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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 />
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
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