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FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 1066 VERACRUZ 1104071332 GUSTAVO TRIANO DOMINGUEZ CHEQUE 145156 1.99 3,999.90 1067 VERACRUZ 1104071097 HECTOR GABRIEL BARREDA NADER CHEQUE 158416 20.00 29,544.00 1068 VERACRUZ 1104283638 HECTOR HERRERA LORENZO CHEQUE 145295 1.60 3,216.00 1069 VERACRUZ 1104068584 HELADIO SANCHEZ AGUILAR CHEQUE 144772 1.00 1,603.60 1070 VERACRUZ 1104820888 HERIBERTO CABA•AS GUZMAN CHEQUE 144720 0.30 685.00 1071 VERACRUZ 1104071391 HERLINDA MARTINEZ X CHEQUE 145062 1.00 787.60 1072 VERACRUZ 1104283585 HERMILO GALINDO DE LA CRUZ CHEQUE 145296 1.14 2,291.40 1073 VERACRUZ 1104388135 HERMINIO ABAT ZAVALETA CHEQUE 144962 0.62 617.27 1074 VERACRUZ 1104400634 HERON GUZMAN GARCIA CHEQUE 144963 1.06 1,961.00 1075 VERACRUZ 1104281729 HERON LARA HERNANDEZ CHEQUE 144747 0.92 742.26 1076 VERACRUZ 1104068447 HILARIO MENDEZ AGUILAR CHEQUE 144773 3.37 4,902.68 1077 VERACRUZ 1104271625 HILARIO MIRANDA DIAZ CHEQUE 145128 1.03 1,178.73 1078 VERACRUZ 1104326736 HIPOLITO APARICIO SESEÑA CHEQUE 144611 2.29 4,602.90 1079 VERACRUZ 1104400722 HONORIO NOSTROZA SANCHEZ CHEQUE 144964 0.55 556.38 1080 VERACRUZ 1105044561 HUBERTO SANCHEZ HERNANDEZ CHEQUE 145185 7.04 10,478.34 1081 VERACRUZ 1104270775 HUMBERTO HERNANDEZ BARREDA CHEQUE 144786 0.50 1,005.00 1082 VERACRUZ 1104069623 IGNACIO AGUIRRE ZABALETA CHEQUE 144769 2.17 3,827.01 1083 VERACRUZ 1104270836 IGNACIO BARREDA HERRERA CHEQUE 144787 2.43 4,573.26 1084 VERACRUZ 1104272995 IGNACIO ROMERO BAUTISTA CHEQUE 144807 2.92 3,136.08 1085 VERACRUZ 1100280944 IGNACIO VIVANCO XX CHEQUE 144837 3.24 2,479.25 1086 VERACRUZ 1104332906 INOCENCIO GUTIERREZ ANDRADE CHEQUE 144875 2.87 2,163.98 1087 VERACRUZ 1104280147 IRENE FALCON ESTEBAN CHEQUE 144828 2.24 1,287.55 1088 VERACRUZ 1105253442 IRENE SALVADOR HERRERA CHEQUE 144721 0.20 525.00 1089 VERACRUZ 1104388154 IRENE SANCHEZ CORTEZ CHEQUE 144965 2.38 1,234.74 1090 VERACRUZ F30001905 IRMA LOPEZ CRUZ CHEQUE 144612 0.43 893.00 1091 VERACRUZ 1104329054 ISAURO FELIX ANDRADE CHEQUE 144876 2.04 4,100.40 1092 VERACRUZ 1104068427 ISIDRO HERNANDEZ MARTINEZ CHEQUE 144774 0.77 1,547.70 1093 VERACRUZ 1104820191 ISMAEL GOMEZ HERRERA CHEQUE 144851 0.91 1,829.10 1094 VERACRUZ 1104326629 ISMAEL HERNANDEZ NAVA CHEQUE 144613 1.00 2,010.00 1095 VERACRUZ 1104326513 JACOBO BERNARDO CARRAZCO CHEQUE 144655 0.62 1,246.20 1096 VERACRUZ F30002659 JAVIER BARREDA AQUINO CHEQUE 144915 2.38 3,599.51 1097 VERACRUZ 1104280880 JENOVEVA TELESFORO AMBROCIO CHEQUE 144696 0.16 461.00 1098 VERACRUZ 1104387508 JERONIMO JUAREZ VIVANCO CHEQUE 144966 2.15 2,446.70 1099 VERACRUZ 1104070380 JESUS AGUILAR ARELLANO CHEQUE 145143 1.00 1,221.20 1100 VERACRUZ 1104071255 JESUS ANDRADE PATRICIO CHEQUE 145157 