746 ANGEL RUIZ HERNANDEZ CHEQUE 152984 0.50 349.80<br />
5931 VERACRUZ 1104329889 ANGELICA HERNANDEZ PERALTA CHEQUE 153021 2.19 3,249.08<br />
5932 VERACRUZ 1104374420 ANITA CEDAS MEJIA CHEQUE 152980 1.03 2,070.30<br />
5933 VERACRUZ 1100321986 ASAEL CHAVEZ HERNANDEZ CHEQUE 152985 2.14 2,983.16<br />
5934 VERACRUZ 1104291675 ATANACIO GALINDO GALINDO CHEQUE 152986 5.64 8,033.62<br />
5935 VERACRUZ 1104329590 AURORA REYES GONZALEZ CHEQUE 153022 0.55 1,105.50<br />
5936 VERACRUZ 1100322000 AVELINO HERNANDEZ BARRIOS CHEQUE 152981 1.22 2,452.20<br />
5937 VERACRUZ 1104295866 BASILISA LOPEZ TAPIA CHEQUE 152987 4.94 5,724.47<br />
5938 VERACRUZ 1104291894 BEATRIZ XICO CORTES CHEQUE 152988 1.04 2,090.40<br />
5939 VERACRUZ 1104292292 CEBERIANA GALINDO GALINDO CHEQUE 152989 0.83 862.20<br />
5940 VERACRUZ F30009157 CESAR ANTONIO GARCIA COSQUILLA CHEQUE 152990 5.21 10,472.10<br />
5941 VERACRUZ 1104292382 CONCEPCION RODRIGUEZ VEGA CHEQUE 152991 8.46 5,647.90<br />
5942 VERACRUZ 1104379989 CONSUELO DOMINGUEZ TEOSOL CHEQUE 153038 1.39 2,529.24<br />
5943 VERACRUZ 1104291829 CRISPINA FLORES RUIZ CHEQUE 152992 0.50 1,005.00<br />
5944 VERACRUZ 1104291912 DARIA SANTOYO HERNANDEZ CHEQUE 152993 0.80 589.12<br />
5945 VERACRUZ 1100183929 DOLORES GLORIA REYES DOMINGUEZ CHEQUE 152974 2.83 3,800.12<br />
5946 VERACRUZ 1104378349 DOLORES PERALTA CABRERA CHEQUE 153036 1.92 3,859.20<br />
5947 VERACRUZ 1104329828 EFREN MEJIA PERALTA CHEQUE 153023 3.09 3,788.34<br />
5948 VERACRUZ 1104403991 ELENO MORALES VAZQUEZ CHEQUE 153016 1.39 1,875.39<br />
5949 VERACRUZ F30002780 EMILIO HERNANDEZ SOLANO CHEQUE 152975 1.37 2,753.70<br />
5950 VERACRUZ 1104570038 ERASTO CASTILLO ARGUELLO CHEQUE 152994 0.54 1,085.40<br />
5951 VERACRUZ 1104291996 ERASTO VAZQUEZ MORALES CHEQUE 152995 3.44 6,914.40<br />
5952 VERACRUZ 1104291263 ERNESTO SAMPIERI BULBARELA CHEQUE 158436 20.00 40,200.00<br />
5953 VERACRUZ 1104329653 FAUSTA CALVARIO ZAPATA CHEQUE 152976 0.20 525.00<br />
5954 VERACRUZ 1104333865 FIDEL HERNANDEZ RODRIGUEZ CHEQUE 153024 0.75 1,507.50<br />
5955 VERACRUZ 1104291976 FLAVIANA OLGUIN MENDOZA CHEQUE 152996 5.50 11,055.00<br />
5956 VERACRUZ 1104403992 FLORENTE LOPEZ ESPEJO CHEQUE 153017 3.75 2,845.50<br />
5957 VERACRUZ 1104333823 FRANCISCO PANUNCIO REYES SANCHEZ CHEQUE 153025 1.01 1,950.92<br />
5958 VERACRUZ 1104291907 FRANCISCO RODRIGUEZ DOMINGUEZ CHEQUE 152997 2.61 5,246.10<br />
5959 VERACRUZ 1104292035 FRANCISCO SANTANA VASQUEZ CHEQUE 152998 2.76 1,639.44<br />
5960 VERACRUZ 1104570359 GERMAN LOPEZ TAPIA CHEQUE 152999 1.68 2,728.99<br />
5961 VERACRUZ 1104570551 HILARIA REYES VEGA CHEQUE 153026 0.50 1,005.00<br />
5962 VERACRUZ 1104818153 HONORIO GUTIERREZ RODRIGUEZ CHEQUE 153000 5.00 10,050.00<br />
5963 VERACRUZ F30002765 ISABEL GONZALEZ HERNANDEZ CHEQUE 152977 0.74 1,487.40<br />
5964 VERACRUZ 1104378419 ISIDORO HERNANDEZ BARRIOS CHEQUE 153037 1.82 3,658.20<br />
84 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
5965 VERACRUZ 1104404016 JACINTO LOPEZ VAZQUEZ CHEQUE 153018 1.02 1,397.40<br />
5966 VERACRUZ 1104335080 JOSE LUIS ARROYO CALVARIO CHEQUE 152978 0.81 960.66<br />
5967 VERACRUZ 1104292203 JOSE PEDRO LEZAMA MORALES CHEQUE 153001 15.73 8,211.06<br />
5968 VERACRUZ 1104291768 JOSEFINA ALDUCIN SOLIS CHEQUE 153002 11.21 8,219.17<br />
5969 VERACRUZ 1104296102 JUAN ELIAS BALDO RINCON CHEQUE 153003 5.10 4,922.52<br />
5970 VERACRUZ 1104291921 JUAN LEZAMA MUÑOZ CHEQUE 153004 0.64 325.89<br />
5971 VERACRUZ 1104291868 JUANA ISABEL LOPEZ REYES CHEQUE 153005 1.49 1,144.92<br />
5972 VERACRUZ 1104329804 MARGARITO MEJIA PERALTA CHEQUE 153027 0.70 939.96<br />
5973 VERACRUZ 1100183163 MARIA APOLONIA PAEZ HERNANDEZ CHEQUE 153028 0.62 1,246.20<br />
5974 VERACRUZ 1104333843 MARIA DE LOS ANGELES GARCIA ARBITER CHEQUE 153029 0.50 1,005.00<br />
5975 VERACRUZ F30002809 MARIA MARGARITA AQUINO HERNANDEZ CHEQUE 153030 3.45 6,934.50<br />
5976 VERACRUZ 1104292343 MARIA REYNA RODRIGUEZ VEGA CHEQUE 153006 1.78 3,577.80<br />
5977 VERACRUZ 1104329867 MARIA RICARDA REYES LEAL CHEQUE 153031 1.86 3,738.60<br />
5978 VERACRUZ 1104404049 MAURICIO LOPEZ COLORADO CHEQUE 153019 4.13 3,001.68<br />
5979 VERACRUZ 1104374184 NAHUM DOMINGUEZ LEZAMA CHEQUE 152982 2.10 4,221.00<br />
5980 VERACRUZ 1104292055 OMER HERNANDEZ CHEQUE 153007 3.54 2,255.69<br />
5981 VERACRUZ 1104292013 OTILIA SANTOYO HERNANDEZ CHEQUE 153008 0.62 906.94<br />
5982 VERACRUZ 1100186077 PEDRO VASQUEZ MENDEZ CHEQUE 153009 5.82 3,829.56<br />
5983 VERACRUZ 1104374132 PORFIRIO QUINTERO BERISTAIN CHEQUE 152983 1.07 2,150.70<br />
5984 VERACRUZ 1104329776 RAFAELA REYES REYES CHEQUE 153032 1.45 1,828.74<br />
5985 VERACRUZ 1104329670 REYNA REYES PERALTA CHEQUE 153033 1.32 868.56<br />
5986 VERACRUZ 1104330167 RICARDO CRISOFORO PAEZ REYES CHEQUE 153034 2.58 5,572.80<br />
5987 VERACRUZ 1104291901 RICARDO YAÑEZ OLIVO CHEQUE 153010 3.81 5,945.12<br />
5988 VERACRUZ 3159577 ROGASIANO BERISTAIN JUAREZ CHEQUE 152979 2.38 4,783.80<br />
5989 VERACRUZ 1104380441 ROSALINA ALMANZA SEDAS CHEQUE 153039 1.19 2,391.90<br />
5990 VERACRUZ 1104291882 ROSENDO GALINDO HERNANDEZ CHEQUE 153011 4.65 2,940.66<br />
5991 VERACRUZ F30007226 RUGUICELIA LOPEZ LOPEZ CHEQUE 153035 0.60 1,206.00<br />
5992 VERACRUZ 1104296323 SANTOS ANGEL MORENO ESPEJO CHEQUE 153012 5.14 7,247.40<br />
5993 VERACRUZ F30009330 SENORINA REYES REYES CHEQUE 153040 7.78 13,695.91<br />
5994 VERACRUZ 1104289879 SILVIA LETICIA DE LA VEQUIA BERNARDI CHEQUE 153041 20.00 20,008.00<br />
5995 VERACRUZ 1104291917 VERULIO VASQUEZ LOPEZ CHEQUE 153013 4.98 6,129.38<br />
5996 VERACRUZ F30002820 VICTOR ESPEJO GALINDO CHEQUE 153020 1.14 1,773.38<br />
5997 VERACRUZ 1104291884 ZEFERINO CORTES HERNANDEZ CHEQUE 153014 3.73 7,497.30<br />
5998 VERACRUZ 1104402353 AGUSTINA HERNANDEZ HERANDNEZ CHEQUE 145905 0.50 1,005.00<br />
5999 VERACRUZ 1104374563 ANSELMO GARCIA MENDOZA CHEQUE 145917 2.10 1,580.04<br />
6000 VERACRUZ 3262007 ANTOLIN MORALES GUERRERO CHEQUE 145900 1.47 2,954.70<br />
6001 VERACRUZ 1104374580 ANTONIO ZAMORA ARRIETA CHEQUE 145926 2.83 5,000.04<br />
6002 VERACRUZ 1104402710 CARMELO MENDOZA HERNANDEZ CHEQUE 145929 2.29 4,602.90<br />
6003 VERACRUZ 1104374683 CESILIA HERNANDEZ HERNANDEZ CHEQUE 145918 1.25 2,216.50<br />
6004 VERACRUZ 1104402506 CIRO HERNANDEZ SANCHEZ CHEQUE 145906 1.55 2,939.42<br />
6005 VERACRUZ 1104402639 CONSTANCIA MENDOZA HERNANDEZ CHEQUE 145930 1.88 3,778.80<br />
6006 VERACRUZ 1104373391 CRECENCIANA SANCHEZ SANCHEZ CHEQUE 145923 0.50 280.20<br />
6007 VERACRUZ 1104373881 ELEAZAR GARCIA HERNANDEZ CHEQUE 145902 2.80 1,224.16<br />
6008 VERACRUZ 1104402648 ELIA MENDEZ MIRANDA CHEQUE 145931 5.00 2,610.00<br />
6009 VERACRUZ 1104402438 ELPIDIO GARCIA MEZA CHEQUE 145907 1.50 1,999.80<br />
6010 VERACRUZ 1104373658 EMERENCIANO SANCHEZ HERNANDEZ CHEQUE 145915 1.20 1,452.00<br />
6011 VERACRUZ 1104373785 EPIFANIO CARRETO ZABALETA CHEQUE 145933 3.61 1,641.83<br />
6012 VERACRUZ 1104373067 ERNESTINA HERNANDEZ VENTURA CHEQUE 145924 1.00 1,050.00<br />
6013 VERACRUZ 1104374862 ESPERANZA HERNANDEZ HERNANDEZ CHEQUE 145927 2.21 1,496.61<br />
6014 VERACRUZ 1104374544 EUSEBIA RAMIREZ ROSALES CHEQUE 145919 0.43 893.00<br />
6015 VERACRUZ 1104373506 FRANCISCA ALONSO HERNANDEZ CHEQUE 145916 2.14 2,740.06<br />
6016 VERACRUZ 1104396958 GEORGINA SANTIAGO ZAVALETA CHEQUE 145935 0.52 372.94<br />
6017 VERACRUZ 1104402493 GILBERTO BELTRAN MADRID CHEQUE 145908 1.52 2,238.05<br />
6018 VERACRUZ 1104374533 GUILLERMINA SANCHEZ HERNANDEZ CHEQUE 145920 0.55 1,105.50<br />
6019 VERACRUZ F30003837 HERMINIA DURAN LANDA CHEQUE 145909 2.53 2,348.85<br />
6020 VERACRUZ 1100075264 IGNACIO HERNANDEZ Y HERNANDEZ CHEQUE 145921 1.96 1,088.98<br />
6021 VERACRUZ 1104328984 INDALECIA MIRANDA GONSALEZ CHEQUE 145901 0.61 1,226.10<br />
6022 VERACRUZ 1104396970 JAIME ZAVALETA LANDA CHEQUE 145936 2.23 3,090.78<br />
6023 VERACRUZ 1104374783 LUISA HERNANDEZ HERNANDEZ CHEQUE 145922 1.55 1,979.66<br />
6024 VERACRUZ 1100170374 MARCELINO CARRETO HERNANDEZ CHEQUE 145934 1.03 498.11<br />
6025 VERACRUZ 1100074690 MARCELINO HERNANDEZ MOTA CHEQUE 145910 5.22 4,804.49<br />
6026 VERACRUZ 1104374153 MARIA ISABEL SANCHEZ VAZQUEZ CHEQUE 145903 0.46 277.13<br />
6027 VERACRUZ 1104402391 MARTHA HERNANDEZ VAZQUEZ CHEQUE 145911 0.40 845.00<br />
6028 VERACRUZ 1100161640 MIGUEL SANCHEZ BAUTISTA CHEQUE 145928 0.99 1,509.95<br />
6029 VERACRUZ 1100423324 PAULA HERNANDEZ HERNANDEZ CHEQUE 145904 0.50 1,005.00<br />
6030 VERACRUZ 1104396965 RAMON MENDOZA SALAZAR CHEQUE 145937 0.90 1,809.00<br />
6031 VERACRUZ 1104396895 RAUL MENDOZA ZALAZAR CHEQUE 145938 1.33 704.90<br />
6032 VERACRUZ F30002608 REYNA HERNANDEZ ANTONIO CHEQUE 145912 1.02 2,050.20<br />
6033 VERACRUZ 1104374103 RUFINA HERNANDEZ HERNANDEZ CHEQUE 145932 0.50 1,005.00<br />
6034 VERACRUZ 1104396884 SARA SANTIAGO LOPEZ CHEQUE 145939 0.89 1,788.90<br />
6035 VERACRUZ F30001505 SAULO JUAN ANTONIO CHEQUE 145925 3.00 2,348.40<br />
85 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6036 VERACRUZ 1100074396 VICENTE LANDA Y CANDANEDO CHEQUE 145913 3.19 1,787.68<br />
6037 VERACRUZ 3263066 WENCESLAO SANTIAGO VELASCO CHEQUE 145914 3.22 4,040.46<br />
6038 VERACRUZ 1104375797 MARIA BEATRIZ CABRERA MARIN CHEQUE 147433 0.50 716.20<br />
6039 VERACRUZ 1104559162 AGUSTINA CABRERA MERCHOR CHEQUE 147406 2.53 3,032.96<br />
6040 VERACRUZ 1104376142 AGUSTINA PENA RODRIGUEZ CHEQUE 147409 0.50 1,005.00<br />
6041 VERACRUZ 1104559295 ALBERTO ANELL MORALES CHEQUE 147311 0.56 453.60<br />
6042 VERACRUZ 1104559238 ALBERTO CUEVAS CID CHEQUE 147286 2.39 2,283.88<br />
6043 VERACRUZ 1104364816 ALBINO HERNANDEZ MARTINEZ CHEQUE 147312 1.95 2,746.38<br />
6044 VERACRUZ 1104365156 ALFONSO SEGORA XILOT CHEQUE 147313 0.50 1,005.00<br />
6045 VERACRUZ 1104364944 AMALIA ZAVALETA MORALES CHEQUE 147314 4.37 8,308.24<br />
6046 VERACRUZ 1105048047 AMBROSIO TLAPA . CHEQUE 147363 2.46 4,944.60<br />
6047 VERACRUZ 1104364929 ANA MARIA CUEVAS CID CHEQUE 147315 0.48 973.00<br />
6048 VERACRUZ 1104559310 ANDRES CHACAN GARCIA CHEQUE 147364 0.16 461.00<br />
6049 VERACRUZ 1104368942 ANGELES MARTINEZ VALDIVIA CHEQUE 147365 0.69 1,386.90<br />
6050 VERACRUZ 1104368665 ANTONIA FLORES MAJAN CHEQUE 147366 0.50 892.20<br />
6051 VERACRUZ 1104364770 ANTONIA PEDRAZA CHAMA CHEQUE 147316 2.00 1,616.80<br />
6052 VERACRUZ 1104369070 ANTONIO AVILEZ NAVA ARGUELLO CHEQUE 147367 1.00 774.80<br />
6053 VERACRUZ 1104559223 ANTONIO ELOT LARIOS CHEQUE 147287 1.88 1,423.54<br />
6054 VERACRUZ 1104368669 ANTONIO LANDA GARCIA CHEQUE 147368 1.94 3,384.14<br />
6055 VERACRUZ 1104364708 AUSTREBERTO ZAVALETA FERNANDEZ CHEQUE 147317 1.58 3,175.80<br />
6056 VERACRUZ 1104368729 BARBARO SANCHEZ XICOT CHEQUE 147369 2.09 4,200.90<br />
6057 VERACRUZ 1104375663 BASILISA ORTEGA SANCHEZ CHEQUE 147410 1.00 1,586.00<br />
6058 VERACRUZ F30002998 BLAS XACAN MORENO CHEQUE 147370 0.74 1,487.40<br />
6059 VERACRUZ 1100213011 CANDIDO ELOT VALDIVIA CHEQUE 147288 1.09 2,190.90<br />
6060 VERACRUZ 1104368632 CANDIDO FLORES MORALES CHEQUE 147371 0.57 1,145.70<br />
6061 VERACRUZ 1104816387 CARMEN HERNANDEZ RUIZ CHEQUE 147318 0.82 1,648.20<br />
6062 VERACRUZ 1104375905 CATALINA GARCIA PEÑALOZA CHEQUE 147411 1.00 869.20<br />
6063 VERACRUZ 1104364795 CESAR PLUTARCO LOPEZ HERNANDEZ CHEQUE 147319 1.80 2,540.88<br />
6064 VERACRUZ 1104559230 CESARIO CID XX CHEQUE 147289 1.00 862.80<br />
6065 VERACRUZ 1104370014 CLARA MAJAN CID CHEQUE 147372 0.80 1,005.12<br />
6066 VERACRUZ 1104371205 CONSUELO CUEVAS PEREZ CHEQUE 147373 3.46 5,470.95<br />
6067 VERACRUZ 1100326521 CRISOFORO MENESES JUAREZ CHEQUE 147374 0.50 790.60<br />
6068 VERACRUZ 1104363032 CRISTINA MORALES GARRIDO CHEQUE 147269 0.82 594.66<br />
6069 VERACRUZ 1105048006 CRUZ ABELARDO XILOT MARTINEZ CHEQUE 147320 3.54 4,000.20<br />
6070 VERACRUZ 1104375901 DIVINA GARCIA PEÑALOZA CHEQUE 147412 1.00 1,128.40<br />
6071 VERACRUZ 1104559726 EDITH MENDOZA HERNANDEZ CHEQUE 147270 2.34 1,715.69<br />
6072 VERACRUZ 1104368681 EFRAIN MAJAN MARTINEZ CHEQUE 147375 1.49 2,994.90<br />
6073 VERACRUZ 1104364865 EFRAIN RAMIREZ ROMERO CHEQUE 147321 3.19 5,590.16<br />
6074 VERACRUZ 1104375435 EFREN PAREDEZ CHAMA CHEQUE 147290 0.86 1,574.49<br />
6075 VERACRUZ 1104375644 ELENA PENA RODRIGUEZ CHEQUE 147413 0.38 633.03<br />
6076 VERACRUZ 1104375570 ENRIQUETA VEGA GARRIDO CHEQUE 147414 1.00 1,898.00<br />
6077 VERACRUZ 1104375772 ERASMO MARIN MENDOZA CHEQUE 147415 1.82 1,660.57<br />
6078 VERACRUZ 1104364698 ESMERALDA TLAPA XOTLAN CHEQUE 147322 1.94 3,899.40<br />
6079 VERACRUZ 1104364742 ESPERANZA SANCHEZ VELA CHEQUE 147323 0.77 1,141.14<br />
6080 VERACRUZ 1104374986 ESTEBAN ALDUCIN MORALES CHEQUE 147291 2.02 3,074.44<br />
6081 VERACRUZ 1100213159 FAUSTO MARIN PEÑALOZA CHEQUE 147416 1.47 1,256.56<br />
6082 VERACRUZ 1104375107 FILIMON HUERTA LOPEZ CHEQUE 147292 2.81 4,555.57<br />
6083 VERACRUZ 1104375108 FRANCISCO HERNANDEZ RUIZ CHEQUE 147293 1.31 1,209.92<br />
6084 VERACRUZ 1104365004 FRANCISCO MORALES HERNANDEZ CHEQUE 147325 0.57 1,145.70<br />
6085 VERACRUZ 1104559212 FRANCISCO POZOS GALVAN CHEQUE 147294 4.89 2,795.12<br />
6086 VERACRUZ 1104375982 GABRIEL PENA RODRIGUEZ CHEQUE 147417 0.82 838.70<br />
6087 VERACRUZ 1104364739 GLORIA BELEN GOMEZ MARTINEZ CHEQUE 147326 5.14 5,610.82<br />
6088 VERACRUZ 1104375182 GONZALO ELOT VELIZ CHEQUE 147295 0.43 893.00<br />
6089 VERACRUZ 1104368653 GUADALUPE MAJAN CHACAN CHEQUE 147376 0.25 555.80<br />
6090 VERACRUZ 1104559709 GUADALUPE OLMOS XILOT CHEQUE 147327 0.53 1,065.30<br />
6091 VERACRUZ 1105048023 GUADALUPE TEKAL MENDOZA CHEQUE 147418 0.10 365.00<br />
6092 VERACRUZ 1104362944 GUILLERMO MORENO HERRERA CHEQUE 147271 0.79 1,124.01<br />
6093 VERACRUZ 1105048026 HERMAS PENALOZA TLAPA CHEQUE 147419 1.53 1,596.71<br />
6094 VERACRUZ 1104364881 HERMINIO MATLA ELOX CHEQUE 147328 0.80 1,418.56<br />
6095 VERACRUZ 1104559771 HORTENSIA GARCIA LIMON CHEQUE 147329 3.50 4,050.20<br />
6096 VERACRUZ F30002788 ISABEL HERNANDEZ HERNANDEZ CHEQUE 147296 0.86 1,728.60<br />
6097 VERACRUZ 1104559285 ISMAEL RUBEN VICCON MORALES CHEQUE 147330 1.59 3,195.90<br />
6098 VERACRUZ 1104368897 JERONIMO RAFAEL MOJAN MORENO CHEQUE 147377 1.44 929.09<br />
6099 VERACRUZ 1104375212 JOAQUIN REYES AQUINO CHEQUE 147297 0.50 948.20<br />
6100 VERACRUZ 1104559708 JOSE ABEL ROQUE MUÑOZ CHEQUE 147272 0.75 705.90<br />
6101 VERACRUZ 1104375312 JOSE ANGEL ANTONIO CID MUÑOZ CHEQUE 147298 2.26 1,812.52<br />
6102 VERACRUZ 1104363417 JOSE ANTELMO COLORADO GARRIDO CHEQUE 147273 1.00 770.00<br />
6103 VERACRUZ 1104364834 JOSE ARCOS MOLINA CHEQUE 147331 0.53 1,065.30<br />
6104 VERACRUZ 1104375699 JOSE ARTEMIO GONZALEZ PEÑA CHEQUE 147420 1.00 965.20<br />
6105 VERACRUZ 1104362931 JOSE ATANACIO GARCIA MENDOZA CHEQUE 147274 1.22 521.67<br />
6106 VERACRUZ 1104368880 JOSE CARLOS TAPIA COLORADO CHEQUE 147299 1.93 3,879.30<br />
86 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6107 VERACRUZ 1104372973 JOSE CIRO CID MENDEZ CHEQUE 147405 0.46 692.23<br />
6108 VERACRUZ 1104375969 JOSE CLAUDIO FRANCISCO CABRERA MARIN CHEQUE 147407 1.00 494.80<br />
6109 VERACRUZ 1104375884 JOSE CRUZ MARIN FLORES CHEQUE 147421 0.50 306.60<br />
6110 VERACRUZ 1104369905 JOSE DE JESUS ALBARO CID MAJAN CHEQUE 147378 0.50 1,005.00<br />
6111 VERACRUZ 1104376032 JOSE DE JESUS ZEFERINO CABRERA . CHEQUE 147422 1.72 1,357.42<br />
6112 VERACRUZ 1104368577 JOSE DIONICIO VALDIVIA FERNANDEZ CHEQUE 147379 1.04 2,090.40<br />
6113 VERACRUZ 1104364802 JOSE ENOTH TOMAS TLALHY HERNANDEZ CHEQUE 147332 2.93 5,279.86<br />
6114 VERACRUZ 1104375979 JOSE ENRIQUE PENA ELOT CHEQUE 147423 0.50 533.00<br />
6115 VERACRUZ 1104820363 JOSE ESTEBAN MAJAN MARTINEZ CHEQUE 147380 0.48 973.00<br />
6116 VERACRUZ 1104365007 JOSE FELIPE PEREZ OLARTE CHEQUE 147333 1.47 1,202.46<br />
6117 VERACRUZ 1104364598 JOSE FILIBERTO ANDRAE GOMEZ CHEQUE 147334 1.89 1,902.85<br />
6118 VERACRUZ 1104368888 JOSE FILIBERTO INOCENCIO MAJAN MORENO CHEQUE 147381 2.49 3,048.76<br />
6119 VERACRUZ 1104368945 JOSE FRANCISCO CID MAJAN CHEQUE 147382 0.70 1,407.00<br />
6120 VERACRUZ 1104374996 JOSE GREGORIO LONGINO PEREZ MORENO CHEQUE 147300 0.41 861.00<br />
6121 VERACRUZ 1104369927 JOSE HUMBERTO VALDIVIA FERNANDEZ CHEQUE 147383 1.19 1,163.82<br />
6122 VERACRUZ F30009253 JOSE LUIS FIDENCIO VICCON . CHEQUE 147335 1.29 2,592.90<br />
6123 VERACRUZ 1104364901 JOSE LUIS MUNOZ PALAFOX CHEQUE 147336 2.39 1,553.50<br />
6124 VERACRUZ 1104364843 JOSE LUIS VALDES MORALES CHEQUE 147337 3.54 2,374.63<br />
6125 VERACRUZ F30008761 JOSE LUIS XACAN MORENO CHEQUE 147384 3.46 6,954.60<br />
6126 VERACRUZ 1104368866 JOSE MAGDALENO MORENO SANTAMARIA CHEQUE 147385 2.93 5,889.30<br />
6127 VERACRUZ 1104364977 JOSE MARIA BARTOLOME SANCHEZ BLAZQUEZ CHEQUE 147338 1.44 1,251.65<br />
6128 VERACRUZ 1104370025 JOSE NOE NOE MORENO CHEQUE 147386 0.49 989.00<br />
6129 VERACRUZ 1104556655 JOSE PABLO ORTEGA SANCHEZ CHEQUE 147424 2.00 2,176.80<br />
6130 VERACRUZ 1104559260 JOSE PAULINO GONZALEZ PEÑA CHEQUE 147425 0.82 1,648.20<br />
6131 VERACRUZ 1104369815 JOSE PROCORO MIXTECA VALDIVIA CHEQUE 147387 4.49 5,325.14<br />
6132 VERACRUZ F30003069 JOSE ROMAN ROQUE VEGA CHEQUE 147275 5.60 3,407.04<br />
6133 VERACRUZ 1104364733 JOSE SENON GUILLERMO ANELL . CHEQUE 147339 2.77 2,443.14<br />
6134 VERACRUZ 1100323497 JOSE SERVANDO GOMEZ CASAS CHEQUE 147388 0.80 1,608.00<br />
6135 VERACRUZ 1104365180 JOSE SILVANO COLORADO HERNANDEZ CHEQUE 147340 0.30 646.60<br />
6136 VERACRUZ 3749381 JOSE SILVINO TLAPA PEÑA CHEQUE 147426 1.00 1,160.40<br />
6137 VERACRUZ 1104376135 JOSE TOMAS IGNACIO PENALOZA TLAPA CHEQUE 147427 2.31 2,188.96<br />
6138 VERACRUZ F30007479 JOSE VALERIO RUIZ HUERTA CHEQUE 147301 3.11 6,201.34<br />
6139 VERACRUZ 1104362759 JOSE ZEFERINO MARTINEZ MENDOZA CHEQUE 147276 3.23 3,200.28<br />
6140 VERACRUZ 1104374999 JOSEFA CORTEZ CRUZ CHEQUE 147302 0.50 1,005.00<br />
6141 VERACRUZ 1104363281 JOSEFINA MENDOZA PEREDO CHEQUE 147277 0.25 531.40<br />
6142 VERACRUZ 1104363302 JUAN . OLMOS CHEQUE 147278 0.39 829.00<br />
6143 VERACRUZ F30003308 JUAN ANDRADE GARCIA CHEQUE 147428 1.00 802.00<br />
6144 VERACRUZ 1104365171 JUAN ANELL XILOT CHEQUE 147341 0.95 1,909.50<br />
6145 VERACRUZ 1104369102 JUAN ISABEL FABIAN ARGUELLO CHEQUE 147389 1.33 2,673.30<br />
6146 VERACRUZ 1105048045 JUAN JOSE CALTE PEÑA CHEQUE 147279 1.25 2,512.50<br />
6147 VERACRUZ 1104375558 JUANA ROMERO ZAYA CHEQUE 147429 0.50 652.20<br />
6148 VERACRUZ 1104369742 JUVENTINA RUIZ MORALES CHEQUE 147390 1.45 2,824.02<br />
6149 VERACRUZ 1104362996 LEONARDO MARTINEZ RUIZ CHEQUE 147280 3.27 4,406.65<br />
6150 VERACRUZ 1104364902 LUCIO BOSILIO JUAREZ CHEQUE 147342 0.50 1,005.00<br />
6151 VERACRUZ 1104375086 LUIS MORENO MAXIMINO CHEQUE 147303 1.25 2,512.50<br />
6152 VERACRUZ 1100239310 LUIS ROQUE HERNANDEZ CHEQUE 147430 1.62 1,252.58<br />
6153 VERACRUZ 1104364853 MA DE JESUS DEL SOCORRO PALE FENANDEZ CHEQUE 147343 1.26 1,062.94<br />
6154 VERACRUZ F30003453 MA GUADALUPE AQUINO VALDIVIA CHEQUE 147304 1.29 2,491.76<br />
6155 VERACRUZ 1104368808 MA VIOLETA SANCHEZ MARTINEZ CHEQUE 147392 0.37 797.00<br />
6156 VERACRUZ 1100213101 MANUEL LUCINO PENA LERIO CHEQUE 147281 0.40 845.00<br />
6157 VERACRUZ 1104376148 MANUEL PENA RODRIGUEZ CHEQUE 147431 0.50 781.80<br />
6158 VERACRUZ 1104559249 MARCELO MORALES . CHEQUE 147432 2.00 1,751.20<br />
6159 VERACRUZ 1104375896 MARIA ALBERTA ANDRADE . CHEQUE 147434 0.80 948.80<br />
6160 VERACRUZ 1104368980 MARIA AMPARO MAJAN CHEQUE 147393 0.50 354.60<br />
6161 VERACRUZ 1104559138 MARIA BERTHA OLMOS ANDRADE CHEQUE 147361 0.50 735.40<br />
6162 VERACRUZ 1104364980 MARIA CLARA GUZMAN HERNANDEZ CHEQUE 147344 0.50 1,005.00<br />
6163 VERACRUZ 1104556656 MARIA CONCEPCION LERIO CORDOBA CHEQUE 147435 1.82 2,621.53<br />
6164 VERACRUZ 1104368799 MARIA CRUZ XILOT PEÑA CHEQUE 147394 0.50 1,005.00<br />
6165 VERACRUZ 1104364633 MARIA DE LA GRACIA ENEMINA GUZMAN VICCON CHEQUE 147345 2.06 1,863.06<br />
6166 VERACRUZ 1104364617 MARIA DE LOS ANGELES ALVARES VELIZ CHEQUE 147346 0.85 1,467.78<br />
6167 VERACRUZ 1104375651 MARIA DE LOS ANGELES TLAPA PEÑA CHEQUE 147436 0.50 694.60<br />
6168 VERACRUZ 1104368636 MARIA DEL CARMEN MODESTA MORALES TLAPA CHEQUE 147362 1.85 1,391.94<br />
6169 VERACRUZ 1104375951 MARIA DEL CARMEN PENALOZA TLAPA CHEQUE 147437 0.62 1,246.20<br />
6170 VERACRUZ 1104363631 MARIA ESPERANZA CALTE ANDRADE CHEQUE 147282 0.77 772.77<br />
6171 VERACRUZ 1104365031 MARIA ESTER SEGURA TLACHY CHEQUE 147347 6.78 6,034.20<br />
6172 VERACRUZ 1104364970 MARIA FABIOLA HERNANDEZ GUZMAN CHEQUE 147348 0.29 669.00<br />
6173 VERACRUZ 1104364625 MARIA GERARDINA PERALTA PEÑALOZA CHEQUE 147349 0.30 685.00<br />
6174 VERACRUZ 1104556663 MARIA GREGORIA GALAN MONTIEL CHEQUE 147438 1.00 1,106.00<br />
6175 VERACRUZ 1104368620 MARIA GUADALUPE MAJAN CHACAN CHEQUE 147396 0.55 1,105.50<br />
6176 VERACRUZ 1104362811 MARIA IRAIS OLMOS UROZA CHEQUE 147283 0.80 1,275.20<br />
6177 VERACRUZ 1104561145 MARIA LUCIA SANCHEZ TLAPA CHEQUE 147284 1.00 1,062.80<br />
87 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6178 VERACRUZ 1104375273 MARIA LUISA CID XX CHEQUE 147305 0.58 1,165.80<br />
6179 VERACRUZ 1104375624 MARIA MAGDALENA MARIN FLORES CHEQUE 147439 0.58 875.34<br />
6180 VERACRUZ 1104375461 MARIA NINFA ANDREA HERNANDEZ TEPETLA CHEQUE 147306 0.90 1,809.00<br />
6181 VERACRUZ 1104364760 MARIA NINFA CECILIA ANELL MORALES CHEQUE 147350 1.32 2,653.20<br />
6182 VERACRUZ 1104375544 MARIA PAULA MENDOZA TLAPA CHEQUE 147440 1.00 1,299.60<br />
6183 VERACRUZ 1104375882 MARIA PETRA MELA ITZA CHEQUE 147441 0.50 597.00<br />
6184 VERACRUZ 1105048015 MARIA RAFAELA HUERTA MARTINEZ CHEQUE 147307 0.10 365.00<br />
6185 VERACRUZ 1104818109 MARIA RAMONA ANDRADE RIVERA CHEQUE 147442 1.00 813.20<br />
6186 VERACRUZ 1104364647 MARIA REYNALDA E GARCIA SANCHEZ CHEQUE 147351 5.80 2,944.08<br />
6187 VERACRUZ 1104818111 MARIA TRINIDAD HERNANDEZ TEPETLAN CHEQUE 147443 1.00 670.80<br />
6188 VERACRUZ 1100886588 MARIA YOLANDA MORENO MAY CHEQUE 147352 2.33 4,683.30<br />
6189 VERACRUZ 1104375875 MARTIN MUNOZ CADENA CHEQUE 147444 1.00 1,128.40<br />
6190 VERACRUZ 1104369967 MARTINA LUCILA FLORES MAJAN CHEQUE 147397 0.30 685.00<br />
6191 VERACRUZ 1104369746 MAXIMO MORENO MAJAN CHEQUE 147398 0.79 1,575.26<br />
6192 VERACRUZ 1104376019 MAXIMO PENALOZA TLAPA CHEQUE 147445 0.50 1,005.00<br />
6193 VERACRUZ F30002957 MAYRA CABRERA OLMOS CHEQUE 147446 0.50 727.40<br />
6194 VERACRUZ 1104559276 MERCED FLORES VARELA CHEQUE 147353 0.50 1,005.00<br />
6195 VERACRUZ 1104375051 MIGUEL ANGEL CID MUÑOZ CHEQUE 147308 4.78 5,906.17<br />
6196 VERACRUZ 1104375821 NAZARIO HERNANDEZ CHEQUE 147408 6.51 3,794.03<br />
6197 VERACRUZ 1104559247 NEREO ANDRADE . CHEQUE 147447 1.00 1,357.20<br />
6198 VERACRUZ 1104362939 ODILON MORENO HERRERA CHEQUE 147285 0.38 813.00<br />
6199 VERACRUZ 1104556658 PASCUAL OLMOS VEGA CHEQUE 147448 1.50 1,414.20<br />
6200 VERACRUZ 1104368961 PASCUAL TLAPA VALDIVIA CHEQUE 147399 0.52 1,045.20<br />
6201 VERACRUZ 1104559257 PAULINA TEACALT CASTILLO CHEQUE 147449 1.50 1,325.40<br />
6202 VERACRUZ 1100886573 QUIRINO MORENO MARTINEZ CHEQUE 147400 0.31 701.00<br />
6203 VERACRUZ 1104364957 RAFAEL CUEVAS SANCHEZ CHEQUE 147354 0.89 1,788.90<br />
6204 VERACRUZ F30003500 RAFAEL FRANCISCO OLMOS CHEQUE 147450 1.61 1,682.77<br />
6205 VERACRUZ 1104376104 RAFAEL GONZALEZ PENA CHEQUE 147451 1.00 1,187.60<br />
6206 VERACRUZ 1104369985 RAYMUNDO RUIZ MORALES CHEQUE 147401 2.12 4,261.20<br />
6207 VERACRUZ 1104365165 RICARDO PERALTA PENALOZA CHEQUE 147355 0.50 1,005.00<br />
6208 VERACRUZ 1104365049 ROBERTO CUEVAS XOTLAN CHEQUE 147356 0.38 558.25<br />
6209 VERACRUZ 1104375824 SALOME MARTINEZ DURAN CHEQUE 147452 1.00 1,061.20<br />
6210 VERACRUZ 1104375169 SAMUEL ALDUCIN MATLA CHEQUE 147309 1.15 2,311.50<br />
6211 VERACRUZ 1104368843 TEODORO MELITON VALDIVIA . CHEQUE 147402 1.58 1,621.08<br />
6212 VERACRUZ 1104364713 TEOFILO MARTINEZ PALACIOS CHEQUE 147357 8.11 16,301.10<br />
6213 VERACRUZ 1101599239 TERESA MARIN CORDOBA CHEQUE 147453 0.75 1,026.30<br />
6214 VERACRUZ 1104556641 TOMAS DELFINO PENA LEAL CHEQUE 147454 2.21 1,312.74<br />
6215 VERACRUZ 1104368741 TOMASA FERNANDEZ MORENO CHEQUE 147403 0.26 621.00<br />
6216 VERACRUZ 1104368706 VALERIA MENESES PEREZ CHEQUE 147404 2.40 2,247.36<br />
6217 VERACRUZ 1104364899 VICENTE GUZMAN COLORADO CHEQUE 147358 4.66 9,366.60<br />
6218 VERACRUZ 1104364681 VICENTE VILLALOBOS CARRERA CHEQUE 147359 4.07 4,052.09<br />
6219 VERACRUZ 1104364654 VICTOR ESEQUIEL CORTES XILOT CHEQUE 147360 1.00 2,010.00<br />
6220 VERACRUZ F30002811 VICTORIA TRUJILLO CORTES CHEQUE 147310 1.00 2,010.00<br />
6221 VERACRUZ 1104375576 YOLANDA TIACAL COSTENO CHEQUE 147455 0.50 874.60<br />
6222 VERACRUZ 1104289706 ABRAHAM GALVAN MARINERO CHEQUE 150476 4.70 2,904.60<br />
6223 VERACRUZ 3160212 ADELINA CHANTERO RODRIGUEZ CHEQUE 150540 0.50 834.60<br />
6224 VERACRUZ 3160451 ADRIAN FLORES CASTILLO CHEQUE 150494 1.28 1,917.44<br />
6225 VERACRUZ 1104334997 ALBINA ORTIGOZA ORDUÑA CHEQUE 150495 0.80 1,608.00<br />
6226 VERACRUZ 1104281574 ALEJANDRA CRUZ CHAVEZ CHEQUE 150558 1.54 786.63<br />
6227 VERACRUZ 1104334435 ALEJANDRO BLANCO FERNANDEZ CHEQUE 150496 0.39 795.93<br />
6228 VERACRUZ 1104337882 AMANCIO FERNANDEZ VEGA CHEQUE 150497 1.35 1,873.26<br />
6229 VERACRUZ 3160570 AMBROSIO QUEZADA ZUÑIGA CHEQUE 150527 0.62 1,246.20<br />
6230 VERACRUZ 1104289558 ANTONIA CHAVEZ MARIN CHEQUE 150528 2.80 2,487.52<br />
6231 VERACRUZ 1104283973 ANTONIO SANCHEZ ZUÑIGA CHEQUE 150521 0.85 696.66<br />
6232 VERACRUZ 1104328760 AVELINA ISLAS FERNANDEZ CHEQUE 150542 2.04 1,658.93<br />
6233 VERACRUZ 1104282918 BERTHA TECAN ZURITA CHEQUE 150548 1.21 2,215.27<br />
6234 VERACRUZ 1104281733 BLANCA CHAVEZ MARIN CHEQUE 150529 0.93 1,684.79<br />
6235 VERACRUZ 1104335713 CAROLINA MUÑOZ CONTRERAS CHEQUE 150498 3.42 1,517.11<br />
6236 VERACRUZ 1104285582 CASIMIRO ROSAS MURILLO CHEQUE 150489 2.00 2,394.40<br />
6237 VERACRUZ 1104281232 CECILIO RODRIGUEZ GONZALEZ CHEQUE 150559 1.25 1,962.50<br />
6238 VERACRUZ 1104283966 CONCEPCION SANCHEZ ZUÑIGA CHEQUE 150522 0.40 845.00<br />
6239 VERACRUZ 1104334704 CONSTANTINO MURGUIA LOPEZ CHEQUE 150499 3.00 4,311.60<br />
6240 VERACRUZ 3160421 CORNELIO PEREZ PALMA CHEQUE 150530 4.42 3,481.19<br />
6241 VERACRUZ 3160489 DOMINGO QUEZADA ZUÑIGA CHEQUE 150531 1.10 1,362.68<br />
6242 VERACRUZ 1104328127 DONATO BULMARO BLANCO ABREGO CHEQUE 150543 3.50 2,191.00<br />
6243 VERACRUZ 1104285697 ENRIQUE LIN COGCO CHEQUE 150490 0.49 989.00<br />
6244 VERACRUZ 1104289268 ERNESTO ARGUELLO PE•A CHEQUE 150478 0.45 925.00<br />
6245 VERACRUZ 1104289982 FELIX LOPEZ SANCHEZ CHEQUE 150479 0.50 798.60<br />
6246 VERACRUZ 1104282033 FERNANDO AGUILAR GARCIA CHEQUE 150549 1.99 2,073.58<br />
6247 VERACRUZ 1104328402 FLAVIA RIVERA OCHOA CHEQUE 150544 1.77 3,557.70<br />
6248 VERACRUZ 1104285285 FRANCISCO JAVIER CASTILLO HERNANDEZ CHEQUE 150491 1.69 1,493.28<br />
88 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6249 VERACRUZ 3160408 FRANCISCO MORALES DIAZ CHEQUE 150532 4.19 2,529.08<br />
6250 VERACRUZ 1104334805 GONZALO BLANCO FERNANDEZ CHEQUE 150500 2.78 2,007.16<br />
6251 VERACRUZ 1104283972 GUILLERMO SANCHEZ ZUÑIGA CHEQUE 150523 0.90 717.48<br />
6252 VERACRUZ 1104283974 GUSTAVO ZUÑIGA ZUÑIGA CHEQUE 150524 0.92 1,099.95<br />
6253 VERACRUZ 1104334733 HEXIQUIO MU•OZ CONTRERAS CHEQUE 150501 4.92 3,371.18<br />
6254 VERACRUZ 1104289760 HIPOLITO CARRILLO JIMENEZ CHEQUE 150481 2.00 2,007.20<br />
6255 VERACRUZ 1104289493 HUMBERTA MARGARITA ARGUELLO HERNANDEZ CHEQUE 150482 2.40 2,005.44<br />
6256 VERACRUZ 1104281193 JOAQUINA CAMACHO REYES CHEQUE 150535 0.75 1,151.10<br />
6257 VERACRUZ 3160604 JOEL HERNANDEZ HERNANDEZ CHEQUE 150502 1.52 2,050.78<br />
6258 VERACRUZ 1104334819 JOSE ANTONIO JIMENEZ FERNANDEZ CHEQUE 150503 1.99 1,408.12<br />
6259 VERACRUZ 1104281791 JOSE CRUZ LOPEZ CHEQUE 150560 0.52 1,045.20<br />
6260 VERACRUZ 1105253120 JOSE ENRIQUE GARCIA ORTEGA CHEQUE 150563 8.40 8,631.84<br />
6261 VERACRUZ 3160137 JOSE NORVERTO OJEDA SABEDRA CHEQUE 150504 3.07 2,088.83<br />
6262 VERACRUZ 1104283361 JOSE ROSALIO TECAN FLORES CHEQUE 150550 1.42 2,854.20<br />
6263 VERACRUZ 1104330410 JUAN FERNANDEZ MUÑOZ CHEQUE 150505 0.51 1,025.10<br />
6264 VERACRUZ 1104334641 JUAN FUENTES OCHOA CHEQUE 150506 0.80 1,608.00<br />
6265 VERACRUZ 3160450 JUAN MUÑOZ MENDOZA CHEQUE 150507 4.34 3,314.02<br />
6266 VERACRUZ 1104281919 LEONARDA CHAVEZ RUIZ CHEQUE 150551 0.39 829.00<br />
6267 VERACRUZ 1104285068 LEONARDO GARCIA RODRIGUEZ CHEQUE 150492 1.94 1,115.11<br />
6268 VERACRUZ 1104334270 LIDIO GONZALEZ HERNANDEZ CHEQUE 150508 1.00 736.40<br />
6269 VERACRUZ 1104327987 LINO FERNANDEZ RIVERA CHEQUE 150545 2.17 3,577.03<br />
6270 VERACRUZ 1104289838 LORENZO AURELIO JUAREZ CASTRO CHEQUE 150483 0.50 534.60<br />
6271 VERACRUZ 1104281902 LUCILA PENA CARRILLO CHEQUE 150552 0.43 893.00<br />
6272 VERACRUZ 1104330290 MA ANGELES HERNANDEZ OJEDA CHEQUE 150509 2.22 1,915.42<br />
6273 VERACRUZ 1104289257 MACEDONIO ARGUELLO PE•A CHEQUE 150484 0.59 526.04<br />
6274 VERACRUZ 1104280742 MANUEL HERNANDEZ ZUÑIGA CHEQUE 150536 5.95 6,780.62<br />
6275 VERACRUZ 1104335771 MANUEL JIMENEZ PACHECO CHEQUE 150510 3.52 4,242.30<br />
6276 VERACRUZ 1104282094 MARCELINA GONSALEZ GARCIA CHEQUE 150553 3.10 6,231.00<br />
6277 VERACRUZ 3160613 MARCELINO VALERIO LIMON CHEQUE 150512 0.52 1,045.20<br />
6278 VERACRUZ 1104334667 MARCOS OJEDA CRUZ CHEQUE 150513 1.35 1,026.54<br />
6279 VERACRUZ 1104328539 MARGARITA COZAR MORENO CHEQUE 150546 3.20 2,914.56<br />
6280 VERACRUZ 1104334401 MARGARITO HERNANDEZ MORALES CHEQUE 150514 0.25 605.00<br />
6281 VERACRUZ F30009626 MARIA DE LOS ANGELES CASTILLO VEGA CHEQUE 150561 2.25 3,698.10<br />
6282 VERACRUZ 1104283265 MARIA DE LOS ANGELES ZANATTA SAMPIERI CHEQUE 150554 4.78 9,607.80<br />
6283 VERACRUZ 1104282846 MARIA DEL CARMEN FLORENTINA ZAPATA GARCIA CHEQUE 150555 0.34 720.71<br />
6284 VERACRUZ 1104334587 MARIA GUADALUPE HERNANDEZ VICTORIA CHEQUE 150515 2.67 5,366.70<br />
6285 VERACRUZ 1104283320 MARTIN PEÑA HERNANDEZ CHEQUE 150556 2.39 1,144.33<br />
6286 VERACRUZ 1104283975 MATEO SANCHEZ ZUÑIGA CHEQUE 150525 1.12 1,423.30<br />
6287 VERACRUZ 3160616 MAURO CASTILLO VELAZQUEZ CHEQUE 150516 1.89 1,606.50<br />
6288 VERACRUZ 1104278412 MIGUEL ANGEL GARCIA MARTINEZ CHEQUE 150564 4.29 8,156.15<br />
6289 VERACRUZ 1104334402 MODESTA LOPEZ VARELAS CHEQUE 150517 0.50 1,005.00<br />
6290 VERACRUZ 1104334522 PASCUAL HERNANDEZ RAMIREZ CHEQUE 150518 0.44 531.66<br />
6291 VERACRUZ 1100227106 PAULINO MENDOZA MURILLO CHEQUE 150493 2.82 1,778.86<br />
6292 VERACRUZ 1104281325 PETRA PERALTA GONZALEZ CHEQUE 150537 0.50 1,005.00<br />
6293 VERACRUZ 3160531 RAFAEL CASTILLO HERNANDEZ CHEQUE 150519 2.85 4,241.94<br />
6294 VERACRUZ 1104327926 RAFAEL ROMERO MAZA CHEQUE 150541 3.95 1,695.34<br />
6295 VERACRUZ 1105253036 ROBERTO CARLOS LOPEZ CASTILLO CHEQUE 150557 3.38 5,382.31<br />
6296 VERACRUZ 1104328652 ROGELIA MARINERO RODRIGUEZ CHEQUE 150547 3.80 2,549.04<br />
6297 VERACRUZ 1104289477 RUFINA MARINERO RAMIREZ CHEQUE 150485 0.50 226.60<br />
6298 VERACRUZ 1104281272 RUFINO CRUZ LOPEZ CHEQUE 150562 0.50 503.40<br />
6299 VERACRUZ 1104278773 RUFINO MARTINEZ HERNANDEZ CHEQUE 150488 2.18 1,692.55<br />
6300 VERACRUZ 1104560713 SILOE PERALTA GASPERIN CHEQUE 150538 2.56 5,145.60<br />
6301 VERACRUZ 1104283952 SOTERO GONZALO FABIAN ZUÑIGA CHEQUE 150526 1.13 2,271.30<br />
6302 VERACRUZ 1104289264 TIRSO ARGUELLO PE•A CHEQUE 150486 1.00 549.20<br />
6303 VERACRUZ 1104289342 VICTOR MORALES REYES CHEQUE 150533 0.73 1,347.00<br />
6304 VERACRUZ 1104334249 VIDAL VEGA CASTILLO CHEQUE 150520 0.50 756.20<br />
6305 VERACRUZ 1104270952 ADELFO DIAZ GARCIA CHEQUE 147953 0.75 1,507.50<br />
6306 VERACRUZ 1100339710 ALBERTO CORNELIO DOMINGUEZ BARRADAS CHEQUE 147909 0.75 960.30<br />
6307 VERACRUZ 1104356158 ALUSTRIO SALAZAR SALAS CHEQUE 147938 1.00 1,291.60<br />
6308 VERACRUZ 1104817426 AMBROSIO SANGABRIEL HERNANDEZ CHEQUE 147954 2.75 1,747.90<br />
6309 VERACRUZ 3200178 ANDRES VIVEROS HERNANDEZ CHEQUE 147910 1.00 2,010.00<br />
6310 VERACRUZ 1104361611 ANSELMO CERVANTES SALAS CHEQUE 147911 1.08 1,095.98<br />
6311 VERACRUZ 1104271161 ANTONIO GARCIA GARCIA CHEQUE 147955 0.50 741.80<br />
6312 VERACRUZ 1104343031 ANTONIO PORTILLA HIGUEREDO CHEQUE 147929 2.73 1,250.34<br />
6313 VERACRUZ 1104271294 ANTONIO SAN GABRIEL HERNANDEZ CHEQUE 147956 3.52 1,865.60<br />
6314 VERACRUZ 1104270897 ASCENCION MOCTEZUMA CAICEROS CHEQUE 147957 1.26 1,046.81<br />
6315 VERACRUZ F30003318 BENITO RIVERA AGUILAR CHEQUE 147958 0.25 605.00<br />
6316 VERACRUZ 1104271021 BERTHA LIBRADO SANCHEZ CHEQUE 147959 0.75 639.90<br />
6317 VERACRUZ 1105046648 CARMELA CASTILLO SALAS CHEQUE 147939 1.25 1,068.50<br />
6318 VERACRUZ 1104270847 CARMELA SANCHEZ PALMEROS CHEQUE 147960 4.26 3,334.73<br />
6319 VERACRUZ 1104270713 CELIA LINAREZ MARQUEZ CHEQUE 147961 0.93 1,869.30<br />
89 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6320 VERACRUZ 1104342497 CELSO AGUILAR MOCTEZUMA CHEQUE 147930 0.41 861.00<br />
6321 VERACRUZ 1104270809 CIRILO LINAREZ MARQUEZ CHEQUE 147962 0.49 989.00<br />
6322 VERACRUZ 1104356112 CLEMENTINA SALAS CASTILLO CHEQUE 147940 0.50 629.80<br />
6323 VERACRUZ 1104361607 CRISTINA BAIZABAL VIVEROS CHEQUE 147912 1.32 2,173.78<br />
6324 VERACRUZ 3200147 DAVID MUÑOZ HERNANDEZ CHEQUE 147931 1.50 3,015.00<br />
6325 VERACRUZ 1104356214 ELADIO CASTILLO VALENCIA CHEQUE 147941 0.65 628.42<br />
6326 VERACRUZ 1104271169 ELOINA SANCHEZ PALMEROS CHEQUE 147963 2.73 1,512.42<br />
6327 VERACRUZ 1104270954 ELOY LINAREZ DIAZ CHEQUE 147964 1.02 808.25<br />
6328 VERACRUZ 1104817420 ELVA MARGARITA MARTINEZ SALAZAR CHEQUE 147965 1.00 677.20<br />
6329 VERACRUZ 1101577354 ERNESTO JORGE DURAN GARCIA CHEQUE 147966 1.51 1,677.31<br />
6330 VERACRUZ 1105046569 ESPERANZA SANCHEZ VALENCIA CHEQUE 147942 0.92 1,849.20<br />
6331 VERACRUZ 1104270715 EUGENIO GONZALEZ CRUZ CHEQUE 147967 0.25 605.00<br />
6332 VERACRUZ 1104355958 EVELIO SANCHEZ SALAZAR CHEQUE 147943 0.50 923.40<br />
6333 VERACRUZ 1104360304 FAUSTINO DOMINGUEZ BAIZABAL CHEQUE 147913 1.77 1,728.23<br />
6334 VERACRUZ 1104271304 FELIX GUTIERREZ FERNANDEZ CHEQUE 147968 0.65 765.70<br />
6335 VERACRUZ 3269109 FERNANDO BAIZABAL DOMINGUEZ CHEQUE 147914 1.17 2,351.70<br />
6336 VERACRUZ 1104360006 FERNANDO VIVEROS HERNANDEZ CHEQUE 147915 0.50 1,005.00<br />
6337 VERACRUZ 3199867 FERNANDO ZAVALETA DEL MORAL CHEQUE 147944 0.53 870.26<br />
6338 VERACRUZ 1104270831 FRANCISCA GONZALEZ RAMIREZ CHEQUE 147969 0.25 605.00<br />
6339 VERACRUZ 1104342438 FRANCISCO LOPEZ COSTEÑO CHEQUE 147932 1.00 2,010.00<br />
6340 VERACRUZ 1104817462 GERMAN FAVIAN MARIN CHEQUE 147970 0.50 1,005.00<br />
6341 VERACRUZ 1100206190 GILBERTO PORTILLA ALBA CHEQUE 147933 0.50 525.00<br />
6342 VERACRUZ 1104361646 GUDELIA DOMINGUEZ ZAVALETA CHEQUE 147916 1.00 445.20<br />
6343 VERACRUZ 1104270837 HECTOR GARCIA HERNANDEZ CHEQUE 147971 1.00 1,166.80<br />
6344 VERACRUZ 1104271035 ISABEL FABIAN RUEDA CHEQUE 147972 0.31 548.73<br />
6345 VERACRUZ 1104356328 JAIME AGUILAR VALENCIA CHEQUE 147945 0.54 1,085.40<br />
