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FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 782 VERACRUZ 1104403901 AGUSTIN MENDOZA VAZQUEZ CHEQUE 145261 0.50 1,005.00 783 VERACRUZ 1104339394 AGUSTIN SALAZAR ESTEBAN CHEQUE 145036 0.75 1,454.70 784 VERACRUZ 1104339036 AGUSTINA BALTAZAR VERGARA CHEQUE 145037 1.59 3,195.90 785 VERACRUZ F30002147 AGUSTINA HERRERA RENDON CHEQUE 144863 2.21 1,298.60 786 VERACRUZ 1104268435 ALBERTA OLOARTE VAZQUEZ CHEQUE 145223 3.10 2,783.80 787 VERACRUZ 1104070836 ALBERTINA ARCOS LANDA CHEQUE 144800 2.39 1,817.36 788 VERACRUZ 1104627620 ALBERTINA MARIN ARROYO CHEQUE 144840 0.83 1,668.30 789 VERACRUZ 1104388195 ALBERTO ESPINOZA CORTEZ CHEQUE 144942 0.35 765.00 790 VERACRUZ F30001769 ALBERTO MOGUEL JUAREZ CHEQUE 144653 0.72 879.26 791 VERACRUZ 1104283852 ALBINO SESEÑA MOTA CHEQUE 144589 0.50 1,005.00 792 VERACRUZ 1104280030 ALEJANDRO HERRERA ZUÑIGA CHEQUE 145022 1.47 1,708.14 793 VERACRUZ 1104388201 ALEJANDRO SANCHEZ HERNANDEZ CHEQUE 144943 1.77 2,172.85 794 VERACRUZ 1104068325 ALEJO SANCHEZ LAZARO CHEQUE 144771 2.12 1,299.98 795 VERACRUZ 1104273964 ALFONSO CARBALLO SANCHEZ CHEQUE 145262 2.22 3,183.48 796 VERACRUZ 1104071093 ALFONSO ROMEO GUEVARA GARCIA CHEQUE 145208 2.00 3,312.80 797 VERACRUZ 1104279275 ALFREDO BELLO ALARCON CHEQUE 144736 0.96 765.31 798 VERACRUZ F30008655 ALFREDO MARIN ARROYO CHEQUE 144841 3.49 7,014.90 799 VERACRUZ 1104069437 ALFREDO REYES ESPINOZA CHEQUE 144677 2.88 1,236.10 800 VERACRUZ 1104388205 ALFREDO VIVANCO CHEQUE 144944 1.48 1,568.21 801 VERACRUZ 1100350633 ALVARO CABAÑAS TORRES CHEQUE 144715 1.25 1,892.50 802 VERACRUZ 1104071351 AMADO GUERRERO HERRERA CHEQUE 145056 4.52 2,272.66 803 VERACRUZ 1104820318 AMADO HERNANDEZ ZAVALETA CHEQUE 144907 0.95 1,479.34 804 VERACRUZ 1104283876 AMBROSIO SESEÑA HERNANDEZ CHEQUE 144590 4.06 4,990.55 805 VERACRUZ 1104271648 ANASTACIO LANDA BARTOLO CHEQUE 145123 1.24 1,849.58 806 VERACRUZ 1104400721 ANASTACIO PAZOS HERNANDEZ CHEQUE 144659 1.23 1,136.03 807 VERACRUZ 1104271592 ANASTACIO SECE•A SALVADOR CHEQUE 145124 1.63 2,739.05 808 VERACRUZ 1104282547 ANDRES DE LA CRUZ PEREZ CHEQUE 145285 0.76 1,527.60 809 VERACRUZ 1104069798 ANDRES DOMINGUEZ ABURTO CHEQUE 144836 2.00 1,309.60 810 VERACRUZ F30002393 ANDRES DOMINGUEZ HERNANDEZ CHEQUE 144864 1.31 2,633.10 811 VERACRUZ 1104400720 ANDRES ROJAS CASTA•EDA CHEQUE 144945 1.50 1,591.80 812 VERACRUZ 1104069496 ANGEL LOPEZ RUANO CHEQUE 144678 3.04 2,034.37 813 VERACRUZ 1104329251 ANGEL MENDEZ PEREZ CHEQUE 144865 1.00 451.60 814 VERACRUZ 1104271660 ANGEL RAMIREZ ANDRADE CHEQUE 145125 1.11 977.24 815 VERACRUZ F30002050 ANGEL RENDON GUZMAN CHEQUE 145149 1.75 2,870.70 816 VERACRUZ 1104275982 ANGELICA BARTOLO GONZALEZ CHEQUE 144842 1.98 