veracruz

FOMENTO PRODUCTIVO DEL CAFÉ 2012
RELACION DE CHEQUES PAGADOS
NO. ESTADO CLAVE PRODUCTOR TIPO
FOLIO
CHEQUE
SUP.
APOYO
MONTO
APOYO
72 VERACRUZ 1104281757 JORGE MORENO SANCHEZ CHEQUE 153583 0.78 502.01
73 VERACRUZ 1104378364 JOSE ALFREDO UTRERA GUEVARA CHEQUE 153629 2.87 4,804.38
74 VERACRUZ 1104283731 JOSE ANTONIO HERNANDEZ MORENO CHEQUE 153584 0.27 237.83
75 VERACRUZ 3283407 JOSE BARRADAS RAMIREZ CHEQUE 153630 1.25 2,332.50
76 VERACRUZ 1104341634 JOSE CIRINO CAPISTRAN HERNANDEZ CHEQUE 153636 1.95 3,919.50
77 VERACRUZ 3216824 JOSE GILDARDO BARRADAS SANCHEZ CHEQUE 153544 0.79 650.01
78 VERACRUZ 3283114 JOSE LEOBARDO UTRERA GRAJALES CHEQUE 153631 0.75 853.50
79 VERACRUZ 1104342603 JOSE MARCOS SANGABRIEL BARRADAS CHEQUE 153565 1.05 2,110.50
80 VERACRUZ 1104378300 JOSE NOE PEREZ TRUGILLO CHEQUE 153615 0.30 685.00
81 VERACRUZ 1104817324 JOSE RUIZ ALARCON CHEQUE 153546 0.82 468.71
82 VERACRUZ F30008116 JOSEFINA PEREZ TRUJILLO CHEQUE 153616 0.97 950.21
83 VERACRUZ F30003395 JUAN CARREON VIVEROS CHEQUE 153550 2.02 4,060.20
84 VERACRUZ 1104281532 JUAN MENDEZ VASQUEZ CHEQUE 153585 1.32 790.42
85 VERACRUZ 3216418 JUAN VIVEROS MOCTEZUMA CHEQUE 153545 1.19 815.39
86 VERACRUZ 1101242533 JULIAN ALBERTO LUNA LOPEZ CHEQUE 153632 0.75 548.70
87 VERACRUZ 1100316116 JULIAN VILLANUEVA SOSA CHEQUE 153586 1.30 2,613.00
88 VERACRUZ F30003447 LEONARDO PEREDO SANCHEZ CHEQUE 153587 0.89 767.89
89 VERACRUZ 1104283747 LEONCIO FERNANDEZ CORTINA CHEQUE 153588 0.70 1,407.00
90 VERACRUZ 1104342858 LIBORIA AVILA GARCIA CHEQUE 153566 1.99 3,999.90
91 VERACRUZ 1104326651 MA. ELENA SANCHEZ AGUILAR CHEQUE 153555 1.00 966.80
92 VERACRUZ 1104340575 MARGARITA AVILA PONZI CHEQUE 153567 2.91 1,495.74
93 VERACRUZ 1104340420 MARIA DE LA LUZ LOPEZ MANCILLA CHEQUE 153568 2.03 2,332.88
94 VERACRUZ 1104340474 MARIA LUISA DOMINGUEZ GARCIA CHEQUE 153569 0.40 845.00
95 VERACRUZ 1104816367 MARIA MIRANDA MUJICA CHEQUE 153589 0.73 1,026.96
96 VERACRUZ 1104378254 MARIA MORA VELAZQUEZ CHEQUE 153633 2.31 1,490.41
97 VERACRUZ 3165489 MARIA OFELIA SALAZAR MOCTEZUMA CHEQUE 153590 1.54 2,575.50
98 VERACRUZ 1100297374 MARINO LUNA AGUILAR CHEQUE 153634 0.78 726.65
99 VERACRUZ 3165376 MARTIN AVILA DURAN CHEQUE 153570 0.50 1,005.00
100 VERACRUZ 1100000681 MARTIN GOMEZ AGUILAR CHEQUE 153617 1.53 1,582.02
101 VERACRUZ 1104283783 MARTIN NAVARRO MORENO CHEQUE 153591 2.58 1,264.20
102 VERACRUZ 1105256285 OCTAVIO JIMENEZ HERNANDEZ CHEQUE 153592 0.51 331.50
103 VERACRUZ F30009225 OFELIA SANGABRIEL RAMOS CHEQUE 153571 0.36 781.00
104 VERACRUZ 3283626 ONECIMO MUÑOZ CRUZ CHEQUE 153603 1.66 2,303.42
105 VERACRUZ 1100014801 PASTOR HERNANDEZ ALVARADO CHEQUE 153572 1.00 1,064.40
106 VERACRUZ 1104379467 PAULA VIVEROS NAVARRO CHEQUE 153618 0.55 753.50
