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FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 924 VERACRUZ 1104269145 DOMINGO BELLO MENDOZA CHEQUE 145238 2.23 1,638.60 925 VERACRUZ 1104400732 DOUSTANO MENDEZ SANCHEZ CHEQUE 144951 1.02 1,421.88 926 VERACRUZ 1104070839 EDILBERTO MESURA QUIJANO CHEQUE 145146 2.48 1,421.54 927 VERACRUZ 1104269214 EDILBERTO MIRANDA LIMON CHEQUE 145226 1.60 2,509.44 928 VERACRUZ 1104400704 EDUARDA MARTINEZ RENDON CHEQUE 144663 1.19 2,391.90 929 VERACRUZ 1104283730 EDUARDA VENTURA GALINDO CHEQUE 144741 2.16 2,236.90 930 VERACRUZ 1104817912 EDUARDO PE•A CARDE•A CHEQUE 145289 1.69 3,396.90 931 VERACRUZ 1104326753 EFIGENIA SESE•A HERNANDEZ CHEQUE 144602 2.09 3,060.60 932 VERACRUZ 1104399718 EFRAIN MENDEZ LOPEZ CHEQUE 145266 0.50 996.20 933 VERACRUZ 1104084378 ELADIA TRUJILLO ALANCO CHEQUE 144634 0.65 649.22 934 VERACRUZ 1104327889 ELEAZER SESEÑA MENDEZ CHEQUE 144603 1.58 2,756.15 935 VERACRUZ 1104265333 ELENO REYES LANDERO CHEQUE 144760 0.75 1,507.50 936 VERACRUZ 1104386696 ELIA ZAVALETA CORTINA CHEQUE 144846 0.98 1,203.05 937 VERACRUZ 1104267897 ELICEO MENDEZ HERRERA CHEQUE 145106 1.41 1,324.84 938 VERACRUZ 1104071125 ELISEO MARTINEZ CABANAS CHEQUE 145151 2.92 4,103.18 939 VERACRUZ 1104071221 ELISEO PATRICIO MORALES CHEQUE 145152 1.00 1,368.40 940 VERACRUZ 1104275224 ELOINA SESEÑA MENDOZA CHEQUE 145227 0.50 1,005.00 941 VERACRUZ F30002977 ELPIDIA HERRERA RENDON CHEQUE 144872 1.07 2,150.70 942 VERACRUZ F30002060 ELSA PLATAS MONFIL CHEQUE 144779 4.48 8,402.69 943 VERACRUZ 1105047961 ELSA VAZQUEZ HUITRON CHEQUE 145228 0.10 365.00 944 VERACRUZ 1104068873 ELUTERIO SALAZAR CECILIO CHEQUE 145166 1.00 912.40 945 VERACRUZ 1104820708 ELVIA DOMINGUEZ HERRERA CHEQUE 145313 1.64 1,813.84 946 VERACRUZ 1104403896 ELVIA MENDOZA ZU•IGA CHEQUE 145267 0.50 465.00 947 VERACRUZ F30000793 EMELIA RENDON HERNANDEZ CHEQUE 145248 1.08 2,170.80 948 VERACRUZ 1104274789 EMILIO GALINDO MUNDO CHEQUE 144804 0.50 481.00 949 VERACRUZ 1105047990 EMILIO ROJAS MORALES CHEQUE 144862 1.03 2,070.30 950 VERACRUZ 1104386702 EMMA BENAVIDES MENDEZ CHEQUE 144645 1.44 2,894.40 951 VERACRUZ 1104273889 EMMA SANCHEZ CORNEJO CHEQUE 145268 0.92 999.86 952 VERACRUZ 1104071429 ENRIQUE DOROTEO FUENTES CHEQUE 145061 1.16 2,331.60 953 VERACRUZ 1104273917 ENRIQUE HERNANDEZ HERNANDEZ CHEQUE 145269 1.00 2,010.00 954 VERACRUZ 1104147582 ENRIQUE MARTINEZ GARCIA CHEQUE 144930 0.50 285.00 955 VERACRUZ 1104270762 ENRIQUE VAZQUEZ MONFIL CHEQUE 144780 1.03 447.02 956 VERACRUZ 1100287072 ENRIQUE ZUÑIGA HERNANDEZ CHEQUE 145270 1.81 1,955.52 957 VERACRUZ F30009271 EPIFANIA BAUTISTA TRUJILLO CHEQUE 144847 2.00 1,300.00 958 VERACRUZ 1104282894 EPIFANIO CASTAÑEDA CANO CHEQUE 145290 1.41 2,441.56 959 VERACRUZ F30002680 