6346 VERACRUZ 1104271031 JORGE FAVIAN MARIN CHEQUE 147973 2.50 1,385.00<br />
6347 VERACRUZ 1104361708 JORGE GUIDO DOMINGUEZ GONZALEZ CHEQUE 147993 1.26 2,532.60<br />
6348 VERACRUZ 1104271336 JOSE ISRAEL MATEO HERNANDEZ VEGA CHEQUE 147974 3.39 6,054.54<br />
6349 VERACRUZ 1104271335 JOSE RUBEN HERNANDEZ CUEVAS CHEQUE 147975 1.46 1,098.50<br />
6350 VERACRUZ 3269024 JOSE SALAS VIVEROS CHEQUE 147917 0.51 1,025.10<br />
6351 VERACRUZ 1104271277 JOSE SILVESTRE ROMERO MATEOS CHEQUE 147976 0.96 751.49<br />
6352 VERACRUZ 1104270902 JOSE VIVEROS LADRON DE GUEVARA CHEQUE 147977 0.90 1,809.00<br />
6353 VERACRUZ 1104270725 JUAN DIAZ SALAZ CHEQUE 147978 0.40 845.00<br />
6354 VERACRUZ 1104361673 JUAN DOMINGUEZ BAIZABAL CHEQUE 147918 0.75 1,507.50<br />
6355 VERACRUZ 3269016 JUAN GONZALEZ BAIZABAL CHEQUE 147919 1.00 2,010.00<br />
6356 VERACRUZ 1104270852 MANUEL ANTONIO RAMIREZ ROMERO CHEQUE 147979 1.62 1,218.89<br />
6357 VERACRUZ 1104360159 MARCELA BARRADAS ZAVALETA CHEQUE 147920 1.10 2,211.00<br />
6358 VERACRUZ 3200073 MARGARITO MARIN SOSA CHEQUE 147947 0.50 857.80<br />
6359 VERACRUZ 1104270918 MARIA ANTONIETA RAMIREZ SANCHEZ CHEQUE 147980 2.00 1,802.40<br />
6360 VERACRUZ 1104271268 MARIA CRECENCIA CANCELA GARCIA CHEQUE 147981 0.95 667.66<br />
6361 VERACRUZ 1104356174 MARIA DOLORES ESTRADA GARCIA CHEQUE 147948 0.50 401.00<br />
6362 VERACRUZ 1104361606 MARIO CERVANTES SALAS CHEQUE 147921 0.41 861.00<br />
6363 VERACRUZ 3200238 MARTIN BAIZABAL GUEVARA CHEQUE 147922 1.20 2,412.00<br />
6364 VERACRUZ 1104361601 MARTIN CERVANTES SALAS CHEQUE 147923 0.82 1,648.20<br />
6365 VERACRUZ 1104271033 MARTIN FAVIAN MARIN CHEQUE 147982 1.12 2,057.66<br />
6366 VERACRUZ 1104356119 MELITON AGUILAR MARIN CHEQUE 147949 1.00 733.20<br />
6367 VERACRUZ 1104270962 MELQUIADEZ VIVEROS RAMIREZ CHEQUE 147983 0.25 605.00<br />
6368 VERACRUZ 3200181 MIGUEL BAIZABAL SANCHEZ CHEQUE 147924 0.50 992.20<br />
6369 VERACRUZ 1104042304 MINERVA SALAS MOCTEZUMA CHEQUE 147925 1.00 1,062.80<br />
6370 VERACRUZ 1104271297 MODESTO VILLANUEVO SALVA CHEQUE 147984 0.37 564.34<br />
6371 VERACRUZ 3200180 NICANDRO DOMINGUEZ VIVEROS CHEQUE 147994 3.00 3,596.40<br />
6372 VERACRUZ 1104270806 PROCESO DIAZ GARCIA CHEQUE 147985 0.88 1,768.80<br />
6373 VERACRUZ 3269202 RAFAEL LIMON ZAVALETA CHEQUE 147926 0.50 1,005.00<br />
6374 VERACRUZ 1104270712 RAFAEL SALAZAR FERNANDEZ CHEQUE 147986 1.57 1,862.02<br />
6375 VERACRUZ 1100205830 RAFAELA SALAS BAIZABAL CHEQUE 147927 1.00 2,010.00<br />
6376 VERACRUZ 1104342413 RAUL SANTAMARIA CONTRERAS CHEQUE 147935 1.62 1,016.71<br />
6377 VERACRUZ 1104271226 REYNA SALAS SALAZAR CHEQUE 147987 0.36 465.93<br />
6378 VERACRUZ 1104356835 RITO SANCHEZ SALAZAR CHEQUE 147950 0.50 1,005.00<br />
6379 VERACRUZ 1104342730 RODOLFO COSTEÑO HERNANDEZ CHEQUE 147936 3.59 3,304.24<br />
6380 VERACRUZ 1104356018 ROSA SANCHEZ SALAZAR CHEQUE 147951 0.25 605.00<br />
6381 VERACRUZ 1104359991 RUTILO DOMINGUEZ BAIZABAL CHEQUE 147928 0.48 973.00<br />
6382 VERACRUZ 1104270893 SIDRONIO MARTINEZ SALAZAR CHEQUE 147988 1.99 1,847.52<br />
6383 VERACRUZ 1100339402 SILVERIO SAN GABRIEL MUNOZ CHEQUE 147989 0.75 1,507.50<br />
6384 VERACRUZ 1104271236 TIBURCIO FAVIAN MARIN CHEQUE 147990 1.56 2,234.54<br />
6385 VERACRUZ 1104356168 TOMASA ZAVALETA SANCHEZ CHEQUE 147952 0.68 735.76<br />
6386 VERACRUZ F30009682 VICTOR RAUL SALAZAR MENDOZA CHEQUE 147991 0.50 1,005.00<br />
6387 VERACRUZ 1104270709 WENCESLAOS VIVEROS RAMIREZ CHEQUE 147992 0.50 697.80<br />
6388 VERACRUZ F30003111 ZEFERINO LOPEZ CARMONA CHEQUE 147937 0.50 1,005.00<br />
6389 VERACRUZ 1104359629 ABRAHAM APALE MIQUIXTLE CHEQUE 150762 1.54 2,580.42<br />
6390 VERACRUZ 1104352308 ADOLFO APALE TEZOCO CHEQUE 150712 1.42 741.24<br />
90 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6391 VERACRUZ 1104354534 ADRIAN TEQUIHUACTLE ZEPAHUA CHEQUE 150686 0.57 1,145.70<br />
6392 VERACRUZ 1104366063 ADRIANA TEZOCO TZITZIHUA CHEQUE 150746 0.48 476.87<br />
6393 VERACRUZ 1104270744 AGUSTINA COLOHUA XOTLANIHUA CHEQUE 150643 0.40 845.00<br />
6394 VERACRUZ 1104354712 ALICIA GAMBINO TZITZIHUA CHEQUE 150687 1.35 2,713.50<br />
6395 VERACRUZ 1104272233 ANA MARIA IXMATLAHUA MARTINEZ CHEQUE 150644 1.33 2,673.30<br />
6396 VERACRUZ 1102340387 ANDRES IXMATLAHUA TZITZIHUA CHEQUE 150713 2.22 1,911.86<br />
6397 VERACRUZ F30001373 ANTONIO COCOTLE XOTLANIHUA CHEQUE 150645 0.75 1,449.90<br />
6398 VERACRUZ 1104361925 ANTONIO TZOYOHUA YOPIHUA CHEQUE 150747 2.23 1,998.97<br />
6399 VERACRUZ 1104351439 APOLINAR CUAHUA TEZOCO CHEQUE 150707 0.51 1,025.10<br />
6400 VERACRUZ 1102341202 ARTEMIO ZOTO VAZQUEZ CHEQUE 150720 1.23 2,472.30<br />
6401 VERACRUZ 1104359782 ARTURO CASTILLO ACATECATL CHEQUE 150726 1.44 2,894.40<br />
6402 VERACRUZ 1104359813 ASCENCION COYOHUA TEZOCO CHEQUE 150748 1.57 2,464.90<br />
6403 VERACRUZ 1104270640 BARTOLO XOTLANIHUA XOTLANIHUA CHEQUE 150646 0.93 1,869.30<br />
6404 VERACRUZ 1104357411 BERNARDINO XOTLANIHUA TEXCAHUA CHEQUE 150688 0.77 1,107.88<br />
6405 VERACRUZ 1104270556 BERTHA CRISTINA XOTLANIHUA COLOHUA CHEQUE 150647 0.78 1,567.80<br />
6406 VERACRUZ 1104270674 CARLOS TEPIXTLE TEMOXTLE CHEQUE 150648 0.50 835.40<br />
6407 VERACRUZ 1104366069 CARLOS ZEPAHUA TZITZIHUA CHEQUE 150749 0.25 605.00<br />
6408 VERACRUZ 1104357237 CARMELA ZEPAHUA TEQUIHUACTLE CHEQUE 150689 0.35 605.40<br />
6409 VERACRUZ 1104270588 CARMELINDA ACATECATL IXMATLAHUA CHEQUE 150649 0.86 761.27<br />
6410 VERACRUZ 1104356312 CARMELO ASCENCION GAMBINO MALDONADO CHEQUE 150690 1.22 2,128.17<br />
6411 VERACRUZ 1104365724 CARMEN TEZOCO TZITZIHUA CHEQUE 150750 0.25 605.00<br />
6412 VERACRUZ 1104375741 CASIMIRA GUAHUA COYOHUA CHEQUE 150770 0.50 572.20<br />
6413 VERACRUZ 1104352350 CECILIO COYOHUA TZITZIHUA CHEQUE 150714 3.21 1,988.92<br />
6414 VERACRUZ 1104272222 CELERINO LUCIO IXMATLAHUA DAMIAN CHEQUE 150650 1.50 1,035.00<br />
6415 VERACRUZ 1104272418 CLEMENCIA IXMATLAHUA XOCUA CHEQUE 150651 1.30 2,613.00<br />
6416 VERACRUZ 1104354541 CLEMENCIA NAMIGTLE YOPIHUA CHEQUE 150691 0.50 592.20<br />
6417 VERACRUZ 1104272390 CLEOTILDE REYNA HERNANDEZ IXMATLAHUA CHEQUE 150652 0.57 1,089.16<br />
6418 VERACRUZ 1104354516 CONCEPCION JIMENEZ XOCUA CHEQUE 150692 2.92 3,393.04<br />
6419 VERACRUZ 1104272163 CONRADO RAMIREZ CERVANTES CHEQUE 150653 0.40 845.00<br />
6420 VERACRUZ 1104365673 CRISTINA IXMATLAHUA IXMATLAHUA CHEQUE 150751 1.18 1,169.14<br />
6421 VERACRUZ 1102341373 DARIA PASCUALA ZEPACTLE ZEPAHUA CHEQUE 150772 0.46 717.99<br />
6422 VERACRUZ 1104351983 ECLON IXMATLAHUA XOCUA CHEQUE 150715 1.00 1,250.00<br />
6423 VERACRUZ F30004902 EFRAIN IXMATLAHUA GONZALEZ CHEQUE 150654 0.50 1,005.00<br />
6424 VERACRUZ 1104358579 EFREN ZEPAHUA ZEPAHUA CHEQUE 150763 0.63 502.24<br />
6425 VERACRUZ 1104357147 EPIFANIO TZITZIHUA TEXCAHUA CHEQUE 150693 0.97 1,269.92<br />
6426 VERACRUZ 1104354609 ERNESTO ACATL VASQUEZ CHEQUE 150694 0.40 285.64<br />
6427 VERACRUZ F30009415 EUFEMIA IXMATLAHUA BONILLA CHEQUE 150655 0.50 451.40<br />
6428 VERACRUZ 1104363463 EZEQUIEL CUAUTZIHUA GONZALEZ CHEQUE 150767 0.85 755.14<br />
6429 VERACRUZ F30001377 FELIPE PORRAS GARCIA CHEQUE 150656 4.08 8,024.54<br />
6430 VERACRUZ 1104271733 FELIX IXMATLAHUA ZOQUITECATL CHEQUE 150657 1.08 2,170.80<br />
6431 VERACRUZ 1104354623 FLORINDA MU•OZ CUATRA CHEQUE 150752 3.78 2,106.22<br />
6432 VERACRUZ 1102538030 FRANCISCO IXMATLAHUA VASQUEZ CHEQUE 150658 1.31 2,633.10<br />
6433 VERACRUZ 1104357116 FRANCISCO LOPEZ QUIAHUA CHEQUE 150695 0.65 1,306.50<br />
6434 VERACRUZ 1104359619 FRANCISCO TEZOCO CUICAHUA CHEQUE 150764 2.24 2,567.04<br />
6435 VERACRUZ 1104359799 GABINO CASTILLO YOPIHUA CHEQUE 150727 0.38 484.07<br />
6436 VERACRUZ F30001415 GABRIEL NAMICTLE CUATRA CHEQUE 150753 1.03 437.13<br />
6437 VERACRUZ 1104359856 GLORIA MARIA TZOPITL TEXCAHUA CHEQUE 150728 0.59 892.32<br />
6438 VERACRUZ 1104270557 GUADALUPE GARCIA COLOHUA CHEQUE 150659 1.93 3,879.30<br />
6439 VERACRUZ 1104359784 HERMINIA CUATRA TZOYOHUA CHEQUE 150754 0.76 862.45<br />
6440 VERACRUZ 1104359852 INES MODESTO XOCUA IXMATLAHUA CHEQUE 150729 0.61 1,226.10<br />
6441 VERACRUZ 1104365221 ISIDRO NICANOR ZEPAHUA TEXCAHUA CHEQUE 150721 2.37 1,134.76<br />
6442 VERACRUZ 1104270686 JESUS ACATECATL XOTLANIHUA CHEQUE 150660 2.49 3,303.73<br />
6443 VERACRUZ 1104272155 JESUS BERISTAIN GROTH CHEQUE 150661 1.46 1,037.77<br />
6444 VERACRUZ 1104272121 JESUS NAMIGTLE XOTLANIHUA CHEQUE 150662 1.59 2,514.11<br />
6445 VERACRUZ F30001381 JESUS SALVADOR IXMATLAHUA XOTLANIHUA CHEQUE 150663 1.97 3,959.70<br />
6446 VERACRUZ 1104270654 JOEL CANDIDO XOTLANIHUA XOTLANIHUA CHEQUE 150664 0.50 1,005.00<br />
6447 VERACRUZ F30003673 JORGE LUIS YOPIHUA XOTLANIHUA CHEQUE 150730 0.60 654.96<br />
6448 VERACRUZ 1104359685 JOSE ACATECATL COCOTLE CHEQUE 150731 0.25 432.60<br />
6449 VERACRUZ 1104351543 JOSE AMANCIO TEZOCO TLAXIMINIHUA CHEQUE 150708 1.04 1,354.91<br />
6450 VERACRUZ 1104359614 JOSE ANGEL ZEPAHUA TEHUINTLE CHEQUE 150765 0.78 802.78<br />
6451 VERACRUZ 1102004379 JOSE COXCAHUA TEZOCO CHEQUE 150732 1.00 776.40<br />
6452 VERACRUZ 1102005127 JOSE ELEODORO JUAN TEQUIHUACTLE TZITZIHUA CHEQUE 150696 1.43 2,112.40<br />
6453 VERACRUZ 1104363911 JOSE ENRIQUE XOCUA IXMATLAHUA CHEQUE 150733 0.81 1,628.10<br />
6454 VERACRUZ 1102004424 JOSE GUADALUPE CUAHUA XOCUA CHEQUE 150771 0.46 941.00<br />
6455 VERACRUZ 1104270668 JOSE GUILLERMO LECHUGA SANCHEZ CHEQUE 150665 1.40 2,534.00<br />
6456 VERACRUZ 1104355964 JOSE INES TEOYOHUA TZITZIHUA CHEQUE 150697 1.06 890.82<br />
6457 VERACRUZ 1104351240 JOSE JUAN TEHUINTLE COLOHUA CHEQUE 150716 0.99 599.15<br />
6458 VERACRUZ 1104379265 JOSE NATIVIDAD ZEPACTLE OLTEHUA CHEQUE 150774 1.10 827.64<br />
6459 VERACRUZ 1104363880 JOSE PANFILO XOCUA IXMATLAHUA CHEQUE 150734 1.05 1,972.74<br />
6460 VERACRUZ 1104271664 JOSE PEDRO XOTLANIHUA COXCAHUA CHEQUE 150666 1.33 1,039.00<br />
6461 VERACRUZ 1101974438 JOSE SEBASTIAN XOTLANIHUA COLOHUA CHEQUE 150735 1.25 1,518.50<br />
91 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6462 VERACRUZ 1104270781 JOSEFA JIMENEZ OLTEHUA CHEQUE 150667 0.76 1,527.60<br />
6463 VERACRUZ 1102538082 JUAN LECHUGA OLTEHUA CHEQUE 150668 4.89 9,828.90<br />
6464 VERACRUZ 1104365572 JUAN XOCUA IXMATLAHUA CHEQUE 150755 0.50 1,005.00<br />
6465 VERACRUZ 1104270571 JUANA TZITZIHUA PORRAS CHEQUE 150669 0.25 605.00<br />
6466 VERACRUZ 1104364043 JULIA ZEPAHUA ZEPAHUA CHEQUE 150736 0.63 1,087.88<br />
6467 VERACRUZ 1104271742 JUSTINO IXMATLAHUA CLEMENTE CHEQUE 150670 1.00 2,010.00<br />
6468 VERACRUZ 1104351381 LEOBARDO CAUHUA IBAÑEZ CHEQUE 150709 1.00 955.60<br />
6469 VERACRUZ 1104270629 LEONOR ACATECATL TZOMPAXTLE CHEQUE 150671 0.30 685.00<br />
6470 VERACRUZ 1101986557 LEONOR BERISTAIN TORIELLO CHEQUE 150672 3.78 7,597.80<br />
6471 VERACRUZ 1104361952 MAGCIMINA PANZO MACUIXTLE CHEQUE 150757 1.98 1,391.54<br />
6472 VERACRUZ 1104361960 MAGDALENA CUATRA CUATRA CHEQUE 150758 1.21 1,187.25<br />
6473 VERACRUZ 1104351498 MAGDALENA TEZOCO ZEPAHUA CHEQUE 150710 1.00 1,150.80<br />
6474 VERACRUZ 1104270539 MAGDALENO PORRAS ACATECATL CHEQUE 150673 1.00 1,536.40<br />
6475 VERACRUZ 1102340463 MANUEL IXMATLAHUA TEXCAHUA CHEQUE 150717 0.77 794.95<br />
6476 VERACRUZ 1104362677 MANUEL XOCUA MOLOHUA CHEQUE 150737 0.80 1,012.80<br />
6477 VERACRUZ 1104272115 MANUEL XOTLANIHUA XOTLANIHUA CHEQUE 150674 1.45 1,814.82<br />
6478 VERACRUZ 1104352347 MARCELINA DAMIAN TEPOLE CHEQUE 150675 1.20 1,194.72<br />
6479 VERACRUZ 1102340451 MARCELO TEHUINTLE COLOHUA CHEQUE 150718 1.23 1,157.68<br />
6480 VERACRUZ F30003416 MARCIANO IXMATLAUA NAMITLE CHEQUE 150676 0.28 327.30<br />
6481 VERACRUZ 1104356274 MARGARITO GAMBINO ZEPAHUA CHEQUE 150698 0.45 925.00<br />
6482 VERACRUZ 1104378921 MARIA ANGELA ZEPAHUA TEZOCO CHEQUE 150775 2.47 2,308.96<br />
6483 VERACRUZ 1104351204 MARIA ASUNCION COYOHUA TEHUINTLE CHEQUE 150719 2.11 2,266.14<br />
6484 VERACRUZ 1104359594 MARIA CANDELARIA TZITZIHUA TEHUINTLE CHEQUE 150766 0.40 283.08<br />
6485 VERACRUZ 1104359944 MARIA CECILIA TERESA TZOYOHUA ACATECATL CHEQUE 150738 0.60 1,140.72<br />
6486 VERACRUZ 1104356317 MARIA DE LA LUZ GAMBINO MALDONADO CHEQUE 150699 0.50 845.00<br />
6487 VERACRUZ 1104363397 MARIA DE LOS ANGELES GONZALEZ XOCUA CHEQUE 150768 1.46 1,448.90<br />
6488 VERACRUZ 1104361950 MARIA ESTHER TEHUINTLE PANZO CHEQUE 150759 0.63 1,067.72<br />
6489 VERACRUZ 1104361929 MARIA ESTHER TZOYOHUA MARTINEZ CHEQUE 150760 0.88 1,074.66<br />
6490 VERACRUZ 1104363841 MARIA PAULINA COYOHUA COXCAHUA CHEQUE 150739 1.30 1,348.36<br />
6491 VERACRUZ 1104270589 MARIO AURELIANO ACATECATL NAMICTLE CHEQUE 150677 0.22 465.83<br />
6492 VERACRUZ 1104365048 MAURA XOTLANIHUA OLTEHUA CHEQUE 150722 1.25 1,750.50<br />
6493 VERACRUZ 1102538074 MAURO XOTLANIHUA TZITZIHUA CHEQUE 150678 2.42 3,075.34<br />
6494 VERACRUZ 1104363859 MAXIMINA JOSEFA XOTLANIHUA COLOHUA CHEQUE 150740 0.63 890.32<br />
6495 VERACRUZ 1104272134 MIGUEL IXMATLAHUA XOTLANIHUA CHEQUE 150679 1.00 734.80<br />
6496 VERACRUZ 1104363897 MIGUEL XOTLANIHUA TEMOXTLE CHEQUE 150741 0.98 975.69<br />
6497 VERACRUZ 1104270566 NICASIO PORRAS JIMENEZ CHEQUE 150680 0.80 1,608.00<br />
6498 VERACRUZ 1104357244 PASCUALA COCOTLE APALE CHEQUE 150700 0.66 576.84<br />
6499 VERACRUZ 1104270660 PEDRO AMBROSIO LECHUGA XOTLANIHUA CHEQUE 150681 1.00 790.80<br />
6500 VERACRUZ 1104378902 PEDRO CEPACTLE COYOHUA CHEQUE 150776 2.37 1,165.09<br />
6501 VERACRUZ 1104272396 PEDRO IXMATLAHUA MARTINEZ CHEQUE 150682 2.42 3,284.42<br />
6502 VERACRUZ 1102341305 PEDRO ODILON LOPEZ TZITZIHUA CHEQUE 150701 5.85 6,198.66<br />
6503 VERACRUZ 1104354538 RANULFO ROMERO COCOTLE CHEQUE 150702 4.15 4,377.42<br />
6504 VERACRUZ 1104363728 RAUL COSCAHUA SALAS CHEQUE 150742 0.25 357.00<br />
6505 VERACRUZ 1104364596 RODRIGO TEXCAHUA APALE CHEQUE 150723 0.50 673.80<br />
6506 VERACRUZ F30003713 ROSA CANDELARIA TEZOCO TLAXIMINIHUA CHEQUE 150711 0.84 1,078.22<br />
6507 VERACRUZ 1104366198 ROSENDO COCOTLE ZEPAHUA CHEQUE 150761 0.72 529.06<br />
6508 VERACRUZ 1104354693 SABAS COTLAME COCOTLE CHEQUE 150703 0.40 297.16<br />
6509 VERACRUZ 1104363703 SANTOS CRISTOBAL YOPIHUA ZEPAHUA CHEQUE 150743 0.95 1,299.98<br />
6510 VERACRUZ 1104365301 SATURNINA SEBASTIANA JIMENEZ TZOPITL CHEQUE 150724 0.50 1,005.00<br />
6511 VERACRUZ 1104272224 SATURNINO IXMATLAHUA VASQUEZ CHEQUE 150683 2.68 5,035.18<br />
6512 VERACRUZ 1104357085 SERAFIN TEHUINTLE TZOPITL CHEQUE 150704 0.69 1,386.90<br />
6513 VERACRUZ 1104270564 SIMON XOTIANIHUA TZITZIHUA CHEQUE 150684 0.56 743.90<br />
6514 VERACRUZ 1102341217 TEODULO TEZOCO ACATECALT CHEQUE 150725 1.00 1,053.20<br />
6515 VERACRUZ 1104354469 TERESA NAMICTLE CUATRA CHEQUE 150705 0.96 892.80<br />
6516 VERACRUZ 1104363836 TERESA XOCUA COLOHUA CHEQUE 150744 0.30 685.00<br />
6517 VERACRUZ 1104362703 TERESITA DE JESUS ACATECATL TZITZIHUA CHEQUE 150745 2.90 4,617.96<br />
6518 VERACRUZ 1104363402 VICTORIA CAMPOS TLEHUACTLE CHEQUE 150769 1.25 1,020.50<br />
6519 VERACRUZ 1104354446 VICTORIA GAMBINO TZITZIHUA CHEQUE 150706 1.59 1,376.94<br />
6520 VERACRUZ 1102543766 ZEFERINO XOTLANIHUA XOTLANIHUA CHEQUE 150685 0.50 1,005.00<br />
6521 VERACRUZ 1104374976 ALEJANDRO CANDIDO APANECATL TEHUINTLE CHEQUE 150779 1.30 996.84<br />
6522 VERACRUZ 1102340823 DELFINO LARA ACATZIHUA CHEQUE 150795 0.80 799.04<br />
6523 VERACRUZ 1104375191 DOLORES TEHUINTLE TELHUACTLE CHEQUE 150780 4.08 1,816.42<br />
6524 VERACRUZ 1102340825 EDUARDO CANO LARA CHEQUE 150796 0.25 304.20<br />
6525 VERACRUZ 1102339981 GAUDENCIO MARTINEZ RODRIGUEZ CHEQUE 150781 3.03 2,783.96<br />
6526 VERACRUZ 1104375210 GONZALO GARCIA MARTINEZ CHEQUE 150782 0.65 310.18<br />
6527 VERACRUZ 1104375396 JOSE EZEQUIEL XOCHIQUIQUISQUI SANCHEZ CHEQUE 150783 0.94 618.52<br />
6528 VERACRUZ 1104375248 JOSE QUIAHUA XOCHIQUIQUISQUE CHEQUE 150784 1.05 912.66<br />
6529 VERACRUZ 1104375393 JOSE TOMAS XALAMIHUA TLEHUACTLE CHEQUE 150785 1.46 927.98<br />
6530 VERACRUZ 1104375099 JOSEFINA MARTINEZ XOCHICALE CHEQUE 150786 2.88 1,526.40<br />
6531 VERACRUZ 1101472374 JUAN TLEHUACTLE ANASTACIO CHEQUE 150787 0.99 1,989.90<br />
6532 VERACRUZ 1104374972 LUISA HERNANDEZ HERNANDEZ CHEQUE 150788 0.50 248.20<br />
92 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6533 VERACRUZ F30003898 NICASIO MARTINEZ TEPOLE CHEQUE 150797 0.63 669.56<br />
6534 VERACRUZ 1104356862 PANFILO TEMOXTLE PANZO CHEQUE 150777 1.93 1,050.69<br />
6535 VERACRUZ 1104375336 PLACIDO RAMIRES ITEHUA CHEQUE 150789 1.46 1,264.36<br />
6536 VERACRUZ 1104375223 PONCIANO APANECATL TEPOLE CHEQUE 150790 0.53 548.02<br />
6537 VERACRUZ 1104375340 RAYMUNDO RODRIGUEZ XALAMIHUA CHEQUE 150791 1.06 946.79<br />
6538 VERACRUZ 1104375288 SERAFIN XALAMOHUA RAMIREZ CHEQUE 150792 0.75 1,286.70<br />
6539 VERACRUZ 1102340835 SIDONIO LARA HERNANDEZ CHEQUE 150798 1.17 2,059.67<br />
6540 VERACRUZ 1104375162 TERESA MENDEZ XOCHICALE CHEQUE 150793 5.31 5,388.59<br />
6541 VERACRUZ F30003584 VICENTA XALAMIHUA MARTINEZ CHEQUE 150778 1.00 2,010.00<br />
6542 VERACRUZ 1104375333 VICTOR GASCON ZOPIYACTLE CHEQUE 150794 0.82 655.02<br />
6543 VERACRUZ 1104325512 AARON SANCHEZ LUNA CHEQUE 150025 4.00 5,761.60<br />
6544 VERACRUZ 1104336628 ABEL CHICO GRANADOS CHEQUE 149573 1.82 1,814.90<br />
6545 VERACRUZ 1104276662 ABEL MENDEZ RAMIREZ CHEQUE 149824 1.37 1,361.78<br />
6546 VERACRUZ 1100240882 ABEL MONTALVO ROSALES CHEQUE 149930 1.81 3,638.10<br />
6547 VERACRUZ 1104324880 ABELINA HERNANDEZ GARCIA CHEQUE 150055 1.50 1,654.20<br />
6548 VERACRUZ 1104295686 ABRAHAM GARCIA RODRIGUEZ CHEQUE 149986 5.67 3,322.62<br />
6549 VERACRUZ 1104295679 ABRAHAM GONZALEZ CUESTA CHEQUE 149762 1.83 1,974.20<br />
6550 VERACRUZ 1104368040 ABUNDIO COLIN VALDIVIA CHEQUE 149707 2.00 2,423.20<br />
6551 VERACRUZ 1104335469 ABUNDIO CORREA LEZAMA CHEQUE 149931 3.17 3,470.52<br />
6552 VERACRUZ 1104339757 ADALBVERTO DE JESUS MENDEZ CHEQUE 149740 4.14 2,710.87<br />
6553 VERACRUZ 1104337199 ADAN BLANCO ROJAS CHEQUE 149744 1.89 2,444.15<br />
6554 VERACRUZ 1104279957 ADELA COCOTL LOBATO CHEQUE 149503 2.28 1,416.34<br />
6555 VERACRUZ 1104339051 ADELA PIMENTEL VILLA CHEQUE 150062 4.49 9,024.90<br />
6556 VERACRUZ 1104336701 ADELAIDO XOXIMANAHUA XOTLANIHUA CHEQUE 149599 1.49 1,881.57<br />
6557 VERACRUZ 1104367596 ADOLFO HERNANDEZ DE JESUS CHEQUE 149708 1.25 2,512.50<br />
6558 VERACRUZ 1104326834 ADOLFO TLEHUACTLE QUIAHUIXTLE CHEQUE 150063 3.50 3,473.40<br />
6559 VERACRUZ F30000169 ADRIANA CHACON RODRIGUEZ CHEQUE 150256 2.13 4,281.30<br />
6560 VERACRUZ 1104339926 AGRIPINO MORALES CUELLO CHEQUE 149665 2.44 2,077.90<br />
6561 VERACRUZ 3209213 AGUSTIN MARTINEZ RIVERA CHEQUE 149866 8.31 16,703.10<br />
6562 VERACRUZ 1104278896 AGUSTIN MODESTO PACHECO JIMENEZ CHEQUE 149600 1.45 1,824.10<br />
6563 VERACRUZ 1104342192 AGUSTIN POZOS ROMERO CHEQUE 150064 5.00 7,458.00<br />
6564 VERACRUZ 3208770 AGUSTIN TEZOCO ALTEHUA CHEQUE 149601 1.16 794.83<br />
6565 VERACRUZ 1104338907 AGUSTINA CALIHUA MAYAHUA CHEQUE 150065 2.06 2,436.57<br />
6566 VERACRUZ 1104339137 AGUSTINA FRANCISCO DIAZ CHEQUE 149574 1.55 1,488.62<br />
6567 VERACRUZ 1104338528 AGUSTINA IBARRA VARELA CHEQUE 149689 4.78 3,764.73<br />
6568 VERACRUZ 1104325222 AGUSTINA LOPEZ TEZOYOTL CHEQUE 150066 0.25 605.00<br />
6569 VERACRUZ 3210534 AGUSTINA LUNA ARGUELLO CHEQUE 150026 5.47 6,749.98<br />
6570 VERACRUZ 1104338972 AGUSTINA MAYAHUA TEHUACTLE CHEQUE 150067 4.40 4,260.96<br />
6571 VERACRUZ F30008373 AGUSTINA RAMIREZ SEDAS CHEQUE 150068 3.01 6,050.10<br />
6572 VERACRUZ 1104324569 AGUSTINA SOLIS MARTINEZ CHEQUE 149949 4.44 2,140.08<br />
6573 VERACRUZ 1104329398 ALBERTA CHACON ROMERO CHEQUE 150257 1.66 1,549.11<br />
6574 VERACRUZ 1104295831 ALBERTINO JOAQUIN QUEZADA FERNANDEZ CHEQUE 149763 5.77 8,126.47<br />
6575 VERACRUZ 1104295610 ALBERTO HERNANDEZ TREJO CHEQUE 149981 1.91 3,839.10<br />
6576 VERACRUZ 1104560168 ALBERTO OLIVEROS ZOPIYAXTLE CHEQUE 149932 0.84 1,688.40<br />
6577 VERACRUZ 1104278949 ALBERTO QUIAHUA ORTIZ CHEQUE 149602 0.73 1,099.38<br />
6578 VERACRUZ 1104560314 ALBINO ROMERO COLORADO CHEQUE 150315 4.05 3,928.50<br />
6579 VERACRUZ 1104336296 ALEJANDRA GARCIA MENDEZ CHEQUE 149593 0.98 1,877.29<br />
6580 VERACRUZ 1104324816 ALEJANDRA ROSAS FLORES CHEQUE 149875 1.35 2,499.66<br />
6581 VERACRUZ 1104338762 ALEJANDRA TELLEZ DE JESUS CHEQUE 150069 4.92 3,733.30<br />
6582 VERACRUZ 1104339920 ALEJANDRINA GONZALEZ JUAREZ CHEQUE 149741 5.00 2,370.00<br />
6583 VERACRUZ 1104277009 ALEJANDRINA GUZMAN ROSALES CHEQUE 149825 1.25 1,002.50<br />
6584 VERACRUZ 1104339353 ALEJO VAZQUEZ ACOSTA CHEQUE 149694 1.77 1,592.29<br />
6585 VERACRUZ 1104278343 ALEJO ZEPAHUA RAMIREZ CHEQUE 149504 1.89 3,375.54<br />
6586 VERACRUZ 3163285 ALFONSO FLORES XOCHIQUIQUIXQUI CHEQUE 149505 2.58 3,538.73<br />
6587 VERACRUZ 1104339962 ALFONSO GARCIA MORENO CHEQUE 149666 1.79 2,108.62<br />
6588 VERACRUZ 3210148 ALFONSO MONTALVO MONTALVO CHEQUE 149950 1.03 873.85<br />
6589 VERACRUZ 6038765 ALFONSO TEMOXTLE QUIAHUA CHEQUE 149876 3.73 3,588.26<br />
6590 VERACRUZ 1104339052 ALFREDO ARCADIO JIMENEZ SANCHEZ CHEQUE 150070 6.54 10,539.86<br />
6591 VERACRUZ 1104336314 ALFREDO COLORADO SANCHEZ CHEQUE 150071 5.84 9,617.31<br />
6592 VERACRUZ 1105252984 ALICIA DE JESUS MARTINEZ CHEQUE 149764 2.60 1,864.72<br />
6593 VERACRUZ 1104335820 ALICIA GARCIA FLORES CHEQUE 149867 1.82 3,658.20<br />
6594 VERACRUZ 1104339412 ALMA RUTH RUIZ MORALES CHEQUE 149695 2.68 1,900.66<br />
6595 VERACRUZ 1105047208 ALVARO FERIA ROJAS CHEQUE 149826 1.74 3,497.40<br />
6596 VERACRUZ 1104295693 AMADEO DE JESUS ROSALES CHEQUE 149987 3.65 3,049.94<br />
6597 VERACRUZ 1104360302 AMALIA RAMIREZ CAMACHO CHEQUE 149684 1.89 2,474.39<br />
6598 VERACRUZ 1104338766 AMBROSIA HERNANDEZ DOMINGUEZ CHEQUE 150072 4.00 4,718.40<br />
6599 VERACRUZ 1104325074 AMELIA VAZQUEZ ZAMORA CHEQUE 150073 3.70 7,437.00<br />
6600 VERACRUZ 1104277857 ANA MARIA CLEOTILDE CORTES CHAVEZ CHEQUE 149827 2.88 3,581.57<br />
6601 VERACRUZ 1104327657 ANA MARIA GARCIA CISNEROS CHEQUE 149904 1.00 1,115.60<br />
6602 VERACRUZ 1104277968 ANACLETO PANZO JUAREZ CHEQUE 149506 2.91 1,733.20<br />
6603 VERACRUZ 1104335613 ANACLETO ZOPIYACTLE MARTINEZ CHEQUE 149933 1.43 1,297.87<br />
93 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6604 VERACRUZ 1104338906 ANASTACIO ESPINDOLA FLORES CHEQUE 150074 1.42 2,349.82<br />
6605 VERACRUZ 1104295698 ANASTACIO PANZO QUIAHUA CHEQUE 149988 1.08 2,170.80<br />
6606 VERACRUZ 1104295553 ANDRES AVELINO CLEMENTE ATLAHUA CHEQUE 149989 2.92 2,897.81<br />
6607 VERACRUZ 1104325287 ANDRES CARICIO CASTILLO CHEQUE 150027 3.75 3,943.50<br />
6608 VERACRUZ 1104337805 ANDRES MARTINEZ DE LA CRUZ CHEQUE 149877 4.49 4,139.78<br />
6609 VERACRUZ F30005212 ANDRES PEREZ GUZMAN CHEQUE 149828 1.66 1,333.98<br />
6610 VERACRUZ 3274726 ANDRES ROMERO HERNANDEZ CHEQUE 150028 6.56 3,329.86<br />
6611 VERACRUZ 1104339786 ANDRES TERRONES HERRERA CHEQUE 149667 3.47 2,222.19<br />
6612 VERACRUZ 1104574824 ANDREW GRACIAN MANICA CHEQUE 150316 13.60 8,470.08<br />
6613 VERACRUZ 1104342132 ANGEL CASTANEDA FLORES CHEQUE 150075 3.73 5,342.85<br />
6614 VERACRUZ 1104368628 ANGEL DE LA LUZ COLIN CHEQUE 149709 2.36 2,179.70<br />
6615 VERACRUZ 1104374968 ANGEL MARIN GARCIA CHEQUE 150309 1.79 776.86<br />
6616 VERACRUZ 1104273044 ANGEL PETRONILO MALDONADO ZANOTELLI CHEQUE 149631 19.53 12,475.76<br />
6617 VERACRUZ 1104325041 ANGEL ROMERO COLORADO CHEQUE 150076 5.29 6,028.48<br />
6618 VERACRUZ 1104325058 ANGEL ROMERO LOYO CHEQUE 150077 4.15 4,423.90<br />
6619 VERACRUZ 1104338831 ANGELA QUIAHUA PORRES CHEQUE 150078 3.43 3,135.02<br />
6620 VERACRUZ 1105047204 ANGELINA MUNGUIA GARCIA CHEQUE 149829 2.14 4,301.40<br />
6621 VERACRUZ 1104574822 ANICETO MARTINEZ HERNANDEZ CHEQUE 149927 3.41 6,854.10<br />
6622 VERACRUZ 1104325331 ANNA MARIA BALTAZAR CARICIO CHEQUE 150029 2.47 4,537.88<br />
6623 VERACRUZ 1104336368 ANSELMO COLLADO MENDOZA CHEQUE 149958 16.18 17,221.99<br />
6624 VERACRUZ 1104278637 ANTONIA COYUHUA TEZOCO CHEQUE 149507 0.79 718.27<br />
6625 VERACRUZ 1104295822 ANTONIA PEREZ ROJAS CHEQUE 149765 5.39 4,038.19<br />
6626 VERACRUZ 1104279271 ANTONINA ZEPAHUA VENTURA CHEQUE 149508 0.50 801.00<br />
6627 VERACRUZ 1104326330 ANTONINO MARTINEZ SANCHEZ CHEQUE 149722 4.97 3,771.24<br />
6628 VERACRUZ 1104338693 ANTONINO PANZO TEMOXTLE CHEQUE 150079 10.00 20,100.00<br />
6629 VERACRUZ 1104338852 ANTONIO ARRIETA NORIEGA CHEQUE 150080 1.94 2,406.38<br />
6630 VERACRUZ 1104325301 ANTONIO CARICIO MEDEL CHEQUE 150030 2.81 2,451.44<br />
6631 VERACRUZ 1104338882 ANTONIO GUSTAVO FLORES MAURICIO CHEQUE 150081 11.26 6,562.33<br />
6632 VERACRUZ 3163129 ANTONIO HERNANDEZ RAMIREZ CHEQUE 149735 1.21 976.23<br />
6633 VERACRUZ 3163165 ANTONIO LOPEZ LUENGAS CHEQUE 149766 1.35 1,994.22<br />
6634 VERACRUZ 1100331568 ANTONIO MEDEL LUNA CHEQUE 150082 5.11 7,981.82<br />
6635 VERACRUZ 1104336332 ANTONIO MENDOZA PERALTA CHEQUE 150083 1.60 2,335.36<br />
6636 VERACRUZ 1100301289 ANTONIO ZEPAHUA VENTURA CHEQUE 149509 2.13 2,447.80<br />
6637 VERACRUZ 1104327559 APOLONIA CIRA ZAPATA BONIFACIO CHEQUE 149905 1.71 1,554.73<br />
6638 VERACRUZ 1104339012 AQUILINA MAYAHUA LEZAMA CHEQUE 150084 9.49 19,074.90<br />
6639 VERACRUZ 1104295680 ARCELIA CUESTA ANGELES CHEQUE 149767 3.25 2,934.10<br />
6640 VERACRUZ 1104337129 ARISTEO AVENDANO ALVAREZ CHEQUE 149575 0.40 845.00<br />
6641 VERACRUZ 1104367814 ARMANDO ATLAHUA MONTIEL CHEQUE 149910 1.25 1,506.50<br />
6642 VERACRUZ 1104325227 ARMANDO MARTIN PEREZ FIDENCIO CHEQUE 150085 3.77 2,347.96<br />
6643 VERACRUZ 1104338917 ARNULFO ANZURES HERRRA CHEQUE 149576 1.26 1,316.95<br />
6644 VERACRUZ 1104292609 ARTEMIA ZAVALETA GONZALEZ CHEQUE 149990 3.48 5,680.75<br />
6645 VERACRUZ 1104325106 ARTEMIO JUAREZ CALIHUA CHEQUE 150031 5.00 10,050.00<br />
6646 VERACRUZ 1104277503 ASIS MU•OZ HERRERA CHEQUE 149830 2.63 3,316.96<br />
6647 VERACRUZ 1104338125 ASUNCION ANTONIO DE LOS SANTOS CHEQUE 149577 1.41 1,602.32<br />
6648 VERACRUZ 1104326846 AURELIA CASTILLO CUAHUA CHEQUE 150086 1.40 1,252.72<br />
6649 VERACRUZ 1104292606 AURELIA CHIPAHUA TEMOXTLE CHEQUE 149991 4.78 4,950.17<br />
6650 VERACRUZ 1104338680 AURELIA GARCIA CONTRERAS CHEQUE 150087 4.68 6,201.94<br />
6651 VERACRUZ 1104339810 AURELIA SANCHEZ NICOLAS CHEQUE 149668 2.29 1,737.65<br />
6652 VERACRUZ 1104329399 AURELIO CHACON LOPEZ CHEQUE 150258 4.88 9,808.80<br />
6653 VERACRUZ 1104337259 BALBINA GARCIA GARCIA CHEQUE 149669 1.96 2,518.99<br />
6654 VERACRUZ 1104325313 BARDOMIANO MIGUEL BALTAZAR ESPINOZA CHEQUE 150032 4.46 4,797.18<br />
6655 VERACRUZ 1100301331 BARTOLA LOPEZ NICOLAS CHEQUE 149992 4.45 4,344.98<br />
6656 VERACRUZ 1104295773 BELEM CASTRO SALMORAN CHEQUE 149768 3.36 5,775.17<br />
6657 VERACRUZ 1104336159 BENIGNO CONTRERAS PERALTA CHEQUE 150088 1.56 2,316.91<br />
6658 VERACRUZ 1104374734 BENITO MARIN GARCIA CHEQUE 150310 2.09 1,308.34<br />
6659 VERACRUZ 1100240674 BENITO TEMOXTLE ZOPELLATLE CHEQUE 149878 0.50 1,005.00<br />
6660 VERACRUZ 3204326 BENJAMIN PADILLA CABRERA CHEQUE 149578 1.76 3,008.19<br />
6661 VERACRUZ 1104338847 BERNABE MONTIEL ROMERO CHEQUE 150089 5.76 8,508.67<br />
6662 VERACRUZ 1104295742 BERNABE ORTEGA LUNA CHEQUE 149993 3.73 4,441.68<br />
6663 VERACRUZ 1104278592 BERNABE ZEPAHUA APALE CHEQUE 149510 0.81 560.20<br />
6664 VERACRUZ 1104329471 BERNARDA DE JESUS ROSALES CHEQUE 150259 1.74 1,977.34<br />
6665 VERACRUZ 1104276795 BERNARDA MORALES BRAVO CHEQUE 149831 3.38 2,186.18<br />
6666 VERACRUZ 1104338912 BERNARDINA FLORES RAMIREZ CHEQUE 149579 0.52 372.94<br />
6667 VERACRUZ 1100240958 BERNARDINO COTLAME ZEPAHUA CHEQUE 149511 0.74 498.76<br />
6668 VERACRUZ 1104336859 BERNARDO ANTONIO CUELLO CHEQUE 149745 1.00 1,227.60<br />
6669 VERACRUZ 1104338745 BERNARDO TEMOXTLE ZOPIYAXTLE CHEQUE 149934 1.51 3,035.10<br />
6670 VERACRUZ 1104273399 BERTHA MANICA REYES CHEQUE 149632 10.01 6,970.96<br />
6671 VERACRUZ 1104273243 BLANCA GRACIELA BAUTISTA HERNANDEZ CHEQUE 149633 11.52 11,635.20<br />
6672 VERACRUZ 1104277229 BLANCA OLMEDO ESPIDIO CHEQUE 149832 0.68 1,078.48<br />
6673 VERACRUZ 1104338366 BONIFACIO PADILLA SANTIAGO CHEQUE 149580 1.47 1,915.12<br />
6674 VERACRUZ 1104339949 BRAULIO GARCIA MORENO CHEQUE 149670 1.05 1,804.74<br />
94 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6675 VERACRUZ 1104268677 BRIGIDA MONTOR LUCAS CHEQUE 149961 2.58 2,659.46<br />
6676 VERACRUZ 3208861 CALIXTO GARCIA GARCIA CHEQUE 149919 1.50 1,272.60<br />
6677 VERACRUZ 1104329135 CAMELIA ZAPATA MARTINEZ CHEQUE 149897 1.98 2,196.22<br />
6678 VERACRUZ 1104278923 CAMERINO ZEPAHUA JUAREZ CHEQUE 149512 1.58 935.99<br />
6679 VERACRUZ 1104268279 CAMILO CERON TEMIS CHEQUE 149962 3.69 2,475.25<br />
6680 VERACRUZ 1104336599 CANDELARIA NIEVA AGUILAR CHEQUE 150090 5.69 4,818.29<br />
6681 VERACRUZ 1104277330 CANDIDA CABAL COLON CHEQUE 149833 1.51 1,418.80<br />
6682 VERACRUZ 1104335909 CANDIDA RIVERA SALMORAN CHEQUE 149868 7.10 4,569.56<br />
6683 VERACRUZ 1105047804 CANDIDO CORNELIO MENDEZ DIAZ CHEQUE 149685 2.59 1,932.14<br />
6684 VERACRUZ 1104291406 CARLOS GONZALEZ JUAREZ CHEQUE 149513 1.21 801.99<br />
6685 VERACRUZ 1104341961 CARLOS LOPEZ CASTAÑEDA CHEQUE 150091 2.92 3,080.02<br />
6686 VERACRUZ 1104338752 CARLOS MONTIEL LEON CHEQUE 150092 8.60 7,282.48<br />
6687 VERACRUZ 1104329303 CARMELO ATLAHUAC TEMOXTLE CHEQUE 150260 4.83 9,708.30<br />
6688 VERACRUZ 1104324599 CARMELO NAVARRO MORALES CHEQUE 149951 2.72 1,689.66<br />
6689 VERACRUZ F30000204 CARMEN ESPINOZA MARTINEZ CHEQUE 149769 5.28 3,998.02<br />
6690 VERACRUZ 1104325219 CARMEN HERNANDEZ AMAYO CHEQUE 150093 3.37 6,773.70<br />
6691 VERACRUZ 1104338878 CAROLINA TEZOYOTL IZTACUA CHEQUE 150094 10.00 8,676.00<br />
6692 VERACRUZ 1104342157 CASILDA CABRERA ZU•IGA CHEQUE 150095 1.68 2,059.68<br />
6693 VERACRUZ 1105252981 CATALINA HERNANDEZ COLOHUA CHEQUE 149634 1.83 2,419.26<br />
6694 VERACRUZ 1104342022 CATALINA ZAMORA HERNANDEZ CHEQUE 150096 2.00 1,968.80<br />
6695 VERACRUZ 1104292729 CATALINA ZAVALETA GONZALEZ CHEQUE 149994 2.78 3,448.31<br />
6696 VERACRUZ 3160860 CECILIA GALICIA ALDUCIN CHEQUE 149963 0.82 1,648.20<br />
6697 VERACRUZ 1104295753 CECILIA ROSALES GARCIA CHEQUE 149995 5.41 4,780.28<br />
6698 VERACRUZ F30006069 CELESTINA ALTEHUA PANZO CHEQUE 149514 1.40 811.44<br />
6699 VERACRUZ F30008890 CELESTINO CERON AMADOR CHEQUE 149964 1.41 1,688.05<br />
6700 VERACRUZ 1104338934 CELIA IXTACUA ANASTACIO CHEQUE 150097 9.05 5,216.42<br />
6701 VERACRUZ 1104329193 CELIA PEREZ LEONARDO CHEQUE 150261 5.15 8,283.26<br />
6702 VERACRUZ 1104336798 CELIA TEMOXTLE IBAÑEZ CHEQUE 150098 2.00 2,420.00<br />
6703 VERACRUZ 1104367579 CELSO ANASTACIO ANTONIO CHEQUE 149710 1.50 3,015.00<br />
6704 VERACRUZ 1104295759 CELZA CARICIA CABALLERO CHEQUE 149996 4.03 6,049.84<br />
6705 VERACRUZ 1104394794 CENOBIA JUAREZ PANZO CHEQUE 149515 0.70 1,407.00<br />
6706 VERACRUZ 1104325087 CENOBIO BLANCO REYES CHEQUE 150033 5.00 8,706.00<br />
6707 VERACRUZ 1104325063 CESAR ALBERTO CONTRERAS GARCIA CHEQUE 150099 1.62 2,463.05<br />
6708 VERACRUZ 1104268605 CESAREO TORRES GALICIA CHEQUE 149965 1.54 2,632.17<br />
6709 VERACRUZ 1104325383 CIPRIANO TLEHUACTLE XOCHIQUIQUIXQUE CHEQUE 150100 5.00 6,186.00<br />
6710 VERACRUZ 3274268 CIRIA GLORIA LOPEZ CHEQUE 150262 4.89 5,236.21<br />
6711 VERACRUZ 1104281128 CIRIACO CERVANTES PASCUAL CHEQUE 149635 3.90 4,531.80<br />
6712 VERACRUZ 1100321750 CIRILO ASIS GARCIA CHEQUE 149997 3.80 3,266.48<br />
6713 VERACRUZ 1100181700 CIRILO GARCIA OROPEZA CHEQUE 149671 1.46 2,934.60<br />
6714 VERACRUZ 1104329750 CIRILO ZEPAHUA IXMATLAHUA CHEQUE 149516 1.78 2,877.19<br />
6715 VERACRUZ 1104337095 CIRILO ZOPIYASTLE QUIAHUA CHEQUE 149746 1.77 1,699.91<br />
6716 VERACRUZ 3274878 CIRINO QUIAHUA MARIN CHEQUE 150311 3.07 5,620.56<br />
6717 VERACRUZ 1104295709 CIRO CRUZ RUMUALDO CHEQUE 149770 3.20 2,673.92<br />
6718 VERACRUZ 1104295608 CIRO HERNANDEZ VAZQUEZ CHEQUE 149982 3.39 3,315.42<br />
6719 VERACRUZ 1105047786 CITA BALTAZAR CARICIO CHEQUE 150034 4.19 8,421.90<br />
6720 VERACRUZ 1104336200 CLAUDIA VELASCO RUIZ CHEQUE 149959 0.64 1,286.40<br />
6721 VERACRUZ 1104341808 CLAUDIO ROBLES COLOHUA CHEQUE 149943 2.25 2,520.90<br />
6722 VERACRUZ 1104278988 CLAUDIO ROMERO JUAREZ CHEQUE 149517 1.35 1,205.82<br />
6723 VERACRUZ 1104361463 CLEMENCIO OSIO JUAREZ CHEQUE 149920 3.99 2,491.36<br />
6724 VERACRUZ F30005192 CLICERIA GALIOTE RAMIREZ CHEQUE 149913 2.96 2,085.02<br />
6725 VERACRUZ F30007162 CONCEPCION HERNANDEZ FLORES CHEQUE 150101 2.14 4,301.40<br />
6726 VERACRUZ 1104328974 CORNELIO GUZMAN PE•A CHEQUE 149898 1.46 668.68<br />
6727 VERACRUZ 1104295863 CORNELIO ROCEROS VELAZQUEZ CHEQUE 149771 1.65 1,637.46<br />
6728 VERACRUZ 1104346769 CRESCENCIA APALE XIXIHUA CHEQUE 150295 1.92 1,426.18<br />
6729 VERACRUZ 1104338853 CRESENCIA RAMIREZ SANCHEZ CHEQUE 150102 8.00 5,609.60<br />
6730 VERACRUZ 1104367926 CRISPIN ANASTACIO SANCHEZ CHEQUE 149711 3.13 2,730.61<br />
6731 VERACRUZ 1104346772 CRISTINA HERNANDEZ RODRIGUEZ CHEQUE 150296 1.88 3,778.80<br />
6732 VERACRUZ 1104341497 CRISTINO NAJERA DE LOS SANTOS CHEQUE 150103 3.08 1,716.18<br />
6733 VERACRUZ 1104295784 CUPERTINO ANASTACIO RAYON CHEQUE 149772 2.91 2,473.50<br />
6734 VERACRUZ 1104337185 CUPERTINO JIMENEZ FERNANDEZ CHEQUE 149747 5.49 6,186.13<br />
6735 VERACRUZ 1104346724 DANIEL PEREZ CONTRERAS CHEQUE 150297 4.01 2,689.91<br />
6736 VERACRUZ 1104277472 DANIEL SOLIS SAINZ CHEQUE 149834 10.00 16,068.00<br />
6737 VERACRUZ 1104336808 DAVID CABRERA VALDIVIA CHEQUE 149581 1.43 1,979.69<br />
6738 VERACRUZ 3274327 DAVID CONTRERAS NAVA CHEQUE 150104 5.00 4,386.00<br />
6739 VERACRUZ 1104292642 DELFINA DE JESUS CUAHUA CHEQUE 149998 3.06 4,632.84<br />
6740 VERACRUZ 1100227654 DELFINO ACOSTA ARRAGOITE CHEQUE 149603 1.69 1,974.60<br />
6741 VERACRUZ 1104329626 DIEGO FLORES FUENTES CHEQUE 149914 1.12 792.51<br />
6742 VERACRUZ 1104325256 DIGNA ARRILLAGA TEQUIHUAXTLE CHEQUE 150105 2.98 2,003.75<br />
6743 VERACRUZ 1100330416 DIMAS JUAREZ COTLAME CHEQUE 149723 3.20 1,875.20<br />
6744 VERACRUZ 1104325497 DIONISIO HERNANDEZ OCHOA CHEQUE 150106 3.11 2,728.09<br />
6745 VERACRUZ F30009101 DOLORES APALE COYOHUA CHEQUE 149604 1.69 3,248.18<br />
95 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6746 VERACRUZ 1104325098 DOLORES VELASQUEZ CLAUDIO CHEQUE 150107 2.08 1,758.02<br />
6747 VERACRUZ 1104361524 DOMERICA ARRILLAGA HERNANDEZ CHEQUE 149921 0.50 855.40<br />
6748 VERACRUZ 1104329270 DOMINGA COLORADO MARTINEZ CHEQUE 150263 4.29 3,488.63<br />
6749 VERACRUZ 1104336903 DOMINGO ALVAREZ MENDEZ CHEQUE 149748 1.89 1,594.40<br />
6750 VERACRUZ 1104366139 DULCE DEL CARMEN PEREZ VALLECILLO CHEQUE 150306 2.70 5,418.36<br />
6751 VERACRUZ 1104350887 EDUARDO ROJAS JUAREZ CHEQUE 149944 1.59 2,595.52<br />
6752 VERACRUZ 1104325381 EFREN ARRIETA VELAZQUEZ CHEQUE 150108 3.31 2,543.40<br />
6753 VERACRUZ 1104273272 EFREN DIEGO PE•A CHEQUE 149636 2.82 5,668.20<br />
6754 VERACRUZ 1104337305 ELFEGO PIMENTEL AVELINO CHEQUE 149890 1.79 1,607.42<br />
6755 VERACRUZ 1104336982 ELIAS QUIAHUA MAYAHUA CHEQUE 149749 4.22 3,141.37<br />
6756 VERACRUZ 1104367967 ELIAS RAYON COTLAME CHEQUE 149605 3.21 3,391.04<br />
6757 VERACRUZ 1104366100 ELIZABETH OSORIO LEZAMA CHEQUE 150307 2.30 4,623.00<br />
6758 VERACRUZ F30003079 ELODIA PEREZ RAMIREZ CHEQUE 149773 4.64 5,102.14<br />