1,850.90 817 VERACRUZ 1104329928 ANGELINA PEREZ DOMINGUEZ CHEQUE 144866 1.64 1,449.10 818 VERACRUZ 1104268379 ANGELINO PERFECTO SANCHEZ CHEQUE 145224 1.98 1,283.83 819 VERACRUZ F30002695 ANGELUZ PERFECTO SILVESTRE CHEQUE 144737 1.13 1,555.33 820 VERACRUZ 1104386913 ANSELMO APARICIO HERNANDEZ CHEQUE 145114 1.24 2,492.40 821 VERACRUZ 1104400570 ANTONIA RAMOS DE JESUS CHEQUE 144946 0.54 1,085.40 822 VERACRUZ 1104071465 ANTONIO BALTAZAR GRIJALVA CHEQUE 145057 1.97 3,959.70 823 VERACRUZ 1104399564 ANTONIO DE LA ROSA LOPEZ CHEQUE 145263 1.50 1,222.20 824 VERACRUZ 1104280890 ANTONIO GARCIA RAMOS CHEQUE 144679 3.90 5,555.16 825 VERACRUZ 1104400610 ANTONIO ROJAS CABAÑAS CHEQUE 144947 5.00 3,074.00 826 VERACRUZ 1104147386 ANTONIO SESENA HERNANDEZ CHEQUE 144801 1.36 1,277.86 827 VERACRUZ 1104400770 APOLINAR ROJAS CABAÑAS CHEQUE 144660 1.83 3,160.04 828 VERACRUZ 1104282042 ARCADIO SESEÑA MATA CHEQUE 144738 1.21 1,822.26 829 VERACRUZ 1104071367 ARGELIA CASTELAN PAZOS CHEQUE 145201 1.82 824.82 830 VERACRUZ 1104268985 ARGELIA CEJA BARRERA CHEQUE 144932 1.67 2,368.06 831 VERACRUZ 1104400718 ARIEL PAZOS ANDRADE CHEQUE 144661 1.50 3,015.00 832 VERACRUZ 1104071581 ARMANDO HERRERA BENAVIDEZ CHEQUE 145101 8.00 4,521.60 833 VERACRUZ 1104386699 ARMANDO MENDEZ FLORENTINO CHEQUE 144640 1.48 1,475.86 834 VERACRUZ 1104820238 ARMANDO ORTIZ BELLLO CHEQUE 144843 0.87 1,329.71 835 VERACRUZ 1104281402 ARMANDO PARRA CARDEÑA CHEQUE 144680 0.48 973.00 836 VERACRUZ 1104275812 ARMANDO VARGAS AVILA CHEQUE 144844 3.86 3,985.06 837 VERACRUZ 1104069360 ARNULFO AGUSTIN AMARO CHEQUE 144681 1.50 2,165.40 838 VERACRUZ 1104140020 ARTEMIO ISIDRO DE LA TRINIDAD CHEQUE 144802 2.68 2,106.48 839 VERACRUZ 1104326668 ARTEMIO MOTA ROJANO CHEQUE 144591 0.50 644.20 840 VERACRUZ 1104268277 ARTEMIO SECENA GARCIA CHEQUE 145011 2.83 4,664.97 841 VERACRUZ 3264291 ARTURO ARCOS SESEÑA CHEQUE 144765 1.77 3,557.70 842 VERACRUZ 1104268265 ARTURO CESENA GARCIA CHEQUE 145012 2.78 4,667.06 843 VERACRUZ 1104271431 ARTURO DE LA MERCED ASCENCION CHEQUE 145023 0.18 359.37 844 VERACRUZ 1104071365 ARTURO LOZANO REYES CHEQUE 145168 2.11 2,310.03 845 VERACRUZ 1104403239 ASCENCION ROJAS CABA•AS CHEQUE 145004 4.00 7,681.60 846 VERACRUZ 1100014493 ATALO CASTAÑEDA VENTURA CHEQUE 145286 1.00 2,010.00 847 VERACRUZ 1104387032 AUCENCIA RAMIREZ PREZA CHEQUE 144641 0.59 947.07 848 VERACRUZ F30008767 AUGUSTO JUSTO GRIJALVA CHEQUE 145212 1.32 547.54 849 VERACRUZ 1104327835 AUGUSTO MONFIL GARCIA CHEQUE 144592 1.03 1,562.72 850 VERACRUZ 1104333685 AUGUSTO NAVA ENRIQUE CHEQUE 144867 1.00 2,010.00 851 VERACRUZ 1104387605 AUGUSTO VALENTIN ROMERO CHEQUE 145016 0.50 645.80 852 VERACRUZ 1104273016 AURELIA BARTOLO VARGAS CHEQUE 144803 0.25 605.00 12 