EPIFANIO SESEÑA AGUILAR CHEQUE 144742 1.47 2,686.57 960 VERACRUZ 1104268787 ERACLIO QUINTO HERNANDEZ CHEQUE 144935 1.41 1,988.10 961 VERACRUZ 1104341407 ERIBERTO REYES GARCIA CHEQUE 145048 0.50 851.40 962 VERACRUZ 1104400782 ERIBERTO SOTO SEGURA CHEQUE 144664 0.83 1,554.09 963 VERACRUZ 1104071088 ERMELANDO GUZMAN PEÑA CHEQUE 145153 0.50 1,005.00 964 VERACRUZ 1104071394 ERNESTINA CARRILLO VENTURA CHEQUE 145183 1.05 2,110.50 965 VERACRUZ 1104069484 ERNESTINA VIVANCO DEL CARMEN CHEQUE 144688 0.61 1,226.10 966 VERACRUZ 1105047971 ESPERANZA HERNANDEZ PAZOS CHEQUE 144909 0.81 437.08 967 VERACRUZ 1104388072 ESPERANZA ROSAS CHEQUE 144953 0.34 749.00 968 VERACRUZ F30009289 ESTEBAN BOCARANDO ABURTO CHEQUE 145249 2.10 4,221.00 969 VERACRUZ 1104275181 ESTEBAN DE LA MERCED MENDOZA CHEQUE 145229 0.50 358.60 970 VERACRUZ 1104273314 ESTHER BENAVIDEZ PREZA CHEQUE 144910 0.49 787.51 971 VERACRUZ 1104271577 ESTHER CASTELAN GARCIA CHEQUE 145127 1.15 2,309.66 972 VERACRUZ 1104388394 ESTHER HERNANDEZ ALARCON CHEQUE 145082 1.13 2,220.68 973 VERACRUZ 1104266969 ETELVINA AVILA BELTRAN CHEQUE 144761 1.00 1,101.20 974 VERACRUZ 1104819992 EUFRACIO VILLA ROSAS CHEQUE 144901 1.00 2,010.00 975 VERACRUZ 1104136819 EUGENIA MENDEZ OSORIO CHEQUE 145122 2.03 832.30 976 VERACRUZ 1104070328 EUGENIO LOPEZ LANDA CHEQUE 145142 0.83 1,668.30 977 VERACRUZ 1104387240 EUGENIO MORALES GONZALEZ CHEQUE 145017 0.61 731.27 978 VERACRUZ F30009392 EULALIA ANDRADE JUAREZ CHEQUE 144689 1.49 2,141.43 979 VERACRUZ 1104559031 EUSEBIO CENDEJAS GARCIA CHEQUE 144848 1.50 2,215.80 980 VERACRUZ 1104400593 EUSEBIO GUZMAN GARCIA CHEQUE 144954 1.00 2,010.00 981 VERACRUZ 1104388084 EUSTAQUIO CAELA PAZOS CHEQUE 144955 1.47 1,922.17 982 VERACRUZ 1104326817 EUSTAQUIO MENDEZ ABAD CHEQUE 144604 2.19 4,401.90 983 VERACRUZ 1104070758 EUSTAQUIO SANTIAGO MAXIMO CHEQUE 145140 1.50 1,872.60 984 VERACRUZ 1104341119 EVARISTO SOTO GONZALEZ CHEQUE 145049 0.50 1,005.00 985 VERACRUZ 1104283886 EVENCIA TEPANCALT OSORIO CHEQUE 144605 0.47 957.00 986 VERACRUZ 1104273067 FARIDIS LEON ORTIZ CHEQUE 144805 1.06 2,130.60 987 VERACRUZ 1104140030 FAUSTINO AMBROCIO ESTEBAN CHEQUE 145079 1.61 1,587.46 988 VERACRUZ 1104330352 FEBRONIO ABAD VENTURA CHEQUE 144577 0.75 1,173.90 989 VERACRUZ 1104275875 FEDERICO ANDRADE MENDEZ CHEQUE 145025 0.85 1,708.50 990 VERACRUZ 1104268392 FELIPE AGAVIO DE JESUS CHEQUE 145230 1.58 2,981.14 991 VERACRUZ 1104281327 FELIPE AMADOR XX CHEQUE 144606 1.35 2,503.98 992 VERACRUZ F30009393 FELIPE BAUTISTA MOTA CHEQUE 144806 1.11 1,955.82 993 VERACRUZ 1104327101 FERMIN ABURTO MOTA CHEQUE 144607 0.95 1,614.62 994 VERACRUZ 1104071310 FERMIN BENAVIDEZ DIAZ CHEQUE 145115 1.15 1,560.78 14 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 995 VERACRUZ 1104069635 