6759 VERACRUZ 1104361419 ELOY SALDAÑA JIMENEZ CHEQUE 149686 0.83 1,175.61<br />
6760 VERACRUZ 1104325100 ELPIDIO VILLALOBOS HERNANDEZ CHEQUE 150035 3.83 7,428.67<br />
6761 VERACRUZ 1104292695 ELVIRA CARICIO CASTILLO CHEQUE 149999 0.91 1,705.34<br />
6762 VERACRUZ 1104341630 EMA CONSEPCION SANDOVAL LOPEZ CHEQUE 150109 5.84 3,356.83<br />
6763 VERACRUZ 1104338358 EMELIA QUINTERO MIRANDA CHEQUE 149582 0.41 861.00<br />
6764 VERACRUZ 1104361521 EMILIANO GALINDO ROSALES CHEQUE 149922 1.05 1,077.30<br />
6765 VERACRUZ 1104335314 EMILIO HERNANDEZ PEREZ CHEQUE 149869 4.97 3,803.04<br />
6766 VERACRUZ 1104337354 EMILIO TOCOHUA XICALHUA CHEQUE 149879 1.79 2,163.04<br />
6767 VERACRUZ 1104341746 EMMA DURAN CHEQUE 150110 5.00 6,954.00<br />
6768 VERACRUZ 1104368136 ENEDINO DE JESUS ANASTACIO CHEQUE 149712 1.55 1,818.46<br />
6769 VERACRUZ 1104339086 ENRIQUE MONTIEL LEON CHEQUE 150111 5.92 11,899.20<br />
6770 VERACRUZ 1104295783 EPIFANIA CASTRO SALMORAN CHEQUE 149774 2.37 4,687.86<br />
6771 VERACRUZ 1104279281 EPIFANIO SARABIA RIOS CHEQUE 149928 0.50 1,005.00<br />
6772 VERACRUZ 1104295702 ERASMO MONTALVO TELLEZ CHEQUE 150000 5.78 5,958.02<br />
6773 VERACRUZ 1104339765 ERASMO ROSAS CAMPOS CHEQUE 149672 1.39 743.37<br />
6774 VERACRUZ 1104278748 ERASTO COTLAME VIDAL CHEQUE 149518 1.65 3,316.50<br />
6775 VERACRUZ 1104336918 ERASTO ZOPIYASTLE QUIAHUA CHEQUE 149750 1.49 770.63<br />
6776 VERACRUZ 3275230 ERNESTO LOPEZ PACHECO CHEQUE 149891 1.50 1,181.40<br />
6777 VERACRUZ 1104403837 ERNESTO SANCHEZ VAZQUEZ CHEQUE 149775 1.84 3,324.51<br />
6778 VERACRUZ 1104273384 ERWIN GRACIAN MANICA CHEQUE 149637 10.59 8,374.57<br />
6779 VERACRUZ 1104281261 ESPERANZA DE LA CRUZ CASTILLO CHEQUE 149638 2.53 3,154.40<br />
6780 VERACRUZ F30005290 ESPERANZA GUILLEN REYES CHEQUE 149639 2.93 2,082.64<br />
6781 VERACRUZ F30009430 ESPERANZA MAZAHUA JUAREZ CHEQUE 149519 2.89 3,177.84<br />
6782 VERACRUZ 1104277008 ESPIRIDION GARCIA SANTOS CHEQUE 149835 4.00 2,363.20<br />
6783 VERACRUZ 1104342059 ESTELA LOPEZ ROSALES CHEQUE 150112 0.62 1,246.20<br />
6784 VERACRUZ 1104337361 EUDOCIA CITZIHUA ZEPAHUA CHEQUE 149880 3.26 5,817.14<br />
6785 VERACRUZ 1104336732 EUDOCIA PERALTA ZARATE CHEQUE 150113 4.73 3,619.40<br />
6786 VERACRUZ 1104342283 EUFEMIO QUECHULPA CUAQUETZALE CHEQUE 150114 3.74 2,119.83<br />
6787 VERACRUZ 1104283110 EUFRASIO LUNA XITLE CHEQUE 149640 2.52 2,952.43<br />
6788 VERACRUZ 1104342035 EUFROSINA ROQUE MEZA CHEQUE 150115 0.63 1,266.30<br />
6789 VERACRUZ 1104292742 EUGENIA PACHECO TEMOXTLE CHEQUE 150001 3.27 1,790.65<br />
6790 VERACRUZ 1104337382 EUGENIO MENDEZ HERNANDEZ CHEQUE 149751 1.86 2,396.42<br />
6791 VERACRUZ 3204274 EULOGIO PACHECO CERVANTES CHEQUE 150002 3.13 4,838.98<br />
6792 VERACRUZ 1104337462 EUSTAQUIA TOCOHUA TZANAHUA CHEQUE 149881 1.30 2,313.48<br />
6793 VERACRUZ 1104338677 EUSTOLIA TLEHUATLE ACATZIHUA CHEQUE 150116 4.86 5,973.91<br />
6794 VERACRUZ 1104295717 EUSTORGIA LOYO FLORES CHEQUE 149776 5.05 5,383.30<br />
6795 VERACRUZ F30003293 EVA RAYON JUAREZ CHEQUE 149606 2.19 2,338.04<br />
6796 VERACRUZ 1104326388 EVA SANCHEZ ZOPIYACTLE CHEQUE 149724 1.85 1,684.98<br />
6797 VERACRUZ 1104273050 EVELIA HERNANDEZ BETANCOURT CHEQUE 149641 7.78 5,330.86<br />
6798 VERACRUZ F30008662 EVODIA ROSALES ROMERO CHEQUE 150003 3.00 4,426.80<br />
6799 VERACRUZ 1104337810 EVODIO CABANZO LORENZO CHEQUE 149892 2.03 3,443.69<br />
6800 VERACRUZ 1104329684 EZEQUIEL MAZAHUA JUAREZ CHEQUE 149520 2.18 1,692.55<br />
6801 VERACRUZ 1104374608 EZEQUIEL PANZO TEMOXTLE CHEQUE 150312 1.00 1,106.00<br />
6802 VERACRUZ 1104338631 FACUNDO TEZOYOTL ZOPILLASTLE CHEQUE 150117 3.97 2,656.72<br />
6803 VERACRUZ 1104292201 FAUSTA CORTEZ ARROYO CHEQUE 149777 1.00 1,637.20<br />
6804 VERACRUZ 1104368547 FAUSTA LUNA RAYON CHEQUE 149607 2.07 1,269.32<br />
6805 VERACRUZ 1104277743 FAUSTINO HERNANDEZ CABRERA CHEQUE 149836 2.34 1,760.62<br />
6806 VERACRUZ 1104276722 FAUSTINO JUAREZ IGLESIAS CHEQUE 149837 1.59 3,195.90<br />
6807 VERACRUZ 1104292517 FEDERICO CONSTANTINO REYES LOPEZ CHEQUE 149778 0.81 758.48<br />
6808 VERACRUZ 1104329175 FEDERICO FLORES CALIHUA CHEQUE 150264 4.85 4,526.02<br />
6809 VERACRUZ 1104290966 FEDERICO GONZALEZ JUAREZ CHEQUE 149521 0.50 845.80<br />
6810 VERACRUZ 1104403870 FEDERICO RODRIGUEZ AVALOS CHEQUE 149779 1.64 1,472.72<br />
6811 VERACRUZ F30000165 FELICITAS QUIAHUA NAVA CHEQUE 150265 4.56 5,495.71<br />
6812 VERACRUZ 1104325178 FELIPA CARICIA CABALLERO CHEQUE 150036 5.01 4,178.34<br />
6813 VERACRUZ 3160845 FELIPA GALICIA ALDUCIN CHEQUE 149966 1.90 2,779.32<br />
6814 VERACRUZ 1104338017 FELIPE HERRERA BARRAGAN CHEQUE 149583 1.27 1,479.80<br />
6815 VERACRUZ 1104277199 FELIX MORALES LEZAMA CHEQUE 149838 3.90 3,196.44<br />
6816 VERACRUZ 1104338634 FELIX TEZOYOTL NOPALTECATL CHEQUE 150118 10.06 5,621.53<br />
96 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6817 VERACRUZ 1104339691 FERNANDA GARCIA GARCIA CHEQUE 149673 1.73 3,272.47<br />
6818 VERACRUZ 1104329213 FERNANDO CHIPAHUA TEXOXTLE CHEQUE 150266 3.00 5,214.00<br />
6819 VERACRUZ 1104330227 FERNANDO COTLAME VAZQUEZ CHEQUE 149522 2.33 1,928.31<br />
6820 VERACRUZ 1104399113 FIDEL JOSE MANUEL CHEQUE 150291 0.82 805.90<br />
6821 VERACRUZ 1104325156 FIDEL ROMERO RAMIREZ CHEQUE 150119 2.89 5,684.05<br />
6822 VERACRUZ 1104336175 FIDENCIA COLORADO CHACON CHEQUE 150120 12.92 8,025.90<br />
6823 VERACRUZ 1104295697 FIDENCIO ATLAHUA CUAHUA CHEQUE 150004 0.66 1,326.60<br />
6824 VERACRUZ 1104324899 FIDENCIO CORTES REYES CHEQUE 149882 4.17 3,631.24<br />
6825 VERACRUZ 1104281894 FILEMON IBAÑEZ MARTINEZ CHEQUE 149976 0.49 989.00<br />
6826 VERACRUZ 1104336716 FILEMONA ZEPAHUA XOCUA CHEQUE 149883 1.36 1,506.34<br />
6827 VERACRUZ 1104395105 FILIBERTA HERNANDEZ PANZO CHEQUE 149523 1.35 2,503.98<br />
6828 VERACRUZ 1104325274 FILOMENA APARICIO GARCIA CHEQUE 150121 2.26 4,542.60<br />
6829 VERACRUZ 1104329219 FILOMENO BLANCO NAVA CHEQUE 150267 2.33 3,497.80<br />
6830 VERACRUZ 1104375036 FLAVIANO PANZO GALINDO CHEQUE 150313 2.00 1,693.60<br />
6831 VERACRUZ 1104560101 FLAVIO MORALES GARCIA CHEQUE 149736 2.40 2,339.52<br />
6832 VERACRUZ 1104337048 FLORA PAZ LOPEZ CHEQUE 149752 4.70 3,333.24<br />
6833 VERACRUZ 1104366547 FLORENCIANO ANZURES HERRERA CHEQUE 150302 1.12 779.97<br />
6834 VERACRUZ 1104326840 FLORENCIO APARICIO GARCIA CHEQUE 150122 2.26 3,754.31<br />
6835 VERACRUZ 1100321966 FLORENCIO FLORES TEHUASTLE CHEQUE 150123 3.87 4,862.27<br />
6836 VERACRUZ 1104338826 FLORENCIO TETZOYOTL CHEQUE 150124 10.50 8,118.60<br />
6837 VERACRUZ 1104326471 FLORENTINO BOLAÑOS TELLEZ CHEQUE 149725 0.75 1,002.30<br />
6838 VERACRUZ 1104279031 FLORENTINO JUAREZ DE LA CRUZ CHEQUE 149524 2.84 1,464.30<br />
6839 VERACRUZ F30002983 FORTINO MAYAHUA SOLANO CHEQUE 149915 1.72 2,626.10<br />
6840 VERACRUZ 1104341928 FORTINO PERALTA RAMOS CHEQUE 150125 1.10 2,073.72<br />
6841 VERACRUZ 1104295720 FRANCISCA ARGUELLO ORTEGA CHEQUE 150005 1.98 2,750.62<br />
6842 VERACRUZ 1104338003 FRANCISCA GONZALEZ ROJAS CHEQUE 149884 4.90 4,196.36<br />
6843 VERACRUZ 1104325255 FRANCISCA HERNANDEZ MEDEL CHEQUE 150126 0.98 1,969.80<br />
6844 VERACRUZ 1104338618 FRANCISCO ACU•A RAMIREZ CHEQUE 150127 8.00 8,259.20<br />
6845 VERACRUZ 1104268657 FRANCISCO ARROYO ESCAMILLA CHEQUE 149967 1.28 1,325.57<br />
6846 VERACRUZ 1104325410 FRANCISCO CAMBAMBIA PENA CHEQUE 150128 2.03 4,080.30<br />
6847 VERACRUZ 1105047766 FRANCISCO JAVIER SERRANO VERA CHEQUE 149780 1.85 3,718.50<br />
6848 VERACRUZ 1104278974 FRANCISCO ROMERO ROSAS CHEQUE 149525 2.12 3,111.31<br />
6849 VERACRUZ 1104336328 FRANCISCO ROSAS PERALTA CHEQUE 149960 1.70 3,417.00<br />
6850 VERACRUZ 1104325200 FRANCISCO TEMOXTLE CONTRERAS CHEQUE 150129 3.84 2,047.49<br />
6851 VERACRUZ 1104338862 FRANCISCO TEPOLE TLAXCALTECATL CHEQUE 150130 9.92 8,019.33<br />
6852 VERACRUZ 1104325433 FRANCISCO TEZOYOTL BALTAZAR CHEQUE 150038 5.69 11,436.90<br />
6853 VERACRUZ 1104375057 FRANCO ARRILLAGA VALDIVIA CHEQUE 150314 2.03 2,258.17<br />
6854 VERACRUZ 1104335441 FRUTOSO PEREZ LOPEZ CHEQUE 149870 4.15 4,928.54<br />
6855 VERACRUZ 1104339121 GABINO TEPOLE XOPILLAXTLE CHEQUE 150131 3.78 7,597.80<br />
6856 VERACRUZ 1104291741 GABRIEL MUNGUIA HERNANDEZ CHEQUE 149781 5.00 10,050.00<br />
6857 VERACRUZ 1104336931 GABRIELA CASTELAN BARRAGAN CHEQUE 149753 3.34 5,665.98<br />
6858 VERACRUZ 1104338518 GABRIELA ESPINOZA BRAVO CHEQUE 149690 1.35 2,048.22<br />
6859 VERACRUZ 1104336932 GABRIELA GARCIA MENDEZ CHEQUE 149594 3.13 2,880.85<br />
6860 VERACRUZ 1104559023 GALDINA SALAS RODRIGUEZ CHEQUE 149899 0.47 957.00<br />
6861 VERACRUZ 1104283358 GAUDENCIA REYES BETANCOURT CHEQUE 149642 3.60 4,482.72<br />
6862 VERACRUZ 1104325486 GELACIO TECUAQUE ROSAS CHEQUE 150039 7.46 5,362.25<br />
6863 VERACRUZ 1104341673 GERARDO DURAN TORRES CHEQUE 150132 2.70 3,495.96<br />
6864 VERACRUZ 1104366131 GERARDO PEREZ FLORES CHEQUE 150308 1.46 2,934.60<br />
6865 VERACRUZ 1104326165 GERARDO RUIZ HERAS CHEQUE 149726 4.49 2,322.23<br />
6866 VERACRUZ 1104341785 GERARDO ZEPAHUA COLOHUA CHEQUE 149945 2.50 3,425.00<br />
6867 VERACRUZ 1104339355 GERARDO ZOPIAXTLE MORALES CHEQUE 149935 1.95 3,919.50<br />
6868 VERACRUZ 3161176 GERMAN ESPINOZA MUNGUIA CHEQUE 149691 2.63 4,667.72<br />
6869 VERACRUZ 1104325152 GERONIMO CALIHUA ZOPIYAXTLE CHEQUE 150133 4.99 4,057.87<br />
6870 VERACRUZ 1104326900 GILBERTA CONTRERAS NAVA CHEQUE 150134 2.00 2,461.60<br />
6871 VERACRUZ 1104295877 GILBERTA VILLALOBOS HERNANDEZ CHEQUE 149983 1.59 1,984.96<br />
6872 VERACRUZ 1104324841 GILBERTO RAMOS CERVANTES CHEQUE 150057 0.89 1,788.90<br />
6873 VERACRUZ 1104268496 GLORIA ARROYO TADEO CHEQUE 149968 1.01 1,214.02<br />
6874 VERACRUZ 1104329489 GONZALO ATLAHUA CHIPAHUA CHEQUE 150268 4.62 2,692.54<br />
6875 VERACRUZ 1104399119 GREGORIO MAXIMIANO GARCIA VENEGAS CHEQUE 150292 3.14 2,854.89<br />
6876 VERACRUZ 1104278868 GREGORIO PANZO ZEPAHUA CHEQUE 149526 0.69 1,386.90<br />
6877 VERACRUZ 1100321272 GREGORIO SANCHEZ CALIHUA CHEQUE 150269 2.62 2,566.55<br />
6878 VERACRUZ 1104325130 GUADALUPE ARRILLAGA TEHUASTLE CHEQUE 150135 1.74 2,773.56<br />
6879 VERACRUZ 1104336281 GUADALUPE CALIHUA MAYAHUA CHEQUE 149595 2.89 1,915.49<br />
6880 VERACRUZ 1104329168 GUADALUPE CHACON RODRIGUEZ CHEQUE 150270 2.71 5,447.10<br />
6881 VERACRUZ 1105047202 GUADALUPE GARDUNO LEGORRETA CHEQUE 149839 2.82 5,668.20<br />
6882 VERACRUZ 1104339776 GUADALUPE JUAREZ MORALES CHEQUE 149696 2.15 2,250.62<br />
6883 VERACRUZ F30001238 GUADALUPE MAUZ HERRERA CHEQUE 149782 0.65 1,306.50<br />
6884 VERACRUZ 1100240644 GUADALUPE URBANO LOPEZ CHEQUE 149675 1.60 1,178.24<br />
6885 VERACRUZ 1104279053 GUILLERMINA FLORES LOPEZ CHEQUE 149527 1.83 1,078.24<br />
6886 VERACRUZ 1104282981 GUILLERMO DIEGO PEÑA CHEQUE 149643 4.98 3,643.37<br />
6887 VERACRUZ 1103466738 GUMERCINDA HERNANDEZ IBAÑEZ CHEQUE 149783 2.00 2,685.60<br />
97 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6888 VERACRUZ 1104339824 GUMERCINDO ALTEHUA SILOA CHEQUE 149742 1.08 1,350.00<br />
6889 VERACRUZ 1104326830 HECTOR HERNANDEZ GARCIA CHEQUE 150136 5.49 6,414.52<br />
6890 VERACRUZ 1104339114 HELIODORO MONTIEL GARCIA CHEQUE 150137 5.93 9,632.69<br />
6891 VERACRUZ 1104336083 HERCULANO AQUILES FLORES JUAREZ CHEQUE 149871 5.54 11,135.40<br />
6892 VERACRUZ F30002727 HERMELINDA MACUIXTLE CALIHUA CHEQUE 149936 2.32 3,067.04<br />
6893 VERACRUZ 1104342134 HERMENEGILDO OSCAR AGUILAR MORALES CHEQUE 149737 3.66 3,796.15<br />
6894 VERACRUZ 1104338998 HERMINIA TETZOYOTL NOPALTECATL CHEQUE 150138 4.00 8,040.00<br />
6895 VERACRUZ 1104336539 HERON TECUAQUE ROSAS CHEQUE 150139 3.00 4,585.20<br />
6896 VERACRUZ 1104338886 HILARIO FLORES MAURICIO CHEQUE 150140 10.34 6,787.18<br />
6897 VERACRUZ 1104325153 HILARIO LUNA RUIZ CHEQUE 150040 5.48 5,929.36<br />
6898 VERACRUZ 1104278419 HILARION ZEPAHUA ARRILLAGA CHEQUE 149528 1.26 1,220.18<br />
6899 VERACRUZ 1104329589 HILARION ZEPAHUA TEZOCO CHEQUE 149529 5.72 3,059.06<br />
6900 VERACRUZ 1104278509 HONORIA TEZOCO VENTURA CHEQUE 149530 1.05 595.14<br />
6901 VERACRUZ 1104279511 HONORIO ROMERO VIDAL CHEQUE 149531 1.53 2,152.40<br />
6902 VERACRUZ 1104290745 HONORIO TEZOCO PANZO CHEQUE 149532 2.59 1,451.44<br />
6903 VERACRUZ 1104325132 HORTENCIA ROMERO NAJERA CHEQUE 150141 1.61 2,965.62<br />
6904 VERACRUZ 1100325654 ILDIBERTO ESCOBAR VALDIVIA CHEQUE 149590 2.00 4,020.00<br />
6905 VERACRUZ 1104366504 INMACULADA FLORES CORRAL CHEQUE 150303 1.39 1,441.71<br />
6906 VERACRUZ 1104327755 INOCENCIA ANATOLIA GARCIA GARCIA CHEQUE 149907 0.50 466.60<br />
6907 VERACRUZ 1104342333 IRENE FLORES ROJAS CHEQUE 150142 5.72 5,758.90<br />
6908 VERACRUZ 1104329965 IRENE ZEPAHUA CASTILLO CHEQUE 149533 0.63 898.38<br />
6909 VERACRUZ 1104560129 IRMA AGUILAR MORALES CHEQUE 149738 4.00 4,635.20<br />
6910 VERACRUZ 1104338692 ISABEL AMADOR XOCHIQUIQUISQUI CHEQUE 150143 1.91 3,353.20<br />
6911 VERACRUZ 1104341875 ISABEL CECILIA ABUNDIO MARCELINO CHEQUE 150144 1.64 1,226.06<br />
6912 VERACRUZ 1104325077 ISABEL CUETO ROJAS CHEQUE 150145 3.31 1,674.86<br />
6913 VERACRUZ 1104324615 ISABEL GOMEZ CAMPOS CHEQUE 149952 6.78 4,884.31<br />
6914 VERACRUZ 1104339044 ISABEL PEREZ PIMENTEL CHEQUE 150146 5.09 10,230.90<br />
6915 VERACRUZ 1104325483 ISAIAS NAJERA HERNANDEZ CHEQUE 150147 2.97 1,702.40<br />
6916 VERACRUZ 1104337389 ISAIAS TOCOHUA TZANAHUA CHEQUE 149885 5.33 7,003.62<br />
6917 VERACRUZ 1104338961 ISAURO TELLO TEZOYOTL CHEQUE 150148 4.58 3,475.30<br />
6918 VERACRUZ 1104277086 ISIDORO TORO TERRONES CHEQUE 149840 2.00 3,892.00<br />
6919 VERACRUZ 1104292325 ISIDRA MARTINEZ TEZOCO CHEQUE 149784 5.00 4,290.00<br />
6920 VERACRUZ F30000697 ISIDRO IXMATLAHUA PANZO CHEQUE 149535 1.03 923.29<br />
6921 VERACRUZ 1104292265 ISIDRO MENDOZA MONTESINOS CHEQUE 149785 2.31 2,225.92<br />
6922 VERACRUZ 1104338900 ISIDRO TLEHUACTLE CALIHUA CHEQUE 150149 1.19 2,391.90<br />
6923 VERACRUZ 1104329379 JACINTO ATLAHUA GALVEZ CHEQUE 150271 2.80 2,138.08<br />
6924 VERACRUZ 1104277141 JACINTO HERNANDEZ VAZQUEZ CHEQUE 149841 1.10 1,251.80<br />
6925 VERACRUZ 1104338610 JACINTO QIAHUA ROSALES CHEQUE 150150 3.88 2,677.20<br />
6926 VERACRUZ 1104338865 JACQUELINE SOSA DURAN CHEQUE 150151 1.56 1,011.50<br />
6927 VERACRUZ 1104560180 JAIME RAMIREZ VELAZQUEZ CHEQUE 149608 5.08 2,765.55<br />
6928 VERACRUZ 3275090 JAIME TEZOYOTL ACUÑA CHEQUE 150152 5.72 3,049.90<br />
6929 VERACRUZ 1104325543 JAIME TRUJILLO HERNANDEZ CHEQUE 150153 1.04 1,300.00<br />
6930 VERACRUZ 1104329239 JAVIER BARCO PEREZ CHEQUE 150272 3.17 1,933.70<br />
6931 VERACRUZ 1104292437 JAVIER COLORADO HERNANDEZ CHEQUE 149786 2.96 3,292.70<br />
6932 VERACRUZ 1104277267 JAVIER RIGOBERTO MORALES PEREZ CHEQUE 149842 4.65 2,866.26<br />
6933 VERACRUZ 1104326435 JAVIER SANCHEZ CRESPO CHEQUE 149727 7.02 4,012.63<br />
6934 VERACRUZ 1104336901 JAVIER VILLA RAMIREZ CHEQUE 149754 2.00 1,556.00<br />
6935 VERACRUZ 1104325507 JEREMIAS SANCHEZ LUNA CHEQUE 150041 4.90 7,606.76<br />
6936 VERACRUZ 1104342003 JERONIMO ZAMORA SANCHEZ CHEQUE 150154 8.47 6,670.97<br />
6937 VERACRUZ 1104295788 JESUS ALEJANDRINO RAMOS XOCUA CHEQUE 149609 2.05 1,640.82<br />
6938 VERACRUZ 1104336770 JESUS CELESTINO XOCUA CHEQUE 149610 1.50 1,654.20<br />
6939 VERACRUZ 1104367866 JESUS MANZANO FERNANDEZ CHEQUE 149911 2.01 2,371.00<br />
6940 VERACRUZ 1104292927 JESUS MARTIN REYES GARCIA CHEQUE 150006 2.41 1,381.41<br />
6941 VERACRUZ 1104325191 JESUS MARTINEZ CALIHUA CHEQUE 150042 3.30 3,111.24<br />
6942 VERACRUZ 1100301361 JOAQUIN DE LA CRUZ TEZOCO CHEQUE 149536 0.35 765.00<br />
6943 VERACRUZ 1104337254 JOAQUIN JIMENEZ HEREDIA CHEQUE 149755 2.08 1,325.38<br />
6944 VERACRUZ 1104329345 JOAQUIN RAMIREZ ROSALES CHEQUE 150253 4.08 2,717.28<br />
6945 VERACRUZ 1104326978 JOEL HERNANDEZ GARCIA CHEQUE 150155 4.64 3,691.58<br />
6946 VERACRUZ 1104275638 JOEL HONORIO CARRERA ARGUELIO CHEQUE 149627 6.91 4,436.22<br />
6947 VERACRUZ 1104339760 JOEL JUAREZ MORALES CHEQUE 149697 1.34 2,470.42<br />
6948 VERACRUZ 1104367937 JORGE ANASTACIO ASIS CHEQUE 149713 1.30 2,588.04<br />
6949 VERACRUZ 3215264 JORGE ATLAHUA TENZOHUATL CHEQUE 150273 20.00 17,544.00<br />
6950 VERACRUZ 1104329226 JORGE CHACON LOPEZ CHEQUE 150274 3.34 6,713.40<br />
6951 VERACRUZ 1104295705 JORGE JOSE GARCIA CHEQUE 150007 5.00 5,042.00<br />
6952 VERACRUZ 1104276626 JORGE TREJO CANTERO CHEQUE 149843 1.88 3,102.00<br />
6953 VERACRUZ 1104295868 JOSE ALFREDO MENDOZA HERNANDEZ CHEQUE 149984 3.84 3,079.68<br />
6954 VERACRUZ 1104368663 JOSE ANASTACIO SANCHEZ CHEQUE 149714 6.40 3,729.92<br />
6955 VERACRUZ 1104273387 JOSE ANDRES GRACIAN AMBROCIO CHEQUE 149644 19.50 11,083.80<br />
6956 VERACRUZ 1104335536 JOSE ANDRES ZOPIYACTLE TEMOXTLE CHEQUE 149937 3.92 1,682.46<br />
6957 VERACRUZ 1104291181 JOSE ANTONINO ZEPAHUA COTLAME CHEQUE 149537 1.30 1,267.24<br />
6958 VERACRUZ 3208683 JOSE ANTONIO PACHECO TZOPITL CHEQUE 149611 4.09 6,329.68<br />
98 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
6959 VERACRUZ 1104341522 JOSE AUGURIO MARTINEZ COLOHUA CHEQUE 149946 0.72 941.47<br />
6960 VERACRUZ 1104268337 JOSE AURELIO MORENO CORNELIO CHEQUE 149822 1.61 3,236.10<br />
6961 VERACRUZ 1104338967 JOSE AUSENCIO TELLO TEZOYOTL CHEQUE 150156 5.00 8,154.00<br />
6962 VERACRUZ 1104280735 JOSE BELLO GARCIA CHEQUE 149645 2.95 2,233.74<br />
6963 VERACRUZ 1104327811 JOSE BERTARIO VIDAL VAZQUEZ CHEQUE 149908 1.58 2,280.89<br />
6964 VERACRUZ 1104273234 JOSE CARMEN MU•OZ LOPEZ CHEQUE 149646 6.21 6,560.24<br />
6965 VERACRUZ 1100301339 JOSE CONCEPCION ARTURO VAZQUEZ HERNANDEZ CHEQUE 149612 3.35 3,179.82<br />
6966 VERACRUZ 1100373467 JOSE ELIAS JUAREZ PANZO CHEQUE 149538 0.78 978.74<br />
6967 VERACRUZ F30000708 JOSE FRANCISCO ROSAS XOCHIQUISTLE CHEQUE 149916 1.71 2,980.19<br />
6968 VERACRUZ 1104342338 JOSE ISIDORO FLORES ORTIZ CHEQUE 150157 3.50 2,431.80<br />
6969 VERACRUZ 1104291410 JOSE ISIDRO ALTEHUA TEZOCO CHEQUE 149540 2.17 1,847.97<br />
6970 VERACRUZ 1104339045 JOSE LAUREANO FLORES ARRIETA CHEQUE 150158 4.14 8,321.40<br />
6971 VERACRUZ 1104292346 JOSE LUIS DE JESUS AVALOS CHEQUE 149787 4.47 5,830.67<br />
6972 VERACRUZ 1104560220 JOSE MANUEL GARCIA LOPEZ CHEQUE 150008 2.01 981.68<br />
6973 VERACRUZ 1104291022 JOSE MARGARITO SANCHEZ VAZQUEZ CHEQUE 149541 2.20 1,943.92<br />
6974 VERACRUZ 1104273073 JOSE MARIA CERVANTES BAUTISTA CHEQUE 149647 6.11 3,463.15<br />
6975 VERACRUZ 1104329895 JOSE MARTIN ROJAS XOCUA CHEQUE 149542 1.39 1,334.96<br />
6976 VERACRUZ 1104325211 JOSE PEDRO SANCHEZ VARGAS CHEQUE 150043 8.20 5,592.40<br />
6977 VERACRUZ 1104337074 JOSE PLACIDO MORALES HERNANDEZ CHEQUE 150159 3.07 5,090.06<br />
6978 VERACRUZ 1104338689 JOSE RAMON AMADOR XOCHIQUIXTLE CHEQUE 150160 1.50 2,782.20<br />
6979 VERACRUZ 1104273137 JOSE SATURNINO ZANOTELLI MANICA CHEQUE 149648 6.80 5,214.24<br />
6980 VERACRUZ 1104341864 JOSE SIXTO LAUREANO DOMINGUEZ CHEQUE 149844 2.42 3,214.73<br />
6981 VERACRUZ 1104339073 JOSE TRINIDAD FLORES ARRIETA CHEQUE 150161 4.04 8,120.40<br />
6982 VERACRUZ 1104325129 JOSEFINA TECPILE ATLAHUA CHEQUE 150162 4.08 3,357.02<br />
6983 VERACRUZ 1104329244 JOSEFINA TEMOXTLE TEMOXTLE CHEQUE 150275 4.85 6,419.46<br />
6984 VERACRUZ 1104295390 JUAN ALEJANDRO HERNANDEZ DE JESUS CHEQUE 150009 4.01 3,831.96<br />
6985 VERACRUZ 1104551956 JUAN CABRERA CABRERA CHEQUE 150254 0.50 410.60<br />
6986 VERACRUZ 1104337394 JUAN DE DIOS ESCOBAR VALDIVIA CHEQUE 149591 0.98 1,969.80<br />
6987 VERACRUZ 1104329457 JUAN DIEGO ROJAS XOCUA CHEQUE 149543 1.00 890.00<br />
6988 VERACRUZ 1104335367 JUAN GARCIA MENDOZA CHEQUE 149872 2.52 2,920.18<br />
6989 VERACRUZ 1104341946 JUAN GARCIA QUIAHUA CHEQUE 150163 3.00 2,113.20<br />
6990 VERACRUZ 1104342043 JUAN GUADALUPE LOPEZ HURTADO CHEQUE 150164 1.45 2,914.50<br />
6991 VERACRUZ 1104295791 JUAN JIMENEZ MEDUA CHEQUE 149788 1.60 2,043.52<br />
6992 VERACRUZ 1104292524 JUAN LUCIO GARCIA VENEGAS CHEQUE 149789 1.20 1,133.28<br />
6993 VERACRUZ 1104292350 JUAN MANUEL DE JESUS CORTES CHEQUE 149790 3.36 4,850.50<br />
6994 VERACRUZ 1104277644 JUAN OLMEDO SANDOVAL CHEQUE 149845 2.66 2,286.54<br />
6995 VERACRUZ F30000960 JUAN PABLO MORALES LUNA CHEQUE 149614 2.36 1,447.15<br />
6996 VERACRUZ 1104341935 JUAN PERALTA RAMOS CHEQUE 150165 1.88 3,592.30<br />
6997 VERACRUZ 1104338930 JUAN TEHUINTLE TETZOYOTL CHEQUE 150166 2.29 2,188.32<br />
6998 VERACRUZ 1104403861 JUAN TLAZALO ARGUELLO CHEQUE 149791 5.29 4,572.68<br />
6999 VERACRUZ 1104394782 JUAN VENTURA COCOTLE CHEQUE 149544 1.09 1,496.79<br />
7000 VERACRUZ 1100326348 JUAN ZEPAHUA APALE CHEQUE 149545 0.72 590.11<br />
7001 VERACRUZ 1104332631 JUANA ALTEHUA SILOA CHEQUE 149546 0.52 1,045.20<br />
7002 VERACRUZ 1104295793 JUANA CRUZ VILLARALDA CHEQUE 149792 3.67 2,573.40<br />
7003 VERACRUZ 1104292693 JUANA ESTEVES CHOLULA CHEQUE 150010 3.00 3,092.40<br />
7004 VERACRUZ 3209228 JUANA FERNANDEZ REYES CHEQUE 149676 1.93 2,708.95<br />
7005 VERACRUZ 1104325254 JUANA FLORES CALIHUA CHEQUE 150167 2.59 2,827.24<br />
7006 VERACRUZ 1105047785 JUANA JUAREZ VELAZQUEZ CHEQUE 150044 0.89 982.92<br />
7007 VERACRUZ 1104325291 JUANA LUNA LUNA CHEQUE 150045 3.00 4,633.20<br />
7008 VERACRUZ 1104277408 JUANA MEJIA PARRAL CHEQUE 149846 3.00 2,828.40<br />
7009 VERACRUZ 1104337874 JUANA MORALES SOLIS CHEQUE 149893 3.24 4,744.66<br />
7010 VERACRUZ 1104346777 JUANA NAHUACA CARICIO CHEQUE 150298 2.36 1,941.81<br />
7011 VERACRUZ 1104560151 JUANA RODRIGUEZ PRAXEDIS CHEQUE 149677 2.00 2,096.80<br />
7012 VERACRUZ 1104268519 JULIA TADEO MELCHOR CHEQUE 149969 3.31 2,956.49<br />
7013 VERACRUZ 1104329255 JULIAN BLANCO NAVA CHEQUE 150276 2.40 2,155.20<br />
7014 VERACRUZ 1104339595 JULIAN GONZALEZ VAZQUEZ CHEQUE 149698 1.93 1,591.09<br />
7015 VERACRUZ 1104283248 JULIO LOZANO VALERIO CHEQUE 149649 1.91 2,424.17<br />
7016 VERACRUZ 1104282936 JULIO PE•A HUERTA CHEQUE 149650 2.00 1,911.20<br />
7017 VERACRUZ 1104325516 JUSTINO ROMERO RAMIREZ CHEQUE 150168 4.78 5,684.38<br />
7018 VERACRUZ 1104292220 JUSTO TETLACTLE VAROJAS CHEQUE 149793 2.32 3,991.33<br />
7019 VERACRUZ 1100301373 JUVENAL TEHUASTLE SOTO CHEQUE 150277 5.76 8,692.99<br />
7020 VERACRUZ 1104394820 JUVENCIO MONTALVO ZEPAHUA CHEQUE 149547 1.97 2,185.12<br />
7021 VERACRUZ 1104325415 LAURA ISELA SALAZAR SANCHEZ CHEQUE 150169 3.64 4,858.67<br />
7022 VERACRUZ 1104326974 LAUREANO HERNANDEZ GARCIA CHEQUE 150170 4.53 3,951.97<br />
7023 VERACRUZ 1104278786 LAUREANO RAMIREZ ESTRADA CHEQUE 149929 4.08 2,312.54<br />
7024 VERACRUZ 1100181386 LAURO JOSE RAMIREZ CHEQUE 150011 6.06 3,512.38<br />
7025 VERACRUZ 1104325283 LAZARO CALIHUA FLORES CHEQUE 150171 4.86 5,833.94<br />
7026 VERACRUZ 1104339798 LEONARDO DE JESUS JUAREZ CHEQUE 149743 2.63 2,079.80<br />
7027 VERACRUZ 3204294 LEONARDO JOSE RAMIREZ CHEQUE 150012 13.69 10,453.68<br />
7028 VERACRUZ 1104403869 LEONCIO GUILLEN MORALES CHEQUE 149794 0.55 1,105.50<br />
7029 VERACRUZ 1104280571 LEONIDES OCHOA FLORES CHEQUE 149651 15.82 15,117.59<br />
99 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7030 VERACRUZ 1104336447 LEONIDES VILLA RIVERA CHEQUE 149756 2.52 1,194.48<br />
7031 VERACRUZ 1104326512 LEONILA TEPOLE CHAVEZ CHEQUE 149728 1.48 1,220.11<br />
7032 VERACRUZ 1104279045 LEONILA TEXOCO VENTURA CHEQUE 149548 0.50 998.60<br />
7033 VERACRUZ 1104340221 LEONOR SANCHEZ RAMIREZ CHEQUE 149757 4.86 3,034.58<br />
7034 VERACRUZ 1104275519 LILIA GARCIA COTLAME CHEQUE 149628 3.78 3,297.67<br />
7035 VERACRUZ 1104328876 LIVORIO PE•A MARTINEZ CHEQUE 149900 2.43 1,754.46<br />
7036 VERACRUZ 1104280616 LONGINO LUIS BELLO PORTILLA CHEQUE 149652 9.08 7,747.06<br />
7037 VERACRUZ 1104328943 LONGINO PIEDRAS XALAMIHUA CHEQUE 150255 7.20 3,124.80<br />
7038 VERACRUZ 1104368379 LORENZA RAYON OLTEHUA CHEQUE 149615 4.72 3,928.93<br />
7039 VERACRUZ 3204001 LORENZO CABANZO LORENZO CHEQUE 149894 5.00 7,338.00<br />
7040 VERACRUZ 1104325312 LORENZO CONTRERAS MONTIEL CHEQUE 150172 11.35 16,112.46<br />
7041 VERACRUZ 1104325403 LORENZO HERNANDEZ MEDEL CHEQUE 150046 10.23 8,368.14<br />
7042 VERACRUZ 3161062 LORENZO HERRERA CHEQUE 149687 2.50 1,505.00<br />
7043 VERACRUZ 1104277431 LORENZO MEJIA BALBUENA CHEQUE 149847 3.00 1,551.60<br />
7044 VERACRUZ 1104346867 LORENZO PEREZ CONTRERAS CHEQUE 150299 4.00 2,856.00<br />
7045 VERACRUZ 1104394778 LORENZO ZEPAHUA VENTURA CHEQUE 149549 3.94 1,848.65<br />
7046 VERACRUZ 1104295690 LORETO LOPEZ LOPEZ CHEQUE 149795 2.55 3,285.42<br />
7047 VERACRUZ 1104295701 LUCAS RAYON MIXTECO CHEQUE 149796 4.01 3,241.68<br />
7048 VERACRUZ 1104324718 LUCIA GUZMAN FLORES CHEQUE 149953 2.50 1,345.00<br />
7049 VERACRUZ 1104292756 LUCIA MONTALVO TELLEZ CHEQUE 150013 2.16 2,858.98<br />
7050 VERACRUZ 1104291643 LUCIA OJEDA TIBURCIO CHEQUE 149797 3.86 2,941.32<br />
7051 VERACRUZ 1104337189 LUCIA SOLIS HERRERA CHEQUE 149584 4.36 3,029.33<br />
7052 VERACRUZ 1100181801 LUCIANO ASIS GARCIA CHEQUE 150014 5.00 3,858.00<br />
7053 VERACRUZ 1104338756 LUCIANO OJEDA TEMOXTLE CHEQUE 149938 2.53 2,705.08<br />
7054 VERACRUZ 1104336176 LUCIO FLORES RAMOS CHEQUE 149596 2.96 2,558.62<br />
7055 VERACRUZ 1104326845 LUIS MONTIEL GARCIA CHEQUE 150174 4.28 8,568.56<br />
7056 VERACRUZ 1104341532 LUIS NAJERA GARCIA CHEQUE 150175 5.63 3,965.77<br />
7057 VERACRUZ 1104337202 LUIS PADILLA GARCIA CHEQUE 149585 1.03 1,221.58<br />
7058 VERACRUZ 1104325502 LUISA ROMERO RAMIREZ CHEQUE 150176 0.95 1,909.50<br />
7059 VERACRUZ 1104325187 LUZ CALIHUA DE JESUS CHEQUE 150177 1.76 3,537.60<br />
7060 VERACRUZ 1104292352 MACLOVIA ZEPAHUA XOCHIQUIXTLE CHEQUE 149798 7.37 8,894.12<br />
7061 VERACRUZ 1104290830 MACLOVIO SILVIANO VENTURA DE LA CRUZ CHEQUE 149550 0.50 1,005.00<br />
7062 VERACRUZ 1104338891 MACLOVIO XALAMIHUA ATLAHUA CHEQUE 149939 1.51 3,035.10<br />
7063 VERACRUZ 1104339006 MAGDALENA MAYAHUA LEZAMA CHEQUE 150178 9.16 6,569.55<br />
7064 VERACRUZ 3208681 MAGDALENO ANASTACIO IBAÑEZ CHEQUE 149616 6.50 5,878.60<br />
7065 VERACRUZ 1100324642 MAGDALENO MENESES VELEZ CHEQUE 149865 1.08 1,892.59<br />
7066 VERACRUZ 1104330180 MAGDALENO XOCUA VAZQUEZ CHEQUE 149551 1.62 983.02<br />
7067 VERACRUZ 1104368030 MANUEL ANASTACIO ANTONIO CHEQUE 149715 1.98 1,511.93<br />
7068 VERACRUZ 1104341979 MANUEL ARRIETA NORIEGA CHEQUE 150179 1.88 3,778.80<br />
7069 VERACRUZ 1104295871 MANUEL VILLALOBOS MAGIN CHEQUE 149985 2.95 4,409.66<br />
7070 VERACRUZ 1104278512 MANUEL ZEPAHUA PANZO CHEQUE 149552 2.50 1,717.00<br />
7071 VERACRUZ 1104329300 MANUELA MACUIXTLE CALIHUA CHEQUE 150278 4.93 6,896.08<br />
7072 VERACRUZ 1104329902 MARCELINA TEZOCO GONZALEZ CHEQUE 149553 1.36 1,253.92<br />
7073 VERACRUZ 1104325116 MARCELINA VILLA LOPEZ CHEQUE 150180 2.17 3,958.95<br />
7074 VERACRUZ 3275069 MARCELINO ACATZIHUA ZOPIYACTLE CHEQUE 150181 5.87 11,798.70<br />
7075 VERACRUZ 1104574823 MARCELINO GONZALEZ FERNANDEZ CHEQUE 150317 4.18 2,509.67<br />
7076 VERACRUZ 1104324527 MARCELINO GONZALEZ HERNANDEZ CHEQUE 149954 3.28 1,549.47<br />
7077 VERACRUZ 1104337570 MARCELINO RAYON MERINO CHEQUE 149678 1.38 1,426.92<br />
7078 VERACRUZ F30002391 MARCELINO TEPOLE XALAMIHUA CHEQUE 150182 1.84 1,796.58<br />
7079 VERACRUZ 1104295816 MARCOS CORTES ARROYO CHEQUE 149799 4.24 3,604.00<br />
7080 VERACRUZ 1104325321 MARCOS FLORES JUAREZ CHEQUE 150047 5.57 5,090.98<br />
7081 VERACRUZ 1104399118 MARGARITA CRISANTO DE JESUS CHEQUE 150293 0.39 570.04<br />
7082 VERACRUZ 1104292714 MARGARITA ESTEVEZ PAZ CHEQUE 150015 1.99 2,930.08<br />
7083 VERACRUZ 1104336686 MARGARITA LOPEZ CHEQUE 150183 2.67 1,662.88<br />
7084 VERACRUZ 1104339037 MARGARITA PIMENTEL GONZALEZ CHEQUE 150184 11.48 23,074.80<br />
7085 VERACRUZ 1104268427 MARGARITO GUZMAN GARGALLO CHEQUE 149970 1.27 1,400.56<br />
7086 VERACRUZ 1104341903 MARGARITO MALPICA GARCIA CHEQUE 149848 1.87 3,758.70<br />
7087 VERACRUZ 1104339768 MARIA OBDULIA MENDEZ HERNANDEZ CHEQUE 149699 2.30 1,984.44<br />
7088 VERACRUZ F30000175 MARIA AJAIDA MONTIEL MATA CHEQUE 149977 5.19 3,174.20<br />
7089 VERACRUZ 1104339142 MARIA ALICIA TEHUATLE TEPOLE CHEQUE 150185 1.33 1,605.04<br />
7090 VERACRUZ 1104342164 MARIA AMALIA SANDOBAL LOPEZ CHEQUE 150186 5.97 3,020.82<br />
7091 VERACRUZ 1104368049 MARIA ANGELA DE JESUS ALTEHUA CHEQUE 149617 4.93 2,739.11<br />
7092 VERACRUZ 1104551871 MARIA ANTONIA CHACON ROMERO CHEQUE 150187 1.57 2,236.31<br />
7093 VERACRUZ 1104295696 MARIA BLANCA PEREZ PAZ CHEQUE 149800 2.38 2,575.16<br />
7094 VERACRUZ 1104329273 MARIA CIRA SALINAS SILVA CHEQUE 149901 4.39 3,506.73<br />
7095 VERACRUZ 1105252982 MARIA CRISTINA GALAN SOLIS CHEQUE 149801 1.85 3,159.06<br />
7096 VERACRUZ 1104337946 MARIA DE LA PAZ SANCHEZ GONZALEZ CHEQUE 149886 1.00 1,690.00<br />
7097 VERACRUZ 1104325032 MARIA DE LOS ANGELES CORDERO TOLEDO CHEQUE 150188 8.06 4,478.14<br />
7098 VERACRUZ 1104295901 MARIA DE LOS ANGELES GONZALEZ TREJO CHEQUE 149802 2.52 3,033.07<br />
7099 VERACRUZ 1104342044 MARIA DE LOURDES CORDOBA ENRIQUEZ CHEQUE 149739 6.36 12,783.60<br />
7100 VERACRUZ 1104367675 MARIA DEL CARMEN CARRILLO RODRIGUEZ CHEQUE 149716 6.06 12,180.60<br />
100 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7101 VERACRUZ 1104399111 MARIA DEL CARMEN GARCIA SARMIENTO CHEQUE 150294 0.54 1,007.64<br />
7102 VERACRUZ 1104340124 MARIA DEL CARMEN MOGUEL MUÑOZ CHEQUE 149700 0.76 1,111.73<br />
7103 VERACRUZ 1104325481 MARIA DEL CARMEN OCHOA MENDOZA CHEQUE 150048 1.95 3,919.50<br />
7104 VERACRUZ 1104326508 MARIA DEL CARMEN TZITZIHUA DE LA CRUZ CHEQUE 149729 0.50 578.60<br />
7105 VERACRUZ 1104339362 MARIA DEL ROCIO BENITEZ ARENAS CHEQUE 149701 1.31 1,216.20<br />
7106 VERACRUZ 1104339017 MARIA DEL SOCORRO MAYAHUA LEZAMA CHEQUE 150189 10.66 6,570.82<br />
7107 VERACRUZ 1104336343 MARIA DOLORES HERNANDEZ ROMERO CHEQUE 150190 9.45 5,552.82<br />
7108 VERACRUZ 1104338885 MARIA ELENA CERVANTES PEREZ CHEQUE 150191 2.36 4,252.72<br />
7109 VERACRUZ 1104338828 MARIA ELENA CHIPAHUA COLECTOR CHEQUE 150192 4.86 6,207.19<br />
7110 VERACRUZ 1104343286 MARIA ELENA ORTIZ MURILLO CHEQUE 150193 1.50 1,224.60<br />
7111 VERACRUZ 1104338388 MARIA GARCIA GAMBOA CHEQUE 149692 1.59 2,979.66<br />
7112 VERACRUZ 1104325385 MARIA GLORIA ARRIETA VELAZQUEZ CHEQUE 150194 4.57 3,935.68<br />
7113 VERACRUZ 1104291242 MARIA GUADALUPE DE LA CRUZ JUAREZ CHEQUE 149554 1.58 1,896.63<br />
7114 VERACRUZ 1104292686 MARIA GUADALUPE REYES BETANCOURT CHEQUE 150016 9.71 10,599.44<br />
7115 VERACRUZ 1104402728 MARIA ICELA PAVON OLMEDO CHEQUE 149849 2.66 2,124.81<br />
7116 VERACRUZ 1104336604 MARIA IRENE JIMENEZ COLORADO CHEQUE 150195 5.99 6,864.54<br />
7117 VERACRUZ 1104335838 MARIA IRENE PEREZ TORRES CHEQUE 149873 1.87 3,758.70<br />
7118 VERACRUZ 1104325375 MARIA ISABEL MALDONADO MENDOZA CHEQUE 150196 1.84 866.27<br />
7119 VERACRUZ 1104325005 MARIA JUDITH HERNANDEZ REYES CHEQUE 150197 4.04 2,884.56<br />
7120 VERACRUZ 1104268505 MARIA LUISA BA•UELOS GARGALLO CHEQUE 149971 2.49 1,610.53<br />
7121 VERACRUZ 1104326838 MARIA LUISA GARCIA ROBLES CHEQUE 150198 0.50 830.60<br />
7122 VERACRUZ 1104295787 MARIA LUISA JIMENEZ CORTES CHEQUE 149803 5.75 6,359.50<br />
7123 VERACRUZ 1104402731 MARIA LUISA VIRGEN CORTES CHEQUE 149850 6.25 6,562.50<br />
7124 VERACRUZ 1104337277 MARIA MAGDALENA HERNANDEZ VEGA CHEQUE 149758 1.67 1,157.64<br />
7125 VERACRUZ 1104325258 MARIA MANUELA MARINA RODRIGUEZ XX CHEQUE 150049 6.98 8,903.69<br />
7126 VERACRUZ 1104278341 MARIA NORBERTA PANZO ZEPAHUA CHEQUE 149555 0.59 579.85<br />
7127 VERACRUZ 1104368111 MARIA PAULA ANASTACIO DE LA LUZ CHEQUE 149717 3.00 4,801.20<br />
7128 VERACRUZ 1104337839 MARIA TOMASA DE LA CRUZ DE LA CRUZ CHEQUE 149887 0.61 984.05<br />
7129 VERACRUZ 1104361559 MARIO GARCIA DE JESUS CHEQUE 149923 0.74 710.70<br />
7130 VERACRUZ 1104361570 MARIO OSIO JUAREZ CHEQUE 149924 0.25 605.00<br />
7131 VERACRUZ 1104342305 MARIO RAMIREZ NORIEGA CHEQUE 150199 9.64 15,057.68<br />
7132 VERACRUZ 1104338914 MARIO TEMOXTLE ZOPIYACTLE CHEQUE 149940 5.15 4,723.58<br />
7133 VERACRUZ 1104324854 MARIO VAZQUEZ APARICIO CHEQUE 150058 1.77 3,557.70<br />
7134 VERACRUZ 1104338881 MARISELA TEZOYOTL IXTACUA CHEQUE 150200 7.94 11,868.71<br />
7135 VERACRUZ 1100320602 MARTHA TETZOYOTL NOPALTECATL CHEQUE 150201 4.30 3,572.44<br />
7136 VERACRUZ 1104280776 MARTIN CERVANTES ZAFRA CHEQUE 149730 4.59 2,601.61<br />
7137 VERACRUZ 1104275603 MARTIN COTLAME SOLIS CHEQUE 149629 6.68 3,091.50<br />
7138 VERACRUZ 1104342136 MARTIN DURAN MACHORRO CHEQUE 150202 2.12 4,176.40<br />
7139 VERACRUZ 1104292078 MARTIN GONZALEZ CUESTAS CHEQUE 149804 2.64 2,733.98<br />
7140 VERACRUZ 1104339616 MARTIN OROPEZA ANTONIO CHEQUE 149679 2.06 4,140.60<br />
7141 VERACRUZ 1104279443 MARTIN PANZO ZEPAHUA CHEQUE 149556 1.83 1,453.02<br />
7142 VERACRUZ 1100331492 MARTINA DE LA CRUZ GONZALEZ CHEQUE 150279 2.36 2,183.47<br />
7143 VERACRUZ 1104281797 MARTINA JUANA MARTINEZ LEYVA CHEQUE 149653 2.96 1,559.33<br />
7144 VERACRUZ 1104338820 MARTINIANO ROJAS ROJAS CHEQUE 150203 16.92 24,858.86<br />
7145 VERACRUZ 1104337319 MATILDE ROJAS GARCIA CHEQUE 149759 3.02 2,711.96<br />
7146 VERACRUZ 1104327690 MATILDE SOLANO VENTURA CHEQUE 149909 2.14 1,281.43<br />
7147 VERACRUZ 1104368581 MAURICIO GARCIA PONCE CHEQUE 149718 2.04 2,922.10<br />
7148 VERACRUZ 1104336624 MAURO VAZQUEZ TECPILE CHEQUE 150204 0.83 1,668.30<br />
7149 VERACRUZ 1104336237 MAXIMINA TECPILE NERES CHEQUE 150205 4.74 4,468.87<br />
7150 VERACRUZ 3163270 MAXIMINO COTLAME ZEPAHUA CHEQUE 149557 1.40 1,373.68<br />
7151 VERACRUZ 1104338913 MAXIMO ROMERO BRUNO CHEQUE 150206 1.31 2,633.10<br />
7152 VERACRUZ 1103463320 MAXIMO ZEPAHUA ROSAS CHEQUE 149558 2.92 2,486.67<br />
7153 VERACRUZ 1104295708 MELCHOR GALINDO GONZALEZ CHEQUE 150017 1.03 1,429.23<br />
7154 VERACRUZ 1104338839 MIGUEL CALIHUA MACUIXTLE CHEQUE 150207 1.00 1,301.20<br />
7155 VERACRUZ 1104338674 MIGUEL GARCIA LOPEZ CHEQUE 150208 12.41 5,862.48<br />
7156 VERACRUZ 1104339784 MIGUEL GARCIA MORENO CHEQUE 149680 2.04 2,210.54<br />
7157 VERACRUZ 1104280626 MIGUEL LOPEZ URRIETA CHEQUE 149654 7.08 5,542.22<br />
7158 VERACRUZ 1104273071 MIGUEL LOZANO LOPEZ CHEQUE 149655 2.79 5,005.26<br />
7159 VERACRUZ 1104336766 MIGUEL RIVERA GONZALEZ CHEQUE 149618 4.37 3,469.78<br />
7160 VERACRUZ 1104277124 MIGUEL RODRIGUEZ MARTINEZ CHEQUE 149851 3.75 2,179.50<br />
7161 VERACRUZ 1104328938 MIGUEL SANTIAGO DE JESUS CHEQUE 149902 3.12 1,733.47<br />
7162 VERACRUZ 1104281715 MIGUELINA BLANCO CORTES CHEQUE 149656 4.31 5,421.98<br />
7163 VERACRUZ 1104292451 MIGUELINA MEZA TIBURCIO CHEQUE 149805 2.42 2,591.34<br />
7164 VERACRUZ 1104325279 MINERVA DE JESUS ROSAS CHEQUE 150209 0.87 1,748.70<br />
7165 VERACRUZ F30008989 MIRNA DEL CARMEN GARCIA RAMOS CHEQUE 149978 4.09 3,273.64<br />
7166 VERACRUZ 1104339746 MIRNA LOIDA RUIZ MORALES CHEQUE 149702 3.02 3,084.02<br />
7167 VERACRUZ 1104295765 MODESTO PADILLA MARTINEZ CHEQUE 149806 3.50 2,235.80<br />
7168 VERACRUZ 3210583 NABOR MONTIEL GARCIA CHEQUE 150210 4.00 5,704.00<br />
7169 VERACRUZ 1104368472 NAHUM GONZALEZ MURILLO CHEQUE 149719 2.37 1,752.85<br />
7170 VERACRUZ 1104402756 NAHUM SOLIS REYES CHEQUE 149852 5.00 4,122.00<br />
7171 VERACRUZ 1104281293 NANCY MENDEZ CRUZ CHEQUE 149657 2.29 2,976.08<br />
101 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7172 VERACRUZ F30001221 NATALIA ESPINOSA MARTINEZ CHEQUE 149807 2.03 3,053.93<br />