107 VERACRUZ 1104379379 PAULINO SANCHEZ SOTO CHEQUE 153619 0.25 605.00
108 VERACRUZ 1104377048 RAMONA SALAZAR CASTILLO CHEQUE 153620 0.50 1,005.00
109 VERACRUZ 1104378303 RENE GRAJALES MENDOZA CHEQUE 153621 1.75 2,022.30
110 VERACRUZ 1104283860 REYNA ORTIZ COLORADO CHEQUE 153593 0.50 429.00
111 VERACRUZ 1104281581 REYNALDA LOPEZ CHAMA CHEQUE 153594 0.75 666.30
112 VERACRUZ 1104340917 RODRIGO CAPISTRAN DOMINGUEZ CHEQUE 153551 4.06 1,989.40
113 VERACRUZ 3283130 ROMULO JIMENEZ JIMENEZ CHEQUE 153635 1.00 826.00
114 VERACRUZ F30003391 ROSA RIVERA HERNANDEZ CHEQUE 153595 3.83 2,011.52
115 VERACRUZ 1100297262 RUBEN CAPISTRAN HERNANDEZ CHEQUE 153552 4.30 6,173.08
116 VERACRUZ 1104271221 SARA GONZALEZ VELAZQUEZ CHEQUE 153604 0.50 446.60
117 VERACRUZ 1104283497 SEBASTIAN SALAZAR SANCHEZ CHEQUE 153596 0.65 661.70
118 VERACRUZ 1104281697 SENEN HERNANDEZ HERNANDEZ CHEQUE 153597 1.07 758.84
119 VERACRUZ 1104281659 SENON ORTIZ COLORADO CHEQUE 153598 0.34 488.97
120 VERACRUZ 1103605350 SIMION AGUILAR AGUILAR CHEQUE 153556 1.00 736.40
121 VERACRUZ 1104271065 VENANCIO AGUILAR VELAZQUEZ CHEQUE 153605 0.94 1,344.95
122 VERACRUZ 1100179306 VICTORINO SALAS OSORIO CHEQUE 153606 1.00 1,370.00
123 VERACRUZ 1104816288 YARELI GALINDO MENDEZ CHEQUE 153599 0.77 626.16
124 VERACRUZ 1104340446 YOLANDA AGUILAR DOMINGUEZ CHEQUE 153573 0.34 462.86
125 VERACRUZ 3196833 ABDON QUIROZ LEANDRO CHEQUE 147524 1.09 1,732.23
126 VERACRUZ 3196725 ABEL SALAZAR VERA CHEQUE 147525 0.99 1,422.83
127 VERACRUZ 1100019380 ABRAHAM MATIAS ANDRADE CHEQUE 147526 0.75 1,507.50
128 VERACRUZ 1104362935 ADAN FLORES CELESTINO CHEQUE 147673 3.76 7,557.60
129 VERACRUZ 1104332687 ADAN GONZALEZ HERNANDEZ CHEQUE 147527 1.28 1,317.38
130 VERACRUZ 1104342541 ADELA IBARRA TORNERO CHEQUE 147469 0.25 368.20
131 VERACRUZ 1105253226 AGUSTIN LOZANO EVANGELIA CHEQUE 147659 0.75 431.10
132 VERACRUZ 1104337064 ALBERICO CORDOBA JUSTO CHEQUE 147509 1.07 1,911.02
133 VERACRUZ 1104330278 ALBERTO AVILA HERNANDEZ CHEQUE 147632 3.84 7,718.40
134 VERACRUZ 1104342959 ALEJANDRINO ZAVALETA LOZANA CHEQUE 147470 0.50 740.20
135 VERACRUZ 1104362582 ALFONSO ATANACIO CORDOBA CHEQUE 147674 2.08 4,054.34
136 VERACRUZ 1104332482 ALFONSO LOZANO APARICIO CHEQUE 147528 1.25 2,512.50
137 VERACRUZ 1100092913 ALFREDO ARCOS GARCIA CHEQUE 147655 0.50 1,005.00
138 VERACRUZ 1104342174 ALFREDO ENCARNACION SAVALETA CHEQUE 147471 1.37 1,521.80
139 VERACRUZ 1105253224 ALICIA SOTO CARMONA CHEQUE 147529 0.70 1,407.00
140 VERACRUZ 1104343349 AMADO CAMILO CARLOS CHEQUE 147472 1.02 1,126.49
141 VERACRUZ 1104337445 AMANCIO ANDRADE ARCOS CHEQUE 147520 0.50 1,005.00
142 VERACRUZ 1104328158 ANDRES NICANOR ZALAZAR CHEQUE 147641 0.65 1,240.98
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