FERNANDO BALTAZAR ARROYO CHEQUE 144767 0.75 666.30 996 VERACRUZ 1104400743 FERNANDO FERRA PAZOS CHEQUE 144665 1.16 1,143.76 997 VERACRUZ 1104071595 FERNANDO HERRERA BOCARANDO CHEQUE 145102 3.41 1,512.68 998 VERACRUZ 1104147520 FERNANDO MIGUEL ABURTO MARTINEZ CHEQUE 145072 0.92 1,849.20 999 VERACRUZ 1104403258 FERNANDO ROA RODRIGUEZ CHEQUE 145007 0.75 1,213.50 1000 VERACRUZ 1104070906 FERNANDO TORRES RUIZ CHEQUE 145098 0.18 493.00 1001 VERACRUZ 1104330408 FIDEL BENAVIDES MARTINEZ CHEQUE 144578 0.25 605.00 1002 VERACRUZ F30000781 FIDEL HERNANDEZ LOZANO CHEQUE 145250 0.95 389.50 1003 VERACRUZ 1104403725 FIDEL OLOARTE GONZALEZ CHEQUE 145305 1.00 2,010.00 1004 VERACRUZ F30002202 FIDENCIO GARCIA GUERRERO CHEQUE 145032 0.60 1,206.00 1005 VERACRUZ 1104388096 FIDENCIO MARIANO ORDUNO CHEQUE 144956 2.69 4,300.77 1006 VERACRUZ 1104326563 FILEMON SESE•A ENRIQUEZ CHEQUE 144608 2.50 2,153.00 1007 VERACRUZ 1105048044 FILIBERTO MARIN JERONIMO CHEQUE 145010 0.10 365.00 1008 VERACRUZ 1104339370 FILOGONIO SANCHEZ SESEÑA CHEQUE 145039 0.57 1,145.70 1009 VERACRUZ 1104268417 FILOMENO VENTURA SESEÑA CHEQUE 145231 2.76 3,737.04 1010 VERACRUZ 1104270851 FLORENCIO HERRERA RENDON CHEQUE 144781 0.50 457.80 1011 VERACRUZ 1104281782 FRACISCO JAVIER PARRA HERNANDEZ CHEQUE 144691 0.84 462.67 1012 VERACRUZ 1105048019 FRANCISCA CABAÑAS HERNANDEZ CHEQUE 144718 0.10 365.00 1013 VERACRUZ 1104283789 FRANCISCA HERNANDEZ JUSTO CHEQUE 144743 0.40 845.00 1014 VERACRUZ 1100091009 FRANCISCA MARTINEZ SESEÑA CHEQUE 145040 0.50 1,005.00 1015 VERACRUZ 1104280373 FRANCISCA PE•A VENTURA CHEQUE 144692 2.71 5,447.10 1016 VERACRUZ 1104559040 FRANCISCA TRUJILLO GARCIA CHEQUE 144849 1.05 1,231.86 1017 VERACRUZ 1104270827 FRANCISCA ZUÑIGA RENDON CHEQUE 144782 0.24 589.00 1018 VERACRUZ 1104071553 FRANCISCO ALARCON CHEQUE 144818 4.34 1,807.18 1019 VERACRUZ 1104147537 FRANCISCO AVILA FLORES CHEQUE 144931 1.70 2,337.16 1020 VERACRUZ 1104273182 FRANCISCO CILIO CHEQUE 144911 2.57 2,168.05 1021 VERACRUZ 1104400647 FRANCISCO DEL CARMEN MARIANO CHEQUE 144957 1.02 2,050.20 1022 VERACRUZ 1105048241 FRANCISCO GARCIA HERNANDEZ CHEQUE 145137 3.78 3,642.41 1023 VERACRUZ 1104069409 FRANCISCO GARCIA MARTINEZ CHEQUE 144693 1.48 621.01 1024 VERACRUZ 1101412024 FRANCISCO GUZMAN ROJAS CHEQUE 145251 2.22 4,462.20 1025 VERACRUZ 1104282427 FRANCISCO PE•A RAMOS CHEQUE 145291 1.59 2,966.94 1026 VERACRUZ 1104283057 FRANCISCO VAZQUEZ VENTURA CHEQUE 145292 0.50 1,005.00 1027 VERACRUZ 1104269206 FRANCO MOGUEL HERRERA CHEQUE 145232 0.70 1,189.72 1028 VERACRUZ 1104074254 FRUCTOSO TELESFORO AMBROCIO CHEQUE 145080 5.29 4,665.78 1029 VERACRUZ 1104273968 GABELO MENDEZ SANCHEZ CHEQUE 145271 3.07 2,123.21 1030 VERACRUZ 1104069445 GABINA GUZMAN MARIN CHEQUE 144768 3.76 2,672.61 