7173 VERACRUZ 1104324857 NATALIA TEHUACTLE TEHUACTLE CHEQUE 150059 1.07 1,674.76<br />
7174 VERACRUZ 1104367923 NATALIA XOCUA SANCHEZ CHEQUE 149619 1.49 1,638.40<br />
7175 VERACRUZ 1104338081 NATALIO DE LA CRUZ ROMERO CHEQUE 149888 5.40 3,328.56<br />
7176 VERACRUZ F30003520 NICANORA LOPEZ CAMARILLO CHEQUE 149592 1.00 1,923.60<br />
7177 VERACRUZ 1104292454 NICOLAS LORENZO NAMICTLE ATLAHUA CHEQUE 149808 0.92 1,849.20<br />
7178 VERACRUZ 1105047875 NICOLASA ITEHUA HERNANDEZ CHEQUE 150211 3.49 3,424.39<br />
7179 VERACRUZ 1104395187 NICOMEDEZ PANZO ZEPAHUA CHEQUE 149559 2.00 2,180.00<br />
7180 VERACRUZ 1104336047 NIEVES LOPEZ CASTILLO CHEQUE 149874 1.50 2,379.00<br />
7181 VERACRUZ 1104329347 NIEVES TEHUATLE GONZALEZ CHEQUE 150280 1.31 1,893.21<br />
7182 VERACRUZ 1104338812 NIEVES XALAMIHUA ATLAHUA CHEQUE 149941 2.46 4,413.24<br />
7183 VERACRUZ F30002326 NOE FAIZAL GARCIA CABRERA CHEQUE 150212 3.79 2,724.25<br />
7184 VERACRUZ 1104295749 NOE JUAREZ RIVERA CHEQUE 149809 4.00 3,291.20<br />
7185 VERACRUZ 1104325000 NOHEMI CONTRERAS HERNANDEZ CHEQUE 150213 3.88 1,752.21<br />
7186 VERACRUZ 1104281674 NORBERTO REYES BETANCOURT CHEQUE 149658 5.32 9,493.01<br />
7187 VERACRUZ 1104325510 NORBERTO SANCHEZ LUNA CHEQUE 150050 4.18 5,251.75<br />
7188 VERACRUZ 1104341800 OBDULIA MERCEDES ASENCION DE JESUS CHEQUE 150214 4.00 5,249.60<br />
7189 VERACRUZ 1104277872 OCTAVIANO CORTEZ CHAVEZ CHEQUE 149853 1.71 2,701.12<br />
7190 VERACRUZ F30009283 OCTAVIANO JUAREZ MARTINEZ CHEQUE 149917 0.55 1,105.50<br />
7191 VERACRUZ 1104339018 OCTAVIO FLORES ARRIETA CHEQUE 150215 4.44 3,994.22<br />
7192 VERACRUZ 1104324720 OFELIA REYES REYES CHEQUE 149955 4.50 4,645.80<br />
7193 VERACRUZ 1104402775 OTILIO GONZALEZ COLINA CHEQUE 149854 5.00 3,970.00<br />
7194 VERACRUZ 1104341568 OTILIO ROSALES ALAVEZ CHEQUE 149681 2.42 4,864.20<br />
7195 VERACRUZ 1100302535 PABLO JUAREZ SANCHEZ CHEQUE 150216 4.76 3,094.00<br />
7196 VERACRUZ 1104277448 PABLO MEJIA MERINO CHEQUE 149855 4.29 2,953.24<br />
7197 VERACRUZ 1104339780 PABLO PACHECO CORTES CHEQUE 149703 1.13 1,343.80<br />
7198 VERACRUZ 1104276867 PABLO REYES JUAREZ CHEQUE 149856 2.66 2,673.83<br />
7199 VERACRUZ 1104292499 PABLO SOPERANES LOYO CHEQUE 149810 3.15 3,131.10<br />
7200 VERACRUZ 1104339771 PABLO VELASQUES CHEQUE 149704 1.01 708.21<br />
7201 VERACRUZ 1104325414 PANFILO CALIHUA QUIAHUA CHEQUE 150217 2.50 2,557.00<br />
7202 VERACRUZ 1104278288 PANUNCIO XOCHIQUISTLE ZEPAHUA CHEQUE 149560 1.00 1,035.60<br />
7203 VERACRUZ 1104342072 PASCUAL CHIPAHUA ACAHUA CHEQUE 150218 1.17 921.49<br />
7204 VERACRUZ 1104338758 PASCUAL LOPEZ DE LA CRUZ CHEQUE 150219 6.00 4,178.40<br />
7205 VERACRUZ 1104273035 PATRICIA REYES AVENDAÑO CHEQUE 149659 6.76 3,982.99<br />
7206 VERACRUZ 1104338959 PAULA CALIHUA SANCHEZ CHEQUE 150220 1.68 2,159.14<br />
7207 VERACRUZ 1104337370 PAULA PIMENTEL GARCIA CHEQUE 149895 2.50 4,121.00<br />
7208 VERACRUZ 1104278791 PAULA ZEPAHUA COTLAME CHEQUE 149561 1.50 1,431.00<br />
7209 VERACRUZ 1104336934 PAULINA SANCHEZ HERNANDEZ CHEQUE 149597 9.26 6,715.35<br />
7210 VERACRUZ 1104292622 PAULINO GINEZ GARCIA CHEQUE 150018 1.71 3,308.51<br />
7211 VERACRUZ 1104336866 PAULINO VAZQUEZ TECPILE CHEQUE 150221 3.27 6,572.70<br />
7212 VERACRUZ 1104277390 PEDRO ADAME MORALES CHEQUE 149857 11.21 7,268.56<br />
7213 VERACRUZ 1104295687 PEDRO GONZALEZ CUESTA CHEQUE 149811 2.86 3,323.32<br />
7214 VERACRUZ 1104338790 PEDRO MONTIEL ZAMORA CHEQUE 150222 10.94 14,707.74<br />
7215 VERACRUZ 1104340131 PEDRO NAJERA MOGUEL CHEQUE 149705 3.71 3,123.82<br />
7216 VERACRUZ 1104342269 PEDRO ORTIZ PEREZ CHEQUE 150223 1.82 2,143.96<br />
7217 VERACRUZ 1104268619 PEDRO SIERRA ARROYO CHEQUE 149972 2.25 2,121.30<br />
7218 VERACRUZ 3274721 PEDRO TECUAQUE ROSAS CHEQUE 150281 9.82 5,314.58<br />
7219 VERACRUZ 1104346717 PEDRO TEQUIHUAXTLE MACUIXTLE CHEQUE 150300 3.40 2,879.12<br />
7220 VERACRUZ 1104336964 PEDRO XOCHIMANAHUA JIMENEZ CHEQUE 149620 4.50 2,953.80<br />
7221 VERACRUZ 1104278891 PEDRO ZEPAHUA JUAREZ CHEQUE 149562 0.50 1,005.00<br />
7222 VERACRUZ 1104280992 PERFECTO DIEGO PENA CHEQUE 149660 0.67 1,074.41<br />
7223 VERACRUZ 1104295681 PETRA MONTALVO JIMENEZ CHEQUE 149812 2.70 5,427.00<br />
7224 VERACRUZ 1104275568 PETRA ROBERTA XOCUA ZEPAHUA CHEQUE 149630 1.52 1,423.33<br />
7225 VERACRUZ 1104336708 PLACIDA COYOHUA SANCHEZ CHEQUE 149621 5.56 4,263.41<br />
7226 VERACRUZ 1104339966 PLACIDO FLAVIANO GARCIA ARGUELLES CHEQUE 149682 3.28 3,890.08<br />
7227 VERACRUZ 1100301307 PLACIDO LOPEZ VELAZQUEZ CHEQUE 150019 5.76 5,743.87<br />
7228 VERACRUZ 1104329192 PLACIDO PEREZ LEONARDO CHEQUE 150282 4.48 6,574.85<br />
7229 VERACRUZ 3208763 PONCIANO MAYAHUA XOPILLAXTLE CHEQUE 149622 1.77 1,365.73<br />
7230 VERACRUZ 1104295808 PORFIRIO BARRETO PEREZ CHEQUE 149813 3.75 2,869.50<br />
7231 VERACRUZ 1104326174 PORFIRIO RODRIGUEZ HERNANDEZ CHEQUE 149731 3.38 3,256.97<br />
7232 VERACRUZ 1104325323 PORFIRIO TEZOYOTL TLEHUATLE CHEQUE 150051 5.00 2,850.00<br />
7233 VERACRUZ 1104402770 PRAXEDIS MUNGUIA CRUZ CHEQUE 149858 3.00 2,031.60<br />
7234 VERACRUZ 1104277104 PRIMITIVA ESTEVEZ CORTEZ CHEQUE 149859 2.00 2,420.00<br />
7235 VERACRUZ 1104278946 PRIMITIVO PANZO ZEPAHUA CHEQUE 149563 0.57 364.12<br />
7236 VERACRUZ 1104367666 PRIMITIVO RAMIREZ MAYAHUA CHEQUE 149912 1.65 3,028.74<br />
7237 VERACRUZ 1104276772 PRIMITIVO REYES JUAREZ CHEQUE 149860 2.83 1,961.76<br />
7238 VERACRUZ 1104342118 RAFAEL HERNANDEZ SANDOVAL CHEQUE 150224 14.90 8,326.12<br />
7239 VERACRUZ 1104278645 RAFAELA JIMENEZ COYUHUA CHEQUE 149623 2.02 2,269.67<br />
7240 VERACRUZ 1104326908 RAFAELA JIMENEZ ROSAS CHEQUE 150225 8.00 4,291.20<br />
7241 VERACRUZ 1104574826 RAFAELLO GRACIAN MANICA CHEQUE 150318 12.11 8,472.16<br />
7242 VERACRUZ 1104338924 RAMIRO TEZOYOTL ACUÑA CHEQUE 150226 0.48 973.00<br />
102 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7243 VERACRUZ 1104292574 RAMON ESTEVEZ PAZ CHEQUE 150020 2.25 2,668.50<br />
7244 VERACRUZ 1104337409 RAMON JUAREZ RAMIREZ CHEQUE 149896 1.61 2,022.80<br />
7245 VERACRUZ 1104329445 RAMON ZEPAHUA RAMIREZ CHEQUE 149918 3.04 2,374.85<br />
7246 VERACRUZ 1104295766 RANULFO CRUZ ROMERO CHEQUE 149814 4.61 9,266.10<br />
7247 VERACRUZ F30009039 RAUL RAYON COTLAME CHEQUE 149815 1.18 2,371.80<br />
7248 VERACRUZ 3161196 RAYMUNDO VELAZQUEZ FLORES CHEQUE 149661 11.42 13,288.31<br />
7249 VERACRUZ F30008670 REFUGIO VALENCIA GARCIA CHEQUE 149816 2.71 3,513.24<br />
7250 VERACRUZ 1104338844 REGINA ACUNA RAMIREZ CHEQUE 150227 3.44 3,397.34<br />
7251 VERACRUZ 1104295760 REY GARCIA CARICIA CHEQUE 150021 4.52 4,948.50<br />
7252 VERACRUZ 1104268665 REYNA BALDIVIA FLORES CHEQUE 149973 1.42 1,781.82<br />
7253 VERACRUZ 1104325102 REYNA HERNANDEZ CONTRERAS CHEQUE 150228 2.00 3,290.40<br />
7254 VERACRUZ 1104338705 REYNA INES ROMERO TEPOLE CHEQUE 150229 4.20 8,442.00<br />
7255 VERACRUZ 1100227358 REYNA ZEPAHUA SAAVEDRA CHEQUE 149979 1.19 2,391.90<br />
7256 VERACRUZ 1104339525 RICARDO ROSAS CRIVELLI CHEQUE 149683 3.52 5,892.48<br />
7257 VERACRUZ 1104326438 RIGOBERTO SANCHEZ CRESPO CHEQUE 149732 2.23 1,478.04<br />
7258 VERACRUZ 1104295799 RINGO CABALLERO TEPEZICUAPA CHEQUE 149817 1.15 2,072.30<br />
7259 VERACRUZ 1104338830 ROBERTA TEZOYOTL TLEHUATLE CHEQUE 150230 1.52 3,055.20<br />
7260 VERACRUZ 1104326333 ROBERTO GONZALEZ ORTEGA CHEQUE 149733 1.72 2,218.80<br />
7261 VERACRUZ 3208874 ROBERTO LAZARO ARRILLAGA CHEQUE 149925 5.57 2,934.28<br />
7262 VERACRUZ 3275054 ROBERTO LOPEZ DE LA CRUZ CHEQUE 150231 5.65 4,531.30<br />
7263 VERACRUZ 1104395119 ROBERTO PANZO ZEPAHUA CHEQUE 149564 1.00 2,010.00<br />
7264 VERACRUZ 1104291176 ROBERTO VENTURA DE LA CRUZ CHEQUE 149565 1.03 1,821.45<br />
7265 VERACRUZ 1104278884 ROCIO ROSAS FLORES CHEQUE 149624 0.50 1,005.00<br />
7266 VERACRUZ 1104329258 RODRIGO CHACON ROJAS CHEQUE 150283 10.29 12,813.11<br />
7267 VERACRUZ 1104325015 ROGELIO CONTRERAS MONTIEL CHEQUE 150232 9.81 9,327.35<br />
7268 VERACRUZ 1104329266 ROGELIO REYES CHACON CHEQUE 150284 4.46 3,662.55<br />
7269 VERACRUZ 1104325490 ROGELIO ROMERO COZAR CHEQUE 150233 4.26 5,202.31<br />
7270 VERACRUZ 1104279733 ROMAN ENRIQUEZ LUCAS CHEQUE 149566 1.40 2,814.00<br />
7271 VERACRUZ 1104292087 ROMAN GUILLEN MORALES CHEQUE 149818 2.12 3,107.92<br />
7272 VERACRUZ 1104350855 ROMUALDO ASCENCION CHAVEZ CHEQUE 149947 2.00 2,112.80<br />
7273 VERACRUZ 1105254037 ROQUE RAFAEL DE JESUS CHEQUE 149956 8.32 8,216.83<br />
7274 VERACRUZ 1104273381 ROSA ANGON NU•EZ CHEQUE 149662 5.60 5,172.16<br />
7275 VERACRUZ 1104338989 ROSA ATLAHUA GAMEZ CHEQUE 150234 7.10 4,649.08<br />
7276 VERACRUZ 1104268680 ROSA BA•UELOS HERNANDEZ CHEQUE 149974 1.81 1,541.40<br />
7277 VERACRUZ 1104338940 ROSA LEON TAPIA CHEQUE 150235 3.23 3,954.81<br />
7278 VERACRUZ 1104337449 ROSA MARTINEZ CANTERO CHEQUE 149586 1.43 1,677.68<br />
7279 VERACRUZ 1104336848 ROSA MORALES ROMERO CHEQUE 149760 1.62 3,196.58<br />
7280 VERACRUZ 3209022 ROSA OSIO JUAREZ CHEQUE 149926 1.70 1,096.84<br />
7281 VERACRUZ 1105047792 ROSA PANZO MACUIXTLE CHEQUE 149889 0.50 1,005.00<br />
7282 VERACRUZ 1104326833 ROSA TEHUAXTLE DE LA CRUZ CHEQUE 150236 1.00 2,010.00<br />
7283 VERACRUZ 1104341511 ROSA TEPOLE CUAHUA CHEQUE 150237 5.70 8,374.44<br />
7284 VERACRUZ 1100181791 ROSALINO TEZOCO CASTILLO CHEQUE 149819 0.72 1,447.20<br />
7285 VERACRUZ 1104325111 ROSELIA GONZALEZ ACAHUA CHEQUE 150052 3.89 3,169.57<br />
7286 VERACRUZ 1104342349 ROSENDA RAMIREZ CARPIO CHEQUE 150238 5.00 4,266.00<br />
7287 VERACRUZ 1104338910 RUFINA PORRAS QUIAHUA CHEQUE 150239 3.52 3,966.34<br />
7288 VERACRUZ 1104338869 RUFINA XOCHICALE ZOPILLASTLE CHEQUE 150240 7.22 6,206.31<br />
7289 VERACRUZ 1104341836 RUFINO HERNANDEZ JUAREZ CHEQUE 149948 1.00 1,506.00<br />
7290 VERACRUZ 1104329436 RUFINO XOCUA VAZQUEZ CHEQUE 149567 0.34 524.87<br />
7291 VERACRUZ 1104366471 RUTILIA GAMEZ MARTINEZ CHEQUE 150304 1.63 1,202.94<br />
7292 VERACRUZ 1104329243 RUTILO ATLAHUA GALVEZ CHEQUE 150285 4.76 9,567.60<br />
7293 VERACRUZ 1104292147 RUTILO GONZALEZ TREJO CHEQUE 149820 1.47 2,954.70<br />
7294 VERACRUZ 1104403874 RUTILO TLASALO ARGUELLO CHEQUE 149821 4.42 3,728.71<br />
7295 VERACRUZ 1104324901 SABAS GONZALEZ MORENO CHEQUE 150060 1.37 2,363.52<br />
7296 VERACRUZ 1104268586 SABINA GARCIA RINCON CHEQUE 149975 1.37 1,982.12<br />
7297 VERACRUZ 1104337195 SABINO SOLIS HERRERA CHEQUE 149587 1.57 1,924.82<br />
7298 VERACRUZ 1104367907 SAMUEL ANASTACIO SANCHEZ CHEQUE 149720 2.87 1,989.48<br />
7299 VERACRUZ 1104366482 SANTOS HERNANDEZ RODRIGUEZ CHEQUE 150305 1.53 950.44<br />
7300 VERACRUZ 1104268287 SARA COLORADO DE LA CRUZ CHEQUE 149823 1.20 1,309.92<br />
7301 VERACRUZ 1104273321 SARA OCHOA FLORES CHEQUE 149663 6.03 4,450.14<br />
7302 VERACRUZ 1104295774 SARAHI TZITZIHUA IXMATLAHUA CHEQUE 149625 1.14 1,800.74<br />
7303 VERACRUZ 3209120 SAUL MARTINEZ RODRIGUEZ CHEQUE 149957 3.99 3,627.71<br />
7304 VERACRUZ 1104329290 SEBASTIAN PEREZ RODRIGUEZ CHEQUE 150286 10.33 9,210.23<br />
7305 VERACRUZ 1104342074 SEFERINO IXTACUA XOCHIQUIQUISQUE CHEQUE 150241 4.00 4,737.60<br />
7306 VERACRUZ 1104368159 SERGIO ANASTACIO MONTALVO CHEQUE 149721 3.45 4,025.46<br />
7307 VERACRUZ 1104324996 SERGIO ANTONIO CONTRERAS HERNANDEZ CHEQUE 150242 4.12 2,473.65<br />
7308 VERACRUZ 1104276965 SERGIO ESTEVEZ CORTEZ CHEQUE 149861 5.32 3,892.11<br />
7309 VERACRUZ 1104325393 SILVIA ROMERO RAMIREZ CHEQUE 150243 0.94 1,889.40<br />
7310 VERACRUZ 3161063 SIMON HERNANDEZ CARDEL CHEQUE 149688 1.50 1,896.60<br />
7311 VERACRUZ 1104329361 SIRENIA GONZALEZ TEMOXTLE CHEQUE 150287 2.18 3,746.98<br />
7312 VERACRUZ 1104292613 SOCORRO JOSE GARCIA CHEQUE 150022 1.41 1,757.99<br />
7313 VERACRUZ 1104368312 SOCORRO ZACARIAS RAYON CHEQUE 149626 5.37 5,982.18<br />
103 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7314 VERACRUZ 1104338888 SOFIA LOPEZ DE LA CRUZ CHEQUE 150244 0.52 1,045.20<br />
7315 VERACRUZ 1104292733 SOLEDAD HERNANDEZ PEREZ CHEQUE 150053 3.08 2,460.30<br />
7316 VERACRUZ 1104326828 SUSANA GALICIA SOLIS CHEQUE 150245 5.00 10,050.00<br />
7317 VERACRUZ 1104295737 TEOFILO ORTEGA LUNA CHEQUE 150023 4.34 3,439.02<br />
7318 VERACRUZ 1104278883 TERESA PANZO ZEPAHUA CHEQUE 149568 0.25 401.00<br />
7319 VERACRUZ 1104295723 TOMAS DE JESUS JUAREZ CHEQUE 150024 1.04 2,090.40<br />
7320 VERACRUZ 1104325128 TOMAS FLORES CALIHUA CHEQUE 150246 4.57 4,447.52<br />
7321 VERACRUZ 1104329568 TOMAS ZEPAHUA TEZOCO CHEQUE 149569 1.57 1,902.21<br />
7322 VERACRUZ 1104329392 TOMASA JUANA RODRIGUEZ ARIAS CHEQUE 150288 0.58 1,165.80<br />
7323 VERACRUZ 1104325133 TOVIAS HERNANDEZ ROMERO CHEQUE 150054 4.67 4,836.25<br />
7324 VERACRUZ 1104560167 TRANQUILINO MAGDALENO ROSAS CHEQUE 149942 0.96 1,831.30<br />
7325 VERACRUZ 3204308 UBALDO LUCIANO GARCIA CHEQUE 149588 2.32 1,110.82<br />
7326 VERACRUZ 1104337930 UBILLADO SANCHEZ GONZALEZ CHEQUE 149589 2.31 1,294.52<br />
7327 VERACRUZ 1104278392 VALENTIN ZEPAHUA VENTURA CHEQUE 149570 0.50 1,005.00<br />
7328 VERACRUZ 1104339756 VALENTINA MENDEZ ORTIZ CHEQUE 149706 1.00 1,266.00<br />
7329 VERACRUZ 1104338562 VELIA OCAMPO GONZALEZ CHEQUE 149693 3.83 4,664.94<br />
7330 VERACRUZ 1104336205 VICENTA VAZQUEZ MOLINA CHEQUE 149598 0.77 1,115.27<br />
7331 VERACRUZ 1104337158 VICENTE MARTINEZ CUELLO CHEQUE 149761 1.49 1,411.92<br />
7332 VERACRUZ 1104329285 VICTOR CHACON ROJAS CHEQUE 150289 2.80 3,289.44<br />
7333 VERACRUZ F30007136 VICTOR JUAN TORRES CASIMIRO CHEQUE 150247 1.65 2,350.26<br />
7334 VERACRUZ 1104277076 VICTOR MONTEALEGRE VILLAMAR CHEQUE 149862 1.37 2,161.86<br />
7335 VERACRUZ 1103463589 VICTORIA ROMERO ZEPAHUA CHEQUE 149571 0.92 624.50<br />
7336 VERACRUZ 1104325441 VICTORIANO NAJERA LARA CHEQUE 150248 1.35 1,901.34<br />
7337 VERACRUZ 1100320576 VICTORIO LOPEZ DE LA CRUZ CHEQUE 150290 4.39 3,310.06<br />
7338 VERACRUZ 1104276657 YGNACIA VILLAGOMEZ CORTEZ CHEQUE 149863 3.27 6,572.70<br />
7339 VERACRUZ 1104324871 YOLANDA HERNANDEZ REYEZ CHEQUE 150061 1.93 3,227.73<br />
7340 VERACRUZ 1104338647 YOLANDA RITA PEREZ PEREZ CHEQUE 150249 2.62 2,398.87<br />
7341 VERACRUZ 1104394842 ZENAIDA CASTILLO ZEPAHUA CHEQUE 149572 1.19 743.04<br />
7342 VERACRUZ 1104338759 ZENAIDA FLORES CALIHUA CHEQUE 150250 6.71 3,287.90<br />
7343 VERACRUZ 1104336857 ZENAIDA HERNANDEZ DELFIN CHEQUE 150301 2.71 2,329.52<br />
7344 VERACRUZ 1104281368 ZENAIDA HUERTA CRUZ CHEQUE 149664 0.90 1,207.08<br />
7345 VERACRUZ 1104280636 ZENOBIO COTLAME RAYON CHEQUE 149980 1.77 1,524.32<br />
7346 VERACRUZ 1104277346 ZENON ALZIBAR MARTINEZ CHEQUE 149864 2.21 2,504.37<br />
7347 VERACRUZ F30009164 ZOILA PUERTOS BARBOSA CHEQUE 149734 4.19 3,943.63<br />
7348 VERACRUZ 1104341319 GILBERTO VELAZCO PACHECO CHEQUE 144574 5.29 10,632.90<br />
7349 VERACRUZ 1104341279 LORENZO VELAZCO FELIPE CHEQUE 144575 2.00 2,192.80<br />
7350 VERACRUZ 1104327092 ACACIO PEREZ MURILLO CHEQUE 153052 1.43 1,705.13<br />
7351 VERACRUZ 1104567476 ALBERTO GENARO MARTINEZ RODRIGUEZ CHEQUE 153042 1.07 2,027.44<br />
7352 VERACRUZ 1104325522 ALICIA LEON PEREZ CHEQUE 153053 1.00 2,010.00<br />
7353 VERACRUZ 1104326101 AMALIA NEBLINA SARMIENTO CHEQUE 153054 1.17 631.33<br />
7354 VERACRUZ 1104567433 ANGELIO CAICEROS FLORES CHEQUE 153055 0.95 1,909.50<br />
7355 VERACRUZ 1104567197 ARSENIO GABRIEL SEDAS ESPINOSA CHEQUE 153043 1.79 3,597.90<br />
7356 VERACRUZ 1104327336 CLAUDIA NEBLINA MURILLO CHEQUE 153056 0.39 829.00<br />
7357 VERACRUZ 1104327414 CLEMENTINA AMECA TECALCO CHEQUE 153057 0.46 941.00<br />
7358 VERACRUZ 1104327314 DOMINGA REBOLLEDO HERNANDEZ CHEQUE 153058 1.00 2,010.00<br />
7359 VERACRUZ 1104327678 DOMINGA TEJEDA MURILLO CHEQUE 153059 0.68 1,366.80<br />
7360 VERACRUZ 1104327578 ELEUTERIA PEREZ MURILLO CHEQUE 153060 0.75 1,027.50<br />
7361 VERACRUZ F30009418 ENRIQUE GARCIA SAMPIERI CHEQUE 153044 5.52 2,916.77<br />
7362 VERACRUZ 1104327100 ERNESTO LOPEZ MENESES CHEQUE 153061 3.38 4,998.34<br />
7363 VERACRUZ 1104327219 EUFRACINA PAREDES REYES CHEQUE 153062 1.00 1,282.00<br />
7364 VERACRUZ 1104326142 EVELIA BOLA•OS VAZQUEZ CHEQUE 153063 0.50 1,005.00<br />
7365 VERACRUZ 1104326113 EVODIO CARCAMO CUACTLE CHEQUE 153064 2.32 4,663.20<br />
7366 VERACRUZ 1104327078 GERMAN ESPEJO FLORES CHEQUE 153066 1.42 1,906.78<br />
7367 VERACRUZ 1104329105 GUADALUPE GARCIA REYES CHEQUE 153045 4.31 8,663.10<br />
7368 VERACRUZ 1104729927 GUILLERMO LEON LEON CHEQUE 153067 1.26 1,708.06<br />
7369 VERACRUZ 1104325632 GUILLERMO REVOLLEDO OLMOS CHEQUE 153068 2.57 1,649.94<br />
7370 VERACRUZ 1103832092 HELADIO MORALES SOTO CHEQUE 153069 2.18 2,770.34<br />
7371 VERACRUZ 1104327053 HILARINO FLORES CHEQUE 153070 1.71 1,037.63<br />
7372 VERACRUZ 1104325529 HUMBERTO LOPEZ ESPINOZA CHEQUE 153071 0.50 286.60<br />
7373 VERACRUZ 1104327467 INOCENCIO COLORADO SEDAS CHEQUE 153072 0.27 637.00<br />
7374 VERACRUZ 1104327018 IRENE FLORES ARENAS CHEQUE 153073 0.66 434.28<br />
7375 VERACRUZ 1104327047 IRENE FLORES GARCIA CHEQUE 153074 1.70 784.04<br />
7376 VERACRUZ 1104327188 ISIDRA LOPEZ RUIZ CHEQUE 153075 0.31 250.63<br />
7377 VERACRUZ 1104328606 JACOBA MONRAGA GUTIERREZ CHEQUE 153046 0.70 1,407.00<br />
7378 VERACRUZ 1104328802 JOSE FLORES TEJEDA CHEQUE 153047 2.33 4,683.30<br />
7379 VERACRUZ 1104289568 JUAN GARCIA MORALES CHEQUE 153048 4.18 8,401.80<br />
7380 VERACRUZ 1100188524 JUAN LOPEZ ESPINOZA CHEQUE 153076 0.46 941.00<br />
7381 VERACRUZ 1104327580 LAURENTINA LEON FLORES CHEQUE 153077 0.53 1,065.30<br />
7382 VERACRUZ 1104327307 LEONIDES LEON ESPEJO CHEQUE 153078 1.48 1,066.19<br />
7383 VERACRUZ 1104327136 LUIS MONRAGA CAICEROS CHEQUE 153079 2.40 3,357.12<br />
7384 VERACRUZ F30001772 LUISA MURILLO MORALES CHEQUE 153080 2.94 2,221.46<br />
104 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7385 VERACRUZ 1104327067 MARGARITO LOPEZ LOPEZ CHEQUE 153081 0.72 1,447.20<br />
7386 VERACRUZ 1104329066 MARIA ANGELICA CUMPLIDO GARCIA CHEQUE 153049 2.71 5,447.10<br />
7387 VERACRUZ 1104326181 MARIA BEATRIZ MEXICANO ARENAS CHEQUE 153082 1.00 2,010.00<br />
7388 VERACRUZ 1104325491 MARIA ESTHER OLMOS RINCON CHEQUE 153083 2.54 5,105.40<br />
7389 VERACRUZ F30001624 MARIA GUADALUPE OCHOA NEBLINA CHEQUE 153084 0.46 941.00<br />
7390 VERACRUZ 1104327249 MARTHA LEON RICARTE CHEQUE 153085 1.50 1,774.20<br />
7391 VERACRUZ 1104327084 MAURO LEON PEREZ CHEQUE 153086 1.72 760.24<br />
7392 VERACRUZ 1104327109 MELANIA SARMIENTO LOPEZ CHEQUE 153087 1.95 3,919.50<br />
7393 VERACRUZ 1104567612 MIGUEL XACA AMOX CHEQUE 153088 0.99 998.32<br />
7394 VERACRUZ 1104326096 PAZ NEBLINA MURILLO CHEQUE 153089 2.84 5,708.40<br />
7395 VERACRUZ 1104327419 PEDRO CORDOBA AMADOR CHEQUE 153090 0.47 957.00<br />
7396 VERACRUZ 1104326087 SAUL SARMIENTO LOPEZ CHEQUE 153091 1.36 2,733.60<br />
7397 VERACRUZ 1104328593 SILVANO RINCON CASTELAN CHEQUE 153050 2.10 3,827.88<br />
7398 VERACRUZ F30001800 SILVIA PEREZ MEJIA CHEQUE 153092 1.10 1,709.40<br />
7399 VERACRUZ 1104327670 SOCORRO CRIVELLI RINCON CHEQUE 153093 0.28 653.00<br />
7400 VERACRUZ 1104380037 AARON TEPATLAN AGUILAR CHEQUE 151863 1.00 2,010.00<br />
7401 VERACRUZ 1104403606 ABELARDO AVENDAÑO YAÑEZ CHEQUE 151591 4.00 8,524.80<br />
7402 VERACRUZ F30004062 ABUNDIA MONTIEL RODRIGUEZ CHEQUE 151864 1.50 1,075.80<br />
7403 VERACRUZ 1104334881 ACELA GALVAN CABALLERO CHEQUE 151693 1.01 2,030.10<br />
7404 VERACRUZ 1104400463 AGRIPINO MENDOZA HERNANDEZ CHEQUE 151592 1.72 1,104.24<br />
7405 VERACRUZ 1104272264 AGUSTIN ADRIAN ROSALES SANCHEZ CHEQUE 151839 1.20 2,029.92<br />
7406 VERACRUZ 1104403804 ALBERTO HUERTA MU•OZ CHEQUE 151584 0.85 500.82<br />
7407 VERACRUZ 1104400343 ALBERTO YAÑEZ ORTIZ CHEQUE 151593 4.63 3,416.94<br />
7408 VERACRUZ 1104403376 ALDEGUNDO OLIVARES VENEROSO CHEQUE 151594 4.23 2,438.17<br />
7409 VERACRUZ 1104272648 ALEJANDRO BLAS MANCILLA TORAL CHEQUE 151817 2.94 5,613.05<br />
7410 VERACRUZ F30003963 ALEJANDRO TOSS ARENAS CHEQUE 151865 5.00 4,010.00<br />
7411 VERACRUZ 1104402401 ALFONSO AGUAYO YAÑEZ CHEQUE 151595 7.64 15,356.40<br />
7412 VERACRUZ F30004140 ALFONSO HERRERA LOPEZ CHEQUE 151586 0.56 253.79<br />
7413 VERACRUZ 1104335730 ALFREDO ARGUELLES HERNANDEZ CHEQUE 151694 2.91 4,456.96<br />
7414 VERACRUZ 1104816494 ALFREDO ROSALES MORENO CHEQUE 151813 0.68 442.00<br />
7415 VERACRUZ 1104570034 ALICIA GALVAN SANTAMRIA CHEQUE 151695 0.82 662.89<br />
7416 VERACRUZ 1104335198 ALTAGRACIA CID VELASQUEZ CHEQUE 151696 0.70 1,407.00<br />
7417 VERACRUZ 1104336064 AMADA PE•A GIL CHEQUE 151697 0.43 498.78<br />
7418 VERACRUZ F30007470 AMADA TEPATLAN RAMIREZ CHEQUE 151698 0.50 355.40<br />
7419 VERACRUZ 1104403568 ANA DELIA AVENDAÑO YAÑEZ CHEQUE 151596 4.57 2,604.90<br />
7420 VERACRUZ 1104403714 ANA LUISA GARCIA CORTES CHEQUE 151597 1.88 1,375.41<br />
7421 VERACRUZ 1104340063 ANA MARIA QUEZADA MONTERO CHEQUE 151699 1.96 1,139.15<br />
7422 VERACRUZ 1104334909 ANASTACIO MUÑOZ SANCHEZ CHEQUE 151700 1.47 1,026.06<br />
7423 VERACRUZ 1104334408 ANDRES SORIANO ROSALES CHEQUE 151701 0.60 1,206.00<br />
7424 VERACRUZ 1104570066 ANDRES VASQUEZ GALAN CHEQUE 151702 1.00 736.40<br />
7425 VERACRUZ 1104377657 ANGEL PEDRAZA TEPETLAN CHEQUE 151866 1.17 2,351.70<br />
7426 VERACRUZ 1104334690 ANGEL QUIROZ MUÑOZ CHEQUE 151703 1.22 2,452.20<br />
7427 VERACRUZ 1104272514 ANGEL ROSALES COLORADO CHEQUE 151818 0.16 461.00<br />
7428 VERACRUZ 1104274376 ANGELINA REYES MENDEZ CHEQUE 151580 0.65 1,306.50<br />
7429 VERACRUZ 1104271296 ANIANO RIVERA ROSALES CHEQUE 151819 2.14 4,143.90<br />
7430 VERACRUZ 1104336130 ANSELMO ROSALES COLORADO CHEQUE 151704 0.78 1,052.38<br />
7431 VERACRUZ 1104335462 ANTOLIN QUIROZ MU•OZ CHEQUE 151705 3.02 4,504.63<br />
7432 VERACRUZ 1104336015 ANTONIO GARCIA MENDEZ CHEQUE 151706 1.32 822.10<br />
7433 VERACRUZ 1104336233 ANTONIO GARCIA QUEZADA CHEQUE 151707 0.27 637.00<br />
7434 VERACRUZ 1104335429 ANTONIO PEÑA CASTILLO CHEQUE 151708 1.11 574.09<br />
7435 VERACRUZ 1104400546 ANTONIO PINEDA RODRIGUEZ CHEQUE 151598 4.69 5,945.04<br />
7436 VERACRUZ 1105048260 ANTONIO SANCHEZ YA•EZ CHEQUE 151599 0.10 365.00<br />
7437 VERACRUZ 1104402508 ARISTEO OLIVARES VENEROSO CHEQUE 151600 3.53 1,588.50<br />
7438 VERACRUZ 1104272557 ASCENCION ROSALES COSQUILLA CHEQUE 151820 1.99 1,019.68<br />
7439 VERACRUZ 1104377643 AURELIO MORENO GARCIA CHEQUE 151867 1.06 2,130.60<br />
7440 VERACRUZ 1104335822 AUREO PRADO MELCHOR CHEQUE 151709 1.36 2,500.77<br />
7441 VERACRUZ 1104403358 BASILIDES GALAN COLORADO CHEQUE 151601 0.34 531.40<br />
7442 VERACRUZ 1104402444 BENJAMIN ORTIZ RUIZ CHEQUE 151602 2.71 2,416.24<br />
7443 VERACRUZ 1104403691 BERNARDINA MU•OZ CADENA CHEQUE 151603 1.94 1,689.35<br />
7444 VERACRUZ 1104400530 BRAULIO HUERTA VASQUEZ CHEQUE 151604 3.61 7,508.80<br />
7445 VERACRUZ 1104335907 BRUNO MUNOZ SANCHEZ CHEQUE 151710 2.57 1,378.55<br />
7446 VERACRUZ 1104335859 CAMELIA GARCIA VENEROZO CHEQUE 151711 1.16 672.34<br />
7447 VERACRUZ 1104334800 CARLOS CID MORALES CHEQUE 151712 0.65 1,306.50<br />
7448 VERACRUZ 1104272560 CARLOS FERNANDEZ TELLEZ CHEQUE 151821 0.57 1,145.70<br />
7449 VERACRUZ 1104403355 CARLOS HERNANDEZ MUÑOZ CHEQUE 151605 1.65 3,316.50<br />
7450 VERACRUZ 1104402488 CARLOS YAÑEZ RAMIREZ CHEQUE 151606 0.77 680.37<br />
7451 VERACRUZ 1104816203 CENORINA COLORADO HERNANDEZ CHEQUE 151682 0.75 383.10<br />
7452 VERACRUZ 1104335224 CIRILA VIVEROS VAZQUEZ CHEQUE 151713 0.69 511.43<br />
7453 VERACRUZ 1104335241 COLUMBA MELCHOR TELLEZ CHEQUE 151714 2.00 1,258.40<br />
7454 VERACRUZ 1104403630 CONCEPCION AVENDAÑO PEREZ CHEQUE 151607 8.05 16,180.50<br />
7455 VERACRUZ 1104272623 CONSTANTINO VASQUEZ MUÑOZ CHEQUE 151822 0.45 925.00<br />
105 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7456 VERACRUZ 1104556838 CONSUELO GUZMAN ROSAS CHEQUE 151852 0.50 989.00<br />
7457 VERACRUZ 1104335245 CRECENCIO LOPEZ GARCIA CHEQUE 151715 1.81 1,755.70<br />
7458 VERACRUZ 1104400544 DARIO SEGUNDO VELA ORTIZ CHEQUE 151608 4.03 2,071.42<br />
7459 VERACRUZ 1104336319 DAVID MORALES SANTAMARIA CHEQUE 151716 1.14 2,291.40<br />
7460 VERACRUZ 1104334916 DEMETRIO PRADO CID CHEQUE 151717 0.82 1,648.20<br />
7461 VERACRUZ 1101012757 DEMETRIO TEPATLAN JUAREZ CHEQUE 151837 1.05 2,110.50<br />
7462 VERACRUZ 1104559795 DIEGO UROZA CORDOVA CHEQUE 151718 7.63 3,457.92<br />
7463 VERACRUZ 1104334730 DIMAS ORTEGA COSQUILLA CHEQUE 151719 1.00 2,010.00<br />
7464 VERACRUZ 1104403688 DIONISIA MORALES VASQUEZ CHEQUE 151609 1.34 2,693.40<br />
7465 VERACRUZ 1104403341 DOLORES AGUAYO YAÑEZ CHEQUE 151610 1.90 3,819.00<br />
7466 VERACRUZ 1104272310 DOLORES DEL CARMEN PIÑA MURRIETA CHEQUE 151587 3.63 7,296.30<br />
7467 VERACRUZ 1104400338 DOLORES SANCHEZ PAZ CHEQUE 151611 0.37 270.12<br />
7468 VERACRUZ 1104570314 DULA PRADO CONTRERAS CHEQUE 151720 0.77 1,547.70<br />
7469 VERACRUZ 1104335999 DUSTANO TEPATLAN PEREZ CHEQUE 151721 2.19 1,223.77<br />
7470 VERACRUZ 1104570054 EDILBERTO ROSALES GARCIA CHEQUE 151722 1.00 1,474.00<br />
7471 VERACRUZ 1104335257 ELPIDIO LOPEZ LEON CHEQUE 151723 2.68 1,424.69<br />
7472 VERACRUZ 1104400552 ELPIDIO YAÑEZ RUIZ CHEQUE 151612 1.88 2,079.28<br />
7473 VERACRUZ 1104377340 EMELIA GOMEZ RAMIREZ CHEQUE 151868 0.81 891.97<br />
7474 VERACRUZ 1104374845 EMILIANO NAVARRO SOL CHEQUE 151853 2.64 2,045.47<br />
7475 VERACRUZ 1104403610 EMILIO YAÑEZ ANDRADE CHEQUE 151613 2.19 1,412.99<br />
7476 VERACRUZ 1104336330 EPIFANIA MUNOZ MORALES CHEQUE 151724 0.72 1,447.20<br />
7477 VERACRUZ 1104379299 EPIFANIA SANCHEZ ARGUELLO CHEQUE 151869 1.00 778.00<br />
7478 VERACRUZ 1104272582 EPIGMENIO ALVAREZ ELOTLAN CHEQUE 151823 1.64 2,280.91<br />
7479 VERACRUZ 1100283855 ERASMO MU OZ SANCHEZ CHEQUE 151725 4.50 5,063.40<br />
7480 VERACRUZ 1104400288 ERASMO MUÑOZ PEREZ CHEQUE 151614 1.60 3,216.00<br />
7481 VERACRUZ 1104400365 ESPERANZA AMECA MIER CHEQUE 151615 5.78 11,617.80<br />
7482 VERACRUZ 1104400342 ESTEBAN MORALES VASQUEZ CHEQUE 151616 0.18 493.00<br />
7483 VERACRUZ 1104816144 EUCARIO PEREZ ALVAREZ CHEQUE 151806 0.26 504.94<br />
7484 VERACRUZ 1104336055 EUDOCIA VASQUEZ MEDINA CHEQUE 151726 0.72 1,447.20<br />
7485 VERACRUZ 1104379534 EUFEMIO ARGUELLO SOLIS CHEQUE 151870 4.58 2,405.42<br />
7486 VERACRUZ 1104335326 EUGENIO GARCIA MORALES CHEQUE 151727 1.41 2,682.95<br />
7487 VERACRUZ 1104402541 EULALIO MENDEZ VAZQUEZ CHEQUE 151617 1.91 1,614.33<br />
7488 VERACRUZ 1104402549 EUSTOLIA VAZQUEZ CHEQUE 151618 0.31 701.00<br />
7489 VERACRUZ 1104402423 EUTIMIO YAÑEZ ORTIZ CHEQUE 151619 3.14 1,603.91<br />
7490 VERACRUZ 1104570352 EVELIA HERNANDEZ MORALES CHEQUE 151728 1.59 2,300.41<br />
7491 VERACRUZ 1104272520 FAUSTA RIVERA RODRIGUEZ CHEQUE 151824 1.71 1,904.94<br />
7492 VERACRUZ 1104334708 FAUSTINO PRADO FERNANDEZ CHEQUE 151729 2.03 4,080.30<br />
7493 VERACRUZ 1104816498 FELICIANO ROSALES RIVERA CHEQUE 151814 0.51 1,025.10<br />
7494 VERACRUZ 1104272722 FELICITAS REYES SANTANA CHEQUE 151825 3.00 3,486.00<br />
7495 VERACRUZ 1104379464 FELIPE CHACON AGUILAR CHEQUE 151871 20.00 13,000.00<br />
7496 VERACRUZ 1104335440 FELIPE MUÑOZ QUEZADA CHEQUE 151730 0.34 603.21<br />
7497 VERACRUZ 1104335030 FELIPE PE•A PE•A CHEQUE 151731 0.43 531.80<br />
7498 VERACRUZ 1104557899 FELIPE PEREZ VAZQUEZ CHEQUE 151732 2.59 1,608.91<br />
7499 VERACRUZ F30002878 FELISA VASQUEZ GALAN CHEQUE 151733 2.41 1,323.57<br />
7500 VERACRUZ 1104274637 FERNANDO COLORADO HERNANDEZ CHEQUE 151684 1.35 1,758.78<br />
7501 VERACRUZ 1104570281 FLOR MARIA DIAZ MATLA CHEQUE 151734 0.73 1,467.30<br />
7502 VERACRUZ 1104335727 FLORA QUEZADA CORTEZ CHEQUE 151735 0.84 1,688.40<br />
7503 VERACRUZ 1104335538 FRANCISCO CID VELASQUEZ CHEQUE 151736 1.13 2,271.30<br />
7504 VERACRUZ 1104279924 FRANCISCO CORTES ROSALES CHEQUE 151807 1.56 2,561.52<br />
7505 VERACRUZ 1104403367 FRANCISCO MORALES VASQUEZ CHEQUE 151620 0.52 1,045.20<br />
7506 VERACRUZ 1104335034 FRANCISCO QUIROZ GARCIA CHEQUE 151737 0.63 1,266.30<br />
7507 VERACRUZ 1104334758 FRANCISCO SANDOVAL FLORES CHEQUE 151738 1.65 1,003.86<br />
7508 VERACRUZ 1104400467 FRANCISCO VAZQUEZ CHEQUE 151621 2.95 2,516.94<br />
7509 VERACRUZ 1104400469 FULGENCIO ORTIZ CORTEZ CHEQUE 151622 0.83 993.68<br />
7510 VERACRUZ 1104274383 GABINO DIAZ CARRILLO CHEQUE 151581 1.12 1,136.58<br />
7511 VERACRUZ 1104374838 GABRIEL HERNANDEZ MENDEZ CHEQUE 151854 4.55 3,139.50<br />
7512 VERACRUZ 1104402511 GAUDENCIO VELA COLORADO CHEQUE 151623 1.65 1,484.34<br />
7513 VERACRUZ 1104335765 GERARDO MU•OZ COLORADO CHEQUE 151739 1.59 977.53<br />
7514 VERACRUZ 1104403628 GERARDO VASQUEZ RIVERA CHEQUE 151624 0.50 710.60<br />
7515 VERACRUZ 1104400394 GERMAN AGUAYO ARGUELLES CHEQUE 151625 5.30 10,653.00<br />
7516 VERACRUZ 1104272644 GERMAN RIVERA YA•EZ CHEQUE 151826 1.30 2,205.32<br />
7517 VERACRUZ 1104272232 GIL VASQUEZ COSQUILLA CHEQUE 151840 0.39 793.43<br />
7518 VERACRUZ 1104334750 GLORIA MENDEZ MORALES CHEQUE 151740 0.28 653.00<br />
7519 VERACRUZ 1104400535 GLORIA YAÑEZ RUIZ CHEQUE 151626 4.57 9,871.20<br />
7520 VERACRUZ 1104334530 GONZALO FUENTES MUÑOZ CHEQUE 151741 1.69 3,396.90<br />
7521 VERACRUZ 1104335452 GREGORIA ORTEGA VASQUEZ CHEQUE 151742 0.82 1,648.20<br />
7522 VERACRUZ 1104404017 GREGORIO ESPEJO GALINDO CHEQUE 151585 1.59 1,305.71<br />
7523 VERACRUZ 1104402434 GREGORIO MENESES MARTINEZ CHEQUE 151627 1.58 3,175.80<br />
7524 VERACRUZ 1104336108 GUADALUPE LOPEZ SANTAMARIA CHEQUE 151743 1.14 2,291.40<br />
7525 VERACRUZ 1104335568 GUADALUPE PRADO MELCHOR CHEQUE 151744 1.72 1,189.55<br />
7526 VERACRUZ 1104556816 GUADALUPE RAMIREZ ELOTLAN CHEQUE 151855 0.50 857.80<br />
106 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7527 VERACRUZ 1104402351 GUILLERMINA DE LA VEQUIA PITOL CHEQUE 151628 14.00 18,575.20<br />
7528 VERACRUZ 1104403215 GUILLERMO GALAN MENDEZ CHEQUE 151629 1.89 1,428.08<br />
7529 VERACRUZ 1104272581 GUSTAVO FERNANDEZ QUEZADA CHEQUE 151827 0.80 1,608.00<br />
7530 VERACRUZ 1104334441 GUSTAVO GALVAN SANTAMARIA CHEQUE 151745 0.61 903.04<br />
7531 VERACRUZ 1104334720 HECTOR MORALES FERNANDEZ CHEQUE 151746 1.75 2,907.10<br />
7532 VERACRUZ 1104400181 HECTOR VALENTIN AGUAYO ARGUELLES CHEQUE 151630 6.00 8,911.20<br />
7533 VERACRUZ 1104336028 HERMELINDO ROSALES CABALLERO CHEQUE 151747 1.86 3,738.60<br />
7534 VERACRUZ 1104272545 HERMILA QUEZADA MORENO CHEQUE 151828 5.15 6,363.34<br />
7535 VERACRUZ 1104335550 HERMINIA SANCHEZ MENDOZA CHEQUE 151748 1.25 708.50<br />
7536 VERACRUZ 1104274591 HILDELBERTO HERNANDEZ GUTIERREZ CHEQUE 151685 1.26 2,127.38<br />
7537 VERACRUZ 1104400279 HIPOLITO ARGUELLES HERNANDEZ CHEQUE 151631 0.75 551.10<br />
7538 VERACRUZ 1104272642 HIPOLITO RIVERA YA•EZ CHEQUE 151829 0.96 1,281.41<br />
7539 VERACRUZ 1104402439 HIPOLITO YA•EZ ANDRADE CHEQUE 151632 0.85 1,708.50<br />
7540 VERACRUZ 1104403683 HUGO AVENDAÑO YAÑEZ CHEQUE 151633 9.84 19,774.46<br />
7541 VERACRUZ 1104403713 HUMBERTO GARCIA CORTES CHEQUE 151634 3.49 2,167.99<br />
7542 VERACRUZ 1104379348 IGNACIA NAVARRO SOL CHEQUE 151872 0.49 350.04<br />
7543 VERACRUZ 1104274607 IGNACIO ZAPATA MUÑOZ CHEQUE 151686 0.63 726.01<br />
7544 VERACRUZ 1104335033 ISAAC VAZQUEZ MUÑOZ CHEQUE 151749 3.38 2,407.91<br />
7545 VERACRUZ 1104335025 ISABEL CID DURAN CHEQUE 151750 0.81 1,628.10<br />
7546 VERACRUZ 1104377360 ISAIAS SEGUNDA HERNANDEZ BALDIVIA CHEQUE 151873 5.04 2,671.20<br />
7547 VERACRUZ 1104336434 ISAURA FUENTES MU•OZ CHEQUE 151751 0.98 1,969.80<br />
7548 VERACRUZ 1104402516 ISIDRO BALLEJO GALAN CHEQUE 151635 1.61 2,228.88<br />
7549 VERACRUZ 3213911 ISIDRO SANCHEZ ARGUELLO CHEQUE 151874 2.79 2,438.46<br />
7550 VERACRUZ 1104379906 JESUS HERNANDEZ VALDIVIA CHEQUE 151875 1.50 3,015.00<br />
7551 VERACRUZ 1104335267 JESUS ROSALES COLORADO CHEQUE 151752 1.32 2,653.20<br />
7552 VERACRUZ F30004042 JOAQUINA HERNANDEZ GALINDO CHEQUE 151876 1.34 1,979.45<br />
7553 VERACRUZ F30004127 JOSAFAT CAMACHO ROJAS CHEQUE 151588 0.88 1,215.46<br />
7554 VERACRUZ 1104402578 JOSE CONSTANTINO MORALES GARCIA CHEQUE 151636 2.53 2,721.27<br />
7555 VERACRUZ 1104374793 JOSE CUACUA CESSA CHEQUE 151856 1.25 588.50<br />
7556 VERACRUZ 1104403231 JOSE DIMAS MORENO CARVAJAL CHEQUE 151637 8.04 16,160.40<br />
7557 VERACRUZ 1104375945 JOSE EDUARDO PALE LUNA CHEQUE 151848 2.24 1,506.18<br />
7558 VERACRUZ 1104374797 JOSE FRANCISCO BALLONA DIAZ CHEQUE 151857 0.82 634.02<br />
7559 VERACRUZ 1104379769 JOSE GONZALO MARCIANO VEGA VILLA CHEQUE 151877 0.95 1,909.50<br />
7560 VERACRUZ 1104374864 JOSE GUILLERMO MARGARITO GARCIA HERNANDEZ CHEQUE 151858 1.93 1,649.76<br />
7561 VERACRUZ 1104403266 JOSE ISIDRO VELA LOPEZ CHEQUE 151638 0.35 652.44<br />
7562 VERACRUZ 1104272613 JOSE JUSTO FERNANDEZ FERNANDEZ CHEQUE 151589 2.10 3,454.92<br />
7563 VERACRUZ 1104335743 JOSE LUCAS CASTAÑEDA FERTO CHEQUE 151753 1.70 3,417.00<br />
7564 VERACRUZ 1105256460 JOSE LUIS COSQUILLA FERNANDEZ CHEQUE 151590 4.52 2,164.18<br />
7565 VERACRUZ 1104376053 JOSE TRINIDAD ELOX MORA CHEQUE 151849 1.89 1,558.12<br />
7566 VERACRUZ 1104402555 JOSE VICTOR CORTES VALDIVIA CHEQUE 151639 1.26 2,532.60<br />
7567 VERACRUZ 1104400312 JOSE YA•EZ GUTIERREZ CHEQUE 151640 4.17 2,049.97<br />
7568 VERACRUZ 1104816136 JOSEFINA MORENO FERNANDEZ CHEQUE 151808 0.50 544.20<br />
7569 VERACRUZ 1104279806 JOSEFINA SORIANO CASTILLO CHEQUE 151809 1.00 963.60<br />
7570 VERACRUZ 1104375999 JOSEMARGARITO FLORES HIGUERA CHEQUE 151850 0.69 1,347.16<br />
7571 VERACRUZ 1104336007 JUAN HERNANDEZ QUEZADA CHEQUE 151754 1.48 2,183.89<br />
7572 VERACRUZ 1104335655 JUAN TORRES ALEMAN CHEQUE 151755 0.83 1,668.30<br />
7573 VERACRUZ 1104403402 JUAN YA•EZ GUTIERREZ CHEQUE 151641 0.77 571.96<br />
7574 VERACRUZ 1100184919 JUAN ZAPATA MUÑOZ CHEQUE 151687 2.69 4,145.83<br />
7575 VERACRUZ 1104400379 JUANA COLORADO YAÑEZ CHEQUE 151642 6.07 12,200.70<br />
7576 VERACRUZ 1104403547 JUANA LOZANO HERNANDEZ CHEQUE 151643 5.33 8,939.48<br />
7577 VERACRUZ 1104336102 JUANA MEDINA MUÑOZ CHEQUE 151756 2.15 2,907.66<br />
7578 VERACRUZ 1104335943 JUANA REYES TEJEDA CHEQUE 151757 3.01 1,629.01<br />
7579 VERACRUZ 1104400541 JUANA YAÑEZ ORTIZ CHEQUE 151644 1.87 3,758.70<br />
7580 VERACRUZ 1104402409 JULIA AGUAYO PINEDA CHEQUE 151645 0.89 693.84<br />
7581 VERACRUZ 1104400350 JULIA YAÑEZ ORTIZ CHEQUE 151646 3.55 7,135.50<br />
7582 VERACRUZ 1104272550 JULIO FERNANDEZ ROSALES CHEQUE 151830 0.33 733.00<br />
7583 VERACRUZ 1104403351 JUSTO YAÑEZ GUTIERREZ CHEQUE 151647 3.75 7,537.50<br />
7584 VERACRUZ 1104402373 JUVENTINO YAÑEZ COLORADO CHEQUE 151648 0.89 1,788.90<br />
7585 VERACRUZ 1104400224 LEONOR GUTIERREZ RAMOS CHEQUE 151649 0.50 1,005.00<br />
7586 VERACRUZ 1104403553 LIBORIO YA•EZ ORTIZ CHEQUE 151650 3.88 2,832.40<br />
7587 VERACRUZ 1104400389 LILIA ARGUELLES YAÑEZ CHEQUE 151651 0.40 845.00<br />
7588 VERACRUZ 1104378237 LORENZO LOPEZ PEÑA CHEQUE 151878 5.00 3,706.00<br />
7589 VERACRUZ 1104400194 LORENZO QUEZADA YAÑEZ CHEQUE 158427 18.94 31,493.43<br />
7590 VERACRUZ 1104379546 LUCILA SOLIS TEPATLAN CHEQUE 151879 5.93 3,275.73<br />
7591 VERACRUZ 1104334656 LUIS TEPATLAN RAMIREZ CHEQUE 151758 1.16 618.51<br />
7592 VERACRUZ 1100284089 MA DOLORES ELISA FERNANDEZ REYES CHEQUE 151842 1.57 844.66<br />
7593 VERACRUZ 1104402404 MAGDALENA RAMOS MENDOZA CHEQUE 151652 2.04 2,354.16<br />
7594 VERACRUZ 1104400537 MANUEL AGUAYO YAÑEZ CHEQUE 151653 6.00 12,060.00<br />
7595 VERACRUZ F30007576 MANUELA COLORADO CHACON CHEQUE 151654 2.11 1,388.38<br />