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 853 VERACRUZ 1104071597 AURELIO ALARCON BALTAZAR CHEQUE 144816 1.80 3,618.00 854 VERACRUZ F30006194 AVELINA ATENOGENES REYES CHEQUE 144593 1.37 1,333.28 855 VERACRUZ 1104280415 AVELINO FALCON MATAMOROS CHEQUE 144825 3.31 2,368.64 856 VERACRUZ F30000787 BALBINA REYES ROJAS CHEQUE 145245 1.02 1,495.32 857 VERACRUZ 1104269001 BARTOLO HERNANDEZ REYES CHEQUE 144933 0.43 893.00 858 VERACRUZ F30003990 BASILIO CEJA CARBALLO CHEQUE 144662 2.10 3,535.56 859 VERACRUZ 1104341081 BELLARMINO CARDEÑA CORTES CHEQUE 145047 0.91 1,829.10 860 VERACRUZ 1104403243 BENITA CORTEZ INEZ CHEQUE 145005 0.50 1,005.00 861 VERACRUZ 1104071007 BENITO ANDRADE MARTINEZ CHEQUE 144763 1.05 1,147.86 862 VERACRUZ 1100169164 BENITO PEÑA RAMOS CHEQUE 145287 0.25 605.00 863 VERACRUZ F30001837 BENJAMIN CARMONA HERRERA CHEQUE 144777 1.25 1,232.50 864 VERACRUZ F30002401 BERNABE FERRA MENDEZ CHEQUE 145264 1.00 1,968.40 865 VERACRUZ 1104280620 BERNABE GARCIA MARTINEZ CHEQUE 144682 3.98 3,484.89 866 VERACRUZ 1105048102 BERNARDINO HERNANDEZ LORENSO CHEQUE 144934 0.10 365.00 867 VERACRUZ 1104068937 BERNARDINO LORENZO GARCIA CHEQUE 145110 1.53 3,075.30 868 VERACRUZ 1104070776 BERNARDINO MELCHOR CARRILLO CHEQUE 145138 2.74 1,276.84 869 VERACRUZ 1104071589 BLAS BENAVIDES BENAVIDES CHEQUE 144817 2.44 1,999.82 870 VERACRUZ 1104329377 BONFILIO HERNANDEZ DE LA CRUZ CHEQUE 144868 0.50 1,005.00 871 VERACRUZ 1104070335 CAMILO ANDRADE GALINDO CHEQUE 145145 0.30 505.48 872 VERACRUZ 1104280758 CAMILO VENTURA CARDEÑA CHEQUE 144683 1.08 1,685.23 873 VERACRUZ 1104551950 CANDELARIA MARTINEZ HERNANDEZ CHEQUE 144684 20.00 19,240.00 874 VERACRUZ 1100286992 CANDIDO HERNANDEZ MAURICIO CHEQUE 144948 2.62 1,124.50 875 VERACRUZ 1104388301 CARLOS HERNANDEZ CHEQUE 144949 1.42 2,854.20 876 VERACRUZ 1104071415 CARLOS MONDRAGON TEJEDA CHEQUE 145174 2.71 5,447.10 877 VERACRUZ F30002053 CARMELA HERRERA HERNANDEZ CHEQUE 144654 2.37 1,240.93 878 VERACRUZ 1105047993 CARMELO PAZOS HERNANDEZ CHEQUE 144861 1.59 3,195.90 879 VERACRUZ 1104559089 CARMEN ARCOS VAZQUEZ CHEQUE 144900 1.29 2,592.90 880 VERACRUZ 1104329655 CARMEN PEREZ RAMOS CHEQUE 144869 0.50 1,005.00 881 VERACRUZ 1104098727 CATALINA TEJEDA PREZA CHEQUE 145078 3.11 2,897.28 882 VERACRUZ 1104559006 CATALINO CARBALLO CASTELAN CHEQUE 144870 0.75 1,340.70 883 VERACRUZ 1104325557 CEFERINO RENDON MAURICIO CHEQUE 145035 0.93 1,372.31 884 VERACRUZ 1104069320 CELEDONIO BAUTISTA SALVADOR CHEQUE 144685 1.16 1,234.70 885 VERACRUZ 1104070771 CELEDONIO TEJEDA CHEQUE 145139 0.57 1,145.70 886 VERACRUZ 1104403246 CELERINO INES ROSAS CHEQUE 145006 3.26 6,552.60 887 VERACRUZ 1104280306 CELSO DIAZ CHEQUE 144594 0.50 1,005.00 888 VERACRUZ 1104326673 CIRENIO DOMINGUEZ AMADOR CHEQUE 