1.19 2,391.90 1101 VERACRUZ 1104403784 JESUS ASENCION MARTINEZ CHEQUE 145306 0.40 731.08 1102 VERACRUZ 1104400589 JESUS DE LA CRUZ INES CHEQUE 144666 2.12 4,261.20 1103 VERACRUZ 1104400713 JESUS FERRA PAZOS CHEQUE 144667 1.78 1,737.99 1104 VERACRUZ 1104386773 JESUS HERNANDEZ LANDA CHEQUE 145119 1.38 936.74 1105 VERACRUZ 1104071067 JESUS RAMON CEJA HUITRON CHEQUE 145202 2.02 4,060.20 1106 VERACRUZ 1104400786 JESUSA HERNANDEZ DOMINGUEZ CHEQUE 144668 1.09 562.00 1107 VERACRUZ 1104071588 JOAQUIN BENAVIDES BENAVIDES CHEQUE 144819 2.43 4,884.30 1108 VERACRUZ 1104268309 JOAQUIN FRANCO CRUZ CHEQUE 145014 3.04 3,444.93 1109 VERACRUZ 1104275053 JOAQUIN GONZALEZ AGUILAR CHEQUE 145026 1.89 2,574.18 1110 VERACRUZ 1104272993 JOAQUINA LOPEZ CABANAS CHEQUE 144916 2.35 4,723.50 1111 VERACRUZ 1104280323 JOEL DURAN HERNANDEZ CHEQUE 144829 0.80 1,608.00 1112 VERACRUZ 1104396421 JOEL MOTA SESE•A CHEQUE 145158 2.50 3,641.00 1113 VERACRUZ F30002677 JORGE ARCOS DOMINGUEZ CHEQUE 144614 0.44 909.00 1114 VERACRUZ 1105044559 JORGE CARRILLO VENTURA CHEQUE 145186 2.82 5,663.69 1115 VERACRUZ 1104267711 JORGE CORTINA HERNANDEZ CHEQUE 144762 0.69 986.15 1116 VERACRUZ 1104275020 JORGE GONZALEZ AGUILAR CHEQUE 145027 1.20 2,412.00 1117 VERACRUZ 1104326745 JORGE GUERRERO MORA CHEQUE 144615 3.47 4,820.52 1118 VERACRUZ 1104400737 JORGE LUIS CEJA HUITRON CHEQUE 144967 5.00 7,778.00 1119 VERACRUZ 1105045173 JORGE SEDANO SOLANO CHEQUE 144697 0.88 1,768.80 1120 VERACRUZ 1104329702 JORGE VIBANCO DE JESUS CHEQUE 144877 0.50 1,005.00 1121 VERACRUZ 1104386690 JOSAFAT QUIROZ BARTOLO CHEQUE 144852 0.71 1,427.10 1122 VERACRUZ 1104068962 JOSE ANGEL ALARCON RAMOS CHEQUE 145112 1.19 2,391.90 1123 VERACRUZ 1105047991 JOSE ANTONIO FUENTES HERRERA CHEQUE 144722 1.86 3,738.60 1124 VERACRUZ 1104281570 JOSE BENITO SAYAGO CORTES CHEQUE 144748 1.48 2,089.17 1125 VERACRUZ 1104273876 JOSE BERNARDINO CORNEJO SANCHEZ CHEQUE 145272 2.93 1,731.04 1126 VERACRUZ 1104268821 JOSE DE JESUS MENDEZ ANDRADE CHEQUE 145129 4.12 2,144.05 1127 VERACRUZ 1104282629 JOSE DE JESUS SESE•A GUZMAN CHEQUE 144749 0.25 500.20 1128 VERACRUZ 1104403806 JOSE GONZALEZ PE•A CHEQUE 145307 1.00 1,907.60 1129 VERACRUZ 1104071292 JOSE GUADALUPE ANDRADE DOLORES CHEQUE 145063 0.63 1,251.18 1130 VERACRUZ 1104403772 JOSE GUTIERREZ CASTELLANOS CHEQUE 145308 1.87 1,897.68 1131 VERACRUZ 1104071467 JOSE ISRAEL VILLANUEVA JIMENEZ CHEQUE 145064 1.42 698.07 1132 VERACRUZ 1104403994 JOSE JORGE SESEÑA CHEQUE 145239 1.00 923.60 1133 VERACRUZ 1105048097 JOSE JUAREZ PINEDA CHEQUE 144896 0.58 615.50 1134 VERACRUZ 1104147423 JOSE LEOBARDO TORRES SANTOS CHEQUE 145096 0.81 993.06 1135 VERACRUZ 1104820882 JOSE LEONIDES RAMOS URIAS CHEQUE 144723 0.95 1,909.50 1136 VERACRUZ 1104400748 JOSE LORENZO ABURTO CASTRO CHEQUE 144968 