7596 VERACRUZ 1104336415 MARCELINA HERNANDEZ QUEZADA CHEQUE 151759 1.25 702.50<br />
7597 VERACRUZ 1104379492 MARCELINA MORENO FERNANDEZ CHEQUE 151880 3.68 7,396.80<br />
107 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7598 VERACRUZ 1104403249 MARCELINO ARGUELLES SANTILLAN CHEQUE 151655 1.12 1,041.60<br />
7599 VERACRUZ 1104336361 MARGARITA PEDRAZA GARCIA CHEQUE 151760 0.50 1,005.00<br />
7600 VERACRUZ 1104274601 MARGARITA ZAPATA MUÑOZ CHEQUE 151688 1.67 3,356.70<br />
7601 VERACRUZ 1104334919 MARGARITO HERNANDEZ VELASQUEZ CHEQUE 151761 1.14 662.57<br />
7602 VERACRUZ 1104400322 MARIA ANGELICA AVENDAÑO YAÑEZ CHEQUE 151656 2.60 5,226.00<br />
7603 VERACRUZ 1104274366 MARIA CARMEN ROSA HERNANDEZ SUAREZ CHEQUE 151582 2.58 2,461.32<br />
7604 VERACRUZ 1104377166 MARIA CHACON LUNA CHEQUE 151881 2.29 3,877.43<br />
7605 VERACRUZ 1104336252 MARIA CUNEGUNDA RODRIGUEZ PINEDA CHEQUE 151762 0.86 1,728.60<br />
7606 VERACRUZ 1104336299 MARIA DE JESUS FUENTES ORTIZ CHEQUE 151763 2.72 5,467.20<br />
7607 VERACRUZ 1104403576 MARIA DE LA LUZ AVENDA•O YA•EZ CHEQUE 151657 3.52 6,572.54<br />
7608 VERACRUZ 1104400172 MARIA DE LOS REMEDIOS AGUAYO LOPEZ CHEQUE 151658 1.81 3,638.10<br />
7609 VERACRUZ 1104335396 MARIA DEL ROSARIO MORALES QUEZADA CHEQUE 151764 0.82 901.67<br />
7610 VERACRUZ 1104400526 MARIA DEL ROSARIO SANCHEZ VASQUEZ CHEQUE 151659 3.76 2,293.60<br />
7611 VERACRUZ 1104374833 MARIA DEMETRIA ANTONIA DIAZ BALLONA CHEQUE 151859 0.57 1,145.70<br />
7612 VERACRUZ 1104377277 MARIA DOLORES GOMEZ SANCHEZ CHEQUE 151882 1.80 3,618.00<br />
7613 VERACRUZ 1104334434 MARIA EDITH CORTES MORALES CHEQUE 151765 0.96 1,780.61<br />
7614 VERACRUZ 1104402515 MARIA ELENA YA•EZ OLIVO CHEQUE 151660 0.50 1,005.00<br />
7615 VERACRUZ 1104376065 MARIA ELIA JAEN FERNANDEZ CHEQUE 151851 5.00 5,194.00<br />
7616 VERACRUZ 1104335779 MARIA ELIA MELCHOR REYES CHEQUE 151766 1.63 3,276.30<br />
7617 VERACRUZ 1104272197 MARIA ESTHER RINCON MORENO CHEQUE 151843 5.52 5,248.42<br />
7618 VERACRUZ 1104334767 MARIA EVA OCHOA SANTAMARIA CHEQUE 151767 0.78 1,567.80<br />
7619 VERACRUZ 1104819880 MARIA FELIX HERNANDEZ GARCIA CHEQUE 151768 0.75 571.50<br />
7620 VERACRUZ 1104279997 MARIA ISABEL HERNANDEZ REYES CHEQUE 151816 1.09 813.14<br />
7621 VERACRUZ 1104403573 MARIA ISABEL YAÑEZ RAMIREZ CHEQUE 151661 2.27 1,529.98<br />
7622 VERACRUZ 1104272515 MARIA LIDIA QUEZADA MORENO CHEQUE 151883 8.47 5,966.27<br />
7623 VERACRUZ 1104274812 MARIA LUISA JUSTINA MORALES SEDAS CHEQUE 151689 2.00 3,706.40<br />
7624 VERACRUZ F30007759 MARIA PINEDA RODRIGUEZ CHEQUE 151662 0.69 1,386.90<br />
7625 VERACRUZ 1104334752 MARIA SANTA LAURA JIMENEZ CONTRERAS CHEQUE 151769 0.50 286.60<br />
7626 VERACRUZ 1104335541 MARIA VICTORIA OCHOA PRADO CHEQUE 151770 1.00 2,010.00<br />
7627 VERACRUZ 1104379765 MARIANO GOMES TEPATLAN CHEQUE 151884 0.79 660.12<br />
7628 VERACRUZ 1104272451 MARIANO ROSALES MORENO CHEQUE 151831 1.93 3,653.88<br />
7629 VERACRUZ 1104335946 MARTHA CASTAÑEDA CABALLERO CHEQUE 151771 0.35 727.48<br />
7630 VERACRUZ 1104374880 MAURICIO GUZMAN TEPATLAN CHEQUE 151860 0.76 1,527.60<br />
7631 VERACRUZ 1104334483 MAURO PEDRAZA TEPATLAN CHEQUE 151772 3.66 2,261.88<br />
7632 VERACRUZ 1104334543 MIGUEL QUIROZ MU•OZ CHEQUE 151773 1.61 801.78<br />
7633 VERACRUZ 1104272718 MIRNA MANCILLA TORAL CHEQUE 151832 3.43 4,046.03<br />
7634 VERACRUZ 1104816138 NAHUM REYES ROSALES CHEQUE 151810 3.40 3,591.76<br />
7635 VERACRUZ 1104336342 NATALIA QUEZADA GARCIA CHEQUE 151774 1.07 2,150.70<br />
7636 VERACRUZ 1104400277 NEMORIO VASQUEZ GALAN CHEQUE 151663 0.99 1,989.90<br />
7637 VERACRUZ 1104403333 NEREA MUÑOZ GALAN CHEQUE 151664 1.66 1,318.04<br />
7638 VERACRUZ 1104400286 NOE ARGUELLES JUAN CHEQUE 151665 0.59 1,185.90<br />
7639 VERACRUZ 1104402517 NOE PEREZ QUEZADA CHEQUE 151666 2.69 1,886.23<br />
7640 VERACRUZ 1104335977 OBDULIA YAÑEZ ORTIZ CHEQUE 151667 2.71 3,231.40<br />
7641 VERACRUZ 1104374815 OCTAVIO ORTIZ LUNA CHEQUE 151861 2.49 3,877.43<br />
7642 VERACRUZ 1104335145 ODILON TELLEZ GALAN CHEQUE 151776 1.50 1,267.80<br />
7643 VERACRUZ 1104377378 OLEGARIO ELOX PEÑA CHEQUE 151885 3.05 3,690.50<br />
7644 VERACRUZ 1104403338 ORLANDO OLIVARES ROSALES CHEQUE 151668 0.81 571.86<br />
7645 VERACRUZ 1104274359 PABLO DIAZ CARRILLO CHEQUE 151583 0.56 1,125.60<br />
7646 VERACRUZ 1104403405 PACIANO PEREZ VENEROZO CHEQUE 151669 1.03 2,070.30<br />
7647 VERACRUZ 1104402394 PASCACIO COLORADO RAMOS CHEQUE 151670 0.77 899.67<br />
7648 VERACRUZ 1104402520 PASCUAL YA•EZ RAMIREZ CHEQUE 151671 4.22 3,073.85<br />
7649 VERACRUZ 1104336260 PASCUALA GARCIA ALVARADO CHEQUE 151777 0.92 1,849.20<br />
7650 VERACRUZ 1104272540 PASIANO QUEZADA PAEZ CHEQUE 151833 3.88 6,780.69<br />
7651 VERACRUZ 1104335874 PASTOR FUENTES MU•OZ CHEQUE 151778 1.15 2,311.50<br />
7652 VERACRUZ 1104377647 PAULINA MORENO SOLIS CHEQUE 151886 1.32 1,523.28<br />
7653 VERACRUZ 1104336439 PAULINO RAMOS MENDOZA CHEQUE 151779 1.71 1,026.68<br />
7654 VERACRUZ 1104270799 PEDRO HERRERA GUZMAN CHEQUE 151805 3.39 4,801.60<br />
7655 VERACRUZ 1104334782 PEDRO RUIZ CID CHEQUE 151780 4.50 4,048.20<br />
7656 VERACRUZ F30003964 PETRA GUADALUPE LOPEZ PEÑA CHEQUE 151690 3.13 1,934.34<br />
7657 VERACRUZ 1104379488 PETRA SEDAS HERNANDEZ CHEQUE 151887 0.57 349.52<br />
7658 VERACRUZ 1104336407 PIO CALTE CADENA CHEQUE 151781 1.19 1,744.54<br />
7659 VERACRUZ 1104380015 PRIMITIVO GOMEZ JIMENEZ CHEQUE 151888 0.78 1,229.59<br />
7660 VERACRUZ 1104334513 PRIMITIVO JUAREZ MU•OZ CHEQUE 151782 1.55 1,034.78<br />
7661 VERACRUZ 1104400337 RAFAEL ANGELINO SANCHEZ CHEQUE 151672 0.30 217.48<br />
7662 VERACRUZ 1104334806 RAFAEL CID VELASQUEZ CHEQUE 151783 1.84 1,299.04<br />
7663 VERACRUZ 1104272161 RAFAEL MORENO ORTIZ CHEQUE 151844 4.74 4,620.55<br />
7664 VERACRUZ 1104403708 RAFAEL YA•EZ MORALES CHEQUE 151673 1.07 2,150.70<br />
7665 VERACRUZ 1104271688 RAMON JULIAN QUEZADA PAEZ CHEQUE 151845 10.18 8,653.00<br />
7666 VERACRUZ 1104400178 RAUL AGUAYO ARGUELLES CHEQUE 151674 4.70 9,447.00<br />
7667 VERACRUZ 1104336017 RAYMUNDO MUÑOZ FERNANDEZ CHEQUE 151784 0.96 1,293.70<br />
7668 VERACRUZ 1104271695 REINALDO FERNANDEZ QUEZADA CHEQUE 151846 9.38 5,241.54<br />
108 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7669 VERACRUZ 1104335586 REYNA CARLIN MORA CHEQUE 151785 1.62 2,097.58<br />
7670 VERACRUZ 1104272593 REYNALDO ROSALES RIVERA CHEQUE 151815 2.88 2,848.90<br />
7671 VERACRUZ 1104652083 RITA VAZQUEZ CANTON CHEQUE 151847 10.96 22,029.60<br />
7672 VERACRUZ 1104570341 ROBERTO HERNANDEZ RUIZ CHEQUE 151786 1.09 2,190.90<br />
7673 VERACRUZ 1104335379 RODOLFO LEON MU•OZ CHEQUE 151787 1.66 1,538.49<br />
7674 VERACRUZ 1104402567 RODRIGO VASQUEZ VASQUEZ CHEQUE 151675 1.47 1,367.10<br />
7675 VERACRUZ 1104274455 ROGELIA CARCAMO BLANCO CHEQUE 158426 20.00 40,200.00<br />
7676 VERACRUZ 1104379453 ROSA VARELA RAMIREZ CHEQUE 151889 1.10 1,072.28<br />
7677 VERACRUZ 1104403179 ROSALINO AGUAYO YAÑEZ CHEQUE 151676 6.98 10,980.94<br />
7678 VERACRUZ 1104336297 ROSALVA GARCIA ROSALES CHEQUE 151788 0.46 531.78<br />
7679 VERACRUZ 1104402452 ROSARIO GARCIA FERNANDEZ CHEQUE 151677 1.62 3,217.32<br />
7680 VERACRUZ 1104816137 ROSENDO ROSALES TLAPA CHEQUE 151811 0.38 392.87<br />
7681 VERACRUZ F30004134 SAMUEL HERNANDEZ TEPATLAN CHEQUE 151789 0.54 417.53<br />
7682 VERACRUZ 1104272443 SANDALIO FERNANDEZ LOPEZ CHEQUE 151834 1.40 1,001.84<br />
7683 VERACRUZ 1100378236 SANTIAGO GARCIA MUÑOZ CHEQUE 151790 1.12 512.96<br />
7684 VERACRUZ 1104379876 SEGUNDO ROSAS HERNANDEZ CHEQUE 151890 3.44 3,320.29<br />
7685 VERACRUZ 1104402398 SENEN SAMPIERI BULBARELA CHEQUE 158428 13.38 25,116.94<br />
7686 VERACRUZ 1104334701 SERGIO CORTES COLORADO CHEQUE 151791 1.28 1,466.88<br />
7687 VERACRUZ 1104336079 SERGIO GARCIA ROSALES CHEQUE 151792 1.61 3,236.10<br />
7688 VERACRUZ 1104400310 SEVERA YAÑEZ AGUAYO CHEQUE 151678 4.24 8,522.40<br />
7689 VERACRUZ 1104336234 SILVANO QUEZADA MU•OZ CHEQUE 151793 0.65 1,306.50<br />
7690 VERACRUZ F30004155 SILVIA CHACON RODRIGUEZ CHEQUE 151891 1.96 3,939.60<br />
7691 VERACRUZ 1104379273 SILVIA GUZMAN ROSAS CHEQUE 151892 5.57 3,584.85<br />
7692 VERACRUZ 1104335599 SILVIA PEDRAZA CID CHEQUE 151794 1.00 739.60<br />
7693 VERACRUZ 1104274710 SILVIO VICTORIANO AGUILAR CHEQUE 151691 1.39 2,793.90<br />
7694 VERACRUZ 1104272608 SOTERO ALVAREZ RUIZ CHEQUE 151835 0.25 605.00<br />
7695 VERACRUZ 1104378276 SULPICIA SANCHEZ ARGUELLO CHEQUE 151893 3.44 6,914.40<br />
7696 VERACRUZ 1104377280 TARCILA MORENO FERNANDEZ CHEQUE 151894 5.00 8,906.00<br />
7697 VERACRUZ 1104403695 TEODULO ARGUELLES GARCIA CHEQUE 151679 3.09 4,826.58<br />
7698 VERACRUZ 1104280111 TEOFILA FRANCISCA ALVAREZ MONTIEL CHEQUE 151812 0.40 845.00<br />
7699 VERACRUZ 1104334759 TERESA MORALES CABALLERO CHEQUE 151795 4.02 7,662.12<br />
7700 VERACRUZ 1104377179 TIRSO ROSAS ELOTAN CHEQUE 151895 0.91 1,016.65<br />
7701 VERACRUZ 1104400229 TOMAS DE AQUINO VASQUEZ MORALES CHEQUE 151680 2.48 3,064.29<br />
7702 VERACRUZ 1104334815 TOMAS FUENTES MU•OZ CHEQUE 151796 1.89 3,798.90<br />
7703 VERACRUZ 1104816205 TOMAS JAIME ZAPATA HERNANDEZ CHEQUE 151692 0.31 701.00<br />
7704 VERACRUZ 1105047757 TOMAS SEDAS HERNANDEZ CHEQUE 151896 0.70 1,407.00<br />
7705 VERACRUZ 1104335677 TORIBIO HERNANDEZ ABURTO CHEQUE 151797 0.64 1,286.40<br />
7706 VERACRUZ 1104334890 TRANQUILINO HUERTA GARCIA CHEQUE 151798 2.21 4,169.83<br />
7707 VERACRUZ 1104334776 URBANO PEREZ CORTES CHEQUE 151799 2.64 3,029.66<br />
7708 VERACRUZ 1104335288 URSULA CID VELAZQUEZ CHEQUE 151800 0.83 666.99<br />
7709 VERACRUZ 1104272517 VENTURA ALVAREZ ELOTLAN CHEQUE 151836 0.58 1,165.80<br />
7710 VERACRUZ 1104374828 VICENTE ORTIZ CHEQUE 151862 0.74 662.15<br />
7711 VERACRUZ 3213877 VICTOR MORA ARGUELLO CHEQUE 151897 2.00 1,607.20<br />
7712 VERACRUZ 1104379407 VICTOR RAMIREZ VALDIVIA CHEQUE 151898 4.38 5,629.18<br />
7713 VERACRUZ 1104402479 VICTORINO MUÑOZ GALAN CHEQUE 151681 1.67 796.92<br />
7714 VERACRUZ 1104570058 VIGILIO QUEZADA ORTIZ CHEQUE 151802 1.33 832.58<br />
7715 VERACRUZ 1104338896 ZENAIDA MENDEZ VAZQUEZ CHEQUE 151803 0.29 669.00<br />
7716 VERACRUZ 1104570347 ZITA ROSALES PRADO CHEQUE 151804 1.00 1,226.00<br />
7717 VERACRUZ 1104070853 ABEL ALARCON RAMOS CHEQUE 145408 5.00 2,266.00<br />
7718 VERACRUZ 1104070631 AGUSTIN ESPINOSA CABA•AS CHEQUE 145417 1.26 2,532.60<br />
7719 VERACRUZ 1104070174 AGUSTIN PARRA ABURTO CHEQUE 145385 2.54 1,098.30<br />
7720 VERACRUZ F30003596 ALEJANDRO HERNANDEZ MIRANDA CHEQUE 145345 0.99 1,989.90<br />
7721 VERACRUZ 1104069149 ANGELINA BRAVO CHEQUE 145330 1.08 1,215.22<br />
7722 VERACRUZ 1104374070 ANTONIO CONCHA SUAREZ CHEQUE 145393 20.00 11,976.00<br />
7723 VERACRUZ 1104070474 ANTONIO GARCIA JACOBO CHEQUE 145346 1.14 1,149.58<br />
7724 VERACRUZ 1104374213 ANTONIO MENDOZA JUAREZ CHEQUE 145423 1.50 2,964.60<br />
7725 VERACRUZ 1104396718 ARCADIO RAMOS VAZQUEZ CHEQUE 145381 1.42 2,854.20<br />
7726 VERACRUZ 1104070517 BARTOLOME PARRA ROLON CHEQUE 145347 1.23 886.09<br />
7727 VERACRUZ 1104374219 BENITO LOPEZ BELLO CHEQUE 145424 3.00 3,246.00<br />
7728 VERACRUZ 1104069127 BENJAMIN GALICIA BARRIENTOS CHEQUE 145331 1.53 918.61<br />
7729 VERACRUZ 1104070183 BERNARDINO AVILA CORTES CHEQUE 145368 1.11 547.45<br />
7730 VERACRUZ 1104070518 CARLOS MENDOZA JIMENEZ CHEQUE 145392 1.07 633.87<br />
7731 VERACRUZ 1104070283 CARMEN RUIZ GONZALEZ CHEQUE 145386 1.29 2,227.57<br />
7732 VERACRUZ 1104070496 CIRO ANDRADE GUTIERREZ CHEQUE 145348 2.01 2,911.28<br />
7733 VERACRUZ F30008508 CRESCENCIANO GONZALEZ SEDANO CHEQUE 145332 0.29 669.00<br />
7734 VERACRUZ F30002085 DIEGO JOSE SALVADOR DE JESUS CHEQUE 145427 0.70 775.32<br />
7735 VERACRUZ 1104374224 DIMAS LOPEZ MESTIZA CHEQUE 145425 1.62 1,980.94<br />
7736 VERACRUZ 1104068602 DIONICIA JUANA HERNANDEZ MARTINEZ CHEQUE 145428 1.00 2,010.00<br />
7737 VERACRUZ 1104374226 DIONICIO SOSA GALLINAR CHEQUE 145426 3.00 1,695.60<br />
7738 VERACRUZ 1104070419 DONACIANO MARIN ESCOBAR CHEQUE 145349 2.72 2,516.54<br />
7739 VERACRUZ 1104070546 EDUARDO MARTINEZ PEREZ CHEQUE 145359 2.23 2,188.08<br />
109 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7740 VERACRUZ 1104069165 EDUWIGES RAMIREZ HERNANDEZ CHEQUE 145333 0.77 1,547.70<br />
7741 VERACRUZ F30008927 EFREN VAZQUEZ SALAZAR CHEQUE 145360 13.97 5,727.70<br />
7742 VERACRUZ 1104070448 ELEUTERIO AGUIRRE GUERRERO CHEQUE 145371 4.38 6,386.04<br />
7743 VERACRUZ 1104070126 ERASMO MENDEZ CABA•AS CHEQUE 145369 1.02 614.04<br />
7744 VERACRUZ 1104070075 ESEQUIEL MENDEZ MARTINEZ CHEQUE 145397 0.35 765.00<br />
7745 VERACRUZ 1104068372 FLAVIO MARTINEZ HERNANDEZ CHEQUE 145337 1.26 1,962.07<br />
7746 VERACRUZ 1104070478 FRANCISCA MOTA LANDA CHEQUE 145372 1.83 864.49<br />
7747 VERACRUZ 1104070606 GALDINO MENDOZA PEÑA CHEQUE 145419 3.32 6,402.29<br />
7748 VERACRUZ F30003593 GISELA GONZALEZ LOPEZ CHEQUE 145398 0.79 1,369.23<br />
7749 VERACRUZ 1104391535 GONZALO HERRERA RAMOS CHEQUE 145410 3.06 2,512.87<br />
7750 VERACRUZ 1104374127 GRACIANO LUNA LUNA CHEQUE 145334 0.50 1,005.00<br />
7751 VERACRUZ 1104069369 GUADALUPE SEBASTIAN PERDOMO ABURTO CHEQUE 145335 2.25 1,905.30<br />
7752 VERACRUZ 1104070319 HUGO PEREZ CUELLAR CHEQUE 145387 1.11 2,225.77<br />
7753 VERACRUZ 1104070187 INDALECIO PEÑA CRUZ CHEQUE 145399 0.14 429.00<br />
7754 VERACRUZ 1104068494 IRINEO PEREZ MENDOZA CHEQUE 145429 0.66 1,326.60<br />
7755 VERACRUZ F30000135 IRINEO TEJEDA ISLAS CHEQUE 145350 1.00 1,118.80<br />
7756 VERACRUZ 1104070653 ISIDORO CAMACHO CABANAS CHEQUE 145420 1.62 957.10<br />
7757 VERACRUZ 1104068491 ISIDRO HERNANDEZ RODRIGUEZ CHEQUE 145430 10.69 21,486.90<br />
7758 VERACRUZ F30008501 JESUS PARRA CAMACHO CHEQUE 145351 2.03 1,917.13<br />
7759 VERACRUZ 1104070102 JESUS PENA CANO CHEQUE 145400 0.64 1,286.40<br />
7760 VERACRUZ 1104068580 JOSE ALBERTO HERNANDEZ CRUZ CHEQUE 145338 1.86 3,738.60<br />
7761 VERACRUZ 1104070463 JOSE ALEJANDRO GARCIA JIMENEZ CHEQUE 145374 3.58 4,669.75<br />
7762 VERACRUZ 1104070400 JOSE ANDRES ELEUTERIO REYES VICTORIANO CHEQUE 145375 1.48 2,974.80<br />
7763 VERACRUZ 1104070081 JOSE CARLOS PEREZ BARRIENTOS CHEQUE 145401 0.94 1,889.40<br />
7764 VERACRUZ 1104070178 JOSE CUELLAR HERNANDEZ CHEQUE 145370 0.50 1,005.00<br />
7765 VERACRUZ 1104070903 JOSE JUAN DE LA CRUZ CARMELITA HERNANDEZ GONZALEZ CHEQUE 145409 5.53 5,213.68<br />
7766 VERACRUZ 1104070895 JOSE REYES LUNA CHEQUE 145414 1.47 2,545.45<br />
7767 VERACRUZ F30009257 JOSE VALENTIN JUAREZ DOMINGUEZ CHEQUE 145388 1.96 882.00<br />
7768 VERACRUZ 1104070113 JOSEFA VAZQUEZ INES CHEQUE 145416 1.58 1,021.94<br />
7769 VERACRUZ 1104374340 JUAN GALAVIS CORDOBA CHEQUE 145336 0.50 879.40<br />
7770 VERACRUZ 1104070442 JUAN LOPEZ PARRA CHEQUE 145352 5.40 4,901.04<br />
7771 VERACRUZ 1104069332 JUAN ROJAS LAZARO CHEQUE 145403 0.13 413.00<br />
7772 VERACRUZ 1104068471 JUAN VILLEGAS GUERRERO CHEQUE 145431 1.25 1,156.50<br />
7773 VERACRUZ 1104070464 LEOBARDA JUAREZ MELGAREJO CHEQUE 145353 0.62 849.40<br />
7774 VERACRUZ 1104070648 LEOBARDO MENDOSA MURRIETA CHEQUE 145421 1.00 2,010.00<br />
7775 VERACRUZ 1104070299 LORENZO CUELLAR CORDOBA CHEQUE 145390 0.50 913.80<br />
7776 VERACRUZ 1104068608 LUIS MARTINEZ LOPEZ CHEQUE 145432 2.00 2,781.60<br />
7777 VERACRUZ 1104070537 MANUEL MENDEZ DOMINGUEZ CHEQUE 145361 3.85 3,488.10<br />
7778 VERACRUZ 1104390453 MANUEL MENDEZ GUZMAN CHEQUE 145404 1.25 2,512.50<br />
7779 VERACRUZ 1104068526 MARCIANO GONZALEZ HERRERA CHEQUE 145433 2.00 3,501.60<br />
7780 VERACRUZ 1104070405 MARGARITA BENAVIDES HERRERA CHEQUE 145376 1.45 2,000.42<br />
7781 VERACRUZ 1104070424 MARGARITA BRAVO CARCAMO CHEQUE 145377 2.40 1,775.04<br />
7782 VERACRUZ 1104070244 MARGARITO BENITO VAZQUEZ CHEQUE 145382 1.84 1,593.44<br />
7783 VERACRUZ 1104070325 MARGARITO GONZALEZ BENITES CHEQUE 145355 1.25 1,644.50<br />
7784 VERACRUZ 1104068537 MARIA CELERINA ONOFRE BENAVIDEZ CHEQUE 145434 0.50 1,005.00<br />
7785 VERACRUZ 1104070250 MARIA FORTUNATA MAXIMO SOTO CHEQUE 145383 1.76 3,537.60<br />
7786 VERACRUZ 1104070408 MARIA PORFIRIA MOTA MARTINEZ CHEQUE 145394 0.41 696.34<br />
7787 VERACRUZ 1104070594 MIGUEL BAUTISTA LORENZO CHEQUE 145362 2.22 1,503.38<br />
7788 VERACRUZ 1104070907 MIGUEL CABRERA ORTIGOZA CHEQUE 145363 1.50 3,015.00<br />
7789 VERACRUZ 1104070411 MODESTO GONZALEZ PEREZ CHEQUE 145378 2.93 2,738.96<br />
7790 VERACRUZ 1104070887 NICOLAS TADEO SALAZAR CHEQUE 145415 2.08 3,139.14<br />
7791 VERACRUZ 1104068597 NOE RIVERA HERNANDEZ CHEQUE 145339 1.11 2,231.10<br />
7792 VERACRUZ 1104070262 PEDRO AGUILAR GONZALEZ CHEQUE 145384 0.71 336.54<br />
7793 VERACRUZ 1104069434 PEDRO CORTES GONZALEZ CHEQUE 145405 1.28 1,450.50<br />
7794 VERACRUZ 1104070462 PEDRO MARIN SALVADOR CHEQUE 145412 1.58 748.92<br />
7795 VERACRUZ 1104070367 PEDRO PE•A ROMERO CHEQUE 145356 3.29 3,765.08<br />
7796 VERACRUZ 1104069243 PEDRO SANCHEZ FUENTES CHEQUE 145406 1.85 2,173.38<br />
7797 VERACRUZ 1104371657 PLACIDO MARTINEZ MARTINEZ CHEQUE 145340 0.30 685.00<br />
7798 VERACRUZ 1104068324 PRAXEDES BELLO LINO CHEQUE 145341 0.75 1,507.50<br />
7799 VERACRUZ 1104070602 RAUL GARCIA SOTO CHEQUE 145364 2.58 5,185.80<br />
7800 VERACRUZ 1104070295 RAYMUNDO RODRIGUEZ ROJAS CHEQUE 145357 1.55 2,897.26<br />
7801 VERACRUZ 1104070324 RAYMUNDO ROJAS CHEQUE 145379 1.95 1,479.66<br />
7802 VERACRUZ 1104391558 REFUGIO BARTOLO JUAREZ CHEQUE 145411 1.25 870.50<br />
7803 VERACRUZ 1104070541 REMIGIO MELGAREJO MU•OZ CHEQUE 145365 3.18 1,542.94<br />
7804 VERACRUZ 1104386861 RODOLFINA MELGAREJO MENDOZA CHEQUE 145380 1.00 2,010.00<br />
7805 VERACRUZ 1104374074 ROMEO MELGAREJO BRAVO CHEQUE 145395 6.71 3,212.75<br />
7806 VERACRUZ 1104070493 ROSENDA LOPEZ BONILLA CHEQUE 145396 0.38 284.04<br />
7807 VERACRUZ 1104070635 ROSENDO MELGAREJO MU•OS CHEQUE 145366 1.04 1,215.14<br />
7808 VERACRUZ 1104551938 RUPERTO CARMONA GUERRERO CHEQUE 145407 6.85 4,551.14<br />
7809 VERACRUZ 1104070332 SABINO SOSA SOSA CHEQUE 145391 1.03 1,074.91<br />
7810 VERACRUZ 1104070313 SERGIO TEJEDA MARIN CHEQUE 145358 6.76 6,881.68<br />
110 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7811 VERACRUZ 1104068477 TEODORA MARTINEZ ANDRES CHEQUE 145342 0.29 669.00<br />
7812 VERACRUZ 1104070180 TEODORO MENDOZA SEGURA CHEQUE 145402 0.91 1,829.10<br />
7813 VERACRUZ 1104068555 TEOFILA BANDALA CRUZ CHEQUE 145343 2.00 3,316.00<br />
7814 VERACRUZ 1104068645 TIRSO HERNANDEZ GUEVARA CHEQUE 145435 6.61 5,703.11<br />
7815 VERACRUZ 1104068503 VICTORINO SANDOVAL MARTINEZ CHEQUE 145344 2.00 4,020.00<br />
7816 VERACRUZ 1104070892 YGNACIO VILLEGAS QUIJANO CHEQUE 145413 1.28 2,572.80<br />
7817 VERACRUZ F30002397 ZENON CORDOBA GARCIA CHEQUE 145422 2.15 4,321.50<br />
7818 VERACRUZ 1104357234 ADELFA ROMERO SOLIS CHEQUE 153094 0.74 1,487.40<br />
7819 VERACRUZ 1104356954 ADOLFINA CORTEZ MORALES CHEQUE 153095 0.65 711.62<br />
7820 VERACRUZ 1104343506 AGUSTINA RAMOS GARCIA CHEQUE 153126 0.40 661.96<br />
7821 VERACRUZ 1104336496 AGUSTINA RICARDA BANUELOS HERNANDEZ CHEQUE 153096 3.80 4,762.16<br />
7822 VERACRUZ 1104338328 ANATOLIA GONZALEZ CASTILLO CHEQUE 153183 1.40 1,499.12<br />
7823 VERACRUZ 1104567125 ANGELES ESPEJO CONTRERAS CHEQUE 153127 0.58 862.34<br />
7824 VERACRUZ 1104338308 ANGELICA HERNANDEZ REYES CHEQUE 153171 0.53 1,065.30<br />
7825 VERACRUZ 1104337455 ANICETO ORLANDO MORALES BANUELOS CHEQUE 153128 1.58 1,636.25<br />
7826 VERACRUZ 1104336703 ARTURO PALACIOS BA•UELOS CHEQUE 153129 1.98 3,501.43<br />
7827 VERACRUZ 1104338132 AURELIANO FRANCISCO AQUINO FLORES CHEQUE 153195 0.67 330.44<br />
7828 VERACRUZ 1104356963 BEDA REYES SEGURA CHEQUE 153097 0.47 957.00<br />
7829 VERACRUZ 1104337322 CARLOS JULIAN GONZALEZ CHEQUE 153130 1.32 2,116.75<br />
7830 VERACRUZ 1104336978 CONCEPCION REYES HERNANDEZ CHEQUE 153131 2.71 3,773.40<br />
7831 VERACRUZ F30007950 CORNELIO SANCHEZ FUENTES CHEQUE 153132 2.14 3,229.69<br />
7832 VERACRUZ 1104336984 CRESENCIANO SERRANO REYES CHEQUE 153133 0.25 605.00<br />
7833 VERACRUZ 1104338281 CUTBERTO JOSE HERNANDEZ ROSAS CHEQUE 153196 0.50 1,005.00<br />
7834 VERACRUZ 1104357206 DOLORES MONTALVO MARIA CHEQUE 153098 0.50 1,005.00<br />
7835 VERACRUZ 1104336763 DOMITILO JESUS ANTONIO BA•UELOS CARDENAS CHEQUE 153134 0.50 465.80<br />
7836 VERACRUZ 1104567108 ELOINA RAMOS GARCIA CHEQUE 153135 0.30 387.40<br />
7837 VERACRUZ 1104337388 ELPIDIO GONZALEZ DE AQUINO CHEQUE 153136 0.47 957.00<br />
7838 VERACRUZ 1104336416 ENRIQUETA QUINTERO BA•UELOS CHEQUE 153137 0.59 1,185.90<br />
7839 VERACRUZ 1104338288 EPIFANEO DE LA CRUZ CHEQUE 153197 0.50 1,005.00<br />
7840 VERACRUZ 1104336755 ESPERANZA DE AQUINO VAZQUEZ CHEQUE 153138 0.49 847.88<br />
7841 VERACRUZ 1104338386 ESTEFANIA OCHOA XACO CHEQUE 153184 2.42 1,727.88<br />
7842 VERACRUZ 1104356733 ESTHER MARTINEZ MONTALVO CHEQUE 153099 0.50 489.80<br />
7843 VERACRUZ 1104336819 EUCARIO REYES LEGASEL CHEQUE 153100 0.50 1,005.00<br />
7844 VERACRUZ 1104345725 EUFROSINA HEREDIC PEREZ CHEQUE 153139 0.32 717.00<br />
7845 VERACRUZ 1104345765 EULALIA PORRAS CARREON CHEQUE 153140 0.73 1,007.11<br />
7846 VERACRUZ 3207724 EUTORGIO REYES BAUTISTA CHEQUE 153172 0.41 861.00<br />
7847 VERACRUZ F30008021 EVODIA HERNANDEZ CARDENAS CHEQUE 153173 0.28 653.00<br />
7848 VERACRUZ 1104339639 FAUTINO GARCIA MARIA CHEQUE 153189 0.14 429.00<br />
7849 VERACRUZ 1104336722 FELIX DE VALOIS PRADO BA•UELOS CHEQUE 153141 2.03 3,872.43<br />
7850 VERACRUZ 1104336750 FILEMON MELCHOR FLORES CHEQUE 153142 0.50 1,005.00<br />
7851 VERACRUZ 1104337329 FLAVIO AUGUSTO REYES AQUINO CHEQUE 153143 1.12 1,616.83<br />
7852 VERACRUZ 1104338287 FLORENCIO REYES BAUTISTA CHEQUE 153174 0.71 955.66<br />
7853 VERACRUZ 1104339578 FRANCISCO GARCIA MARIA CHEQUE 153190 1.32 665.81<br />
7854 VERACRUZ 1104336554 FRANCISCO HERNANDEZ VAZQUEZ CHEQUE 153144 0.88 1,768.80<br />
7855 VERACRUZ 1104356747 FRANCISCO LOPEZ VELASQUEZ CHEQUE 153101 0.68 1,366.80<br />
7856 VERACRUZ 1104339539 FRUMENCIO JULIO RAMOS VAZQUEZ CHEQUE 153191 4.28 8,602.80<br />
7857 VERACRUZ 1104356705 GALDINO MARTINEZ CRUZ CHEQUE 153102 1.22 753.96<br />
7858 VERACRUZ 1104338234 GREGORIO ZAVALETA BAUTISTA CHEQUE 153175 0.63 1,266.30<br />
7859 VERACRUZ 1104336519 HONORIO MEZA MORALES CHEQUE 153145 0.51 1,025.10<br />
7860 VERACRUZ 1104338490 INES GONZALEZ DE AQUINO CHEQUE 153185 0.96 731.52<br />
7861 VERACRUZ 1104338303 IRENE BAUTISTA CAMARILLO CHEQUE 153176 0.80 1,487.68<br />
7862 VERACRUZ 1104336696 ISABEL RAMOS MARTINEZ CHEQUE 153146 0.50 1,005.00<br />
7863 VERACRUZ 1104651661 ISAIAS RAMOS CABRERA CHEQUE 153147 1.39 2,793.90<br />
7864 VERACRUZ F30009419 JOAQUIN TARSICIO DE AQUINO VAZQUEZ CHEQUE 153103 0.59 1,185.90<br />
7865 VERACRUZ 1104337312 JOEL BA•UELOS MURILLO CHEQUE 153148 1.39 2,793.90<br />
7866 VERACRUZ 1104336455 JOSAFAT SALINAS MONTUFAR CHEQUE 153149 1.11 1,481.63<br />
7867 VERACRUZ 1104337780 JOSE BRISIO GARCIA JACOME CHEQUE 153150 0.50 1,005.00<br />
7868 VERACRUZ 1104338312 JOSE MANUEL ANAYA DE LA CRUZ CHEQUE 153198 0.56 786.02<br />
7869 VERACRUZ 1104338523 JOSE MARCELO GONZALEZ RAMIREZ CHEQUE 153186 6.09 2,633.32<br />
7870 VERACRUZ 1104558708 JOSE PLACIDO HERNANDEZ CESAREO CHEQUE 153199 1.96 2,998.80<br />
7871 VERACRUZ 1104357267 JOSE RICARDO PALACIOS BAÑUELOS CHEQUE 153104 1.93 3,879.30<br />
7872 VERACRUZ 1104337255 JOSE VENANCIO RICARDO GARCIA CARDENAS CHEQUE 153151 5.13 8,062.31<br />
7873 VERACRUZ 1104336510 JUAN ROBERTO BA•UELOS CARDENAS CHEQUE 153105 0.63 799.60<br />
7874 VERACRUZ 1104337027 JUANA CANDIDO BA•UELOS CHEQUE 153152 0.94 1,059.19<br />
7875 VERACRUZ 1104336988 JUSTINA JULIAN FITTA CHEQUE 153153 0.43 893.00<br />
7876 VERACRUZ 1104337298 JUVENAL EDILBERTO DE AQUINO CARDENAS CHEQUE 153106 2.53 5,085.30<br />
7877 VERACRUZ 1104357088 LEOBARDO VAZQUEZ MARTINEZ CHEQUE 153107 0.50 1,005.00<br />
7878 VERACRUZ 1104356943 LEONARDO NICOLAS DIEGO MARTINEZ LOPEZ CHEQUE 153108 1.03 1,165.55<br />
7879 VERACRUZ 1104356713 LEONOR FALCON CABRERA CHEQUE 153109 0.63 1,212.88<br />
7880 VERACRUZ 1104338225 LUCRECIA HERNANDEZ RAMOS CHEQUE 153177 0.63 966.92<br />
7881 VERACRUZ 1104357099 LUZ MARIA VASQUEZ CHEQUE 153110 0.78 1,031.16<br />
111 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7882 VERACRUZ 1104338498 MADALENO GONZALEZ XACO CHEQUE 153187 0.92 608.30<br />
7883 VERACRUZ F30007760 MARCOS HERNANDEZ CARDENAS CHEQUE 153178 0.56 924.00<br />
7884 VERACRUZ 1104337148 MARGARITA HERNANDEZ CABRERA CHEQUE 153154 0.50 1,005.00<br />
7885 VERACRUZ 1104356860 MARGARITO VAZQUEZ MARTINEZ CHEQUE 153111 0.10 365.00<br />
7886 VERACRUZ F30007962 MARIA ANGELES FORTUNATA MORALES MORALES CHEQUE 153112 5.03 2,255.45<br />
7887 VERACRUZ F30004669 MARIA ASUNCION GARCIA HERNANDEZ CHEQUE 153155 0.78 1,567.80<br />
7888 VERACRUZ 1104357024 MARIA CARIDAD CELIA VAZQUEZ XX CHEQUE 153113 0.50 573.80<br />
7889 VERACRUZ 1104338436 MARIA DE LOS ANGELES FABIOLA GONZALEZ CASTILLO CHEQUE 153188 0.67 1,346.70<br />
7890 VERACRUZ 1101027555 MARIA DEAQUINO CHEQUE 153201 1.31 1,467.72<br />
7891 VERACRUZ 1104337083 MARIA ELENA DE AQUINO CARDENAS CHEQUE 153156 0.81 1,628.10<br />
7892 VERACRUZ 1104338336 MARIA HERNANDEZ CARDENAS CHEQUE 153179 0.26 621.00<br />
7893 VERACRUZ 1104336813 MARTHA JULIAN VAZQUEZ FITTA CHEQUE 153114 0.50 1,005.00<br />
7894 VERACRUZ 1104356815 MARTIN SAUZO REYES CHEQUE 153115 0.63 1,266.30<br />
7895 VERACRUZ 1104337008 MAURA MARGARITA ARCANGELA DE AQUINO CARDENAS CHEQUE 153157 0.40 845.00<br />
7896 VERACRUZ 1104336540 MAXIMILIANO SERAFIN HEREDIA PEREZ CHEQUE 153158 0.32 470.73<br />
7897 VERACRUZ 1104356360 MIGUELINA MONTALVO MARTINEZ CHEQUE 153116 0.43 893.00<br />
7898 VERACRUZ 1104336749 NICOLAS MIGUEL GARCIA VIVANCO CHEQUE 153159 1.96 3,939.60<br />
7899 VERACRUZ F30009420 NICOMEDES PORFIRIA DE AQUINO REYES CHEQUE 153160 0.66 1,326.60<br />
7900 VERACRUZ 1104729817 NUNILO LEONAR HERNANDEZ CHEQUE 153117 1.00 2,010.00<br />
7901 VERACRUZ 1104356992 OFELIA SARCIA MARTINEZ CHEQUE 153118 1.00 640.40<br />
7902 VERACRUZ 1104357272 ONESIMO ALBINO PALACIOS BA•UELOS CHEQUE 153119 1.63 2,186.16<br />
7903 VERACRUZ 1104338311 PEDRO REYES BAUTISTA CHEQUE 153180 0.25 605.00<br />
7904 VERACRUZ 1104338184 QUINTIN SUAZO HERNANDEZ CHEQUE 153202 2.10 4,221.00<br />
7905 VERACRUZ 1104357115 RAMIRO MANUEL HERNANDEZ VELASQUEZ CHEQUE 153120 5.11 5,300.09<br />
7906 VERACRUZ 1104339542 RAQUEL RAMOS BAROJAS CHEQUE 153192 0.69 1,386.90<br />
7907 VERACRUZ 1100188968 RAYMUNDO ALEJO MUÑOZ CHEQUE 153193 1.16 2,331.60<br />
7908 VERACRUZ 1104338215 ROMAN HERNANDEZ JULIAN CHEQUE 153181 0.99 1,348.38<br />
7909 VERACRUZ 1104567118 RUBEN ZUCCOLOTTO ACOSTA CHEQUE 153161 1.32 2,653.20<br />
7910 VERACRUZ 1104730063 RUFINA HERNANDEZ VELAZQUEZ CHEQUE 153121 5.60 11,256.00<br />
7911 VERACRUZ 1104651647 RUFINO FRANCISCO PALACIO BA•UELOS CHEQUE 153162 1.78 1,547.18<br />
7912 VERACRUZ 1104705042 SERAFIN MARIA CARRERA CHEQUE 153122 1.44 2,894.40<br />
7913 VERACRUZ 1104337070 SEVERO JULIAN GONZALEZ CHEQUE 153163 0.31 701.00<br />
7914 VERACRUZ 1104336975 SILVINA GARCIA CARDENAS CHEQUE 153164 0.35 605.40<br />
7915 VERACRUZ 1104336730 TEODULO GARCIA GARCIA CHEQUE 153165 0.94 1,889.40<br />
7916 VERACRUZ 1104651805 TEOFILA AMELIA PRADO MORALES CHEQUE 153166 1.11 2,231.10<br />
7917 VERACRUZ F30008025 TOBIAS GARCIA MARIA CHEQUE 153123 0.95 1,655.66<br />
7918 VERACRUZ 1104339584 TOMAS ALEJO MU•OZ CHEQUE 153194 5.05 2,417.94<br />
7919 VERACRUZ 1104338296 TOMAS MARTINEZ SERRANO CHEQUE 153182 1.18 1,722.33<br />
7920 VERACRUZ 1104357160 TOMAS VAZQUEZ MARTINEZ CHEQUE 153124 1.75 1,938.30<br />
7921 VERACRUZ 1104337809 TRANCITA GARCIA GONZALEZ CHEQUE 153125 1.44 2,601.79<br />
7922 VERACRUZ 1104337076 TRINIDAD MORALES HERNANDEZ CHEQUE 153167 1.16 2,331.60<br />
7923 VERACRUZ 1100185443 VALENTE RANULFO DANIS CASTILLO CHEQUE 153203 0.66 656.04<br />
7924 VERACRUZ 1104337393 VEDA MENDOZA SEGURA CHEQUE 153168 0.79 339.07<br />
7925 VERACRUZ 1104336775 VICENTE LEONOR MURILLO CHEQUE 153169 0.32 717.00<br />
7926 VERACRUZ 1104651705 ZEFERINO MARTINEZ GONZALEZ CHEQUE 153170 3.04 4,782.53<br />
7927 VERACRUZ 1104271308 ABEL QUEZADA MALPICA CHEQUE 153278 3.64 1,999.09<br />
7928 VERACRUZ 1104289447 ABIGAIL LEON LIMIAS CHEQUE 153265 2.11 4,241.10<br />
7929 VERACRUZ 1104277150 ABRAHAM ESPEJO REYES CHEQUE 153208 1.44 2,894.40<br />
7930 VERACRUZ 1104375713 ADAN CASTILLO SERNA CHEQUE 153339 8.29 16,662.90<br />
7931 VERACRUZ 1104276978 ADELA DIAZ MUÑOZ CHEQUE 153209 0.25 605.00<br />
7932 VERACRUZ 1104274051 ADRIAN LARA NAJERA CHEQUE 153246 6.65 6,322.82<br />
7933 VERACRUZ 1104289996 AGUSTIN ESPEJO SUAREZ CHEQUE 153266 1.64 3,296.40<br />
7934 VERACRUZ 1104274052 AGUSTIN LARA MORALES CHEQUE 153247 0.89 1,788.90<br />
7935 VERACRUZ 1104275298 AGUSTINA RUIZ PE•A CHEQUE 153210 1.12 1,460.93<br />
7936 VERACRUZ 1104275717 ALBERTO GARCIA REYES CHEQUE 153211 1.67 3,356.70<br />
7937 VERACRUZ 1104271210 ALEJO MARTINEZ LEAL CHEQUE 153279 2.00 3,754.40<br />
7938 VERACRUZ F30003377 ALFONSO DIAZ REYES CHEQUE 153212 3.41 2,380.18<br />
7939 VERACRUZ 1104289413 ALFREDO DE BERNARDI DE LA VEQUIA CHEQUE 153331 9.92 19,939.20<br />
7940 VERACRUZ 1104274021 ALVARO HERNANDEZ PAREDES CHEQUE 153248 1.93 3,110.39<br />
7941 VERACRUZ 1104379338 AMADEO ROJAS TEMIS CHEQUE 153364 1.20 2,058.72<br />
7942 VERACRUZ 1104399905 ANA MARIA LARA GRAJALES CHEQUE 153312 0.50 857.80<br />
7943 VERACRUZ 1104394996 ANASTACIA CONTRERAS NAVA CHEQUE 153378 1.19 2,391.90<br />
7944 VERACRUZ 1104399904 ANGELICA RINCON HEREDIA CHEQUE 153313 0.25 605.00<br />
7945 VERACRUZ 1104394975 ANTONIA CONTRERAS NAVA CHEQUE 153379 1.10 2,211.00<br />
7946 VERACRUZ 1104276865 ANTONINO REYES HERNANDEZ CHEQUE 153213 2.46 3,787.42<br />
7947 VERACRUZ 1104376322 APOLO CORTES JEAN CHEQUE 153283 0.50 567.40<br />
7948 VERACRUZ 1104400101 ARIOSTO MORENO GARCIA CHEQUE 153314 4.31 2,732.54<br />
7949 VERACRUZ 1104399764 ARMANDO COLORADO MEXICANO CHEQUE 153315 0.42 808.46<br />
7950 VERACRUZ 1105047150 ARMIN LOPEZ ALMANZA CHEQUE 153332 4.19 8,421.90<br />
7951 VERACRUZ 1104289374 AUGURIO SANCHEZ TEPATLAN CHEQUE 153333 6.30 8,903.16<br />
7952 VERACRUZ 1104277022 AURELIO MUÑOZ ARROYO CHEQUE 153214 0.79 1,221.34<br />
112 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
7953 VERACRUZ 1104399853 AURORA MORENO GARCIA CHEQUE 153316 0.66 943.27<br />
7954 VERACRUZ 1104378160 BALBINA JAEN JIMENEZ CHEQUE 153284 0.44 359.18<br />
7955 VERACRUZ 1104403932 BALTAZAR LOPEZ CONTRERAS CHEQUE 153380 4.81 8,252.04<br />
7956 VERACRUZ 1104403921 BALTAZAR LOPEZ VALDO CHEQUE 153317 3.64 2,144.69<br />
7957 VERACRUZ 1104289467 BALTAZAR MARTINEZ MEJIA CHEQUE 153267 0.62 1,246.20<br />
7958 VERACRUZ 1104274112 BASILIA PALMERIN LOYO CHEQUE 153249 0.37 797.00<br />
7959 VERACRUZ 1104378221 BENIGNO JAEN YAÑEZ CHEQUE 153285 0.88 780.38<br />
7960 VERACRUZ 1104276843 BENITO LAZCANO GONZALEZ CHEQUE 153215 3.54 2,986.34<br />
7961 VERACRUZ 1104398043 BENITO ZILCH HERNANDEZ CHEQUE 153412 0.50 1,005.00<br />
7962 VERACRUZ 1104394995 BERNARDINO RUIZ JIMENEZ CHEQUE 153403 0.82 1,648.20<br />
7963 VERACRUZ 1104376451 BERTOLINA CORTES VALDIVIA CHEQUE 153286 5.24 2,584.37<br />
7964 VERACRUZ 1104276645 BLANCA ROSA REYES STEIN CHEQUE 153216 0.64 1,286.40<br />
7965 VERACRUZ 1104274231 BRICIO COLORADO DIAZ CHEQUE 153204 2.05 3,211.94<br />
7966 VERACRUZ 1104273953 CAMILO GARCIA COLORADO CHEQUE 153250 3.37 3,506.15<br />
7967 VERACRUZ 1104394984 CARMELA GONZALEZ MONRAGA CHEQUE 153381 0.50 1,005.00<br />
7968 VERACRUZ 1104395073 CARMELO GONZALEZ SUAREZ CHEQUE 153382 12.29 24,702.90<br />
7969 VERACRUZ 1104275659 CARMELO MUÑOZ PAREDES CHEQUE 153217 2.98 3,834.66<br />
7970 VERACRUZ 1105048215 CASILDO ESPEJO REYES CHEQUE 153218 0.30 685.00<br />
7971 VERACRUZ 1104378371 CASTO HERRERA NEBLINA CHEQUE 153365 0.92 921.84<br />
7972 VERACRUZ F30003358 CELIA HERNANDEZ NAJERA CHEQUE 153356 0.90 1,809.00<br />
7973 VERACRUZ 1104379327 CELIA HERNANDEZ REYES CHEQUE 153366 0.42 877.00<br />
7974 VERACRUZ 1100319884 CIRENIO CONTRERAS SUAREZ CHEQUE 153219 1.20 1,841.76<br />
7975 VERACRUZ 1104376975 CIRILA JAEN GARCIA CHEQUE 153287 1.14 533.06<br />
7976 VERACRUZ 1104276076 CIRO DE LA VEQUIA CESSA CHEQUE 158438 20.00 40,200.00<br />
7977 VERACRUZ 1104397935 CLARA ZIHL NEBLINA CHEQUE 153413 3.34 4,693.37<br />
7978 VERACRUZ 1104395197 CLEOTILDE CHAVEZ CUELLAR CHEQUE 153383 0.25 605.00<br />
7979 VERACRUZ 1104400152 CONCEPCION CARBAJAL CRUZ CHEQUE 153318 2.85 2,276.58<br />
7980 VERACRUZ 1104276096 CORNELIO GUTIERREZ REYES CHEQUE 153220 1.95 1,588.86<br />
7981 VERACRUZ 1104403928 CRESCENCIO LOPEZ CONTRERAS CHEQUE 153384 4.99 8,249.47<br />
7982 VERACRUZ 1104398051 CRISTINO ZILCH HERNANDEZ CHEQUE 153414 0.50 1,005.00<br />
7983 VERACRUZ 3159863 DELFINO CORTES LOPEZ CHEQUE 153289 3.32 5,977.33<br />
7984 VERACRUZ 1104395416 DELFINO TEJEDA ILLESCAS CHEQUE 153401 0.37 567.90<br />
7985 VERACRUZ 1104275175 DIEGO CONTRERAS BERISTAIN CHEQUE 153221 2.56 5,145.60<br />
7986 VERACRUZ 1104275636 DOMITILO DIAZ ZANTOLLO CHEQUE 153222 1.16 1,852.75<br />
7987 VERACRUZ 1104376364 DONALDA RUIZ NEVA CHEQUE 153290 0.50 354.60<br />
7988 VERACRUZ 1104274223 DULCE ISELA COLORADO MARTINEZ CHEQUE 153205 2.00 2,452.00<br />
7989 VERACRUZ F30009339 EDGAR SANCHEZ BERISTAIN CHEQUE 153280 2.54 5,105.40<br />
7990 VERACRUZ 1104277349 EFREN PARTIDA JAEN CHEQUE 153223 2.78 5,587.80<br />
7991 VERACRUZ F30009367 ELISA BERNARDI CASTELAN CHEQUE 153334 8.07 16,220.70<br />
7992 VERACRUZ 1104394925 EMMA ORTEGA VICUÑA CHEQUE 153404 5.67 4,066.52<br />
7993 VERACRUZ 1104395246 EPIFANIA PARTIDA GALICIA CHEQUE 153385 3.71 3,711.48<br />
7994 VERACRUZ 1104276655 ERMAS PARTIDA GARCIA CHEQUE 153224 1.98 1,568.95<br />
7995 VERACRUZ 1104376889 ESPERANZA CORTES CASTILLO CHEQUE 153291 1.25 544.50<br />
7996 VERACRUZ 1104379322 EUFRACIA HERNANDEZ JAEN CHEQUE 153367 0.31 701.00<br />
7997 VERACRUZ 1104375671 EUFRACIA SANCHEZ REYES CHEQUE 153340 1.38 2,773.80<br />
7998 VERACRUZ 1104400143 EULALIA RUIZ GUTIERREZ CHEQUE 153319 1.09 773.03<br />
7999 VERACRUZ 1104376623 EUSTOQUIO CRUZ LEAL CHEQUE 153354 1.00 2,010.00<br />
8000 VERACRUZ 1104275078 EUSTORGIA MOTA LEZAMA CHEQUE 153225 1.97 3,959.70<br />
8001 VERACRUZ 1104274294 EVA ILLESCAS AGUILAR CHEQUE 153251 0.49 891.00<br />
8002 VERACRUZ 1104395297 EVARISTO ALEMAN ESPINOZA CHEQUE 153405 5.66 2,383.99<br />
8003 VERACRUZ 1104275149 FAUSTINO LAZCANO RUIZ CHEQUE 153226 2.97 2,714.58<br />
8004 VERACRUZ 1104379423 FEDERICO MOLAN APONTE CHEQUE 153368 1.00 966.80<br />
8005 VERACRUZ F30004043 FEDERICO PARTIDA GONZALEZ CHEQUE 153227 2.61 4,661.46<br />
8006 VERACRUZ 1104376035 FELICITAS RUIZ VELA CHEQUE 153292 0.30 268.36<br />
8007 VERACRUZ 1104395292 FELIPE MOLAN JIMENEZ CHEQUE 153406 2.50 2,901.00<br />
8008 VERACRUZ 1104570452 FELIX JIMENEZ VALDIVIA CHEQUE 153320 0.50 1,005.00<br />
8009 VERACRUZ F30003355 FRANCISCA ROJAS ZAPATA CHEQUE 153342 3.12 6,271.20<br />
8010 VERACRUZ 1104275378 FRANCISCO DOMINGUEZ COLORADO CHEQUE 153228 0.50 365.80<br />
8011 VERACRUZ 1104289425 FRANCISCO RUBEN DE LA VEQUIA BERNARDI CHEQUE 158439 20.00 27,592.00<br />
8012 VERACRUZ 1104395560 GABINA HERNANDEZ HERNANDEZ CHEQUE 153386 0.46 941.00<br />
8013 VERACRUZ 1104273981 GABRIEL COLORADO RIVERA CHEQUE 153252 4.19 5,197.28<br />