1031 VERACRUZ F21001383 GABRIEL BARREDA ORTEGA CHEQUE 158415 12.74 25,607.40 1032 VERACRUZ 1104403262 GABRIEL REYES CORTES CHEQUE 145008 0.39 387.21 1033 VERACRUZ 1104396499 GASTON MARTINEZ CABAÑAS CHEQUE 145154 2.39 1,955.02 1034 VERACRUZ 1104282567 GAUDENCIO BELLO SESEÑA CHEQUE 144744 1.80 3,586.32 1035 VERACRUZ 1104268356 GAUDENCIO MESURA MENDOZA CHEQUE 145013 1.76 758.21 1036 VERACRUZ 1104326829 GELACIO DEL ROSARIO ARCOS CHEQUE 144609 4.51 2,729.45 1037 VERACRUZ 1104340872 GELACIO GUEVARA HERRERA CHEQUE 145050 0.50 1,005.00 1038 VERACRUZ 1104388119 GELACIO GUZMAN LEAL CHEQUE 144958 1.00 443.60 1039 VERACRUZ F30000764 GENARO VAZQUEZ LOPEZ CHEQUE 144783 2.00 4,020.00 1040 VERACRUZ 1104270769 GEORGINA ZU•IGA HERNANDEZ CHEQUE 144784 1.66 1,628.79 1041 VERACRUZ 1104282444 GERARDO PE•A CARDE•A CHEQUE 145293 3.56 7,155.60 1042 VERACRUZ 1104069516 GERARDO REYES ESPINOZA CHEQUE 144694 4.29 3,337.62 1043 VERACRUZ 1104283697 GERMAN HERNANDEZ CARDENA CHEQUE 145294 0.54 1,085.40 1044 VERACRUZ F30008769 GILBERTA JUSTO LAZARO CHEQUE 145213 0.65 272.74 1045 VERACRUZ 1104068994 GILBERTO GOMEZ CHEQUE 145083 1.16 2,331.60 1046 VERACRUZ 1104273194 GILDARDO LOPEZ CABAÑAS CHEQUE 144913 0.94 1,889.40 1047 VERACRUZ 1104559098 GISELA ARCOS VAZQUEZ CHEQUE 144902 0.75 1,109.10 1048 VERACRUZ 1104400703 GORGONIO ROJAS MORALES CHEQUE 144959 1.88 2,915.50 1049 VERACRUZ 1104071407 GREGORIO CASTANEDA GARCIA CHEQUE 145184 2.70 3,029.40 1050 VERACRUZ 1104329218 GREGORIO DE LA CRUZ MENDEZ CHEQUE 144873 0.90 1,809.00 1051 VERACRUZ 1104281799 GREGORIO GARCIA GUERRERO CHEQUE 144745 0.50 1,001.00 1052 VERACRUZ 1104281460 GREGORIO PE•A VALENCIANO CHEQUE 144695 0.50 937.80 1053 VERACRUZ F30008696 GUADALUPE RODRIGUEZ FLORES CHEQUE 144746 2.51 1,085.32 1054 VERACRUZ 1104400621 GUADALUPE ROJAS REYES CHEQUE 144960 2.81 3,247.24 1055 VERACRUZ 1104071258 GUADALUPE SOTO INES CHEQUE 145155 0.50 1,005.00 1056 VERACRUZ 1104281760 GUILLERMINA GARCIA LORENZO CHEQUE 144827 1.88 1,862.70 1057 VERACRUZ 1104403264 GUILLERMINA GUZMAN PE•A CHEQUE 145009 4.74 9,527.40 1058 VERACRUZ F30005497 GUILLERMINA JUAREZ HERNANDEZ CHEQUE 144914 1.05 2,110.50 1059 VERACRUZ 1104068574 GUILLERMO GONZALEZ GALINDO CHEQUE 145315 0.73 1,467.30 1060 VERACRUZ 1104326806 GUILLERMO TORREZ ARCOS CHEQUE 144610 0.90 1,244.52 1061 VERACRUZ 1104270663 GUILLERMO VASQUEZ GRIJALVA CHEQUE 144785 1.50 3,015.00 1062 VERACRUZ 1104136902 GUMECINDO OSORIO HERRERA CHEQUE 144719 0.45 799.00 1063 VERACRUZ F30005584 GUMERSINDA FELIX MARTINEZ CHEQUE 144874 1.25 1,778.50 1064 VERACRUZ 1104400616 GUSTAVO GUZMAN BARREDA CHEQUE 144961 3.53 4,412.50 1065 VERACRUZ 1104820160 GUSTAVO ORTIZ GARCIA CHEQUE 144850 1.81 1,552.98 15 DE 131
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