1.16 614.80 16 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 1137 VERACRUZ 1104327009 JOSE LUIS ARCOS SESEÑA CHEQUE 144616 0.75 549.90 1138 VERACRUZ F30003768 JOSE LUIS VENTURA MONROY CHEQUE 145169 2.20 4,422.00 1139 VERACRUZ 1104069502 JOSE LUZ GARCIA ANDRADE CHEQUE 144698 13.19 14,039.44 1140 VERACRUZ 1104070730 JOSE MAGDALENO GUEVARA CASTRO CHEQUE 145141 4.85 4,681.22 1141 VERACRUZ 1104280728 JOSE NICOLAS BENAVIDES ABURTO CHEQUE 145214 1.96 3,732.62 1142 VERACRUZ 1104400663 JOSE PAZOS ROSAS CHEQUE 144669 1.76 3,537.60 1143 VERACRUZ 1104386741 JOSE PREZA HERRERA CHEQUE 144646 1.03 648.08 1144 VERACRUZ 1104136990 JOSE ROMEO DOMINGUEZ ANDRADE CHEQUE 145073 1.46 2,198.76 1145 VERACRUZ 1104273759 JOSE SALVADOR CORNEJO SANCHEZ CHEQUE 145273 1.44 1,173.31 1146 VERACRUZ 1104269124 JOSE SANTIAGO MAXIMO CIRIACO CHEQUE 145240 0.67 1,346.70 1147 VERACRUZ 1104400679 JOSE TOMAS MARCIAL CHEQUE 144969 1.25 2,362.50 1148 VERACRUZ 1104386885 JOSEFINA BAUTISTA DE LA CRUZ CHEQUE 145116 1.25 1,198.50 1149 VERACRUZ 1104387475 JOSEFINA HERRERA DE JESUS CHEQUE 145018 1.11 2,055.28 1150 VERACRUZ 1104280142 JOSEFINA TERESA ESTUDILLO CASTILLO CHEQUE 144830 0.59 666.70 1151 VERACRUZ 1104387537 JOVITA ROJAS CASTAÑEDA CHEQUE 144970 0.25 605.00 1152 VERACRUZ 1104147417 JUAN ABURTO GALINDO CHEQUE 145074 0.30 685.00 1153 VERACRUZ 1104270751 JUAN ANDRADE HERRERA CHEQUE 144788 6.52 8,003.95 1154 VERACRUZ 1104330191 JUAN BENAVIDES DE LA CRUZ CHEQUE 144580 0.85 1,708.50 1155 VERACRUZ 1104403363 JUAN BENAVIDEZ MARTINEZ CHEQUE 145107 1.13 1,723.48 1156 VERACRUZ 1104071260 JUAN BENAVIDEZ MARTINEZ CHEQUE 145159 0.42 877.00 1157 VERACRUZ 1104341441 JUAN BOCARANDO GUEVARA CHEQUE 145051 1.00 1,003.60 1158 VERACRUZ 1104273028 JUAN CARDEÑA JUAREZ CHEQUE 144917 3.10 4,490.04 1159 VERACRUZ 1104559014 JUAN DIAZ CASTELAN CHEQUE 144878 0.77 718.56 1160 VERACRUZ 1104071440 JUAN MONDRAGON PREZA CHEQUE 145187 2.85 1,250.58 1161 VERACRUZ 1104068932 JUAN MURRIETA ELIGIO CHEQUE 145084 1.99 841.37 1162 VERACRUZ 1104068935 JUAN MURRIETA LORENZO CHEQUE 145170 0.84 1,688.40 1163 VERACRUZ 1104071166 JUAN TRUJILLO HERNANDEZ CHEQUE 145120 2.09 1,351.81 1164 VERACRUZ 1104341467 JUAN XX MARTINEZ CHEQUE 145052 1.71 1,092.35 1165 VERACRUZ 1104283675 JUANA ALONSO MU•OZ CHEQUE 144750 0.42 762.76 1166 VERACRUZ 1104387555 JUANA CABANAS MARTINEZ CHEQUE 144971 0.31 701.00 1167 VERACRUZ 1104280241 JUANA FALCON ESTEBAN CHEQUE 144831 0.31 701.00 1168 VERACRUZ 1104403897 JUANA HERRERA QUIROZ CHEQUE 145274 0.40 845.00 1169 VERACRUZ F30002967 JUANA MARTINEZ MENDEZ CHEQUE 145041 0.50 410.60 1170 VERACRUZ 1104327880 JUANA MENDEZ APARICIO CHEQUE 144617 1.85 2,226.66 1171 VERACRUZ 1104387129 JUANA OLOARTE FLORES CHEQUE 145019 1.76 1,251.01 1172 VERACRUZ 1104280406 JUANA SABALETA