8014 VERACRUZ 1104377085 GELACIA HERNANDEZ VALDIVIA CHEQUE 153293 0.47 957.00<br />
8015 VERACRUZ 1104398017 GILDARDO CORTEZ ZILCH CHEQUE 153415 0.39 829.00<br />
8016 VERACRUZ 1104375834 GILDARDO REYES VALERO CHEQUE 153343 0.81 1,628.10<br />
8017 VERACRUZ 1104395529 GLORIA GONZALEZ RUIZ CHEQUE 153387 0.90 1,809.00<br />
8018 VERACRUZ 1104289561 GRACIELA GONZALEZ PERALTA CHEQUE 153268 0.37 797.00<br />
8019 VERACRUZ 1104376338 GUDELIA SORIANO CASTILLO CHEQUE 153294 3.61 1,491.65<br />
8020 VERACRUZ 1104376295 GUILLERMA JAEN SALDAÑA CHEQUE 153295 0.37 797.00<br />
8021 VERACRUZ 1104379449 HERIBERTA TRUJILLO GONZALEZ CHEQUE 153369 0.27 637.00<br />
8022 VERACRUZ 1104403924 HERMELINDA HERNANDEZ BALLONA CHEQUE 153321 1.05 1,013.46<br />
8023 VERACRUZ 1104399907 HERMINIO RODRIGUEZ CRUZ CHEQUE 153322 1.49 2,994.90<br />
113 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8024 VERACRUZ 1104620544 HILARIO SIMON PIMENTEL JIMENEZ CHEQUE 153344 0.82 1,648.20<br />
8025 VERACRUZ 1104375693 HUBERTO LOPEZ NEBLINA CHEQUE 153370 2.10 4,012.68<br />
8026 VERACRUZ 1104289430 IGNACIO DE VELASCO LIVERO CHEQUE 158440 14.00 28,140.00<br />
8027 VERACRUZ 1104289305 ILSE MARIA SARTORIUS FITZNER CHEQUE 153335 4.13 8,301.30<br />
8028 VERACRUZ F30004008 IRAIS REYES GONZALEZ CHEQUE 153357 5.45 10,073.78<br />
8029 VERACRUZ 1104395522 ISABEL SKRZIPIETZ REYES CHEQUE 153388 0.84 1,688.40<br />
8030 VERACRUZ 1104378214 ISIDRO BERISTAIN RINCON CHEQUE 153371 4.18 3,479.43<br />
8031 VERACRUZ 1105048192 ISMAEL MARTINEZ COLORADO CHEQUE 153206 0.10 365.00<br />
8032 VERACRUZ F30003362 ISRAEL SANCHEZ HERNANDEZ CHEQUE 153253 1.44 2,894.40<br />
8033 VERACRUZ 1104275601 ISRRAEL TORRES REYES CHEQUE 153229 1.57 2,668.37<br />
8034 VERACRUZ 1104394830 JAVIER EMANUEL BULBARELA MARINI CHEQUE 153407 4.29 8,622.90<br />
8035 VERACRUZ 1104376606 JESUS HERNANDEZ CONTRERAS CHEQUE 153358 4.37 4,294.84<br />
8036 VERACRUZ 1104400118 JESUS RAFAEL SAMPIERI DE LA BEQUIA CHEQUE 158437 20.00 40,200.00<br />
8037 VERACRUZ 1104395161 JOAQUIN MORENO FLORES CHEQUE 153389 2.03 2,414.08<br />
8038 VERACRUZ 1104289451 JOAQUINA LIMIAS GONZALEZ CHEQUE 153269 4.07 5,888.48<br />
8039 VERACRUZ 1100153922 JORGE AGUSTIN MULLER GROHMANN CHEQUE 153336 3.59 7,215.90<br />
8040 VERACRUZ 1104276878 JORGE REYES LAZCANO CHEQUE 153230 0.75 569.10<br />
8041 VERACRUZ F30008876 JORGE RODRIGUEZ MORALES CHEQUE 153359 5.05 7,944.66<br />
8042 VERACRUZ 1105048224 JOSE ANTONIO JAEN ROJAS CHEQUE 153372 0.10 365.00<br />
8043 VERACRUZ 1104290375 JOSE CARLOS GONZALEZ LOPEZ CHEQUE 153270 0.62 1,246.20<br />
8044 VERACRUZ 1105048221 JOSE HILARIO JAEN TEMIS CHEQUE 153373 0.10 365.00<br />
8045 VERACRUZ 1104378416 JOSE JAEN ROJAS CHEQUE 153374 0.95 716.30<br />
8046 VERACRUZ 1104376520 JOSE JUAN REYES REYES CHEQUE 153345 2.91 5,849.10<br />
8047 VERACRUZ 1104395306 JOSE LIGORIO ELOTLAN MEXICANO CHEQUE 153408 2.05 2,447.70<br />
8048 VERACRUZ 1104398025 JOSE LUIS DELAVEQUIA SAMPIERI CHEQUE 153416 5.47 10,994.70<br />
8049 VERACRUZ 1104274130 JOSE MANUEL ALMAGUER COLORADO CHEQUE 153254 0.90 1,809.00<br />
8050 VERACRUZ 1104290384 JOSE PAZ LOPEZ CHEQUE 153271 1.77 3,557.70<br />
8051 VERACRUZ 1104395650 JOSEFINA LOPEZ HERNANDEZ CHEQUE 153390 2.42 4,864.20<br />
8052 VERACRUZ 1104289309 JUAN ALFREDO MORENO SARTORIUS CHEQUE 153337 4.58 6,450.47<br />
8053 VERACRUZ 1104274377 JUAN BERISTAIN CASTRO CHEQUE 153255 7.78 15,637.80<br />
8054 VERACRUZ 1104403948 JUAN JACOME HERNANDEZ CHEQUE 153323 2.53 1,976.44<br />
8055 VERACRUZ 1104394931 JUAN MENDOZA BLANCO CHEQUE 153409 0.40 845.00<br />
8056 VERACRUZ 1104274023 JUANA DE LA LUZ SEDAS CHARREZ CHEQUE 153256 3.32 3,804.72<br />
8057 VERACRUZ 1104376327 JUANA GUTIERREZ CASTILLO CHEQUE 153360 5.26 3,663.06<br />
8058 VERACRUZ F30008772 JUANA LOPEZ SANCHEZ CHEQUE 153324 3.52 2,130.30<br />
8059 VERACRUZ 1104378190 JULIA ALARCON REYES CHEQUE 153375 4.50 4,350.60<br />
8060 VERACRUZ 1104379349 JULIA COSQUILLA REYES CHEQUE 153376 0.93 1,869.30<br />
8061 VERACRUZ 1104376557 JULIAN RODRIGUEZ REYES CHEQUE 153361 0.57 624.04<br />
8062 VERACRUZ 1104274072 JULIO MUÑOZ COLORADO CHEQUE 153257 0.72 1,447.20<br />
8063 VERACRUZ 1104271168 JUSTINO SANCHEZ ORTIZ CHEQUE 153281 0.43 893.00<br />
8064 VERACRUZ 1104376948 JUVENTINA VALDIVIA GARCIA CHEQUE 153297 3.30 3,792.36<br />
8065 VERACRUZ 1104276810 LEONARDO GONZALEZ ROSALES CHEQUE 153231 1.24 1,619.44<br />
8066 VERACRUZ 1104394875 LEONARDO LEON MIRON CHEQUE 153391 4.37 7,509.41<br />
8067 VERACRUZ 1104277429 LEONIDEZ MODESTO GUTIERREZ REYES CHEQUE 153232 2.62 1,845.53<br />
8068 VERACRUZ 1104378185 LEOVA TECAN LOPEZ CHEQUE 153298 0.50 1,005.00<br />
8069 VERACRUZ 1104275670 LIBRADA COBILT LOPEZ CHEQUE 153233 1.62 1,317.38<br />
8070 VERACRUZ 1104376393 LINO DEBERNARDI TRESS CHEQUE 153362 8.69 8,929.84<br />
8071 VERACRUZ 1104399855 LUCIO ANASTACIO REYES LEZAMA CHEQUE 153325 0.88 581.86<br />
8072 VERACRUZ 1104289494 LUCIO SOLIS MUNGUIA CHEQUE 153272 5.72 3,782.06<br />
8073 VERACRUZ 1104290369 LUSINO GONZALEZ MOTA CHEQUE 153273 2.15 4,321.50<br />
8074 VERACRUZ 1104399878 MANUEL RODRIGUEZ CASTILLO CHEQUE 153326 0.28 653.00<br />
8075 VERACRUZ 1104394978 MANUELA OCHOA PEÑA CHEQUE 153392 1.00 702.80<br />
8076 VERACRUZ 1104376497 MARCELA JAEN CORTES CHEQUE 153299 0.25 341.40<br />
8077 VERACRUZ 1104274004 MARCELINO PAREDES MORALES CHEQUE 153258 2.79 2,206.33<br />
8078 VERACRUZ 1104275677 MARCIANO RUIZ REYES CHEQUE 153234 0.66 842.95<br />
8079 VERACRUZ 1104290371 MARGARITA JACOME COGCO CHEQUE 153274 1.16 2,331.60<br />
8080 VERACRUZ 1104378134 MARGARITO CORTEZ ELIZALDE CHEQUE 153300 0.69 1,386.90<br />
8081 VERACRUZ 1104394856 MARIA ADELAIDA CASTELAN MUNGUIA CHEQUE 153393 5.10 10,030.68<br />
8082 VERACRUZ 1104375194 MARIA ANA DE JESUS NAVARRO VALLEJO CHEQUE 153347 0.57 1,145.70<br />
8083 VERACRUZ F30003371 MARIA ANTONIA LOBATO RUIZ CHEQUE 153282 1.98 3,095.93<br />
8084 VERACRUZ 1104276885 MARIA ANTONIA RUIZ CUELLAR CHEQUE 153235 1.55 3,115.50<br />
8085 VERACRUZ 1104375465 MARIA ARSELIA VALLEJO NEBLINA CHEQUE 153348 3.07 6,170.70<br />
8086 VERACRUZ 1104376365 MARIA BENEDICTA LOPEZ GARCIA CHEQUE 153301 0.93 1,869.30<br />
8087 VERACRUZ 1104620474 MARIA DE LOURDES RINCON MORENO CHEQUE 153377 8.25 3,501.30<br />
8088 VERACRUZ 1104376899 MARIA JUSTA LOPEZ LEON CHEQUE 153302 0.50 1,005.00<br />
8089 VERACRUZ 1104375442 MARIA LUCINA NEBLINA GUTIERREZ CHEQUE 153349 0.45 925.00<br />
8090 VERACRUZ F30003334 MARIA LUISA REYES TAPIA CHEQUE 153350 1.88 3,177.20<br />
8091 VERACRUZ 1104275289 MARIA LUISA RUIZ RUIZ CHEQUE 153236 0.43 893.00<br />
8092 VERACRUZ 1104274006 MARIA MENDEZ MENDEZ CHEQUE 153259 1.44 2,894.40<br />
8093 VERACRUZ 1104376935 MARIA MODESTA ESPINOZA MATA CHEQUE 153363 2.63 5,286.30<br />
8094 VERACRUZ 1104275209 MARIA OFELIA RUIZ RUIZ CHEQUE 153237 2.63 2,222.88<br />
114 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8095 VERACRUZ 1104375577 MARIA ONELIA VALLEJO NEBLINA CHEQUE 153351 0.55 1,105.50<br />
8096 VERACRUZ 1104395634 MARIA ROSARIO HERNANDEZ COSQUILLA CHEQUE 153394 0.80 1,097.28<br />
8097 VERACRUZ 1104376551 MARIBEL GUTIERREZ BERISTAIN CHEQUE 158441 20.00 32,136.00<br />
8098 VERACRUZ 1104378252 MARINO VALDIVIA JAEN CHEQUE 153303 0.77 1,547.70<br />
8099 VERACRUZ F30009150 MARTIN NEBLINA MOLAN CHEQUE 153304 2.58 3,039.24<br />
8100 VERACRUZ 1104276839 MAURO LOBATO RUIZ CHEQUE 153238 1.12 1,439.42<br />
8101 VERACRUZ 1104376113 MAXIMINO VALVIDIA LOPEZ CHEQUE 153305 1.90 1,298.84<br />
8102 VERACRUZ 1104820257 METODIA GARCIA GOMEZ CHEQUE 153260 0.50 1,005.00<br />
8103 VERACRUZ 1105048201 MINERVA DIAZ CUELLAR CHEQUE 153239 0.10 365.00<br />
8104 VERACRUZ 1105048207 NOE MUNOZ ARROYO CHEQUE 153240 0.76 638.70<br />
8105 VERACRUZ 1104399846 ODILON PEREZ CASTRO CHEQUE 153327 2.71 3,946.84<br />
8106 VERACRUZ 1104377245 ODON JAEN YA•EZ CHEQUE 153306 0.73 1,467.30<br />
8107 VERACRUZ 1104394963 OSCAR ZUÑIGA GARCIA CHEQUE 153410 5.00 4,298.00<br />
8108 VERACRUZ 1104394989 PABLO GONZALEZ CONTRERAS CHEQUE 153395 2.27 4,562.70<br />
8109 VERACRUZ 1104289776 PAZ BAZAN PERALTA CHEQUE 153275 0.95 2,052.00<br />
8110 VERACRUZ 1104399857 PAZ JIMENEZ HERNANDEZ CHEQUE 153328 0.27 637.00<br />
8111 VERACRUZ F30009275 PEDRO COLORADO MARTINEZ CHEQUE 153207 2.41 4,844.10<br />
8112 VERACRUZ 1104395450 PETRA CRISPINA CHACON JUAREZ CHEQUE 153396 0.31 601.30<br />
8113 VERACRUZ F30009398 PETRA LOPEZ GONZALEZ CHEQUE 153261 4.50 5,502.60<br />
8114 VERACRUZ 1104397938 PIEDAD JIMENEZ VALDIVIA CHEQUE 153417 2.67 3,341.77<br />
8115 VERACRUZ 1104399848 PORFIRIA ISABEL MEXICANO AGUILAR CHEQUE 153329 1.26 2,437.85<br />
8116 VERACRUZ F30003361 PORFIRIO DIAZ REYES CHEQUE 153241 1.39 1,548.46<br />
8117 VERACRUZ 1104395420 RAFAEL RAMOS PERALTA CHEQUE 153397 0.62 1,246.20<br />
8118 VERACRUZ 1104289607 RAMIRO GONZALEZ RENDON CHEQUE 153276 1.00 2,010.00<br />
8119 VERACRUZ 1104395132 RAUL LOPEZ PARTIDA CHEQUE 153398 5.80 10,915.60<br />
8120 VERACRUZ 1104275727 RAYMUNDO GONZALEZ CEDAS CHEQUE 153242 2.30 1,921.88<br />
8121 VERACRUZ 1104376465 REYNA CORTES RUIZ CHEQUE 153307 1.71 2,301.66<br />
8122 VERACRUZ 1104820264 REYNA TORRES OJEDA CHEQUE 153262 2.04 4,100.40<br />
8123 VERACRUZ 1104403793 RODOLFO MOLAN COSQUILLA CHEQUE 153330 0.57 1,145.70<br />
8124 VERACRUZ 1104651880 ROMAN MORENO FLORES CHEQUE 153420 17.93 12,142.20<br />
8125 VERACRUZ 1104378337 ROSARIO JAEN CORTES CHEQUE 153308 1.53 3,075.30<br />
8126 VERACRUZ 1104395679 RUFINA REYES GALICIA CHEQUE 153399 1.70 1,480.36<br />
8127 VERACRUZ F30003378 SAUL PAEZ RUIZ CHEQUE 153243 3.03 2,289.47<br />
8128 VERACRUZ 1104273977 SILVANO RENDON GUZMAN CHEQUE 153263 2.34 4,703.40<br />
8129 VERACRUZ 1104289367 SILVIA LOPEZ ESCOBAR CHEQUE 153338 1.78 3,577.80<br />
8130 VERACRUZ F30004004 TELESFORO LOPEZ GONZALEZ CHEQUE 153264 0.72 1,447.20<br />
8131 VERACRUZ 1104558725 TEODORO ELADIO LOBATO RUIZ CHEQUE 153244 0.78 1,567.80<br />
8132 VERACRUZ 1104395645 TERESA PARRAS IGNACIO CHEQUE 153400 0.41 861.00<br />
8133 VERACRUZ 1104379302 TIRSO LOPEZ ZAPATA CHEQUE 153277 6.39 12,342.92<br />
8134 VERACRUZ F30003338 URBANO MOLAN RUIZ CHEQUE 153411 1.48 1,184.59<br />
8135 VERACRUZ 1104375353 VEDA JIMENEZ ZAPATA CHEQUE 153352 0.46 666.47<br />
8136 VERACRUZ 1104276969 VENERANDA REYES DOMINGUEZ CHEQUE 153245 0.62 1,246.20<br />
8137 VERACRUZ 1104378307 VICENTA CASTILLO CORTEZ CHEQUE 153310 1.00 1,387.60<br />
8138 VERACRUZ 1104398022 VICTOR ZIHL CASTILLO CHEQUE 153419 0.59 1,185.90<br />
8139 VERACRUZ 1104376258 YOLANDA VALLEJO ZANATTA CHEQUE 153353 0.50 1,005.00<br />
8140 VERACRUZ 1104378195 ZITA LUMINOSA HERNANDEZ VALDIVIA CHEQUE 153311 0.95 1,819.82<br />
8141 VERACRUZ 1104334884 HUMBERTO POSADAS LORMENDEZ CHEQUE 146034 3.96 2,421.94<br />
8142 VERACRUZ 1104332781 JOSE HERNANDEZ ROMERO CHEQUE 146032 0.90 1,809.00<br />
8143 VERACRUZ 1100010385 LUIS HERNANDEZ ROMERO CHEQUE 146033 2.15 1,521.34<br />
8144 VERACRUZ 1105047252 ABRAHAM VELAZQUEZ ORTEGA CHEQUE 147005 1.24 2,492.40<br />
8145 VERACRUZ 1104357157 AHIDE ALARCON AMARO CHEQUE 147032 4.35 2,437.74<br />
8146 VERACRUZ 1104394958 ALBANO . LOPEZ CHEQUE 147049 0.75 635.10<br />
8147 VERACRUZ 1104400264 ALEJANDRO ORTEGA RUIZ CHEQUE 147110 7.04 6,693.63<br />
8148 VERACRUZ 1104396005 ANASTACIO ORTIZ RIVADENEYRA CHEQUE 147050 1.26 1,393.56<br />
8149 VERACRUZ F30002852 ANASTASIA CORTES TEJEDA CHEQUE 147051 0.96 1,046.40<br />
8150 VERACRUZ 1104357577 ANTONIO ESPINOSA GARCIA CHEQUE 147033 1.49 1,385.70<br />
8151 VERACRUZ 1104272424 ANTONIO FERNANDEZ PORTILLA CHEQUE 147106 4.73 3,248.56<br />
8152 VERACRUZ 1105047251 ANTONIO HERNANDEZ CUEVAS CHEQUE 147006 2.01 4,040.10<br />
8153 VERACRUZ 1104397884 ARMANDO CUEVAS CHEQUE 147052 1.50 3,015.00<br />
8154 VERACRUZ 1104272466 ARNULFO ORTIZ CORTEZ CHEQUE 147107 0.75 1,507.50<br />
8155 VERACRUZ 1104396556 ATANACIA DURAN HERNANDEZ CHEQUE 147053 1.69 3,396.90<br />
8156 VERACRUZ 1104820472 ATANACIO VELAZQUEZ ORTEGA CHEQUE 147054 0.50 857.80<br />
8157 VERACRUZ 1104397162 BALVINO NORBERTO AMADO CHEQUE 147055 2.67 2,072.99<br />
8158 VERACRUZ 1104360298 BASILISA GARCIA BARRADAS CHEQUE 147034 0.97 1,372.36<br />
8159 VERACRUZ 1104397933 BENITA RUIZ GONZALEZ CHEQUE 147056 2.19 4,401.90<br />
8160 VERACRUZ 1104357822 BENITO POSADAS RODRIGUEZ CHEQUE 147035 1.11 2,231.10<br />
8161 VERACRUZ 1104356912 CALISTO RODRIGUEZ GARCIA CHEQUE 147092 0.83 666.99<br />
8162 VERACRUZ 1104399931 CARMELA LOPEZ ORTEGA CHEQUE 147111 1.97 2,112.63<br />
8163 VERACRUZ 1104360087 CEFERINO HERNANDEZ LUNA CHEQUE 147036 1.51 2,904.64<br />
8164 VERACRUZ 1104395710 CIRO VELAZQUEZ ORTEGA CHEQUE 147057 0.74 1,487.40<br />
8165 VERACRUZ 1104396070 CLAUDIO HERNANDEZ AGUILAR CHEQUE 147058 2.98 3,643.94<br />
115 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8166 VERACRUZ 1104820427 CLEMENTE MEJIA MESTIZO CHEQUE 147112 2.08 1,511.74<br />
8167 VERACRUZ 1104359681 DANIEL POSADAS GUEVARA CHEQUE 147037 2.19 3,143.96<br />
8168 VERACRUZ 1104356904 DELFINO CALLEJAS MATAMOROS CHEQUE 147093 1.00 1,894.80<br />
8169 VERACRUZ 1104357708 DIEGO ALVARADO CHIPULE CHEQUE 147038 1.84 1,407.97<br />
8170 VERACRUZ 1104559316 DIONICIO CALLEJAS LOPEZ CHEQUE 147094 0.96 975.74<br />
8171 VERACRUZ 1104361910 DOMINGO AMARO SALDAÑA CHEQUE 147007 3.90 7,015.32<br />
8172 VERACRUZ 3749684 DONACIANO MELGAREJO SALDAÑA CHEQUE 147008 2.86 5,474.04<br />
8173 VERACRUZ 1104272334 EBODIA DIAZ BAEZ CHEQUE 147108 2.53 3,583.49<br />
8174 VERACRUZ 1104357733 ELICEO MONTERO FERNANDEZ CHEQUE 147039 1.84 3,698.40<br />
8175 VERACRUZ 1104395823 ELODIO HERNANDEZ OLMOS CHEQUE 147059 2.27 4,297.56<br />
8176 VERACRUZ 1104400037 EMELIO HUERTA CHEQUE 147113 1.94 3,899.40<br />
8177 VERACRUZ 1104361749 EMILIANO AMARO SALDAÑA CHEQUE 147009 1.23 2,472.30<br />
8178 VERACRUZ 1104359662 EMILIO JAVIER PINO MENDEZ CHEQUE 147040 2.34 1,610.86<br />
8179 VERACRUZ 1104362153 ERIC ZAVALETA ROMERO CHEQUE 147105 2.55 2,510.22<br />
8180 VERACRUZ 1104356806 EUSEBIA CELIA OJEDA AMARO CHEQUE 147095 1.02 1,740.12<br />
8181 VERACRUZ 1104361475 FELIPE PORFIRIO HERNANDEZ ESPINOZA CHEQUE 147041 1.19 1,302.81<br />
8182 VERACRUZ 1104361849 FELIX AGUILAR ROJAS CHEQUE 147010 3.80 7,638.00<br />
8183 VERACRUZ 1104356759 FILIBERTA CALLEJAS HERRERA CHEQUE 147096 0.50 857.80<br />
8184 VERACRUZ F30003185 FLAVIO MELENDEZ GARCIA CHEQUE 147097 0.50 802.60<br />
8185 VERACRUZ 1104362236 FRANCISCO AMARO SALDAÑA CHEQUE 147011 2.40 4,824.00<br />
8186 VERACRUZ F30009679 FRANCISCO JAVIER HUERTA PAREDES CHEQUE 147012 2.00 4,020.00<br />
8187 VERACRUZ 1104396214 GEORGINA OLMOS ORTIZ CHEQUE 147061 2.40 3,046.08<br />
8188 VERACRUZ 1104400287 GERARDO ORTEGA MUÑOZ CHEQUE 147114 3.78 3,182.76<br />
8189 VERACRUZ 3749692 GERARDO VELAZQUEZ SANCHEZ CHEQUE 147013 1.37 2,521.35<br />
8190 VERACRUZ 1104362044 GILBERTA VELAZQUEZ OJEDA CHEQUE 147014 0.82 1,648.20<br />
8191 VERACRUZ 1104361857 GODELEVA VIVEROS ALMAZA CHEQUE 147015 1.40 977.20<br />
8192 VERACRUZ 1104361906 GUILLERMINA MELGAREJO SALDAÑA CHEQUE 147016 0.67 1,346.70<br />
8193 VERACRUZ 1104400141 HERIBERTO MUNOZ MARTINEZ CHEQUE 147115 0.56 1,125.60<br />
8194 VERACRUZ 1104272350 HERMINIA DIAZ CHEQUE 147109 2.19 4,401.90<br />
8195 VERACRUZ 1105047287 HIPOLITO VELAZQUEZ ORTEGA CHEQUE 147017 1.61 3,236.10<br />
8196 VERACRUZ 1104361744 INOSENCIA HERNANDEZ CADENA CHEQUE 147018 0.93 1,869.30<br />
8197 VERACRUZ 1104361868 ISAAC MELGAREJO VIVEROS CHEQUE 147019 2.79 5,607.90<br />
8198 VERACRUZ 1104356736 JAIME OJEDA HERNANDEZ CHEQUE 147098 7.26 5,497.27<br />
8199 VERACRUZ 1100213115 JOSE AMARO SALDANA CHEQUE 147020 1.69 3,396.90<br />
8200 VERACRUZ 1104820446 JOSE EMILIO TRUJILLO ROSAS CHEQUE 147062 0.50 1,005.00<br />
8201 VERACRUZ 1104397672 JOSE LUIS PENA FERNANDEZ CHEQUE 147063 1.00 1,342.80<br />
8202 VERACRUZ 1104395892 JOSE RIVERA ORTEGA CHEQUE 147064 1.50 1,594.20<br />
8203 VERACRUZ 1104400125 JOSE SOCORRO MUNOZ MEJIA CHEQUE 147116 2.05 1,873.70<br />
8204 VERACRUZ 1104397852 JOVITO SOSA LOPEZ CHEQUE 147065 1.69 3,396.90<br />
8205 VERACRUZ 1104357384 JUAN FRANCISCO CARMONA LUNA CHEQUE 147042 2.95 4,442.70<br />
8206 VERACRUZ 1104395887 JUAN GABRIEL HERNADNEZ ROMERO CHEQUE 147066 0.59 1,143.42<br />
8207 VERACRUZ F30009246 JUAN HUERTA CADENA CHEQUE 147021 0.38 813.00<br />
8208 VERACRUZ 1104356271 JUAN JOSE REMEDIOS CALLEJAS HERRERA CHEQUE 147099 1.39 2,793.90<br />
8209 VERACRUZ 1100367385 JUAN VELASQUEZ CADENA CHEQUE 147022 3.38 4,944.26<br />
8210 VERACRUZ 1104356917 LEONIDES MELENDEZ CONTRERAS CHEQUE 147100 0.50 1,005.00<br />
8211 VERACRUZ 1104356897 LIDIO CALLEJAS HERRERA CHEQUE 147101 1.96 2,437.46<br />
8212 VERACRUZ 1104362119 LORENZO MELGAREJO SALDANA CHEQUE 147023 2.16 4,341.60<br />
8213 VERACRUZ 1104357850 LORENZO SALDANA CARMONA CHEQUE 147043 2.23 2,016.81<br />
8214 VERACRUZ F30008405 LUCIA OLIVA CORTES CHEQUE 147067 0.50 1,005.00<br />
8215 VERACRUZ 1104396013 LUCIO CORTES CUEVAS CHEQUE 147068 1.19 1,140.97<br />
8216 VERACRUZ 1104396911 LUIS HERNANDEZ SALDANA CHEQUE 147069 3.97 4,111.33<br />
8217 VERACRUZ 1104394976 LUIS MARTINEZ ZAVALETA CHEQUE 147070 1.50 1,207.80<br />
8218 VERACRUZ 1104396779 MACEDONIA HERNANDEZ RODRIGUEZ CHEQUE 147071 0.91 1,511.69<br />
8219 VERACRUZ 1104396028 MARCELINO ESPINOZA RODRIGUEZ CHEQUE 147072 0.42 877.00<br />
8220 VERACRUZ 1104362283 MARCIAL SALDANA CALZADAS CHEQUE 147024 1.63 3,276.30<br />
8221 VERACRUZ 1104397543 MARIA ANGELES HERNANDEZ MARTINEZ CHEQUE 147073 1.00 1,454.80<br />
8222 VERACRUZ 1104358436 MARIA LORENZA GUERRA BARRADAS CHEQUE 147044 1.94 1,447.24<br />
8223 VERACRUZ 1104397201 MARIA TALA OLIVA CORTES CHEQUE 147074 1.59 3,195.90<br />
8224 VERACRUZ 1104356177 MARICELA CARDENA MENDEZ CHEQUE 147102 1.00 1,323.60<br />
8225 VERACRUZ 1104361863 MARTIN CALZADA VAZQUEZ CHEQUE 147025 0.27 611.08<br />
8226 VERACRUZ 1104396490 MELECIO SARMIENTO TRUJILLO CHEQUE 147075 0.78 776.57<br />
8227 VERACRUZ 1104397107 NICEFORO CORTES MARTINEZ CHEQUE 147076 1.39 1,706.36<br />
8228 VERACRUZ 1104394941 OBDULIA CASTELLANOS ABUSTO CHEQUE 147077 1.92 3,008.26<br />
8229 VERACRUZ 1104396009 ONESIMO VIVERO SOSA CHEQUE 147078 0.68 1,366.80<br />
8230 VERACRUZ 1104360223 PASCUAL MENDEZ CARMONA CHEQUE 147045 1.62 1,317.38<br />
8231 VERACRUZ 1104395854 PAULA HERNANDEZ CABAÑAS CHEQUE 147079 2.22 1,961.59<br />
8232 VERACRUZ 1104362059 PEDRO AMARO SALDA•A CHEQUE 147026 0.62 1,246.20<br />
8233 VERACRUZ 1104356889 PEDRO CELESTINO CASTILLO HERNANDEZ CHEQUE 147103 2.09 3,468.56<br />
8234 VERACRUZ F30003387 PETRA CORTES RODRIGUEZ CHEQUE 147080 3.81 3,390.90<br />
8235 VERACRUZ 1105253363 PLACIDA CORTES CORTES CHEQUE 147081 1.41 1,347.40<br />
8236 VERACRUZ 1100288914 PLACIDO VIVEROS ALMANZA CHEQUE 147027 1.92 3,727.10<br />
116 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8237 VERACRUZ 1104396039 PORFIRIA LUNA MU•OZ CHEQUE 147082 1.30 1,456.52<br />
8238 VERACRUZ 1104362018 PROSPERO HUERTA PAREDES CHEQUE 147028 1.04 2,090.40<br />
8239 VERACRUZ 1104397934 RAFAEL HERNANDEZ HERNANDEZ CHEQUE 147083 1.75 2,677.50<br />
8240 VERACRUZ 1104397521 RAYMUNDA TEJEDA CORTES CHEQUE 147084 0.75 960.30<br />
8241 VERACRUZ F30003457 ROBERTO BASURTO ALARCON CHEQUE 147029 1.00 1,475.60<br />
8242 VERACRUZ 1104357434 ROMAN ESTEVES MONTIEL CHEQUE 147046 1.51 2,143.60<br />
8243 VERACRUZ 1104359548 RUFINO LUNA PEREZ CHEQUE 147047 0.45 925.00<br />
8244 VERACRUZ 1104397070 SALOMON BURGOS SANCHEZ CHEQUE 147085 2.76 3,092.30<br />
8245 VERACRUZ F30002890 SARA RIVERA RUIZ CHEQUE 147086 3.85 1,707.86<br />
8246 VERACRUZ 1104356217 SERGIO CALLEJAS LOPEZ CHEQUE 147104 0.50 989.00<br />
8247 VERACRUZ 1104362192 SIRIACO AMARO SALDAÑA CHEQUE 147030 0.85 1,708.50<br />
8248 VERACRUZ 1100884485 SIVILINA MELGAREJO SALDANA CHEQUE 147031 0.75 1,507.50<br />
8249 VERACRUZ F30009224 SOCORRO ORTIZ DURAN CHEQUE 147087 0.57 1,145.70<br />
8250 VERACRUZ 1105253278 SOFIA CORTES HERNANDEZ CHEQUE 147088 1.34 2,693.40<br />
8251 VERACRUZ 1104397565 TEOFILA RODRIGUEZ CORTES CHEQUE 147089 1.72 3,457.20<br />
8252 VERACRUZ 1104357617 VENANCIA SARABIA ESPINOSA CHEQUE 147048 1.43 1,043.90<br />
8253 VERACRUZ 1104820492 VICENCIO HERNANDEZ ORTIZ CHEQUE 147090 0.59 763.93<br />
8254 VERACRUZ 1104396177 YNDALECIO TRUJILLO OLIVA CHEQUE 147091 2.90 3,541.48<br />
8255 VERACRUZ 1104368728 ALBERTO TEPO JUAREZ CHEQUE 147167 4.04 7,997.58<br />
8256 VERACRUZ 1104363261 ALEJANDRO MORALES MAVIL CHEQUE 147146 2.66 1,933.29<br />
8257 VERACRUZ 1104551468 ALEJANDRO PEREZ SUAREZ CHEQUE 147140 4.83 3,773.20<br />
8258 VERACRUZ 1104369961 ALFREDA ROSA SALAS RIVERA CHEQUE 147211 0.37 528.82<br />
8259 VERACRUZ 1104368297 AMANDO COLOTL JUAREZ CHEQUE 147168 0.81 1,260.04<br />
8260 VERACRUZ 1104370837 AMANDO MUNOZ PEREZ CHEQUE 147212 1.00 1,498.00<br />
8261 VERACRUZ 1100290123 AMBROSIO ALARCON ALONSO CHEQUE 147143 1.83 1,426.67<br />
8262 VERACRUZ F30007442 ANDRES YOVAL JUAREZ CHEQUE 147147 0.72 955.30<br />
8263 VERACRUZ 1104370240 ANGEL SAYAGO MELCHOR CHEQUE 147213 0.50 549.80<br />
8264 VERACRUZ 1104363473 ANGELINA TEPETLA JUAREZ CHEQUE 147148 1.51 1,459.87<br />
8265 VERACRUZ 1105048171 ANTONIO MORALES HERNANDEZ CHEQUE 147169 14.96 19,489.89<br />
8266 VERACRUZ 1105048162 ARNULFO TEPO ITZA CHEQUE 147170 0.30 685.00<br />
8267 VERACRUZ 1104556883 ASUNCION JUAREZ ZAC CHEQUE 147149 0.25 605.00<br />
8268 VERACRUZ 1104371194 CARLOS X MARTINEZ CHEQUE 147214 1.40 2,108.40<br />
8269 VERACRUZ 1104370206 CARMEN APARICIO PEREDO CHEQUE 147215 8.42 5,446.06<br />
8270 VERACRUZ 1104371195 CAROLINA APARICIO ARGUELLO CHEQUE 147216 2.51 3,527.05<br />
8271 VERACRUZ 1104559479 CAROLINA ESPINOZA RIZO CHEQUE 147217 0.33 733.00<br />
8272 VERACRUZ 1104370191 CERVANDO . MELCHOR CHEQUE 147218 1.62 3,191.40<br />
8273 VERACRUZ 1104369872 CIRO TEPETLA X CHEQUE 147171 1.05 2,110.50<br />
8274 VERACRUZ 1104368746 CLEMENTE ALARCON LOPEZ CHEQUE 147144 0.51 620.36<br />
8275 VERACRUZ 1104370184 CONCEPCION POZOS CONTERAS CHEQUE 147219 0.36 338.06<br />
8276 VERACRUZ 1104372056 CRISELDA MENDEZ APARICIO CHEQUE 147220 2.22 4,462.20<br />
8277 VERACRUZ 1105048161 CRISOFORO TETEL COSTEÑO CHEQUE 147172 0.22 557.00<br />
8278 VERACRUZ 1104558059 CRISPIN RAMIREZ MOLINA CHEQUE 147173 0.89 430.40<br />
8279 VERACRUZ 1104368544 DANIEL AMADOR ABAD CHEQUE 147174 0.50 1,005.00<br />
8280 VERACRUZ 1104558147 DELFINO SALAZAR TLAXCALTECO CHEQUE 147175 1.00 1,616.40<br />
8281 VERACRUZ 1104372005 DOMINGA CORTES GUTIERREZ CHEQUE 147221 0.22 511.24<br />
8282 VERACRUZ 1104558108 DOMINGO SALAZAR TOTOMOL CHEQUE 147176 0.33 733.00<br />
8283 VERACRUZ 1104370066 ELIA OLIVARES HERNANDEZ CHEQUE 147177 2.68 2,226.54<br />
8284 VERACRUZ 1104558046 ELOISA CORDOBA VALENCIA CHEQUE 147178 0.68 900.05<br />
8285 VERACRUZ 1104370332 ELVIA GARCIA PALACIOS CHEQUE 147223 0.56 889.06<br />
8286 VERACRUZ 1104557912 ELVIA SOTO PEREDO CHEQUE 147179 0.78 1,257.05<br />
8287 VERACRUZ 1104368274 ERASMO LUIS TEPETLA CHEQUE 147180 1.50 1,594.20<br />
8288 VERACRUZ 1104370108 ERASMO PATLAX ARELLANO CHEQUE 147224 0.48 733.38<br />
8289 VERACRUZ 1104551476 ERNESTINA COLORADO ORTIZ CHEQUE 147141 0.27 637.00<br />
8290 VERACRUZ 1104551474 ESTEBAN ALARCON SANCHEZ CHEQUE 147142 0.41 861.00<br />
8291 VERACRUZ 1104370334 EVARISTO MUNOZ FLORES CHEQUE 147225 1.92 2,310.91<br />
8292 VERACRUZ 1104556870 FAUSTINO JUAREZ TEMPA CHEQUE 147150 0.40 845.00<br />
8293 VERACRUZ 1104371985 FAUSTO CARMONA CORDOBA CHEQUE 147226 1.20 2,175.84<br />
8294 VERACRUZ 1104370168 FAUSTO POZOS SUAREZ CHEQUE 147181 0.50 597.00<br />
8295 VERACRUZ 1104370483 FELICIANO MUNOZ TEMPA CHEQUE 147227 0.80 921.92<br />
8296 VERACRUZ 1104370322 FELICITAS PEREZ ESCAMILLA CHEQUE 147228 1.74 2,500.73<br />
8297 VERACRUZ 1104364651 FERNANDO CERVANTES SANCHEZ CHEQUE 147210 11.10 6,451.32<br />
8298 VERACRUZ 1104559498 FLAVIA MORALES MORALES CHEQUE 147229 0.49 401.00<br />
8299 VERACRUZ 1104372048 FULGENCIO MADEZ VALDIVIA CHEQUE 147230 0.32 717.00<br />
8300 VERACRUZ 1104363386 GAUDENCIO CUAVICHI GARCIA CHEQUE 147151 1.98 3,979.80<br />
8301 VERACRUZ 1104368333 GLORIA TEPO JUAREZ CHEQUE 147182 1.82 3,658.20<br />
8302 VERACRUZ 1104371292 GUADALUPE ANDRADE ROJANO CHEQUE 147231 1.23 1,370.22<br />
8303 VERACRUZ 1104370026 GUADALUPE SUAREZ BUENO CHEQUE 147183 1.00 2,010.00<br />
8304 VERACRUZ 1104559446 GUILLEMRINA SAYAGO ANDRADE CHEQUE 147232 4.30 4,459.96<br />
8305 VERACRUZ 1104371008 GUILLERMINA GARCIA PALACIOS CHEQUE 147233 0.76 1,527.60<br />
8306 VERACRUZ 1104556879 INOCENCIA JUAREZ ZAC CHEQUE 147152 0.43 893.00<br />
8307 VERACRUZ 1104371873 IRINGA GUTIERREZ HERNANDEZ CHEQUE 147234 1.33 1,913.60<br />
117 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8308 VERACRUZ 1104370137 ISAIAS MATLA TLAPA CHEQUE 147235 0.75 1,507.50<br />
8309 VERACRUZ 1104370131 ISIDRO LOZADA MONTIEL CHEQUE 147236 1.24 1,585.71<br />
8310 VERACRUZ 1104369987 JACOBO COAVIXI MONTEMIRA CHEQUE 147185 0.50 1,005.00<br />
8311 VERACRUZ 1104557945 JOSE ALEJO TEPETLA YOVAL CHEQUE 147186 1.00 1,357.20<br />
8312 VERACRUZ 1105047680 JOSE ALFONSO SERRANO CORTES CHEQUE 147153 4.97 9,433.06<br />
8313 VERACRUZ 1104558120 JOSE ANTONIO ABEL TOTOMOL MAPEL CHEQUE 147187 1.97 2,771.40<br />
8314 VERACRUZ 1104557925 JOSE DE JESUS ISAIAS TLAXCALTECO TOVAR CHEQUE 147188 1.26 1,101.24<br />
8315 VERACRUZ 1104370071 JOSE ELISEO ISMAEL TEPETLA TEACAL CHEQUE 147189 1.01 1,719.83<br />
8316 VERACRUZ 1104362442 JOSE FELIPE HERRERA CAMACHO CHEQUE 147238 6.37 7,493.67<br />
8317 VERACRUZ 1104363272 JOSE FLORENTINO JACINTO ANTEO VAZQUEZ CHEQUE 147154 1.63 1,792.35<br />
8318 VERACRUZ F30003269 JOSE FORTINO PASCUAL TEPO BONILLA CHEQUE 147190 3.94 4,811.53<br />
8319 VERACRUZ 1104369056 JOSE FRANCISCO GREGORIO RAMIREZ MOLINA CHEQUE 147191 1.20 1,722.72<br />
8320 VERACRUZ 1104371223 JOSE FRANCISCO HERNANDEZ GUAPILLO CHEQUE 147239 6.84 13,201.20<br />
8321 VERACRUZ 1104368943 JOSE FRANCISCO TEPO JUAREZ CHEQUE 147192 3.06 3,746.66<br />
8322 VERACRUZ 1104560699 JOSE GABRIEL QUETZERI ZENDEJAS CHEQUE 147193 20.00 9,608.00<br />
8323 VERACRUZ 1104370009 JOSE IGNACIO EFRAIN VEGA APARICIO CHEQUE 147240 1.62 3,256.20<br />
8324 VERACRUZ 1104559497 JOSE ISAIAS CAMPOS X CHEQUE 147241 1.00 504.40<br />
8325 VERACRUZ 1104559477 JOSE LUIS MEZTIZO VEGA CHEQUE 147242 1.35 1,486.62<br />
8326 VERACRUZ 1104371096 JOSE MANUEL GARCIGUERRA MUÑOZ CHEQUE 147243 0.50 502.60<br />
8327 VERACRUZ 1104363066 JOSE MEDARDO SUAREZ CORTEZ CHEQUE 147155 1.23 793.60<br />
8328 VERACRUZ 1104363243 JOSE RAMOS EDUARDO TEPETLA MAPEL CHEQUE 147156 0.99 1,058.51<br />
8329 VERACRUZ 1104368167 JOSE RICARDO PEDRO FUENTES HERNANDEZ CHEQUE 147194 0.93 1,418.44<br />
8330 VERACRUZ 1104371227 JUAN CORTEZ TEXOL CHEQUE 147244 0.80 1,366.08<br />
8331 VERACRUZ 1104559474 JUAN GALVAN CHEQUE 147245 1.00 1,168.40<br />
8332 VERACRUZ 1104371277 JUAN ISIDRO CORTES CARMONA CHEQUE 147246 1.79 2,973.55<br />
8333 VERACRUZ 1104369928 JUAN JOSE HERNANDEZ GALVAN CHEQUE 147247 4.01 3,337.92<br />
8334 VERACRUZ 1104819773 JUAN VENANCIO TEPO HERNANDEZ CHEQUE 147268 3.41 1,452.66<br />
8335 VERACRUZ 1104370202 JUN MANUEL CHAMA LOPEZ CHEQUE 147195 1.47 1,096.62<br />
8336 VERACRUZ 1104369950 JUVENCIO TLAXCALTECO COSTEÑO CHEQUE 147196 1.98 2,379.96<br />
8337 VERACRUZ 1104559505 LEONARDO SANCHEZ MARTINEZ CHEQUE 147248 1.01 795.48<br />
8338 VERACRUZ 1104556862 LIBIA MARIA DEL SOCORRO MENDOZA MOZA CHEQUE 147157 0.25 529.80<br />
8339 VERACRUZ 1104371539 LORENZA APARICIO ARGUELLO CHEQUE 147249 0.75 1,507.50<br />
8340 VERACRUZ 1104363349 LORENZO ROMERO CHEQUE 147158 0.79 612.09<br />
8341 VERACRUZ 1104363380 LORENZO VILIS POZOS CHEQUE 147159 1.85 1,134.42<br />
8342 VERACRUZ 1104363218 LOURDES SUAREZ TEPETLA CHEQUE 147160 0.61 903.04<br />
8343 VERACRUZ 1104370123 LOURDES TORRES MESTIZO CHEQUE 147250 2.16 4,341.60<br />
8344 VERACRUZ F30003310 LUCIO MESTIZO MARTINEZ CHEQUE 147251 2.35 4,723.50<br />
8345 VERACRUZ 1104556874 LUIS JUAREZ JUAREZ CHEQUE 147161 0.71 876.14<br />
8346 VERACRUZ 1104556853 LUIS TEACALT . CHEQUE 147162 0.60 931.44<br />
8347 VERACRUZ 1100290125 MAGDALENO ALARCON ALONSO CHEQUE 147145 4.02 1,854.02<br />
8348 VERACRUZ 1104559525 MANUEL TEXON LOPEZ CHEQUE 147252 0.40 270.28<br />
8349 VERACRUZ 1104557908 MARCOS MANUEL TOTOMOL X CHEQUE 147197 0.72 1,357.34<br />
8350 VERACRUZ 1104362917 MARGARITA TEPETLA JUAREZ CHEQUE 147163 0.50 531.40<br />
8351 VERACRUZ 1104369966 MARIA ENEDINA RAMIREZ TLAXCALTECO CHEQUE 147198 0.65 687.70<br />
8352 VERACRUZ F30003067 MARIA LUZ MONTEMIRA AGUILAR CHEQUE 147199 2.05 2,473.94<br />
8353 VERACRUZ 1104559486 MARIA SALUSTIA PEREZ BARRADAS CHEQUE 147253 1.00 2,010.00<br />
8354 VERACRUZ F30003188 MARIA SOFIA TERESA SUAREZ GONZALEZ CHEQUE 147200 0.95 392.54<br />
8355 VERACRUZ 1104559633 MARTHA ALEJANDRA GUTIERREZ SARMIENTO CHEQUE 147254 1.60 3,216.00<br />
8356 VERACRUZ 1104559496 MIGUEL LIMON PAJONARES CHEQUE 147255 2.83 3,686.92<br />
8357 VERACRUZ F30009218 MIGUEL VALDES TRUJILLO CHEQUE 147256 1.74 1,832.57<br />
8358 VERACRUZ 1104370192 NEMESIO MIGUEL RAMIREZ MOLINA CHEQUE 147202 1.16 1,481.55<br />
8359 VERACRUZ 1104363114 OTHON FRANCISCO VASQUEZ MORALES CHEQUE 147164 4.98 5,643.34<br />
8360 VERACRUZ 1104372016 PEDRO CERON CERONM CHEQUE 147257 1.18 1,667.58<br />
8361 VERACRUZ 1104558095 RAYMUNDO GUEVARA HERNANDEZ CHEQUE 147204 1.48 2,974.80<br />
8362 VERACRUZ F30003304 ROBERTO FLORES TEUTLI CHEQUE 147205 0.84 644.11<br />
8363 VERACRUZ 1105048152 RODOLFO RAMIREZ COSTEÑO CHEQUE 147206 1.06 2,130.60<br />
8364 VERACRUZ F30003063 ROSA MARIA APARICIO PEREZ CHEQUE 147259 0.59 1,099.05<br />
8365 VERACRUZ 1104370142 RUFINA VAZQUEZ GRANILLO CHEQUE 147260 0.35 765.00<br />
8366 VERACRUZ 1104363153 RUFINO MAVIL SUAREZ CHEQUE 147165 2.19 1,872.01<br />
8367 VERACRUZ 1104371278 SALVADOR ANDRADE ALARCON CHEQUE 147261 1.21 2,432.10<br />
8368 VERACRUZ F30003413 SAUL MESTIZO MAVIL CHEQUE 147262 1.98 3,979.80<br />
8369 VERACRUZ 1104363467 SEFERINO FRANCO CUEVAS CHEQUE 147166 2.66 1,465.13<br />
8370 VERACRUZ 1104370220 SERGIO MONTEMIRA CARRIZO CHEQUE 147207 0.27 637.00<br />
8371 VERACRUZ 1104370150 SILVINA RAMIREZ TEPO CHEQUE 147208 0.89 1,428.63<br />
8372 VERACRUZ 1104370067 SOCORRO HERNANDEZ GALVAN CHEQUE 147263 1.43 2,343.48<br />
8373 VERACRUZ 1104369896 TERESA GUTIERRES RUIZ CHEQUE 147264 1.87 2,621.74<br />
8374 VERACRUZ 1104370101 TOLENTINO ACOSTA GARCIA CHEQUE 147265 1.44 2,894.40<br />
8375 VERACRUZ 1104819946 TOMAS VEGA HERNANDEZ CHEQUE 147266 0.93 1,869.30<br />
8376 VERACRUZ 1104558238 VICENTE FRUMENCIO TEPO JUAREZ CHEQUE 147209 2.74 5,507.40<br />
8377 VERACRUZ 1104371964 VIRGINIA CORTEZ CARMONA CHEQUE 147267 1.25 2,512.50<br />
8378 VERACRUZ 3212363 IGNACIO CASTRO GONZALEZ CHEQUE 150565 1.11 1,730.27<br />
118 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8379 VERACRUZ 1104329203 RICARDO SEGURA SALAZAR CHEQUE 150566 2.40 2,301.12<br />
8380 VERACRUZ 1104372902 ADRIAN LARIOS MOLINA CHEQUE 146008 1.02 2,203.20<br />
8381 VERACRUZ 1104332678 AIDEE TIRADO MURRIETA CHEQUE 145943 4.79 4,424.04<br />
8382 VERACRUZ 1104373957 ALFONSO ARROYO HERNANDEZ CHEQUE 146005 0.87 1,748.70<br />
8383 VERACRUZ F30003006 AMALIA VILLEDA MEJIA CHEQUE 145986 0.62 1,246.20<br />
8384 VERACRUZ 1104069061 ANGEL GARCIA ARGUELLES CHEQUE 145966 1.25 752.50<br />
8385 VERACRUZ 1104373038 ANGEL MORENO CRUZ CHEQUE 146009 1.14 2,291.40<br />
8386 VERACRUZ 1104372846 ANTONIO FERNANDEZ FERNANDEZ CHEQUE 146014 2.00 4,020.00<br />
8387 VERACRUZ 1104372854 ANTONIO GARCIA HERNANDEZ CHEQUE 146015 0.99 1,989.90<br />
8388 VERACRUZ 1104341220 APOLONIA ESPINOZA MUNOZ CHEQUE 145950 3.27 3,412.57<br />
8389 VERACRUZ 1104372228 BELEM SANCHEZ TRUJILLO CHEQUE 145987 2.93 2,162.34<br />
8390 VERACRUZ 3261659 BERNARDINA OLIVARES ALARCON CHEQUE 145978 0.98 1,969.80<br />
8391 VERACRUZ 1104373111 CALLETANO TRUJILLO GOMEZ CHEQUE 146016 0.50 1,005.00<br />
8392 VERACRUZ 1104372728 CAMILO HERNANDEZ MENDOZA CHEQUE 146017 0.87 1,155.71<br />
8393 VERACRUZ 1104397744 CARLOS DOMINGUEZ RODRIGUEZ CHEQUE 145955 2.08 2,323.78<br />
8394 VERACRUZ 1104332682 CARMELA MORA HERNANDEZ CHEQUE 145944 1.17 1,475.60<br />
8395 VERACRUZ 1104371694 CATALINA GABRIEL ENCARNACION CHEQUE 145967 0.25 605.00<br />
8396 VERACRUZ 1104069789 CIRILO HUESCA MARTINEZ CHEQUE 145969 0.67 1,314.54<br />
8397 VERACRUZ 1104330386 CLAUDIO GOMEZ MENDEZ CHEQUE 145945 1.03 2,070.30<br />
8398 VERACRUZ 1104346449 CONSTANCIA GUZMAN MENDOZA CHEQUE 145979 3.44 5,571.42<br />
8399 VERACRUZ 1104372235 CONSTANTINA LANDA FLORES CHEQUE 145988 1.50 2,859.00<br />
8400 VERACRUZ 1104372446 CRESENCIANA DORATNES MENDEZ CHEQUE 145989 2.42 4,418.92<br />
8401 VERACRUZ 1104372594 CRESENCIANA PEDRAZA HERNANDEZ CHEQUE 145990 1.73 3,170.05<br />
8402 VERACRUZ 1104372562 CRISTINO PEDROZA ORDONEZ CHEQUE 145991 1.50 3,015.00<br />
8403 VERACRUZ 1104375164 DEMETRIO GOMEZ MATEOS CHEQUE 145985 3.83 7,698.30<br />
8404 VERACRUZ 1104372230 DOMINGO REYES LANDA CHEQUE 145992 0.50 1,005.00<br />
8405 VERACRUZ 1104819771 ELADIO ABURTO SANCHEZ CHEQUE 146031 2.04 4,100.40<br />
8406 VERACRUZ 1104346464 EMELIA SUAREZ PALOMINO CHEQUE 145953 1.01 2,030.10<br />
8407 VERACRUZ 1104372440 EMMA DORANTES PEDRAZA CHEQUE 145993 1.42 2,854.20<br />
8408 VERACRUZ 1104372267 EPIGMENIO AGUIRRE Y RENDON CHEQUE 145994 6.10 6,834.44<br />
8409 VERACRUZ 1104373765 ERMINIO PERIANES GARCIA CHEQUE 146002 2.54 1,842.01<br />
8410 VERACRUZ 1104372339 ETELVINA HERRERA ANDRADE CHEQUE 145995 0.33 733.00<br />
8411 VERACRUZ 1104069506 FELIX MARTINEZ PORTILLA CHEQUE 145956 1.10 2,211.00<br />
8412 VERACRUZ 1104372914 FRANCISCO MARTINEZ HERNANDEZ CHEQUE 146018 1.83 2,861.39<br />
8413 VERACRUZ 1104372816 FRANCISCO TRIANO AGUIRRE CHEQUE 146019 2.39 3,541.02<br />
8414 VERACRUZ 1104374050 GALDINA GARCIA ANGEL CHEQUE 146006 1.20 2,412.00<br />
8415 VERACRUZ 1104069558 GAUDENCIO GOMEZ MENDOZA CHEQUE 145957 4.78 5,730.26<br />
8416 VERACRUZ 1104372522 GAUDENCIO HERNADNEZ HERNANDEZ CHEQUE 145996 4.24 4,621.60<br />
8417 VERACRUZ 1104346506 GONZALO PEDRO MONTANO PEDROZA CHEQUE 145980 0.25 605.00<br />
8418 VERACRUZ 1104397741 GUILLIBALDO CORTES GONZALEZ CHEQUE 145958 0.40 845.00<br />
8419 VERACRUZ 1104373114 HIPOLITO MORALES MARTINEZ CHEQUE 146020 1.54 3,326.40<br />
8420 VERACRUZ 1104338563 IGNACIO GONZALEZ VILLICAÑA CHEQUE 145946 2.50 3,901.00<br />
8421 VERACRUZ 1104372788 ISIDRO GARCIA MARTINEZ CHEQUE 146021 2.62 5,266.20<br />
8422 VERACRUZ 1104069627 ISRAEL ZARATE LLANOS CHEQUE 145970 2.42 4,864.20<br />
8423 VERACRUZ 1104375119 JACINTO SOTO GARCIA CHEQUE 145972 3.47 3,021.68<br />
8424 VERACRUZ 1104346481 JACOBO GOMEZ MENDOZA CHEQUE 145981 4.83 10,432.80<br />
8425 VERACRUZ F30009058 JOSE DE LA LUZ DOMINGUEZ CHEQUE 146010 1.49 1,249.81<br />
8426 VERACRUZ 1104373264 JOSE ISMAEL FERNANDEZ FERNANDEZ CHEQUE 146022 0.40 845.00<br />
8427 VERACRUZ 1104069841 JOSE QUIRINO CORTES CANSELA CHEQUE 145959 0.50 525.00<br />
8428 VERACRUZ 1104374276 JUAN GARCIA HERNANDEZ CHEQUE 145997 2.65 5,326.50<br />
8429 VERACRUZ 1104069514 JUAN MARTINEZ PORTILLA CHEQUE 145960 0.69 1,386.90<br />
8430 VERACRUZ F30002937 JUAN MATA SANCHEZ CHEQUE 145961 0.50 1,005.00<br />
8431 VERACRUZ 1104373236 JUANA GARCIA DURAN CHEQUE 146023 1.54 3,095.40<br />