144595 0.75 782.70 889 VERACRUZ 1104273054 CIRIA MENDOZA VALENCIANO CHEQUE 144908 0.55 1,105.50 890 VERACRUZ 1104147379 CIRILA AMABLE VENTURA CHEQUE 144686 1.88 3,778.80 891 VERACRUZ 1104071389 CIRILO GUERRERO DOROTEO CHEQUE 145058 3.56 5,543.63 892 VERACRUZ 1104326750 CIRILO SALAZAR CHEQUE 144596 2.51 2,976.86 893 VERACRUZ 1104281915 CIRILO SESE•A REYES CHEQUE 144740 0.71 1,427.10 894 VERACRUZ 1104387009 CIRINO BENAVIDES HERNANDEZ CHEQUE 144642 0.50 1,005.00 895 VERACRUZ 1104068875 CIRO PEREZ PARDAVE CHEQUE 145111 5.00 10,050.00 896 VERACRUZ 1104280589 CLARA GUZMAN ALARCON CHEQUE 145246 1.94 2,561.58 897 VERACRUZ 1104271483 CONCEPCION CABAÑAS GUZMAN CHEQUE 144716 0.75 1,507.50 898 VERACRUZ 1104559061 CONCEPCION GARCIA HERNANDEZ CHEQUE 144826 2.71 1,371.26 899 VERACRUZ 1104388242 CONCEPCION GUERRERO AVILA CHEQUE 144950 1.71 1,732.57 900 VERACRUZ F30002746 CONCEPCION MARTINEZ ORTEGA CHEQUE 145024 1.23 2,472.30 901 VERACRUZ 1104329425 CONSTANTINO MARTINEZ FELIX CHEQUE 144871 2.09 4,200.90 902 VERACRUZ 1104071339 CONSTANTINO TRIANO HERNANDEZ CHEQUE 145059 2.00 2,186.40 903 VERACRUZ 1104270676 CONZUELO HERRERA DOMINGUEZ CHEQUE 144778 1.00 1,702.80 904 VERACRUZ 1104071453 CORNELIO ABAD SALVADOR CHEQUE 145060 1.25 1,586.50 905 VERACRUZ 1104326803 CORNELIO APARICIO SESEÑA CHEQUE 144597 4.07 8,180.70 906 VERACRUZ 1104071237 CRECENCIO GUZMAN PE•A CHEQUE 145150 1.13 1,828.34 907 VERACRUZ 1104386698 CRESCENCIO VAZQUEZ MARTINEZ CHEQUE 144643 9.80 10,227.28 908 VERACRUZ 1104282821 CRISPINA CASTAÑEDA CANO CHEQUE 145288 0.31 701.00 909 VERACRUZ 1104268375 CRISTINA HERRERA BAUTISTA CHEQUE 145225 0.35 765.00 910 VERACRUZ 1104281621 DAMIAN SESEÑA REYES CHEQUE 144598 0.75 1,507.50 911 VERACRUZ 1104820889 DANIEL HERRERA ESTEBAN CHEQUE 144717 0.50 779.40 912 VERACRUZ 1104269140 DANIEL ORTIZ RODRIGUEZ CHEQUE 144895 1.39 825.66 913 VERACRUZ 1104387049 DANIEL PREZA MENDOZA CHEQUE 144644 3.34 3,020.70 914 VERACRUZ 1104280444 DANIEL ZAVALETA GUZMAN CHEQUE 144599 2.03 1,777.47 915 VERACRUZ 1104071190 DARIO ARROYO HERRERA CHEQUE 144766 0.95 666.14 916 VERACRUZ 1104817838 DARIO CARDEÑA GARCIA CHEQUE 145181 1.29 2,231.70 917 VERACRUZ 1105047949 DELFINA VAZQUEZ ORTIZ CHEQUE 144845 1.14 1,268.14 918 VERACRUZ 1104403895 DELFINO CASTELAN MARTINEZ CHEQUE 145265 2.33 2,819.30 919 VERACRUZ 1104283668 DEMETRIO LOPEZ BALTAZAR CHEQUE 145247 1.79 1,595.96 920 VERACRUZ 1104071532 DEMETRIO PARRA PERDOMO CHEQUE 145182 1.42 2,854.20 921 VERACRUZ 1100287419 DIONICIO MARTINEZ BALTAZAR CHEQUE 145038 1.16 1,095.50 922 VERACRUZ 1104326592 DOMINGA MIRANDA LANDA CHEQUE 144601 1.16 820.82 923 VERACRUZ 1104106040 DOMINGA PREZA ALARCON CHEQUE 144687 1.04 2,090.40 13 DE 131
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