HERNANDEZ CHEQUE 144618 1.31 706.88 1173 VERACRUZ 1104281396 JUANA SESEÑA AGUILAR CHEQUE 144751 1.26 2,532.60 1174 VERACRUZ 1104269020 JUDITH BENAVIDES BENAVIDES CHEQUE 144938 0.73 1,467.30 1175 VERACRUZ 1105047968 JULIA ESPINOSA CABANAS CHEQUE 144918 1.19 2,391.90 1176 VERACRUZ 1104332925 JULIA SESEÑA SANCHEZ CHEQUE 144879 1.02 2,050.20 1177 VERACRUZ 1104326969 JULIA VAZQUEZ HERRERA CHEQUE 144619 1.00 424.40 1178 VERACRUZ 1104070891 JULIAN BARRERA SANTOS CHEQUE 144808 0.69 349.14 1179 VERACRUZ 1104386681 JULIAN BENAVIDES GUEVARA CHEQUE 144820 2.34 4,703.40 1180 VERACRUZ 1104269203 JULIAN GONZALEZ VENTURA CHEQUE 145241 1.50 1,630.20 1181 VERACRUZ 1104271588 JULIAN LANDA TRIANO CHEQUE 145130 1.43 1,178.89 1182 VERACRUZ 1104400624 JULIAN MU•OZ BARREDA CHEQUE 144972 1.14 2,291.40 1183 VERACRUZ 1104559037 JULIAN OLOARTE ROMERO CHEQUE 144853 0.32 717.00 1184 VERACRUZ 1104084380 JULIAN ORDU•O HERRERA CHEQUE 144724 1.20 2,244.96 1185 VERACRUZ 1104068651 JULIANA MOTA GUERRERO CHEQUE 145316 1.00 2,010.00 1186 VERACRUZ 1105256128 JULIO AGUILAR GARCIA CHEQUE 144775 0.76 790.70 1187 VERACRUZ 1104071318 JULIO BAUTISTA CHEQUE 145065 1.41 1,184.96 1188 VERACRUZ 1104270817 JUSTINA HERRERA CORDOBA CHEQUE 144789 1.50 3,015.00 1189 VERACRUZ 1104400710 JUSTINIANO MENDEZ SANCHEZ CHEQUE 144973 2.54 2,524.76 1190 VERACRUZ 1104279777 JUSTINO PAZOS GALINDO CHEQUE 145028 1.09 2,051.38 1191 VERACRUZ 1104283883 JUSTO SESENA TEPANCATL CHEQUE 144620 0.50 1,005.00 1192 VERACRUZ 1104273220 JUVENTINA ANDRADE AQUINO CHEQUE 144919 0.57 1,019.84 1193 VERACRUZ 1104403543 KARINA DE LA LUZ LOPEZ GALINDO CHEQUE 145108 0.88 787.42 1194 VERACRUZ 1104400758 LAURA GUEVARA NAVA CHEQUE 144670 2.83 2,455.31 1195 VERACRUZ 1104071496 LAUREANO GARCIA MOTA CHEQUE 145188 1.39 2,793.90 1196 VERACRUZ 1104387561 LAURENTINO PAZOS GUEVARA CHEQUE 144974 0.75 1,507.50 1197 VERACRUZ 1104273004 LEOBARDA BARREDA MENDEZ CHEQUE 144920 0.88 992.99 1198 VERACRUZ F30002850 LEONARDO MELCHOR MENDEZ CHEQUE 144581 2.35 1,583.90 1199 VERACRUZ 1104387568 LEONARDO SANCHEZ BARREDA CHEQUE 144975 1.83 2,389.98 1200 VERACRUZ 1104147449 LEONCIO CASTELLANOS TORRES CHEQUE 144903 1.29 2,128.50 1201 VERACRUZ 1104281840 LEONCIO MARIN ALARCON CHEQUE 144854 0.50 365.00 1202 VERACRUZ 1104125964 LEONEL HERNANDEZ LAZARO CHEQUE 144725 2.00 2,253.60 1203 VERACRUZ 1104273098 LEOVIGILDA CAMACHO BARREDA CHEQUE 144921 1.29 999.49 1204 VERACRUZ 1104387577 LIBORIO DE JESUS DE LA CRUZ RUIZ CHEQUE 144976 1.51 2,892.56 1205 VERACRUZ 1104071569 LIBRADO HERRERA BOCARANDO CHEQUE 145091 2.60 3,678.48 1206 VERACRUZ 1104329513 LIDIA SALAZAR LOPEZ CHEQUE 144880 1.02 1,327.22 1207 VERACRUZ 1104140050 LORENZA GARCIA BARRERA CHEQUE 144809 0.50 1,005.00 17 DE 131
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