8432 VERACRUZ 1104551793 MACARIA BARRAGAN SANCHEZ CHEQUE 145982 3.19 5,304.33<br />
8433 VERACRUZ 1104373412 MACARIO ZAVALETA MARQUEZ CHEQUE 146011 1.03 1,223.23<br />
8434 VERACRUZ 1104332621 MARIA ABURTO SANGABRIEL CHEQUE 145947 4.50 8,289.00<br />
8435 VERACRUZ 1104373251 MARIA ANTONIA FERNANDEZ PEDRAZA CHEQUE 146024 0.56 1,125.60<br />
8436 VERACRUZ 1104374993 MARIA LAGUNEZ SANCHEZ CHEQUE 145940 0.78 1,119.77<br />
8437 VERACRUZ 1104373783 MARIA ROSA HERNANDEZ SUAREZ CHEQUE 146003 0.35 765.00<br />
8438 VERACRUZ 1104341324 MARIA ZOILA CASTRO MESA CHEQUE 158417 17.99 31,986.22<br />
8439 VERACRUZ 1104373997 MARIO GONZALEZ PEDRAZA CHEQUE 146025 0.50 1,005.00<br />
8440 VERACRUZ 1104372318 MARIO HERNANDEZ HERNADNEZ CHEQUE 145998 1.76 3,537.60<br />
8441 VERACRUZ 1104330301 MARIO TELLEZ ABURTO CHEQUE 145948 3.50 4,884.60<br />
8442 VERACRUZ 1104275004 MATEO COLORADO MARTINEZ CHEQUE 145968 8.10 10,604.52<br />
8443 VERACRUZ 1100089457 MELITON SUAREZ HERNANDEZ CHEQUE 145941 3.24 2,126.74<br />
8444 VERACRUZ 1104329961 MODESTO MARTINEZ RUIZ CHEQUE 145949 1.42 1,592.67<br />
8445 VERACRUZ 1104373378 MOISES ZAVALETA MARQUEZ CHEQUE 146012 0.59 802.64<br />
8446 VERACRUZ 1104372498 NEREO CELSO LANDA ARGUELLES CHEQUE 145999 1.16 2,331.60<br />
8447 VERACRUZ 1104372803 NOE LANDA RODRIGUEZ CHEQUE 146026 2.69 2,320.93<br />
8448 VERACRUZ 1100089423 ODILON GARCIA RENDON CHEQUE 145942 0.76 1,527.60<br />
8449 VERACRUZ 1104372835 ONESIMO GARCIA HERNANDEZ CHEQUE 146027 0.54 1,085.40<br />
119 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8450 VERACRUZ 1104373057 PABLO GARCIA PEREZ CHEQUE 146028 1.39 2,793.90<br />
8451 VERACRUZ 1104346530 PAULA LANDA ORTEGA CHEQUE 145983 1.63 3,276.30<br />
8452 VERACRUZ 1104069622 PAULA MORA MENDEZ CHEQUE 145971 0.84 1,688.40<br />
8453 VERACRUZ 1104069674 PEDRO DOMINGUEZ RODRIGUEZ CHEQUE 145962 0.90 1,809.00<br />
8454 VERACRUZ 1104372858 PEDRO MOLINA CHEQUE 146029 0.92 1,987.20<br />
8455 VERACRUZ 1104373902 PLACIDA REYES CHEQUE 146013 1.64 2,593.17<br />
8456 VERACRUZ 1104069325 PLACIDO LAGUNES DOMINGUEZ CHEQUE 145963 0.50 525.00<br />
8457 VERACRUZ F30003351 PLUTARCO GOMEZ MATEOS CHEQUE 145973 0.92 1,849.20<br />
8458 VERACRUZ 1104341425 RAUL MEJIA MORALES CHEQUE 145954 2.64 2,834.30<br />
8459 VERACRUZ 1100145394 RAYMUNDO ALARCON HERNANDEZ CHEQUE 146007 0.82 1,771.20<br />
8460 VERACRUZ 1104341240 ROMARIO VALDEZ DIAS CHEQUE 145951 2.00 3,091.20<br />
8461 VERACRUZ 1104375031 ROSA GALAN MARTINEZ CHEQUE 145974 3.67 4,288.03<br />
8462 VERACRUZ 1104069382 SANTIAGO LAGUNEZ DOMINGUEZ CHEQUE 145964 0.66 590.57<br />
8463 VERACRUZ F30003858 SOCORRO HERNANDEZ HERNANDEZ CHEQUE 145975 0.50 1,005.00<br />
8464 VERACRUZ 1100096671 TAURINO HERNANDEZ SANTIAGO CHEQUE 145976 1.07 2,150.70<br />
8465 VERACRUZ 1104341622 TELESFORO VALDEZ DIAS CHEQUE 145952 2.62 3,476.22<br />
8466 VERACRUZ 1104372781 TOMAS ARGUELLES PEDRAZA CHEQUE 146000 0.50 925.00<br />
8467 VERACRUZ 1104551658 TOMASA DURAN TRUJILLO CHEQUE 146004 2.00 4,020.00<br />
8468 VERACRUZ 1104373183 TRANQUILINA HERNANDEZ OCHOA CHEQUE 146030 0.50 525.00<br />
8469 VERACRUZ 1104372473 URBANO DORANTES PEDRAZA CHEQUE 146001 1.93 3,879.30<br />
8470 VERACRUZ 1104069677 VICTOR DOMINGUEZ AMADO CHEQUE 145965 0.50 1,005.00<br />
8471 VERACRUZ 1104346462 VIRGINIA HERNANDEZ MARTINEZ CHEQUE 145984 0.75 1,507.50<br />
8472 VERACRUZ 1104375151 ZOILA TRUJILLO MENDEZ CHEQUE 145977 0.35 765.00<br />
8473 VERACRUZ 1104341201 GUILLERMO RAMIREZ ALVAREZ CHEQUE 144570 3.26 2,082.49<br />
8474 VERACRUZ 1104343201 PABLO ZABALA MONROYM CHEQUE 144572 0.50 1,005.00<br />
8475 VERACRUZ 1104341249 ROBERTO GRANILLO BAUTISTA CHEQUE 144571 0.46 733.45<br />
8476 VERACRUZ 1104343231 ROSA HERNANDEZ VALLES CHEQUE 144573 3.49 5,523.97<br />
8477 VERACRUZ 1104280968 ELENA FADANELLI NAVA CHEQUE 153444 4.37 3,749.46<br />
8478 VERACRUZ 1104278267 ALEJANDRO GALLARDO POPO CHEQUE 153454 1.72 2,615.09<br />
8479 VERACRUZ 1104270276 APOLINAR LIVORIO CARBAJAL AMOX CHEQUE 153497 1.62 1,239.62<br />
8480 VERACRUZ 1104275157 APOLONIA ESPERANZA CORONA SANDOVAL CHEQUE 153499 0.32 596.68<br />
8481 VERACRUZ 1104284992 BERNARDINO FIDENCIO DE LA VEQUIA PITOL CHEQUE 158444 19.07 31,862.16<br />
8482 VERACRUZ 1104285469 BLAS GARCIA ANDRADE CHEQUE 153478 0.21 541.00<br />
8483 VERACRUZ 1104277142 CANDIDO CABALLERO HERNANDEZ CHEQUE 153447 2.85 2,591.22<br />
8484 VERACRUZ F30009274 CIRA CORONA HUERTA CHEQUE 153448 3.29 7,106.40<br />
8485 VERACRUZ 1104284997 CLAUDINA QUINTERO MORALES CHEQUE 153479 1.30 2,606.76<br />
8486 VERACRUZ 1104275669 CLOTILDE RINCON TELLEZ CHEQUE 153421 2.75 2,425.50<br />
8487 VERACRUZ F30009443 CONCEPCION HERNANDEZ FERNANDEZ CHEQUE 153446 3.93 2,108.05<br />
8488 VERACRUZ 1104275730 CRISTOBAL MONTALVO CHEQUE 153422 2.56 2,888.70<br />
8489 VERACRUZ 1104278381 DANIEL GONZALEZ NAREDO CHEQUE 153449 2.31 3,279.28<br />
8490 VERACRUZ 1105256429 DEMESIA SEGURA HERNANDEZ CHEQUE 153461 3.68 3,038.21<br />
8491 VERACRUZ 1104270186 DOMINGO FERNANDEZ HERNANDEZ CHEQUE 153490 3.37 3,829.67<br />
8492 VERACRUZ 1104281173 DOMINGO JAUREGUI FERNANDEZ CHEQUE 153439 1.06 2,130.60<br />
8493 VERACRUZ 1104270277 DOMINGO JAUREGUI PULIDO CHEQUE 153473 1.16 2,123.73<br />
8494 VERACRUZ 1104285058 EDUARDO COYOTL ZEPEDA CHEQUE 153480 0.55 1,105.50<br />
8495 VERACRUZ 1104281208 ELIAS LINN JIMENEZ CHEQUE 153440 1.97 2,941.60<br />
8496 VERACRUZ 1104284974 ENEDINO QUINTERO FIGUEROA CHEQUE 153481 3.07 6,170.70<br />
8497 VERACRUZ 1104284938 ENRIQUE TOSS CANSECO CHEQUE 153482 6.49 13,044.90<br />
8498 VERACRUZ 1104558882 ENRRIQUE ANTONIO BERTANI CESSA CHEQUE 153500 0.87 1,748.70<br />
8499 VERACRUZ 1104270304 ESPERANZA HERNANDEZ CORDOBA CHEQUE 153432 2.89 2,063.46<br />
8500 VERACRUZ 1104277013 FACUNDO JUAREZ MENDOZA CHEQUE 153474 3.81 3,720.08<br />
8501 VERACRUZ 1104275211 FEDERICO CRIVELLI VICENTIN CHEQUE 153501 0.36 781.00<br />
8502 VERACRUZ 1104270414 FEDERICO RINCON VAZQUEZ CHEQUE 153462 2.32 1,066.27<br />
8503 VERACRUZ 1104285118 FELIPE CABALLERO DALPIVA CHEQUE 153483 3.71 3,557.15<br />
8504 VERACRUZ 1104285008 FORTINO DELAVEQUIA PITOL CHEQUE 153484 18.35 12,749.58<br />
8505 VERACRUZ 1104274827 FRANCISCA GELACIA OCHOA LUNA CHEQUE 153423 0.55 1,105.50<br />
8506 VERACRUZ 1104275486 FRANCISCO HUERTA CASTRO CHEQUE 153424 2.52 2,492.78<br />
8507 VERACRUZ 1100187793 FRANCISCO QUINTERO FIGUEROA CHEQUE 153485 2.01 2,885.56<br />
8508 VERACRUZ F30001582 GERMAN JAUREGUI GONZALEZ CHEQUE 153463 2.88 1,835.14<br />
8509 VERACRUZ 1104270373 GREGORIO GARCIA PALACIOS CHEQUE 153464 2.55 2,473.50<br />
8510 VERACRUZ 1104279838 GREGORIO JAUREGUI CASTELAN CHEQUE 153450 3.62 5,249.00<br />
8511 VERACRUZ 1104270130 GUADALUPE CUMPLIDO FIGUEROA CHEQUE 153493 3.29 1,675.27<br />
8512 VERACRUZ 1104274844 GUILLERMO CANELA GARCIA CHEQUE 153459 7.86 14,088.26<br />
8513 VERACRUZ 1104270205 HECTOR GARCIA CESSA CHEQUE 153465 5.94 5,875.85<br />
8514 VERACRUZ 1100223286 HERIBERTO FERNANDEZ CORTES CHEQUE 153494 6.02 5,020.68<br />
8515 VERACRUZ 1104274776 HIPOLITO GONZALEZ BLANCO CHEQUE 153505 1.39 761.16<br />
8516 VERACRUZ 1104402623 HUMBERTO DE LA VEQUIA PITOL CHEQUE 153486 14.47 8,155.29<br />
8517 VERACRUZ 1104277783 IGNACIO CASTELAN MARINI CHEQUE 153455 9.02 6,382.55<br />
8518 VERACRUZ 1104276572 INES CRODA OCHOA CHEQUE 153507 4.52 3,552.72<br />
8519 VERACRUZ 1104274907 IRIS DELAVEQUIA CESSA CHEQUE 153502 15.56 20,769.49<br />
8520 VERACRUZ 1104285190 ISABEL MARINI ZUÑIGA CHEQUE 153487 10.26 6,012.36<br />
120 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8521 VERACRUZ F30001613 JAVIER JAUREGUI TREJO CHEQUE 153441 3.20 2,822.40<br />
8522 VERACRUZ 1104277504 JESUS HERNANDEZ PEREZ CHEQUE 153425 5.97 3,823.19<br />
8523 VERACRUZ 1104274588 JOAQUIN QUEZADA OLMOS CHEQUE 153503 2.46 1,988.66<br />
8524 VERACRUZ 1104270261 JOSE AGUILAR RAMIREZ CHEQUE 153433 2.71 1,332.24<br />
8525 VERACRUZ 1104274871 JOSE ANTONIO CESSA CRIVELLI CHEQUE 153504 9.47 14,837.60<br />
8526 VERACRUZ 1104270363 JOSE AVELINO GARCIA SOSOL CHEQUE 153466 1.99 2,774.06<br />
8527 VERACRUZ 1104558746 JOSE DIONICIO SERGIO SAMPIERI CANTON CHEQUE 158442 20.00 39,496.00<br />
8528 VERACRUZ 1104274886 JOSE JAVIER DEBERNARDI DELAVEQUIA CHEQUE 158445 20.00 36,840.00<br />
8529 VERACRUZ 1104270204 JOSE LUIS RUIZ CUMPLIDO CHEQUE 153491 1.12 1,765.57<br />
8530 VERACRUZ 1104275276 JOVITA GARCIA CAJICA CHEQUE 153426 2.77 5,567.70<br />
8531 VERACRUZ 1104277362 JUAN FADANELLI HERNANDEZ CHEQUE 153475 5.95 4,752.86<br />
8532 VERACRUZ 1104270265 JUAN GARCIA SUARES CHEQUE 153434 6.61 10,811.32<br />
8533 VERACRUZ 1100187163 JUAN OCHOA VELA CHEQUE 153427 1.64 1,711.50<br />
8534 VERACRUZ 1104270152 JULIO CRIVELLI DEMUNER CHEQUE 153495 2.99 4,493.37<br />
8535 VERACRUZ 1104558762 JULIO MUÑOZ CORONA CHEQUE 153428 1.00 1,280.40<br />
8536 VERACRUZ 1104277474 LEONIDES CORDOBA ORDOÑEZ CHEQUE 153456 1.30 926.12<br />
8537 VERACRUZ 1104270344 MARCO ANTONIO ZILLI GARCIA CHEQUE 153469 4.19 8,421.90<br />
8538 VERACRUZ 1104276559 MARIA DE LA LUZ VALDEZ MARINI CHEQUE 153508 3.50 7,035.00<br />
8539 VERACRUZ 1104558740 MARIA LETICIA SAMPIERI ZANATTA CHEQUE 153442 1.75 3,517.50<br />
8540 VERACRUZ 1105256449 MARIBEL MARINI JAUREGUI CHEQUE 153451 1.44 2,894.40<br />
8541 VERACRUZ 1104270457 MARTIN CABAL JAUREGUI CHEQUE 153470 0.74 1,487.40<br />
8542 VERACRUZ 1104277051 MAXIMINO MANICA DEMUNER CHEQUE 153476 4.43 5,927.34<br />
8543 VERACRUZ 1104270279 NARCIZA AVENDAÑO BENITEZ CHEQUE 153435 0.45 400.84<br />
8544 VERACRUZ 1104558736 NAU CESA FIGUEROA CHEQUE 153496 3.24 3,728.59<br />
8545 VERACRUZ F30001579 NICOLAS ORTIZ MONTERO CHEQUE 153509 1.90 1,602.84<br />
8546 VERACRUZ 1104277263 NOE CASTELAN MARINI CHEQUE 153457 13.89 16,340.20<br />
8547 VERACRUZ 1104270285 ONOFRE JAUREGUI ZILLI CHEQUE 153471 3.03 2,720.94<br />
8548 VERACRUZ 1104270236 ORLANDO RODRIGUEZ ZILLI CHEQUE 153460 7.58 6,831.10<br />
8549 VERACRUZ 1104270253 PAULINO TRESS QUEZADA CHEQUE 153498 3.43 6,894.30<br />
8550 VERACRUZ 1104285133 PEDRO AGUILAR GALVEZ CHEQUE 153489 0.78 1,567.80<br />
8551 VERACRUZ 1104295567 PEDRO CESA CANTON CHEQUE 158443 20.00 29,224.00<br />
8552 VERACRUZ 1104277269 PEDRO MARINI ZUÑIGA CHEQUE 153477 1.85 3,209.38<br />
8553 VERACRUZ F30001410 PROCORO MUNGUIA ROSAS CHEQUE 153452 1.50 2,484.00<br />
8554 VERACRUZ 1104270290 RAMIRO TEJEDA ALTAMIRANO CHEQUE 153436 2.46 4,944.60<br />
8555 VERACRUZ F30009376 RAMON JUAREZ ELOTLAN CHEQUE 153437 1.62 1,970.57<br />
8556 VERACRUZ 1104274667 RAQUEL VAZQUEZ CANTON CHEQUE 153429 3.28 5,889.57<br />
8557 VERACRUZ 1104274990 REINA MARIA GARCIA CAJICA CHEQUE 153506 2.97 1,574.10<br />
8558 VERACRUZ 1104277414 ROMULO HERNANDEZ PEREZ CHEQUE 153430 6.17 4,553.46<br />
8559 VERACRUZ 1104280718 SALVADOR ARROYO CRODA CHEQUE 153445 7.40 8,551.44<br />
8560 VERACRUZ 1104276299 SANTIAGO TRESS ZUÑIGA CHEQUE 153510 14.16 10,812.58<br />
8561 VERACRUZ F30001405 SERAFIN JAUREGUI RUIZ CHEQUE 153453 6.10 3,115.88<br />
8562 VERACRUZ 1104278006 SILVINO MURILLO HERNANDEZ CHEQUE 153458 1.79 1,879.50<br />
8563 VERACRUZ F30009374 SILVIO MARQUEZ RINCON CHEQUE 153431 4.00 4,846.40<br />
8564 VERACRUZ 1104270311 SIMON GONZALEZ TRUJILLO CHEQUE 153472 3.42 6,874.20<br />
8565 VERACRUZ 1104558745 SUSANA SAMPIERI ZANATA CHEQUE 153443 1.95 3,092.70<br />
8566 VERACRUZ 1104270301 TOMAS TOLENTINO MUÑOZ CHEQUE 153438 5.33 2,543.48<br />
8567 VERACRUZ 1104270144 YRENEO FERNANDEZ RIVERA CHEQUE 153492 2.06 3,929.66<br />
8568 VERACRUZ 1104352202 AARON CUAHUA MALDONADO CHEQUE 151143 1.04 792.48<br />
8569 VERACRUZ 1104374650 ABEL DOMINGUEZ MELLADO CHEQUE 151402 1.71 2,621.77<br />
8570 VERACRUZ 1104366761 ABELARDO MACARIO SANCHEZ CHEQUE 151259 1.00 1,467.60<br />
8571 VERACRUZ 1104375650 ABRAHAM ZEPAHUA COLOHIA CHEQUE 151416 1.25 916.50<br />
8572 VERACRUZ 1104377624 ABRAN COEYECTLE TETZOYOTL CHEQUE 151441 1.50 2,799.00<br />
8573 VERACRUZ 1104377186 ABUNDIO CUEYACTLE TETZOYOTL CHEQUE 151442 1.50 1,906.20<br />
8574 VERACRUZ 1104375482 ABUNDIO TEQUIHUACTLE COCOTLE CHEQUE 151417 0.50 643.40<br />
8575 VERACRUZ 1104352018 ADAN ABRAHAM ZAVALETA CHEQUE 151134 3.00 1,902.00<br />
8576 VERACRUZ 1104389031 ADELA JIMENEZ ZOPIYACTLE CHEQUE 151461 0.50 1,005.00<br />
8577 VERACRUZ 1104352232 ADELAYDA TLEHUATLE CHIPAHUA CHEQUE 150946 0.98 843.98<br />
8578 VERACRUZ 1104373763 ADELAYDO TEHUACTLE TECOYOHUA CHEQUE 150947 2.10 938.28<br />
8579 VERACRUZ 1104278135 ADELINA GARCIA CERVANTES CHEQUE 150980 0.50 447.40<br />
8580 VERACRUZ 1104329275 ADOLFO TLAXCALTECALT GUTIERREZ CHEQUE 150872 2.81 3,512.50<br />
8581 VERACRUZ 1104377281 ADRIAN SANCHEZ GARCIA CHEQUE 151443 0.72 425.38<br />
8582 VERACRUZ 1104376548 AGUSTIN COCOTLE APALE CHEQUE 150827 0.96 1,098.62<br />
8583 VERACRUZ 1104364513 AGUSTIN PANZO APALE CHEQUE 151343 0.50 897.00<br />
8584 VERACRUZ 1104357117 AGUSTIN RAZCON CHIMALHUA CHEQUE 151302 0.30 389.32<br />
8585 VERACRUZ 1104351920 AGUSTIN TLEHUACTLE GARCIA CHEQUE 151183 0.43 599.22<br />
8586 VERACRUZ 1104355776 AGUSTINA TZITZIHUA OCTEHUA CHEQUE 150828 0.38 389.83<br />
8587 VERACRUZ 1104352200 ALBERTO CUATRA TEHUINTLE CHEQUE 150948 0.53 302.95<br />
8588 VERACRUZ 1104332623 ALBERTO HERNANDEZ CAMPOS CHEQUE 151044 1.89 868.64<br />
8589 VERACRUZ 1104374688 ALBERTO MAZAHUA CHONCOA CHEQUE 151405 2.89 2,192.93<br />
8590 VERACRUZ 1104364426 ALBERTO NAMIGTLE CUATRA CHEQUE 151344 2.00 2,036.00<br />
8591 VERACRUZ 1104334266 ALBERTO TZOYOHUA GALIOTE CHEQUE 151086 0.47 705.08<br />
121 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8592 VERACRUZ 1105256455 ALDEGUNDA LARA HERNANDEZ CHEQUE 150924 3.95 3,452.30<br />
8593 VERACRUZ 1104351051 ALEJANDRA IXMATLAHUA TEZOCO CHEQUE 151110 1.26 1,006.49<br />
8594 VERACRUZ 1104324459 ALEJANDRA QUIHAHUA TELHUACTLE CHEQUE 150936 1.00 803.60<br />
8595 VERACRUZ 1104276223 ALEJANDRINA HERNANDEZ FLORES CHEQUE 150812 0.50 1,005.00<br />
8596 VERACRUZ 1104366956 ALEJANDRO BALDERAS GOMEZ CHEQUE 151317 1.42 1,438.74<br />
8597 VERACRUZ 1104355979 ALEJANDRO GABRIEL XALAMIHUA ACAHUA CHEQUE 150925 4.10 2,691.24<br />
8598 VERACRUZ 1104373681 ALEJANDRO XICALHUA CUAHUA CHEQUE 151409 1.50 2,237.40<br />
8599 VERACRUZ 1104376345 ALFONSO JUAREZ OLTEHUA CHEQUE 150829 0.75 690.30<br />
8600 VERACRUZ 1104558928 ALFONSO RODRIGUEZ TEMOXTLE CHEQUE 151058 1.00 906.00<br />
8601 VERACRUZ F30001527 ALFREDO ALFARO MENDEZ CHEQUE 151273 2.56 2,397.18<br />
8602 VERACRUZ 1104333061 ALFREDO CERVANTES CHONCOA CHEQUE 151063 1.57 1,872.07<br />
8603 VERACRUZ 1105253265 ALFREDO DOMINGUEZ PEREZ CHEQUE 151274 1.59 1,911.18<br />
8604 VERACRUZ 1104388669 ALICIA QUIAHUA RODRIGUEZ CHEQUE 151469 1.90 3,819.00<br />
8605 VERACRUZ 1104277724 ALICIA TEPOLE CUAHUA CHEQUE 150813 0.50 563.40<br />
8606 VERACRUZ 1104269019 ALMA DELIA ARRILLAGA ROMERO CHEQUE 150873 0.45 884.68<br />
8607 VERACRUZ 1104351321 ALMA DELIA BALDERAS LARA CHEQUE 151000 0.89 1,217.88<br />
8608 VERACRUZ 1102539010 ALVARO CUAHUTZIHUA PORRAZ CHEQUE 151300 0.79 1,255.47<br />
8609 VERACRUZ 1104329608 AMADA QUIAHUA MAYAHUA CHEQUE 150874 2.67 1,607.34<br />
8610 VERACRUZ 1105256458 AMADEO ORTEGA MALDONADO CHEQUE 151188 1.96 2,145.81<br />
8611 VERACRUZ 1104364359 AMANDA ZAVALETA LARA CHEQUE 151255 1.42 2,188.50<br />
8612 VERACRUZ 1104352701 AMELIA PALACIOS CARMONA CHEQUE 151221 2.60 4,997.20<br />
8613 VERACRUZ 1104332596 AMELIA TEZOCO AMADOR CHEQUE 151064 1.00 875.60<br />
8614 VERACRUZ 1104333000 ANACLETO SANCHEZ CERVANTES CHEQUE 151065 0.25 605.00<br />
8615 VERACRUZ 1104376471 ANASTACIA OLTEHUA OLTEHUA CHEQUE 150830 0.50 1,005.00<br />
8616 VERACRUZ 1104355826 ANASTACIA TEZOCO PANZO CHEQUE 150831 0.75 756.30<br />
8617 VERACRUZ 1104330024 ANASTACIO TEZOCO HERNANDEZ CHEQUE 151051 0.40 845.00<br />
8618 VERACRUZ F30004906 ANDRES SILVESTRE ACATECATL OLTEHUA CHEQUE 150832 0.50 373.00<br />
8619 VERACRUZ 1104324481 ANDREZ ZOQUITECATL TEHUINTLE CHEQUE 150937 0.65 656.50<br />
8620 VERACRUZ 1104340134 ANGEL JUSTINO RODRIGUEZ MEZHUA CHEQUE 151014 2.36 2,950.00<br />
8621 VERACRUZ 1104372589 ANGELES SAN MIGUEL CHIPAHUA CHEQUE 150867 0.50 857.80<br />
8622 VERACRUZ 1105047859 ANGELINA CATALINA COCOTLE TEXOCO CHEQUE 151418 0.20 525.00<br />
8623 VERACRUZ 1104359777 ANGELINA COTLAME JUAREZ CHEQUE 150895 0.50 661.80<br />
8624 VERACRUZ 1104364603 ANGELUZ REYES JUAREZ CHEQUE 151345 1.00 1,224.40<br />
8625 VERACRUZ F30008200 ANSELMO RUFINO APALE LOPEZ CHEQUE 150833 1.17 1,471.86<br />
8626 VERACRUZ 1104363802 ANTONIA AYOCTLE HUERTA CHEQUE 151337 0.50 452.20<br />
8627 VERACRUZ 1104366811 ANTONIA CUATRA IXMATLAHUA CHEQUE 151248 0.40 562.12<br />
8628 VERACRUZ 1104278133 ANTONIA PANZO ANASTACIO CHEQUE 150981 0.50 525.00<br />
8629 VERACRUZ 1104378224 ANTONIO CARMONA CHIMALHUA CHEQUE 151436 0.50 1,005.00<br />
8630 VERACRUZ 1104363857 ANTONIO GONZALEZ FUENTES CHEQUE 151328 0.39 619.96<br />
8631 VERACRUZ 1104376362 ANTONIO NAMIGTLE REYES CHEQUE 150834 0.45 611.80<br />
8632 VERACRUZ 1104329730 ANTONIO TETLATE ATLAHUA CHEQUE 150875 2.68 2,333.74<br />
8633 VERACRUZ 1104364157 ANTONIO TLECUILE QUIAHUA CHEQUE 151346 1.72 3,457.20<br />
8634 VERACRUZ 1104351142 ARACELI ROSAS TEMOXTLE CHEQUE 151111 0.88 1,768.80<br />
8635 VERACRUZ 1104354975 ARMANDO MACARIO XOCHICALE CHEQUE 150883 0.50 611.40<br />
8636 VERACRUZ 1104280433 ASUNCION DOLORES ROSALES CHEQUE 150982 1.00 1,450.00<br />
8637 VERACRUZ 1104388814 ASUNCION TEHUINTLE APALE CHEQUE 151448 0.50 363.40<br />
8638 VERACRUZ 1104334217 ASUNCION XOTLANIHUA VELAZQUEZ CHEQUE 151087 1.80 3,618.00<br />
8639 VERACRUZ F30008740 ASUNCIONA MAYAHUA PANZO CHEQUE 150938 1.75 2,198.70<br />
8640 VERACRUZ 1104367279 ATALO MARIO SANCHEZ XALAMIHUA CHEQUE 151318 1.01 895.67<br />
8641 VERACRUZ 1104363925 AURELIO APALE ZACAMICAHUA CHEQUE 151347 1.40 1,615.60<br />
8642 VERACRUZ 1104334280 AUSTREBERTO GALVEZ MARTINEZ CHEQUE 151088 0.74 447.85<br />
8643 VERACRUZ 1104334229 BALDINO SAMUEL TZOYOHUA CHONCOA CHEQUE 151089 1.00 1,291.60<br />
8644 VERACRUZ 1104364009 BELEN SANCHEZ TEZOCO CHEQUE 151348 0.76 1,312.37<br />
8645 VERACRUZ 1104351166 BENAJMIN TETZOYOTL CALIHUA CHEQUE 151150 1.78 812.39<br />
8646 VERACRUZ 1104296815 BENICIO TEPOLE CARBAJAL CHEQUE 151095 0.50 1,005.00<br />
8647 VERACRUZ 1104268266 BENITA ALMA ARRILLAGA SANCHEZ CHEQUE 151098 0.25 459.40<br />
8648 VERACRUZ 1104352264 BENITO LOPEZ VALDEZ CHEQUE 151161 2.14 1,661.50<br />
8649 VERACRUZ 1104334970 BENITO MIXTECO TEZOCO CHEQUE 151001 1.13 897.22<br />
8650 VERACRUZ 1104388526 BENITO TLEHUACTLE XALAMIHUA CHEQUE 151470 1.96 3,939.60<br />
8651 VERACRUZ 1104366895 BENJAMIN MERINO SANCHEZ CHEQUE 151319 0.86 1,383.22<br />
8652 VERACRUZ 1104388841 BENJAMIN SANCHEZ ESPINDOLA CHEQUE 151462 3.00 1,782.00<br />
8653 VERACRUZ 1104354677 BENJAMIN TEQUIHUACTLE CASTILLO CHEQUE 150884 3.13 3,687.14<br />
8654 VERACRUZ 1104329609 BERNARDINO QUIAHUA ARRIAGA CHEQUE 150876 3.68 2,168.26<br />
8655 VERACRUZ 1104351995 BERNARDO MEZHUA GONZALEZ CHEQUE 151002 0.50 393.80<br />
8656 VERACRUZ 1104355241 BRIGIDA OLTEHUA OLTEHUA CHEQUE 150835 0.96 656.26<br />
8657 VERACRUZ 1104357757 CAMERINO CIRILO XINCUILE APALE CHEQUE 150896 0.50 923.40<br />
8658 VERACRUZ 1104352115 CANDELARIA CUATRA SANCHEZ CHEQUE 151135 1.50 879.00<br />
8659 VERACRUZ 1104291474 CANDELARIA PANZO GALINDO CHEQUE 150814 3.00 2,991.60<br />
8660 VERACRUZ 1105256512 CANDELARIA TLAXCALTECATL XOCHIQUIQUISQUI CHEQUE 151029 2.00 1,226.40<br />
8661 VERACRUZ 1104355866 CANDELARIA XOCHIQUISQUISQUI TLAXCALTECATL CHEQUE 150926 1.29 966.47<br />
8662 VERACRUZ 1104357614 CARLOS AMAYO GARCIA CHEQUE 150897 0.85 1,458.26<br />
122 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8663 VERACRUZ 1104366505 CARLOS TEPOLE LARA CHEQUE 151288 3.64 1,643.82<br />
8664 VERACRUZ 1104268654 CARMEN ARRILLAGA LOPEZ CHEQUE 151101 1.00 549.20<br />
8665 VERACRUZ 1104352314 CARMEN BARRAGAN HERNANDEZ CHEQUE 151162 4.58 6,208.65<br />
8666 VERACRUZ 1104355295 CARMEN CUATRA JUAREZ CHEQUE 150885 0.50 622.60<br />
8667 VERACRUZ 1104352280 CARMEN GONZALEZ SANCHEZ CHEQUE 151163 0.50 1,005.00<br />
8668 VERACRUZ 1104332937 CARMEN SANCHEZ METZHUA CHEQUE 151066 0.50 224.20<br />
8669 VERACRUZ F30005382 CARMEN TETZOYOTL CUAHUA CHEQUE 151324 1.54 865.48<br />
8670 VERACRUZ 1104352237 CARMEN XOCUA CUICAHUA CHEQUE 150949 2.23 1,246.12<br />
8671 VERACRUZ 1104352668 CARMEN XOCUA DE LA CRUZ CHEQUE 151222 1.43 2,874.30<br />
8672 VERACRUZ 1104351790 CAROLINA HERNANDEZ SAN MIGUEL CHEQUE 151203 0.80 560.96<br />
8673 VERACRUZ 1104351042 CASIANO ANASTACIO BONIFACIO CHEQUE 151112 0.64 1,286.40<br />
8674 VERACRUZ 1105047855 CATALINA JIMENEZ CHAVEZ CHEQUE 151349 0.10 365.00<br />
8675 VERACRUZ 1104352678 CATALINA SANCHEZ XOCUA CHEQUE 151223 2.56 5,145.60<br />
8676 VERACRUZ 1104351103 CATALINO COLOTL IXMATLAHUA CHEQUE 151113 2.50 3,233.00<br />
8677 VERACRUZ 1104365136 CATALINO COLOTL TZOYUHUA CHEQUE 151243 0.50 511.40<br />
8678 VERACRUZ 1104366876 CATALINO MACARIO XICALHUA CHEQUE 151260 1.00 1,051.60<br />
8679 VERACRUZ 1104388470 CATARINO QUIAHUA DE LA CRUZ CHEQUE 151471 1.50 684.60<br />
8680 VERACRUZ 1104352836 CATARINO SANCHEZ GARCIA CHEQUE 151224 0.72 1,338.91<br />
8681 VERACRUZ 1104365817 CAYETANO APALE SALVADOR CHEQUE 151350 2.67 5,366.70<br />
8682 VERACRUZ 1104332462 CECILIA CHONCOA HERNANDEZ CHEQUE 151052 0.66 653.93<br />
8683 VERACRUZ 1104349767 CELESINO MAYAHUA COLOHUA CHEQUE 150950 1.99 1,175.69<br />
8684 VERACRUZ 1104332617 CELESTINA METLHUA CHIMALHUA CHEQUE 151067 0.50 1,005.00<br />
8685 VERACRUZ 1104352445 CELESTINO CUEYACTLE TETZOYOTL CHEQUE 150815 1.15 784.30<br />
8686 VERACRUZ 1104361613 CELESTINO TEMOXTLE GONZALEZ CHEQUE 150898 0.26 621.00<br />
8687 VERACRUZ F30008229 CELESTINO XALAMIHUA XICALHUA CHEQUE 151410 0.50 1,005.00<br />
8688 VERACRUZ 1104367353 CENOBIO TETZOYOTL MACARIO CHEQUE 151320 1.07 2,006.89<br />
8689 VERACRUZ 1104352022 CIRINO TEPOLE TOMOXTLE CHEQUE 151164 1.07 2,150.70<br />
8690 VERACRUZ 1104349939 CIRO ASUNCION TEQUIHUACTLE IXMATLAHUA CHEQUE 150951 0.37 357.14<br />
8691 VERACRUZ 1104333960 CLARA RUFINA TEZOCO TZANAHUA CHEQUE 151060 0.50 1,005.00<br />
8692 VERACRUZ 1105047852 CLAUDIA APALE ZEPAHUA CHEQUE 151352 0.10 365.00<br />
8693 VERACRUZ 1102544012 CLAUDIO EMILIO ACATECATL REYES CHEQUE 150836 0.65 899.86<br />
8694 VERACRUZ 1104351776 CLEMENTE HERNANDEZ SAN MIGUEL CHEQUE 151204 0.50 337.80<br />
8695 VERACRUZ 1104365711 CLEMENTE MARTINEZ TEPIXTLE CHEQUE 151353 0.50 613.00<br />
8696 VERACRUZ 1104355798 CLOTILDE GONZALEZ QUECHUIPA CHEQUE 150927 4.45 2,073.70<br />
8697 VERACRUZ 1105047827 CONCEPCION APALE NAMIGTLE CHEQUE 151354 0.10 365.00<br />
8698 VERACRUZ 1104357624 CONSTANTINO ROSAS GONZALEZ CHEQUE 150899 2.77 4,207.08<br />
8699 VERACRUZ 1104376367 CRESCENCIO NABOR NAMIGTLE OSORIO CHEQUE 150837 0.63 675.61<br />
8700 VERACRUZ 1104364502 CRESCENCIO ZEPAHUA APALE CHEQUE 151355 0.49 989.00<br />
8701 VERACRUZ 1104350997 CRISTINA MAYAHUA XALAMINA CHEQUE 151114 0.50 581.80<br />
8702 VERACRUZ 1105256380 CRISTINA SAENZ ORTIZ CHEQUE 151115 2.45 2,505.86<br />
8703 VERACRUZ 1104351036 CRISTINA SAENZ ORTIZ CHEQUE 151116 1.56 3,135.60<br />
8704 VERACRUZ 1104364482 CRISTOBAL NAMIGTLE GARCIA CHEQUE 151356 1.30 2,602.60<br />
8705 VERACRUZ 1104363876 CRUZ GONZALEZ FUENTES CHEQUE 151329 0.28 653.00<br />
8706 VERACRUZ 1104324487 DANIEL HERNANDEZ TEHUINTLE CHEQUE 150939 0.50 631.40<br />
8707 VERACRUZ 1104374733 DANIEL XOCHICALE ZOPIYACTLE CHEQUE 151406 0.92 667.18<br />
8708 VERACRUZ 1105047872 DAVID TEQUIHUACTLE COCOCTLE CHEQUE 151419 0.68 1,366.80<br />
8709 VERACRUZ 1104355704 DELFINA ZOPIYACTLE ACATZIHUA CHEQUE 150928 1.68 1,118.88<br />
8710 VERACRUZ 1104351024 DELFINO ESTEBAN IXMATLAHUA CHONCOA CHEQUE 151117 0.65 1,306.50<br />
8711 VERACRUZ 1104333916 DELFINO SANCHEZ MARTINEZ CHEQUE 151061 0.49 293.59<br />
8712 VERACRUZ 1104378969 DESIDERIO SAN MIGUEL MACARIO CHEQUE 151446 1.00 854.80<br />
8713 VERACRUZ 1104364585 DIEGO GUTIERREZ XALAMIHUA CHEQUE 151357 1.15 2,311.50<br />
8714 VERACRUZ 1104356140 DIONICIO ACATECATL CUATRA CHEQUE 150838 0.50 393.00<br />
8715 VERACRUZ 1105047851 DIONICIO COLOHUA ZEPAHUA CHEQUE 151420 2.70 3,608.28<br />
8716 VERACRUZ 1104351713 DIONICIO GARCIA SANCHEZ CHEQUE 151189 2.00 1,050.40<br />
8717 VERACRUZ 1104278095 DIONICIO TEMOXTLE SOTO CHEQUE 150803 1.25 546.50<br />
8718 VERACRUZ 1104365971 DOLORES TEZOCO TEZOCO CHEQUE 151285 1.78 1,014.60<br />
8719 VERACRUZ 1104364826 DOLORES TLAXCALA OLTEHUA CHEQUE 151308 0.40 845.00<br />
8720 VERACRUZ 1104352215 DOMINGO TEHUINTLE XOCUA CHEQUE 150952 1.26 659.74<br />
8721 VERACRUZ 1104356924 DOMINGO TZOMPAXTLE TEZOCO CHEQUE 151209 4.60 2,018.48<br />
8722 VERACRUZ 1104376477 DONACIANO XOLOCTLE TEZOCO CHEQUE 150839 1.08 1,469.23<br />
8723 VERACRUZ 1104354675 DULCE MARIA VAZQUEZ ESPINOZA CHEQUE 150953 0.47 957.00<br />
8724 VERACRUZ 1104358439 EDILBERTO ROSAS SANCHEZ CHEQUE 150900 0.50 1,005.00<br />
8725 VERACRUZ 1104363788 EDUARDO FUENTES GALVEZ CHEQUE 151330 1.17 1,355.80<br />
8726 VERACRUZ 1104373723 EDUARDO TEZOCO CUEYACTLE CHEQUE 151411 1.00 1,571.60<br />
8727 VERACRUZ 1104355271 EDUARDO TEZOCO CUILAHUA CHEQUE 150954 0.50 1,005.00<br />
8728 VERACRUZ 1104375254 EFIGENIA CORDOVA CALIHUA CHEQUE 151396 0.63 969.95<br />
8729 VERACRUZ 1104388781 EFRAIN COQUEHUA TEZOCO CHEQUE 151449 0.50 1,005.00<br />
8730 VERACRUZ 1104388540 EFREN QUIAHUA RODRIGUEZ CHEQUE 151472 2.94 3,519.77<br />
8731 VERACRUZ 1104334600 ELADIO SANCHEZ BARRAGAN CHEQUE 151003 0.50 329.00<br />
8732 VERACRUZ 1104358023 ELENA TELLO AMAYO CHEQUE 151275 0.50 1,005.00<br />
8733 VERACRUZ 1104351380 ELENA TETLAXTLE XOCHICALE CHEQUE 151004 1.02 1,245.62<br />
123 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8734 VERACRUZ F30003985 ELENA ZOPIYACTLE RODRIGUEZ CHEQUE 150799 3.20 1,393.92<br />
8735 VERACRUZ 1104352639 ELEUD RODRIGUEZ CUEVAS CHEQUE 151225 2.00 1,594.40<br />
8736 VERACRUZ 1104292116 ELIAS TEMOXTLE TLEHUACTLE CHEQUE 150984 0.75 966.30<br />
8737 VERACRUZ 1104388465 ELIGIO XALAMIHUA QUIAHUA CHEQUE 151473 1.36 1,306.14<br />
8738 VERACRUZ F30001421 ELODIA MACARIO QUIAHUA CHEQUE 151289 1.00 661.20<br />
8739 VERACRUZ 1104363907 ELOY GALVEZ HERNANDEZ CHEQUE 151331 1.74 2,063.64<br />
8740 VERACRUZ 1104364709 EMILIA TEZOCO OLTEHUA CHEQUE 151309 0.86 1,728.60<br />
8741 VERACRUZ 1104330311 EMILIANO ERNESTO DELGADO GUERRA CHEQUE 151053 4.89 9,828.90<br />
8742 VERACRUZ 1102001015 EMILIO BARRAGAN DE LA CRUZ CHEQUE 151205 0.75 843.90<br />
8743 VERACRUZ 1104558085 EMMA AGUAS MENDEZ CHEQUE 150985 10.90 6,683.88<br />
8744 VERACRUZ 1104558963 ENEDINA MEDRANO ZOPIYACTLE CHEQUE 151025 0.50 761.80<br />
8745 VERACRUZ 1104366255 ENRIQUE AMADOR TLEHUACTLE CHEQUE 151268 0.50 765.80<br />
8746 VERACRUZ 1104351202 ENRIQUE CARRERA GONZALEZ CHEQUE 151118 0.57 406.98<br />
8747 VERACRUZ 1104375748 ENRIQUE PANZO ESPINOZA CHEQUE 151421 0.90 1,307.88<br />
8748 VERACRUZ 1104364205 ENRIQUE TZOYOHUA COLUTL CHEQUE 150901 1.00 2,010.00<br />
8749 VERACRUZ 1104334395 ENRIQUE TZOYOHUA XOCHICAZE CHEQUE 151005 0.33 549.78<br />
8750 VERACRUZ 1104328554 ENRIQUE XOCHIQUIQUISQUI QUECHULPA CHEQUE 151030 0.71 1,270.33<br />
8751 VERACRUZ 1104375446 EPIFANIO COCOTLE CUATRA CHEQUE 151422 3.44 3,551.46<br />
8752 VERACRUZ 1104388670 EPIFANIO CRUZ TEHUACTLE CHEQUE 150804 2.00 1,642.40<br />
8753 VERACRUZ 1104558942 ERIK CAMPOS GALINDO CHEQUE 151059 0.50 450.60<br />
8754 VERACRUZ 1104352150 ERNESTINA MALDONADO MENDEZ CHEQUE 151165 2.65 2,422.10<br />
8755 VERACRUZ 1104352085 ESPERANZA CUEYACTLE SANCHEZ CHEQUE 151144 0.54 1,085.40<br />
8756 VERACRUZ 1104358043 ESPERANZA NUNEZ XILCAHUA CHEQUE 150902 0.50 1,005.00<br />
8757 VERACRUZ 1104352368 ESTEFANIA TZITZIHUA JIMENEZ CHEQUE 151166 1.19 1,337.08<br />
8758 VERACRUZ 1104324495 ESTHER TETZOYOTL XOCHIQUIQUISQUI CHEQUE 150940 0.50 1,005.00<br />
8759 VERACRUZ F30006642 EUFROSINA RODRIGUEZ MAYAHUA CHEQUE 150805 3.23 2,394.08<br />
8760 VERACRUZ 1104350332 EUSEBIA CRUZ CAZARES CHEQUE 150955 0.15 260.44<br />
8761 VERACRUZ 1104357074 EUSTAQUIA XALAMIHUA NU•EZ CHEQUE 151303 0.25 434.60<br />
8762 VERACRUZ F30003485 EUSTAQUIO AUSENCIO ZEPAHUA COLOHUA CHEQUE 150840 1.25 1,404.50<br />
8763 VERACRUZ 1105047904 EUSTOQUIA TEMOXTLE SANCHEZ CHEQUE 151290 1.52 3,055.20<br />
8764 VERACRUZ 1104351014 EZEQUIEL AYOCTLE TEPOLE CHEQUE 151151 0.87 369.23<br />
8765 VERACRUZ 1104366842 FATIMA MARIA REYES ZAVALETA CHEQUE 151261 3.35 2,091.74<br />
8766 VERACRUZ 1104357856 FAUSTINO SANCHEZ GARCIA CHEQUE 150903 1.13 2,271.30<br />
8767 VERACRUZ 1104351912 FAUSTINO SANCHEZ XICALHUA CHEQUE 151184 3.59 1,919.93<br />
8768 VERACRUZ 1104375405 FAUSTINO ZEPAHUA TLAXCALA CHEQUE 151423 1.46 1,967.50<br />
8769 VERACRUZ 1104389001 FAUSTO DE LA CRUZ QUIAHUA CHEQUE 151463 1.00 562.00<br />
8770 VERACRUZ 1104374928 FELICIANO AJACTLE XOCHICALE CHEQUE 151397 3.37 1,915.51<br />
8771 VERACRUZ 1104363904 FELICIANO CALIHUA ROSARIO CHEQUE 151332 0.85 1,708.50<br />
8772 VERACRUZ 1104376495 FELIPE COCOGTLE TEZOCO CHEQUE 150841 0.74 1,001.96<br />
8773 VERACRUZ 1104364318 FELIPE CUICAHUA ZEPAHUA CHEQUE 150956 0.25 465.00<br />
8774 VERACRUZ 1104351741 FELIPE PANZO LARA CHEQUE 151190 4.83 4,762.38<br />
8775 VERACRUZ 1105047850 FELIPE ZEPAHUA COLOHUA CHEQUE 151358 0.10 365.00<br />
8776 VERACRUZ 1104376466 FELIX CHAVEZ ZEPAHUA CHEQUE 150842 1.00 954.00<br />
8777 VERACRUZ 1104352294 FELIX COLOHUA SANCHEZ CHEQUE 151131 1.19 604.04<br />
8778 VERACRUZ 1104388834 FELIX MACUIXTLE RAMIREZ CHEQUE 151464 0.50 304.20<br />
8779 VERACRUZ 1104357165 FELIX NOPALTECATL GAMEZ CHEQUE 151304 0.38 377.67<br />
8780 VERACRUZ 1104359768 FELIX SANCHEZ COLOTL CHEQUE 150904 1.00 1,194.00<br />
8781 VERACRUZ 1104363785 FERNANDO FUENTES GONZALEZ CHEQUE 151333 3.01 2,187.67<br />
8782 VERACRUZ F30003710 FILEMON TLEHUACTLE ANASTACIO CHEQUE 151191 0.75 553.50<br />
8783 VERACRUZ 1104356941 FILOGONIA BARRERA HERNANDEZ CHEQUE 150843 0.59 511.88<br />
8784 VERACRUZ F30008994 FLAVIA TEZOCO CALIHUA CHEQUE 151412 0.50 1,005.00<br />
8785 VERACRUZ 1104354468 FLORA COMIHUA ACAHUA CHEQUE 150886 0.98 1,428.84<br />
8786 VERACRUZ 1104363805 FLORENCIO ARMANDO ZOPIYACTLE TEPOLE CHEQUE 151338 1.75 1,507.10<br />
8787 VERACRUZ 1104388626 FLORENCIO DE LA CRUZ XALAMIHUA CHEQUE 151474 0.45 925.00<br />
8788 VERACRUZ 1104366862 FLORENCIO MACARIO FLORES CHEQUE 151262 1.15 1,947.18<br />
8789 VERACRUZ 1104357836 FLORENCIO ROSAS ROSAS CHEQUE 150905 1.00 1,232.40<br />
8790 VERACRUZ 1104359656 FLORIBERTO COCTLAME GARCIA CHEQUE 150906 0.63 1,266.30<br />
8791 VERACRUZ 1104389009 FLORIBERTO RASCON HERNANDEZ CHEQUE 151465 1.80 3,347.28<br />
8792 VERACRUZ 1104352711 FLORINDA CHIMALHUA TEZOCO CHEQUE 151226 0.50 458.60<br />
8793 VERACRUZ 1104388631 FRANCISCA CATALINA QUIAHUA RODRIGUEZ CHEQUE 151475 1.81 1,231.52<br />
8794 VERACRUZ 1104351854 FRANCISCA CUEYACTLE TZOMPAXTLE CHEQUE 151192 1.59 2,486.12<br />
8795 VERACRUZ 1104560845 FRANCISCA MUÑOZ GARCIA CHEQUE 150868 1.93 3,879.30<br />
8796 VERACRUZ 1104376384 FRANCISCO ACATECATL COLOHUA CHEQUE 150844 0.97 1,097.65<br />
8797 VERACRUZ F30008196 FRANCISCO ARMANDO DOMINGUEZ TEPOLE CHEQUE 151276 1.22 1,651.88<br />
8798 VERACRUZ 1104355858 FRANCISCO CALIHUA XALAMIHUA CHEQUE 150929 2.51 2,727.87<br />
8799 VERACRUZ 1101985918 FRANCISCO LARA GONZALEZ CHEQUE 150816 0.75 1,507.50<br />
8800 VERACRUZ 1104352818 FRANCISCO MONTALVO CASTILLO CHEQUE 151227 0.69 901.14<br />
8801 VERACRUZ 1102347477 FRANCISCO NAMIXTLE TEPIXTLE CHEQUE 151359 1.66 2,911.64<br />
8802 VERACRUZ 1104357872 FRANCISCO PINO LARA ALFARO CHEQUE 151277 3.53 2,249.32<br />
8803 VERACRUZ 1105047826 FRANCISCO QUIAHUA JIMENEZ CHEQUE 151360 0.10 365.00<br />
8804 VERACRUZ 1104333760 FRANCISCO SANCHEZ MARTINEZ CHEQUE 151038 1.13 2,271.30<br />
124 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8805 VERACRUZ 1104359700 FRANCISCO TLEHUACTLE ANASTACIO CHEQUE 150907 0.50 857.80<br />
8806 VERACRUZ 1104357106 FRANCISCO XALAMIHUA NU•EZ CHEQUE 151305 0.50 786.60<br />
8807 VERACRUZ 1104367996 GALDINO TEPEPA TECOMAHUA CHEQUE 150845 0.58 1,165.80<br />
8808 VERACRUZ 1104329364 GAUDENCIO ANGEL MAYAHUA XALAMIHUA CHEQUE 151031 3.45 5,775.30<br />
8809 VERACRUZ 1104334335 GAUDENCIO GALEOTE MEZHUA CHEQUE 151090 0.50 966.60<br />
8810 VERACRUZ 1104352346 GAUDENCIO TEPOLE TZANAHUA CHEQUE 151168 0.40 304.84<br />
8811 VERACRUZ 1104280207 GELACIO JUAREZ HERNANDEZ CHEQUE 151021 5.46 10,974.60<br />
8812 VERACRUZ 1104351750 GENARO BARRAGAN DE LA CRUZ CHEQUE 151206 1.00 488.40<br />
8813 VERACRUZ 1104334673 GERARDA BARRAGAN MACUIXTLE CHEQUE 151006 1.00 2,010.00<br />
8814 VERACRUZ 1104377633 GERARDO SANCHEZ CUEYECTLE CHEQUE 151444 0.50 531.40<br />
8815 VERACRUZ 1101472730 GERARDO SOTO CRUZ CHEQUE 151105 2.36 4,165.87<br />
8816 VERACRUZ 1104355778 GERONIMO QUIAHUA ROMERO CHEQUE 150930 0.55 378.62<br />
8817 VERACRUZ F30008209 GLORIA QUIAHUA GONZALEZ CHEQUE 150800 2.14 1,178.71<br />
8818 VERACRUZ 1104296812 GONZALO CEFERINO GALVEZ QUIAHUA CHEQUE 151096 1.15 1,501.90<br />
8819 VERACRUZ 1104355684 GONZALO PANZO CALIHUA CHEQUE 150931 1.54 850.70<br />
8820 VERACRUZ 1104365451 GREGORIA FELIPA PANZO TEMOXTLE CHEQUE 151361 0.90 1,333.80<br />
8821 VERACRUZ 1104329420 GUADALUPE CARVAJAL QUIAHUA CHEQUE 150877 2.92 5,869.20<br />
8822 VERACRUZ 1104352356 GUADALUPE COLOHUA SANCHEZ CHEQUE 151132 1.52 749.66<br />
8823 VERACRUZ 1104354357 GUADALUPE GARCIA SALCEDO CHEQUE 151193 0.81 374.87<br />
8824 VERACRUZ 1104358422 GUADALUPE JUAREZ COYOHUA CHEQUE 150908 0.67 1,346.70<br />
8825 VERACRUZ 1104365478 GUADALUPE PANZO CALIHUA CHEQUE 151362 1.40 871.92<br />
8826 VERACRUZ 1102544098 GUADALUPE TECOMAHUA TEPIXTLE CHEQUE 150846 0.73 587.80<br />
8827 VERACRUZ 1104361751 GUADALUPE XINCUILE TEMOXTLE CHEQUE 150909 0.45 531.88<br />
8828 VERACRUZ 1104352026 GUILLERMO ABRAHAM RODRIGUEZ CHEQUE 151136 1.00 926.80<br />
8829 VERACRUZ 1104364179 GUILLERMO TLECUILE COTLAME CHEQUE 151363 0.50 841.80<br />
8830 VERACRUZ 1104355812 GUILLERNINA BASILIZA REYES ACATECATL CHEQUE 150847 0.67 1,346.70<br />
8831 VERACRUZ 1104374635 HECTOR DOMINGUEZ MELLADO CHEQUE 151403 5.64 2,456.78<br />
8832 VERACRUZ 1104354962 HECTOR RIGOBERTO TEQUIHUACTLE IXMATLAHUA CHEQUE 150887 3.27 3,778.81<br />
8833 VERACRUZ 1104277053 HERIBERTO HERNANDEZ JUAREZ CHEQUE 151104 5.27 3,922.99<br />
8834 VERACRUZ 1104274949 HERLINDA HERNANDEZ ARENAS CHEQUE 150986 0.48 253.38<br />
8835 VERACRUZ 1104351802 HERMELANDO CUATRO TEHUINTLE CHEQUE 150957 1.72 1,109.74<br />
8836 VERACRUZ 1104373757 HERMELINDA ANASTACIO HERNANDEZ CHEQUE 151413 0.34 604.84<br />
8837 VERACRUZ 1104560844 HERNAN MAYAHUA HERNANDEZ CHEQUE 150869 4.75 9,547.50<br />
8838 VERACRUZ 1104274720 HILARIA SOTO CRUZ CHEQUE 151106 2.00 1,920.80<br />
8839 VERACRUZ 1104352260 HILARIO IBANEZ PEREZ CHEQUE 151169 0.81 1,628.10<br />
8840 VERACRUZ 1104364153 HILARIO ZEPAHUA HERNANDEZ CHEQUE 151256 2.70 5,111.64<br />
8841 VERACRUZ 1102541064 HILARION GARCIA ORTIZ CHEQUE 151249 4.15 5,187.50<br />
8842 VERACRUZ 1104350353 HIPOLITO TEQUIHUACTLE XOCUA CHEQUE 150958 0.80 416.32<br />
8843 VERACRUZ 1104274717 HONORIO PERFECTO SOTO CRUZ CHEQUE 151107 2.87 2,434.91<br />
8844 VERACRUZ 1104324489 HONORIO TEHUINTLE TETZOYOTL CHEQUE 150941 0.50 303.40<br />
8845 VERACRUZ 1104388661 HONORIO XOCHIQUIQUISQUE TLEHUACTLE CHEQUE 151476 0.50 1,005.00<br />
8846 VERACRUZ F30008214 HORTENCIA CHAVEZ COLOHUA CHEQUE 151364 0.30 400.84<br />
8847 VERACRUZ 1104334094 HUMBERTO AGUAS HERNANDEZ CHEQUE 151035 1.62 3,256.20<br />
8848 VERACRUZ 1104333070 IGANCIO GALARZA CERVANTES CHEQUE 151068 0.50 1,005.00<br />
8849 VERACRUZ F30001432 IGNACIA FLORES XINCUILE CHEQUE 151365 0.90 1,451.88<br />
8850 VERACRUZ 1104333993 INES ATLAHUA AMAYO CHEQUE 151036 3.06 3,188.52<br />
8851 VERACRUZ 1104354384 INES LARA TLEHUACTLE CHEQUE 151194 1.79 2,311.96<br />
8852 VERACRUZ 1104352164 INOCENCIA TEHUINTLE ZEPAHUA CHEQUE 150959 0.44 474.63<br />
8853 VERACRUZ 1104355787 IRAN DANTE ANGEL MORALES CHEQUE 150932 17.15 7,690.06<br />
8854 VERACRUZ 1104351130 IRENE MAZAHUA HERNANDEZ CHEQUE 151119 1.00 2,010.00<br />
8855 VERACRUZ 1104350345 IRENE TEQUIHUACTLE COLOA CHEQUE 150960 0.30 685.00<br />
8856 VERACRUZ 1104366660 IRENIA XICALHUA SANCHEZ CHEQUE 151263 1.02 715.22<br />
8857 VERACRUZ 1104356364 ISABEL AMADOR GONZALEZ CHEQUE 151210 0.50 819.40<br />
8858 VERACRUZ 1104361770 ISABEL GARCIA COTLAME CHEQUE 150910 0.50 942.60<br />
8859 VERACRUZ 1104351982 ISABEL HERNANDEZ SOSA CHEQUE 151007 0.25 426.20<br />
8860 VERACRUZ 1104352076 ISABEL IRENE HERNANDEZ COLOTL CHEQUE 151170 0.50 1,005.00<br />
8861 VERACRUZ 1102537512 ISAIAS TEQUIHUATLE MARTINEZ CHEQUE 150961 1.06 817.90<br />
8862 VERACRUZ 1104364175 ISAIAS VAZQUEZ COTLAME CHEQUE 150911 1.10 2,211.00<br />
8863 VERACRUZ 1104328525 ISAURO CHIPAHUA TLAHUALTLE CHEQUE 151032 0.50 1,005.00<br />
8864 VERACRUZ F30003900 ISIDORA LARA SANCHEZ CHEQUE 151039 2.68 1,175.98<br />
8865 VERACRUZ F30001520 ISIDORA SANCHEZ CALIXTO CHEQUE 151015 1.00 2,010.00<br />
8866 VERACRUZ 1104277500 JACOBA MAYAHUA TEMOXTLE CHEQUE 150806 0.50 355.40<br />
8867 VERACRUZ 1105047913 JAIME GARCIA AMADOR CHEQUE 150912 0.10 365.00<br />
8868 VERACRUZ 1104355689 JANNET XICALHUA CHIMALHUA CHEQUE 150888 0.25 525.00<br />
8869 VERACRUZ 1104357830 JAVIER DOMINGUEZ PEREZ CHEQUE 151278 1.22 1,595.27<br />
8870 VERACRUZ 1104332927 JAVIER LARA SANCHEZ CHEQUE 151069 1.17 745.52<br />
8871 VERACRUZ 1104388510 JERONIMO DE LA CRUZ QUIAHUA CHEQUE 151477 3.17 2,648.85<br />
8872 VERACRUZ 1104388493 JERONIMO QUIAHUA RODRIGUEZ CHEQUE 151478 2.06 4,140.60<br />
8873 VERACRUZ F30003973 JERONIMO SANCHEZ FLORES CHEQUE 151145 1.18 719.80<br />
8874 VERACRUZ 1104352029 JESUS ABRAHAM ZAVALETA CHEQUE 151137 0.42 350.15<br />
8875 VERACRUZ 1104352045 JESUS ARMANDO GALVEZ LARA CHEQUE 151138 1.21 1,218.23<br />
125 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8876 VERACRUZ 1104276931 JESUS DE LA CRUZ ACATZIHUA CHEQUE 150817 1.95 2,562.30<br />
8877 VERACRUZ 1104352715 JOAQUIN GARCIA RAMIREZ CHEQUE 151228 0.77 1,547.70<br />
8878 VERACRUZ 1104366675 JOAQUIN ROQUE TLEHUACTLE RODRIGUEZ CHEQUE 151250 5.27 4,336.16<br />
8879 VERACRUZ 1104351075 JOBITA QUIAHUA TEPOLE CHEQUE 151152 0.50 369.00<br />
8880 VERACRUZ 1104363767 JOEL FRANCISCO MAZAHUA GONZALEZ CHEQUE 151339 2.77 3,941.16<br />
8881 VERACRUZ 1104352291 JOEL GONZALEZ BARRAGAN CHEQUE 151171 0.84 1,688.40<br />
8882 VERACRUZ 1105047854 JORGE APALE MARTINEZ CHEQUE 151366 1.07 1,864.80<br />
8883 VERACRUZ 1104329585 JORGE QUIAHUA NUNEZ CHEQUE 150878 1.20 1,100.64<br />
8884 VERACRUZ 1104356750 JOSAFAT FACUNDO CHONCOA TETZOYOTL CHEQUE 150933 1.14 1,693.13<br />
8885 VERACRUZ 1104378974 JOSE ABUNDIO LARA DE GANTE CHEQUE 151447 2.49 1,427.27<br />
8886 VERACRUZ 1104355769 JOSE ANTONIO GONZALEZ CUAHUTZIHUA CHEQUE 150934 1.70 1,529.32<br />
8887 VERACRUZ 1104378140 JOSE ASUNCION TOMAS CALIXTO HERNANDEZ CHEQUE 151437 0.50 1,005.00<br />
8888 VERACRUZ 1104558045 JOSE ATLAHUA XALAMIHUA CHEQUE 150987 2.19 2,152.33<br />
8889 VERACRUZ 1104352149 JOSE BENITO TEHUINTLE CUICAHUA CHEQUE 150962 1.12 507.58<br />
8890 VERACRUZ 1104354438 JOSE CELESTINO GUADALUPE TETZOYOTL MARIN CHEQUE 151195 0.50 599.40<br />
8891 VERACRUZ 1105047832 JOSE COCOCTLE COLOHUA CHEQUE 151424 0.20 525.00<br />
8892 VERACRUZ 1104268667 JOSE CRISPIN CANO HERNANDEZ CHEQUE 151020 1.25 778.50<br />
8893 VERACRUZ 1104268272 JOSE DE JESUS ARRILLAGA CHEQUE 151102 0.41 719.96<br />
8894 VERACRUZ 1104367001 JOSE DE JESUS XALAMIHUA TETZOYOLT CHEQUE 151321 0.60 933.36<br />
8895 VERACRUZ 1104328591 JOSE DE LA ASCENCION ATLAHUA MAYAHUA CHEQUE 151033 0.88 807.14<br />
8896 VERACRUZ 1104366437 JOSE DEMESIO XICALHUA TZONPAXTLE CHEQUE 151269 0.88 1,267.55<br />
8897 VERACRUZ 1102538782 JOSE DEMETRIO TETLACTLE XOCHICALE CHEQUE 151407 0.50 681.80<br />
8898 VERACRUZ 1104329385 JOSE DOLORES MARTINEZ CORREA CHEQUE 150879 2.00 4,020.00<br />
8899 VERACRUZ 1104357823 JOSE DOMINGUEZ MELLADO CHEQUE 151279 6.00 12,060.00<br />
8900 VERACRUZ 1104388639 JOSE EDUARDO QUIAHUA CARBAJAL CHEQUE 151479 1.60 2,680.96<br />
8901 VERACRUZ 1104352108 JOSE ELISEO CRUZ CUATRA TECOCO CHEQUE 151139 0.75 356.70<br />
8902 VERACRUZ 1104332611 JOSE FAUSTINO CHONCOA SANCHEZ CHEQUE 151045 1.51 795.47<br />
8903 VERACRUZ 1104365327 JOSE GAUDENCIO TETZOYOTL APALE CHEQUE 151244 0.50 333.80<br />
8904 VERACRUZ 1105047915 JOSE GUADALUPE TEMOXTLE SANCHEZ CHEQUE 151291 0.76 1,527.60<br />
8905 VERACRUZ F30008636 JOSE HIPOLITO TZITZIHUA CHIMALHUA CHEQUE 151172 0.50 1,005.00<br />
8906 VERACRUZ 1104366519 JOSE HONORATO HERNANDEZ EVARISTO CHEQUE 151292 1.50 1,164.60<br />
8907 VERACRUZ 1104296767 JOSE ISABEL GALVEZ MAYAHUA CHEQUE 151097 2.82 1,309.61<br />
8908 VERACRUZ 1104388686 JOSE JULIO TEZOCO ALTEHUA CHEQUE 151451 0.82 1,648.20<br />
8909 VERACRUZ 1104333667 JOSE JUSTO TECUATEQUE XICALHUA CHEQUE 151040 1.22 564.62<br />
8910 VERACRUZ 1104351186 JOSE JUVENTINO SAENZ XALAMIHUA CHEQUE 151120 1.01 630.64<br />
8911 VERACRUZ 1102537000 JOSE LUIS DONACIANO CUICAHUA CAMAÑO CHEQUE 150963 0.50 1,005.00<br />
8912 VERACRUZ 1104351994 JOSE LUIS HERNANDEZ CAMPOS CHEQUE 151140 2.17 1,188.29<br />
8913 VERACRUZ 1104364829 JOSE LUIS TETZOYOTL OLTEHUA CHEQUE 151310 0.58 472.58<br />
8914 VERACRUZ 1104350941 JOSE LUIS VALLEJO JIMENEZ CHEQUE 151121 0.45 682.36<br />
8915 VERACRUZ 1104296529 JOSE MACARIO SANCHEZ TETZOYOTL CHEQUE 151027 0.50 255.40<br />
8916 VERACRUZ 1104352299 JOSE MARCIAL TZITZIHUA JIMENEZ CHEQUE 151173 0.50 1,005.00<br />
8917 VERACRUZ 1104276376 JOSE MARIA CHIPAHUA CALIHUA CHEQUE 150818 1.43 2,123.84<br />
8918 VERACRUZ 1104357050 JOSE MARTINEZ FERIA CHEQUE 151306 0.28 653.00<br />
8919 VERACRUZ 1104277019 JOSE MAXIMINO ATLAHUA FLORES CHEQUE 150819 6.47 3,729.31<br />
8920 VERACRUZ 1105047865 JOSE ODILON CAAMA•O TZONTEHUA CHEQUE 151425 0.73 1,172.96<br />
8921 VERACRUZ 1104324513 JOSE PALEMON MAYAHUA PANZO CHEQUE 150942 0.75 1,393.50<br />
8922 VERACRUZ 1104373621 JOSE PANUNCIO MAZAHUA TEHUNTLE CHEQUE 150964 0.50 281.80<br />
8923 VERACRUZ 1104330384 JOSE PANZO CHIPAHUA CHEQUE 150820 2.45 3,807.30<br />
8924 VERACRUZ 1104364526 JOSE PEDRO TEZOCO COCOTLE CHEQUE 151367 0.82 1,053.86<br />
8925 VERACRUZ 1104329785 JOSE PORRAS JUARES CHEQUE 150880 1.00 2,010.00<br />
8926 VERACRUZ 1104365728 JOSE ROJAS APALE CHEQUE 151368 0.50 378.60<br />
8927 VERACRUZ F30001531 JOSE ROSALINO XICALHUA FLORES CHEQUE 151270 1.78 1,524.39<br />
8928 VERACRUZ 1104334242 JOSE SERGIO ADAN SANCHEZ TZOYOHUA CHEQUE 151091 1.00 546.00<br />
8929 VERACRUZ 1104364687 JOSE TEZOCO TEPIXTLE CHEQUE 151311 2.32 2,643.87<br />
8930 VERACRUZ F30006684 JOSE VENANCIO TETZOYOTL CUEYACTLE CHEQUE 151229 0.82 1,648.20<br />
8931 VERACRUZ 1104352127 JOSE ZAVALETA SANCHEZ CHEQUE 151146 0.50 956.20<br />
8932 VERACRUZ F30001705 JOSEFINA AJACTLE XOCHICALE CHEQUE 151398 5.00 2,282.00<br />
8933 VERACRUZ 1104279807 JOSEFINA TLAXCALTECATL TLEHUACTLE CHEQUE 150989 0.25 605.00<br />
8934 VERACRUZ 1104388818 JOSEFINA TZITZIHUA MENDEZ CHEQUE 151452 0.66 728.90<br />
8935 VERACRUZ 1104356310 JOSEFINA XOCHICALE VELAZQUEZ CHEQUE 151211 0.65 497.38<br />
8936 VERACRUZ 1104357730 JUAN AMADOR JUAREZ CHEQUE 150913 0.88 1,278.82<br />
8937 VERACRUZ 1104334975 JUAN AMADOR RODRIGUEZ CHEQUE 151008 0.50 1,005.00<br />
8938 VERACRUZ 1102001079 JUAN AMAYO CUAHUTZHUA CHEQUE 151046 4.20 8,442.00<br />
8939 VERACRUZ 1102537118 JUAN ANGEL CUICAHUA CAMAÑO CHEQUE 150965 1.53 2,238.08<br />
8940 VERACRUZ F30008762 JUAN ANTONIO MACARIO XOCHICALE CHEQUE 151264 1.95 2,643.42<br />
8941 VERACRUZ 1104366977 JUAN BRAVO CHEQUE 151322 0.93 1,869.30<br />
8942 VERACRUZ 1104364196 JUAN DE LA CRUZ ZOPIYACILE CHEQUE 151257 0.25 605.00<br />
8943 VERACRUZ 1104277268 JUAN GONZALEZ SANCHEZ CHEQUE 150821 2.25 1,145.70<br />
8944 VERACRUZ 1104352295 JUAN GONZALEZ SANCHEZ CHEQUE 151174 1.00 2,010.00<br />
8945 VERACRUZ 1104332713 JUAN LARA SANCHEZ CHEQUE 151070 0.72 652.32<br />
8946 VERACRUZ 1104366238 JUAN MALDONADO SANCHEZ CHEQUE 151271 2.00 2,263.20<br />
126 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
8947 VERACRUZ 1104332608 JUAN MEZHUA BARRAGAN CHEQUE 151047 4.36 5,819.73<br />
8948 VERACRUZ 1104376517 JUAN NAMIGTLE OLTEHUA CHEQUE 150848 0.99 702.11<br />
8949 VERACRUZ 1104373574 JUAN TLEHUACTEL CORDOBA CHEQUE 150966 1.83 2,100.11<br />
8950 VERACRUZ 1104352179 JUAN XOCUA COLOA CHEQUE 150967 0.75 432.30<br />
8951 VERACRUZ 1104350329 JUAN ZUPIYACTLE SANDOVAL CHEQUE 150968 2.40 1,982.40<br />
8952 VERACRUZ 1104332620 JUANA MELLADO IBA•EZ CHEQUE 151071 0.39 829.00<br />
8953 VERACRUZ 1104365511 JUANA ROSARIA JIMENEZ ZEPAHUA CHEQUE 151369 0.80 1,608.00<br />
8954 VERACRUZ 1104351535 JUANA VICTORIA XOCHICALE XOCHICALE CHEQUE 151009 0.50 302.60<br />
8955 VERACRUZ 1104365794 JULIA AGUSTINA ATLAHUA ATLAHUA CHEQUE 151370 0.50 1,005.00<br />
8956 VERACRUZ 1105047906 JULIA LARA AMADOR CHEQUE 151293 2.04 1,502.26<br />
8957 VERACRUZ 1104329635 JULIA NOPALTECATL XALAMIHUA CHEQUE 150881 1.48 841.23<br />
8958 VERACRUZ F30008991 JULIA TLAXCALA TEPOLE CHEQUE 150914 1.37 1,214.92<br />
8959 VERACRUZ 1104365530 JULIAN ARNULFO LOPEZ XOLOCTLE CHEQUE 151371 0.28 653.00<br />
8960 VERACRUZ 1104332690 JULIANA MARTINEZ TZOMPAXTLE CHEQUE 151072 3.00 2,564.40<br />
8961 VERACRUZ 1104351539 JULIO ELENO TEZOCO TEZOCO CHEQUE 151312 2.27 2,416.19<br />
8962 VERACRUZ 1102537879 JULIO GARCIA ORTIZ CHEQUE 151251 0.57 300.28<br />
8963 VERACRUZ 1104351224 JUVENAL CARRERA GONZALEZ CHEQUE 151122 1.00 1,584.40<br />
8964 VERACRUZ 1104280402 JUVENAL TEHUINTLE ROSALES CHEQUE 150990 0.70 420.28<br />
8965 VERACRUZ 1104357229 JUVENTINO CONTRERAS XOXHIQUISQUI CHEQUE 151307 0.50 535.40<br />
8966 VERACRUZ 1104359809 JUVENTINO XINCUILE ESPINOZA CHEQUE 150915 1.59 3,035.63<br />
8967 VERACRUZ F30009172 LAMBERTO LEONARDO ACATECATL OLTEHUA CHEQUE 150849 1.04 1,236.77<br />
8968 VERACRUZ 1104277696 LAURENTINO TEMOXTLE TELLEZ CHEQUE 150807 1.40 1,644.72<br />
8969 VERACRUZ 1104365139 LEOBARDA JIMENEZ TETZOYOTL CHEQUE 151245 0.50 238.60<br />
8970 VERACRUZ 1104366775 LEOBARDO MACARIO SANCHEZ CHEQUE 151265 0.50 743.40<br />
8971 VERACRUZ 1104355823 LEONARDO DAMIAN JUAREZ CHEQUE 150850 0.97 559.11<br />
8972 VERACRUZ 1104332705 LEONARDO LARA SANCHEZ CHEQUE 151073 4.26 6,974.47<br />
8973 VERACRUZ 1104352301 LEONCIO GUZMAN BARRAGAN CHEQUE 151133 0.96 533.38<br />
8974 VERACRUZ 1104352735 LEONOR CUATRA GRCIA CHEQUE 151230 0.80 1,608.00<br />
8975 VERACRUZ F30001420 LEONOR CUATRA RODRIGUEZ CHEQUE 151294 1.03 1,127.64<br />
8976 VERACRUZ 1104352685 LEONOR CUEVAS LARA CHEQUE 151231 1.22 1,458.63<br />
8977 VERACRUZ F30001412 LEONOR RODRIGUEZ BARAGAN CHEQUE 151010 0.50 818.60<br />
8978 VERACRUZ 1104354356 LEONOR SAN MIGUEL SANCHEZ CHEQUE 151011 0.60 724.08<br />
8979 VERACRUZ 1104356127 LETICIA OLIHUA MENDEZ CHEQUE 150851 0.72 935.71<br />
8980 VERACRUZ 1104351749 LIDIA ORTEGA CANO CHEQUE 151196 1.85 1,090.02<br />
8981 VERACRUZ 1104356916 LORENZA VAZQUEZ CRUZ CHEQUE 151212 0.78 1,567.80<br />
8982 VERACRUZ 1104364663 LORENZO AMADO OLTEHUA CHEQUE 151313 0.36 465.93<br />
8983 VERACRUZ 1104363886 LORENZO ANTONIO CID GARCIA CHEQUE 151334 3.03 3,011.82<br />
8984 VERACRUZ 1104558989 LORENZO JIMENEZ PORRAS CHEQUE 151026 0.50 871.40<br />
8985 VERACRUZ 1104389004 LUCIA TLEHUACTLE ORTEGA CHEQUE 151466 0.50 1,005.00<br />
8986 VERACRUZ 1104365664 LUCIANO SANCHEZ TEPEPA CHEQUE 151372 1.66 1,347.26<br />
8987 VERACRUZ 1104366584 LUCIANO TEPOLE LARA CHEQUE 151295 4.72 3,022.69<br />
8988 VERACRUZ 1104351109 LUCINA SANCHEZ XALAMIHUA CHEQUE 151153 2.90 1,360.68<br />
8989 VERACRUZ 1104355791 LUIS CRISTOBAL DAMIAN JUAREZ CHEQUE 150852 0.49 386.89<br />
8990 VERACRUZ 1104388843 LUIS GALVEZ TLEHUACTLE CHEQUE 151467 0.83 1,110.54<br />
8991 VERACRUZ 1104334301 LUIS JUAREZ FLORES CHEQUE 151092 0.50 864.20<br />
8992 VERACRUZ 1104365639 LUIS ROMAN COLOHUA APALE CHEQUE 151373 1.00 2,010.00<br />
8993 VERACRUZ 1104376439 LUISA NAMIGTLE ACATECATL CHEQUE 150853 1.01 842.34<br />
8994 VERACRUZ 1104352335 LUISA XOCUA TEPOLE CHEQUE 151175 0.50 650.60<br />
8995 VERACRUZ 1104356223 MAGDALENA COLOHUA TZITZIHUA CHEQUE 150889 0.46 941.00<br />
8996 VERACRUZ 1104356770 MAGDALENA GONZALEZ OLTEHUA CHEQUE 151213 0.77 681.60<br />
8997 VERACRUZ 1104366513 MAGDALENA NAMICTLE LARA CHEQUE 151296 1.00 894.80<br />
8998 VERACRUZ 1104349896 MAGDALENA OFELIA COLOA RAMIREZ CHEQUE 150969 0.86 1,434.14<br />
8999 VERACRUZ 1104366553 MANUEL CUATRA RODRIGUEZ CHEQUE 151297 1.25 1,914.50<br />
9000 VERACRUZ 1104363860 MANUEL FENTANES AMAYO CHEQUE 151340 1.57 2,309.16<br />
9001 VERACRUZ 1104351999 MANUEL HERNANDEZ FENTANES CHEQUE 151141 3.29 3,401.86<br />
9002 VERACRUZ 1104334803 MANUEL XOCUA RODRIGUEZ CHEQUE 151012 1.00 858.00<br />
9003 VERACRUZ 1104355074 MANUELA JUAREZ IXMATLAHUA CHEQUE 150854 0.62 812.70<br />
9004 VERACRUZ 1104268976 MARCELA QUIAHUA TLEHUACTLE CHEQUE 150991 0.25 605.00<br />
9005 VERACRUZ 1104366658 MARCELINO ROSENDO CUATRA RODRIGUEZ CHEQUE 151252 1.00 629.20<br />
9006 VERACRUZ 1104354973 MARCELO BLAS TEQUIHUACTLE LOPEZ CHEQUE 150890 0.87 846.68<br />
9007 VERACRUZ 1104364626 MARCELO CHOLOCTLE JUAREZ CHEQUE 151374 0.40 825.16<br />
9008 VERACRUZ 1104351132 MARCELO HERNANDEZ SANCHEZ CHEQUE 151123 2.00 2,250.40<br />
9009 VERACRUZ 1104366834 MARCOS CUATRA SANMIGUEL CHEQUE 151253 1.33 911.32<br />
9010 VERACRUZ 1104352746 MARCOS PEREZ GARCIA CHEQUE 151232 5.78 5,116.46<br />
9011 VERACRUZ F30001403 MARCOS PORRAS SANCHEZ CHEQUE 151408 1.43 1,046.19<br />
9012 VERACRUZ 1104388904 MARGA RITA TEZOCO TEZOCO CHEQUE 151453 0.25 605.00<br />
9013 VERACRUZ 1104365743 MARGARITA APALE ZACAMICAHUA CHEQUE 151375 0.50 793.00<br />
9014 VERACRUZ 1104355239 MARGARITA COCTLAME MIXTECO CHEQUE 150970 0.50 257.00<br />
9015 VERACRUZ F30005389 MARGARITA HERNANDEZ TEZOCO CHEQUE 151325 2.76 3,591.31<br />
9016 VERACRUZ 1104373736 MARGARITA HORTENCIA SANCHEZ CUAHUA CHEQUE 151414 1.92 1,828.61<br />
9017 VERACRUZ 1104296160 MARGARITO ATLAHUA TLEHUACTLE CHEQUE 150992 2.63 1,448.60<br />
127 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
9018 VERACRUZ 1104351047 MARIA ALEJANDRA LOPEZ SAENZ CHEQUE 151124 0.63 1,266.30<br />
9019 VERACRUZ 1105047848 MARIA ALEJANDRA TEZOCO COCOTLE CHEQUE 151376 0.10 365.00<br />
9020 VERACRUZ 1104332697 MARIA ALMA BALVINA CHIMALHUA LARA CHEQUE 151074 0.39 497.66<br />
9021 VERACRUZ 1104351820 MARIA ANGELA IXTACA ITEHUA CHEQUE 151197 0.65 471.38<br />
9022 VERACRUZ 1104357879 MARIA ANTONIA TZOMPAXTLE XOCUA CHEQUE 151280 0.25 605.00<br />
9023 VERACRUZ 1104268257 MARIA ANTONIETA TEMOXTLE DE JESUS CHEQUE 151103 0.30 650.44<br />
9024 VERACRUZ 1104359691 MARIA BLANCA LIVIA CHAVEZ ROSAS CHEQUE 150916 0.68 1,127.44<br />
9025 VERACRUZ 1104366847 MARIA CARITINA IBAÑEZ MAYAHUA CHEQUE 151301 0.50 309.80<br />
9026 VERACRUZ 1104276989 MARIA CATALINA TETZOYOTL TEPOLE CHEQUE 150822 7.04 3,179.26<br />
9027 VERACRUZ 1104373816 MARIA CHIMELHUA QUIAHUA CHEQUE 151415 0.50 634.60<br />
9028 VERACRUZ 1104352795 MARIA DE LA LUZ CUEYACTLE SANCHEZ CHEQUE 151233 1.00 1,187.60<br />
9029 VERACRUZ 1104354338 MARIA DE LOS ANGELES GARCIA MALDONADO CHEQUE 151198 3.12 1,948.13<br />
9030 VERACRUZ 1104365997 MARIA DEL CARMEN OLTEHUA ZEPAHUA CHEQUE 151286 0.95 1,909.50<br />
9031 VERACRUZ 1105047842 MARIA DEL ROCIO DE LA CRUZ APALE CHEQUE 151426 0.10 365.00<br />
9032 VERACRUZ 1104357096 MARIA DEL ROSARIO MARTINEZ THIEL CHEQUE 151438 1.05 1,818.18<br />
9033 VERACRUZ 1104352077 MARIA ELVIRA CUAHUA XOCUA CHEQUE 151147 0.30 685.00<br />
9034 VERACRUZ 1104351111 MARIA EMA MENDEZ HERNANDEZ CHEQUE 151154 1.10 567.16<br />
9035 VERACRUZ F30003372 MARIA ESTHER XOCHICALE ZOPIYACTLE CHEQUE 151017 0.25 605.00<br />
9036 VERACRUZ 1104365848 MARIA FELIPA OLTEHUA SANCHEZ CHEQUE 151287 1.56 1,765.30<br />
9037 VERACRUZ 1104332856 MARIA FLORENCIA CHONCOA CHIMALHUA CHEQUE 151075 0.90 636.84<br />
9038 VERACRUZ 1104386949 MARIA GABRIELA LARA METZHUA CHEQUE 151018 0.59 1,185.90<br />
9039 VERACRUZ 1104268236 MARIA GUADALUPE ARRILLAGA SANDOVAL CHEQUE 151099 3.23 1,649.88<br />
9040 VERACRUZ 1104352412 MARIA HERNANDEZ ROMERO CHEQUE 151176 0.45 381.40<br />
9041 VERACRUZ 1104351821 MARIA ISIDRA CUICAHUA QUIAHUA CHEQUE 150971 0.59 1,185.90<br />
9042 VERACRUZ 1104372825 MARIA JOVITA SANCHEZ TLEHUACTLE CHEQUE 151022 0.35 445.24<br />
9043 VERACRUZ 1104560755 MARIA JUANA OLIVIA JUAREZ FLORES CHEQUE 151076 0.50 664.20<br />
9044 VERACRUZ 1105047861 MARIA JUANA XOTLANIHUA SALVADOR CHEQUE 151377 0.20 525.00<br />
9045 VERACRUZ 1104350127 MARIA LIDIA COLOA SANDOVAL CHEQUE 150972 2.95 2,408.38<br />
9046 VERACRUZ 1104365143 MARIA LORENZA DOMINGUEZ MALDONADO CHEQUE 151246 0.50 293.00<br />
9047 VERACRUZ 1105047923 MARIA LUCRECIA CELIA CUEYACTLE SANCHEZ CHEQUE 151298 0.45 925.00<br />
9048 VERACRUZ F30008969 MARIA LUISA CUAQUEHUA SANCHEZ CHEQUE 150801 1.80 858.96<br />
9049 VERACRUZ 1104351509 MARIA LUZ TETLACTLE XALAMIHUA CHEQUE 151013 0.30 489.16<br />
9050 VERACRUZ F30005391 MARIA MAGDALENA FEDERICA TZOMPAXTLE HERNANDEZ CHEQUE 151314 0.57 1,145.70<br />
9051 VERACRUZ 1104365266 MARIA MELESIA OLTEHUA ZEPAHUA CHEQUE 151378 0.25 605.00<br />
9052 VERACRUZ 1104352833 MARIA MODESTA ACAHUA SANCHEZ CHEQUE 151234 0.68 925.07<br />
9053 VERACRUZ 1104375366 MARIA NICOLAZA GONZALEZ PEREZ CHEQUE 151427 2.81 4,177.91<br />
9054 VERACRUZ 1104375240 MARIA PANFILA TREJO LEZAMA CHEQUE 151428 5.00 6,490.00<br />
9055 VERACRUZ 1104561204 MARIA RAFAELA MONTALVO ATILANO CHEQUE 150993 1.00 1,050.00<br />
9056 VERACRUZ 1104356288 MARIA REYES IXMATLAHUA CHONCOA CHEQUE 151214 0.84 943.82<br />
9057 VERACRUZ 1104332612 MARIA ROSALIA TEMOXTLE TETZOYOTL CHEQUE 151077 0.52 1,045.20<br />
9058 VERACRUZ 1104388541 MARIA RUFINA COLOHUA TEZOCO CHEQUE 151454 1.04 2,090.40<br />
9059 VERACRUZ 1104365649 MARIA SANTA TLECUILE COTLAME CHEQUE 151379 0.50 830.60<br />
9060 VERACRUZ 1105047844 MARIA SELSA LOPEZ PANZO CHEQUE 151380 0.66 1,326.60<br />
9061 VERACRUZ 1104388547 MARIA SEVASTIANA CONTRERAS TEHUINTLE CHEQUE 151455 0.57 1,018.02<br />
9062 VERACRUZ 1104352113 MARIA SILVIA ZEPAHUA TEHUINTLE CHEQUE 150973 0.25 605.00<br />
9063 VERACRUZ 1104352814 MARIA SIXTA SAN MIGUEL SANCHEZ CHEQUE 151235 0.40 845.00<br />
9064 VERACRUZ 1104351851 MARIA SOFIA PANZO MALDONADO CHEQUE 151199 1.21 894.92<br />
9065 VERACRUZ 1105256465 MARIA VICTORIA MIXTECA JIMENEZ CHEQUE 151041 1.00 1,189.20<br />
9066 VERACRUZ 1104364381 MARIA VICTORIA REFUGIA MACUIXTLE TEZOCO CHEQUE 151381 0.25 384.60<br />
9067 VERACRUZ 1104365779 MARIA ZEFERINA AURELIA APALE JIMENEZ CHEQUE 151382 0.50 1,005.00<br />
9068 VERACRUZ 1104356849 MARIANO CALIHUA SANCHEZ CHEQUE 151215 1.99 1,857.07<br />
9069 VERACRUZ 1104351763 MARICELA AMAYO SANCHEZ CHEQUE 151207 0.50 309.00<br />
9070 VERACRUZ 1104278468 MARIO CANO GARCIA CHEQUE 150808 2.13 1,503.78<br />
9071 VERACRUZ 1104363864 MARIO GONZALEZ FUENTEZ CHEQUE 151335 0.10 365.00<br />
9072 VERACRUZ 1104364583 MARIO IXMATLAHUA CHEQUE 151326 0.50 1,005.00<br />
9073 VERACRUZ 1104280224 MARIO PUERTOS BARBOSA CHEQUE 150994 7.73 8,870.95<br />
9074 VERACRUZ 1104278593 MARIO XALAMIHUA ACAHUA CHEQUE 150995 0.94 598.97<br />
9075 VERACRUZ 1104366197 MARTA MALDONADO MALDONADO CHEQUE 151272 0.51 1,025.10<br />
9076 VERACRUZ 1104375129 MARTHA COCOCTLE TEQUIHUACTLE CHEQUE 151429 0.25 605.00<br />
9077 VERACRUZ 1104351161 MARTHA QUECHULPA XOCHIQUIQUISQUI CHEQUE 151155 1.49 722.95<br />
9078 VERACRUZ 1104333717 MARTHA TECUATEQUE SAN MIGUEL CHEQUE 151042 0.35 765.00<br />
9079 VERACRUZ 1104376420 MARTIN GABRIEL NAMIGTLE ACATECATL CHEQUE 150855 1.25 1,296.50<br />
9080 VERACRUZ 1104365566 MARTIN LAZARO APALE OLTEHUA CHEQUE 151383 0.40 613.32<br />
9081 VERACRUZ 1104352419 MARTIN SANCHEZ IBAÑEZ CHEQUE 150823 0.90 446.76<br />
9082 VERACRUZ 1104365489 MARTIN SEBASTIAN TLECUILE CANO CHEQUE 151384 2.27 2,710.38<br />
9083 VERACRUZ 1105047911 MARTIN TEMOXTLE SANCHEZ CHEQUE 151299 0.59 1,185.90<br />
9084 VERACRUZ 1104388716 MARTIN XALANIHUA QUIAHUA CHEQUE 151480 0.77 1,547.70<br />
9085 VERACRUZ 1104356333 MARTINA GONZALEZ TZOMPAXTLE CHEQUE 151216 0.23 291.11<br />
9086 VERACRUZ 1104386940 MARTINA PEREZ VALDEZ CHEQUE 151019 0.40 388.04<br />
9087 VERACRUZ 1104352229 MATILDE CALIXTO TZANAHUA CHEQUE 151177 1.39 792.30<br />
9088 VERACRUZ 1104388513 MAURILIO TEXCAHUA TLAXCALA CHEQUE 151456 1.04 549.54<br />
128 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
9089 VERACRUZ 1104352670 MAXIMILIANO APOLINAR RODRIGUEZ CUEVAS CHEQUE 151236 2.96 5,409.70<br />
9090 VERACRUZ 1104372501 MAXIMINA MALDONADO XOCHICALE CHEQUE 150802 0.44 299.34<br />
9091 VERACRUZ 1104330400 MAXIMINA TZOMPOXTLE TEZOCO CHEQUE 151054 0.49 662.86<br />
9092 VERACRUZ 1104354343 MAXIMINO SEFERINO CUATRA SANCHEZ CHEQUE 151200 1.73 2,060.08<br />
9093 VERACRUZ 1104351803 MELITON AMAYO CUAUHTZIHUA CHEQUE 151208 3.69 1,719.54<br />
9094 VERACRUZ 1104277926 MELITON TLEHUACTLE CERVANTES CHEQUE 150996 1.64 1,315.28<br />
9095 VERACRUZ 1104375208 MICAELA COCOTLE SALVADOR CHEQUE 151430 0.50 500.20<br />
9096 VERACRUZ 1104268710 MIGUEL ANGEL SOTO DE LA CRUZ CHEQUE 151108 2.02 1,419.66<br />
9097 VERACRUZ 1105047841 MIGUEL COLOHUA NAMIGTLE CHEQUE 151385 0.10 365.00<br />
9098 VERACRUZ 1104365632 MIGUEL FLORES JIMENEZ CHEQUE 151386 2.42 2,870.12<br />
9099 VERACRUZ 1104328563 MIGUEL MENDEZ CERVANTES CHEQUE 151034 1.04 664.35<br />
9100 VERACRUZ 1104351040 MIGUEL QUIAHUA TEPOLE CHEQUE 151156 0.75 474.30<br />
9101 VERACRUZ 1104361616 MIGUEL ROSAS XINCUILE CHEQUE 150917 1.31 1,191.05<br />
9102 VERACRUZ 1104351779 MIGUEL YOCUA COLOA CHEQUE 150974 1.50 1,491.00<br />
9103 VERACRUZ 1104352235 MOISES BARRAGAN HERNANDEZ CHEQUE 151178 0.93 1,666.93<br />
9104 VERACRUZ 1104363765 MOISES FUENTES DOMINGUEZ CHEQUE 151336 1.66 943.54<br />
9105 VERACRUZ 1104357014 NABOR CRISTOBAL XOCUA NAMITLE CHEQUE 150856 10.92 8,006.54<br />
9106 VERACRUZ 1104352339 NARIA IRENE TEPOLE SANDOVAL CHEQUE 151179 0.25 475.40<br />
9107 VERACRUZ 1104351065 NATALIA TZOMPAXTLE XICALHUA CHEQUE 151125 0.50 277.80<br />
9108 VERACRUZ 1104351033 NESTOR ANDRES PEREZ ZAVALETA CHEQUE 151157 4.89 5,142.32<br />
9109 VERACRUZ 1104378135 NICASIO MARTINEZ TIHEL CHEQUE 151439 0.50 1,005.00<br />
9110 VERACRUZ 1105047925 NICOLAS AMADOR CHIMALHUA CHEQUE 151237 0.74 1,487.40<br />
9111 VERACRUZ 1104352293 NICOLAS FLORES SANCHEZ CHEQUE 151148 2.17 1,646.60<br />
9112 VERACRUZ 1104366716 NICOLAS MACARIO FLORES CHEQUE 151266 2.90 4,024.04<br />
9113 VERACRUZ 1104373725 NICOLAS TEQUIHUACTL XOCUA CHEQUE 150975 0.11 381.00<br />
9114 VERACRUZ 1104364354 NICOLAS TETZOYOTL XICALHUA CHEQUE 151258 0.53 1,028.84<br />
9115 VERACRUZ 1104355129 NICOLAS TEZOCO REYES CHEQUE 150857 3.34 1,909.14<br />
9116 VERACRUZ 1104372983 NINA SAN MIGUEL SANCHEZ CHEQUE 151023 0.50 277.00<br />
9117 VERACRUZ 1104363736 OCTAVIO MAZAHUA HERNANDEZ CHEQUE 151341 0.40 845.00<br />
9118 VERACRUZ 1104374879 OCTAVIO TLEHUACTLE CUAHUA CHEQUE 151399 1.32 1,770.38<br />
9119 VERACRUZ 1104324435 ODILON TEMOXTLE DOLORES CHEQUE 150997 0.50 660.20<br />
9120 VERACRUZ 1104388830 ONESIMO JIMENEZ MAYAHUA CHEQUE 151457 1.76 1,349.57<br />
9121 VERACRUZ 1104332669 OTHON CHONCOA LARA CHEQUE 151048 1.59 2,753.24<br />
9122 VERACRUZ 1104351148 OTILIO SAENZ MELLADO CHEQUE 151126 3.50 2,230.20<br />
9123 VERACRUZ 1104388705 OTON TEZOCO TEZOCO CHEQUE 151458 1.04 1,589.54<br />
9124 VERACRUZ 1104365597 PABLO APALE OLTEHUA CHEQUE 151387 1.24 877.42<br />
9125 VERACRUZ 1104352053 PABLO ARNULFO CAMPOS LARA CHEQUE 151142 0.95 508.06<br />
9126 VERACRUZ 1102537432 PABLO CAMAÑO DELINO CHEQUE 150976 0.54 1,085.40<br />
9127 VERACRUZ 1104366657 PABLO SANCHEZ CUATRA CHEQUE 151254 0.75 1,507.50<br />
9128 VERACRUZ 1104330110 PANFILO THEHUACTLE SANCHEZ CHEQUE 151055 2.50 1,813.00<br />
9129 VERACRUZ 1104375458 PANUNCIO DELFINO XOCHICALE TZOYOHUA CHEQUE 151400 0.89 1,027.06<br />
9130 VERACRUZ 1104352069 PARMINO MARCELO PULIDO LOPEZ CHEQUE 151180 2.90 1,852.52<br />
9131 VERACRUZ 1104332673 PASCUAL TZOMPAXTLE RODRIGUEZ CHEQUE 151049 3.24 2,442.96<br />
9132 VERACRUZ 1104324349 PATRICIA TELLO GARCIA CHEQUE 150943 0.25 316.20<br />
9133 VERACRUZ 1104332677 PATRICIO RODRIGUEZ CHIMALHUA CHEQUE 151078 4.01 3,883.28<br />
9134 VERACRUZ 1104376593 PAULA CUAHUA TEMOXTLE CHEQUE 151401 0.93 1,702.64<br />
9135 VERACRUZ 1104277413 PAULA IXTACUA FLORES CHEQUE 150824 1.65 1,302.18<br />
9136 VERACRUZ 1104364715 PAULINO TEXOCO OLTEHUA CHEQUE 151315 0.50 1,005.00<br />
9137 VERACRUZ 1104351122 PEDRO JIMENEZ TETZOYOTL CHEQUE 151158 3.38 3,359.72<br />
9138 VERACRUZ 1104363970 PEDRO PAULINO XOTLANIHUA SALVADOR CHEQUE 151388 0.60 627.12<br />
9139 VERACRUZ 1104560761 PEDRO RODRIGUEZ CHIMALHUA CHEQUE 151079 1.00 2,010.00<br />
9140 VERACRUZ 1104388730 PEDRO TEZOCO ZOCUA CHEQUE 151459 0.25 230.60<br />
9141 VERACRUZ 1104364810 PEDRO TLAXCALA CUAHUA CHEQUE 151316 0.27 297.02<br />
9142 VERACRUZ 1104368002 PEDRO TOMAS ACATECATL HERNANDEZ CHEQUE 150858 0.84 451.92<br />
9143 VERACRUZ 1104366837 PEDRO XICALHUA AYOCTLE CHEQUE 151267 1.10 1,419.00<br />
9144 VERACRUZ 1104352708 PERFECTO AMADOR COLOHUA CHEQUE 151238 0.76 1,216.30<br />
9145 VERACRUZ 1104351911 PETRA CUEYACTLE TZOMPAXTLE CHEQUE 151185 1.31 989.84<br />
9146 VERACRUZ 1104358433 PILA GUADALUPOE ALFARO GONZALEZ CHEQUE 151281 1.18 2,024.41<br />
9147 VERACRUZ 1104350986 PLACIDO PORRAS TETZOYOTL CHEQUE 151159 1.50 859.80<br />
9148 VERACRUZ 1104352509 PORFIRIO ACATECATL ACATECATL CHEQUE 150859 1.79 2,154.44<br />
9149 VERACRUZ 1104365623 PRICILIANO MARGARITO APALE ROSAS CHEQUE 151389 0.45 585.88<br />
9150 VERACRUZ 1104359744 QUIRINA TEMOXTLE VAZQUEZ CHEQUE 150918 0.50 923.40<br />
9151 VERACRUZ 1104355179 RAFAEL RUIZ CHAVEZ CHEQUE 150977 4.05 2,366.82<br />
9152 VERACRUZ 1104351001 RAFEL XALAMIHUA AYOCTLE CHEQUE 151160 1.49 935.12<br />
9153 VERACRUZ 1102347801 RAMIRO OLTEHUA XOCHUA CHEQUE 150860 2.90 1,727.24<br />
9154 VERACRUZ 1104357878 RAMON ESPINOZA VAZQUEZ CHEQUE 150919 1.55 1,662.22<br />
9155 VERACRUZ 1104354375 RAMOS TEHUACTLE SANCHEZ CHEQUE 151201 0.50 825.80<br />
9156 VERACRUZ F30003367 RAYMUNDA CUEYACTLE GARCIA CHEQUE 151445 2.16 899.42<br />
9157 VERACRUZ 1104332606 RAYMUNDO CHONCOA CHIMALHUA CHEQUE 151080 0.50 1,005.00<br />
9158 VERACRUZ 1104376675 RAYMUNDO LOPEZ HERNANDEZ CHEQUE 151435 6.00 3,957.60<br />
9159 VERACRUZ 1104375497 RAYMUNDO ROJAS XOCHIQUIQUISQUI CHEQUE 151431 1.00 1,941.20<br />
129 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
9160 VERACRUZ 1104355723 REFUGIO APALE TEZOCO CHEQUE 150861 0.72 730.66<br />
9161 VERACRUZ 1104333995 REGULO HERRERA ATLAHUA CHEQUE 151037 3.05 2,304.58<br />
9162 VERACRUZ 1104352706 REINA CUEYACTLE LARA CHEQUE 151239 1.38 2,623.66<br />
9163 VERACRUZ 1104355844 REINA GARCIA QUIAHUA CHEQUE 150935 4.65 4,138.50<br />
9164 VERACRUZ 1104332726 REINALDA CHIMALHUA SANCHEZ CHEQUE 151081 0.45 632.68<br />
9165 VERACRUZ 1104364228 REYES INES APALE COLAHUA CHEQUE 151390 0.25 605.00<br />
9166 VERACRUZ 1104352631 REYNA GARCIA XINCUILE CHEQUE 151240 0.73 759.49<br />
9167 VERACRUZ 1104278632 REYNA TEMOXTLE DE LA CRUZ CHEQUE 150809 0.50 317.80<br />
9168 VERACRUZ 1104376490 REYNALDO COCOTLE APALE CHEQUE 150862 1.00 805.20<br />
9169 VERACRUZ 1104268695 REYNALDO RODRIGUEZ GOMEZ CHEQUE 151109 0.38 587.43<br />
9170 VERACRUZ 1104372836 REYNALDO SANCHEZ XOCHICALE CHEQUE 151024 1.52 791.01<br />
9171 VERACRUZ 1104352424 RICARDO ACATECATL OLTEHUA CHEQUE 150863 0.75 377.10<br />
9172 VERACRUZ 1104357576 RICARDO AMADOR XINCUILE CHEQUE 150920 0.56 549.47<br />
9173 VERACRUZ 1104332761 RICARDO TEXOCO GALEOTE CHEQUE 151050 0.63 1,037.48<br />
9174 VERACRUZ F30003980 RITA XOCHICALE ZOPIYACTLE CHEQUE 151217 0.25 316.60<br />
9175 VERACRUZ 1104332941 ROBERTO CERVANTES CHONCOA CHEQUE 151082 0.40 422.60<br />
9176 VERACRUZ 1104355143 ROBERTO OLTEHUA MARTINEZ CHEQUE 150864 1.44 1,046.59<br />
9177 VERACRUZ 1104363794 ROCIO MAZAHUA HERNANDEZ CHEQUE 151342 1.00 694.80<br />
9178 VERACRUZ F30009410 ROCIO TEPOLE NOPALTECATL CHEQUE 150944 0.50 1,005.00<br />
9179 VERACRUZ 1104374632 ROGELIO ZOPIYACTLE AGUILAR CHEQUE 151404 2.87 1,856.32<br />
9180 VERACRUZ 1104276328 ROLANDO ROMERO TEZOYOTL CHEQUE 150825 2.00 992.80<br />
9181 VERACRUZ 1104357818 ROSA PEREZ TLAXCALA CHEQUE 151282 1.52 1,729.76<br />
9182 VERACRUZ 1104354671 ROSA TEQUIHUACTLE COLOHUA CHEQUE 150978 0.18 493.00<br />
9183 VERACRUZ 1104278674 ROSA TLAXCALTECATL CLEMENTE CHEQUE 150810 0.46 483.21<br />
9184 VERACRUZ 1104375202 ROSA TOMASA COCOCTLE SALVADOR CHEQUE 151432 0.50 521.00<br />
9185 VERACRUZ 1104352316 ROSA XOCUA XOCHICALE CHEQUE 151181 1.22 1,054.57<br />
9186 VERACRUZ 1104333557 ROSALIA JUAREZ FLORES CHEQUE 151043 0.50 544.20<br />
9187 VERACRUZ F30008706 ROSAMUNDA DOMINGUEZ ALFARO CHEQUE 151283 3.90 7,839.00<br />
9188 VERACRUZ 1104352635 ROSENDO GARCIA XINCUILE CHEQUE 151241 0.92 1,849.20<br />
9189 VERACRUZ 1104355854 RUBEN DARIO SANCHEZ TEQUIHUACTLE CHEQUE 150891 0.69 1,045.76<br />
9190 VERACRUZ 1104358056 RUBEN DOMINGUEZ MALDONADO CHEQUE 151284 0.50 740.20<br />
9191 VERACRUZ 1104351125 RUFINA MALDONADO MALDONADO CHEQUE 151127 1.00 733.20<br />
9192 VERACRUZ 1104364226 RUFINA SANCHEZ XINCUILE CHEQUE 150921 0.25 305.00<br />
9193 VERACRUZ 1104357424 SALUSTIA TEMOXTLE SANCHEZ CHEQUE 150922 0.50 1,005.00<br />
9194 VERACRUZ 1104388542 SALVADOR COYOHUA COLOHUA CHEQUE 151460 0.50 522.60<br />
9195 VERACRUZ 1105047866 SALVADOR LUCIANO COCOTLE APALE CHEQUE 151433 0.30 685.00<br />
9196 VERACRUZ 1104351707 SANDRA XICALHUA SANCHEZ CHEQUE 151202 0.50 339.40<br />
9197 VERACRUZ 1104352253 SANTIAGO FLORES SANCHEZ CHEQUE 151149 4.08 3,807.46<br />
9198 VERACRUZ 1104332647 SANTIAGO TEZOCO GONZALEZ CHEQUE 151083 3.00 1,561.20<br />
9199 VERACRUZ 1104354644 SEBASTIAN SANCHEZ JIMENEZ CHEQUE 150892 0.76 1,300.21<br />
9200 VERACRUZ 1104365394 SEBASTIAN TLECUILE COLOHUA CHEQUE 151391 1.12 1,383.87<br />
9201 VERACRUZ 1104355258 SEBASTIAN XICALAHUA COLOHUA CHEQUE 150893 0.99 1,419.66<br />
9202 VERACRUZ 1104352729 SEBASTIANA TEZOCO MACARIO CHEQUE 151242 2.62 3,057.02<br />
9203 VERACRUZ F30003692 SEBERO SANCHEZ MARTINEZ CHEQUE 151056 4.02 3,937.99<br />
9204 VERACRUZ 1104364599 SECUNDINO CHONCOA TEZOCO CHEQUE 151327 0.72 1,311.26<br />
9205 VERACRUZ F30008704 SENORINA MAGDALENA COLOHUA APALE CHEQUE 151392 0.81 921.78<br />
9206 VERACRUZ 1104355167 SERAFIN DAMIAN JUAREZ CHEQUE 150865 2.00 1,066.40<br />
9207 VERACRUZ 1104365414 SERGIO COLOTL ACATZIHUA CHEQUE 151247 3.39 5,739.95<br />
9208 VERACRUZ 1104351005 SEVERO GARCIA SANDOVAL CHEQUE 151128 2.05 1,817.94<br />
9209 VERACRUZ 1104292105 SILVIA TEMOXTLE TLEHUACTLE CHEQUE 150999 0.50 397.00<br />
9210 VERACRUZ 1104296554 SILVIA TEPOLE CHOLOCTLE CHEQUE 151028 0.75 461.10<br />
9211 VERACRUZ 1104356176 SIMEON TZITZIHUA CUATRA CHEQUE 150894 3.59 2,982.57<br />
9212 VERACRUZ 1104356258 SOCORRO MACARIO JUAREZ CHEQUE 151218 1.60 1,987.20<br />
9213 VERACRUZ 1104378240 SOFIA ROSAS CALIHUA CHEQUE 151440 0.25 605.00<br />
9214 VERACRUZ 1104560853 SOLEDAD SANMIGUEL GALVEZ CHEQUE 150870 0.57 294.80<br />
9215 VERACRUZ 1104366887 SONIA GONZALEZ IBANEZ CHEQUE 151323 0.72 405.79<br />
9216 VERACRUZ 1104333956 SOTERO TEZOCO TZANAHUA CHEQUE 151062 1.95 1,407.90<br />
9217 VERACRUZ 1104357711 TAURINO ROSAS JUAREZ CHEQUE 150923 1.00 1,752.40<br />
9218 VERACRUZ 1104350942 TERESA LARA GARCIA CHEQUE 151129 0.61 1,226.10<br />
9219 VERACRUZ 1104356875 TERESA MALDONADO SANCHEZ CHEQUE 151219 1.60 2,596.48<br />
9220 VERACRUZ 1104388987 TIMOTEO RAMOS GALEOTE JUAREZ CHEQUE 151468 1.25 1,724.50<br />
9221 VERACRUZ 1104292356 TOMAS GARCIA PANZO CHEQUE 150826 4.59 3,034.91<br />
9222 VERACRUZ 1104364467 TOMAS ZEPAHUA SANCHEZ CHEQUE 151393 0.93 1,652.05<br />
9223 VERACRUZ 1104365432 TOMASA TEZOCO MIXCOHUA CHEQUE 151394 0.30 594.76<br />
9224 VERACRUZ 1102540942 TORIBIO IBAÑEZ CUAUTZIHUA CHEQUE 150871 0.41 328.33<br />
9225 VERACRUZ 1103394949 TRANQUILINO JUAREZ HIPOLITO CHEQUE 151084 0.80 572.48<br />
9226 VERACRUZ 1104352171 TRINIDAD TZOMPAXTLE CALIHUA CHEQUE 151182 0.59 1,185.90<br />
9227 VERACRUZ F30001394 VALENTE GARCIA CID CHEQUE 151093 1.00 520.40<br />
9228 VERACRUZ 1104376521 VALENTIN NAMIGTLE FLORES CHEQUE 150866 0.81 754.60<br />
9229 VERACRUZ 1102605473 VALENTIN ORTEGA MEZA CHEQUE 151057 4.50 1,895.40<br />
9230 VERACRUZ 1104334348 VALERIO BENITO MEZHUA CHONCOA CHEQUE 151094 0.40 772.68<br />
130 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012<br />
RELACION DE CHEQUES PAGADOS<br />
NO. ESTADO CLAVE PRODUCTOR TIPO<br />
FOLIO<br />
CHEQUE<br />
SUP.<br />
APOYO<br />
MONTO<br />
APOYO<br />
9231 VERACRUZ 1104364237 VENANCIO ZEPAHUA APALE CHEQUE 151395 1.00 2,010.00<br />
9232 VERACRUZ 1104332997 VICTOR JUAREZ GALEOTE CHEQUE 151085 1.25 2,410.50<br />
9233 VERACRUZ 1104351190 VICTOR LOPEZ SAENZ CHEQUE 151130 2.75 5,527.50<br />
9234 VERACRUZ 1104268205 VICTORIA RODRIGUEZ GOMEZ CHEQUE 151100 1.18 2,371.80<br />
9235 VERACRUZ 1104356863 VICTORIA ZAVALETA PORRAS CHEQUE 151220 0.50 1,005.00<br />
9236 VERACRUZ 1104278511 VICTORIANO MACUIXTLE TEMOXTLE CHEQUE 150811 0.49 382.97<br />
9237 VERACRUZ 1104324492 VICTORICO TEHUINTLE TETZOYOTL CHEQUE 150945 2.00 2,506.40<br />
9238 VERACRUZ 1104329302 VIRGILIO QUIHUA ZAPIYACTLE CHEQUE 150882 3.18 3,481.46<br />
9239 VERACRUZ F30009168 WENCESLAO SANCHEZ CUEYACTLE CHEQUE 151186 0.50 1,004.20<br />
9240 VERACRUZ 1104350341 YOLANDA GARCIA LOPEZ CHEQUE 150979 0.25 380.20<br />
9241 VERACRUZ 1104375229 ZEFERINA COYOHUA GARCUA CHEQUE 151434 0.80 1,136.96<br />
9242 VERACRUZ 1104351829 ZENAIDO SANCHEZ CUAHUA CHEQUE 151187 1.78 1,282.31<br />
9243 VERACRUZ 1104363657 ANDRES GARCIA VICENTE CHEQUE 145490 1.06 1,693.03<br />
9244 VERACRUZ 1104355355 CANDELARIA GALICIA JIMENEZ CHEQUE 145485 1.93 3,101.12<br />
9245 VERACRUZ 1104355040 EVANGELINA CORONA GARCIA CHEQUE 145480 0.65 1,306.50<br />
9246 VERACRUZ 3267618 FERNANDO DE LUNA GARCIA CHEQUE 145482 1.24 2,016.24<br />
9247 VERACRUZ 1104363993 FRANCISCO PALOMINO PEREZ CHEQUE 145486 6.30 12,663.00<br />
9248 VERACRUZ 1104364011 JOSE DE GAONA GARCIA CHEQUE 145487 0.25 605.00<br />
9249 VERACRUZ 1104376412 JOSEFA LUNA GARCIA CHEQUE 145488 0.81 1,628.10<br />
9250 VERACRUZ 3194856 JUAN DE LUNA SARMIENTO CHEQUE 145491 1.34 2,693.40<br />
9251 VERACRUZ 1104367861 MANUEL JUAN DE GANTE CHEQUE 145489 3.23 4,936.73<br />
9252 VERACRUZ 1104366798 MATEO DE LUNA HERNANDEZ CHEQUE 145483 2.47 4,964.70<br />
9253 VERACRUZ 1104355173 PASCUAL CAMPO ORTIZ CHEQUE 145481 1.95 3,903.90<br />
131 DE 131
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