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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 />
1350 VERACRUZ 1104400654 ODILON ROJAS LEAL CHEQUE 144988 1.50 1,531.80<br />
1351 VERACRUZ 1104386806 OLGA LIDIA RAMIREZ MOGUEL CHEQUE 144633 0.75 1,507.50<br />
1352 VERACRUZ 1104147062 OLIVERIO DAMASO GUZMAN CHEQUE 144813 1.97 3,959.70<br />
1353 VERACRUZ 1104137095 OSCAR VILLA VILLAR CHEQUE 145095 3.51 2,416.28<br />
1354 VERACRUZ 1104403739 OSVELIA MENDEZ MOTA CHEQUE 145311 1.05 1,604.82<br />
1355 VERACRUZ 1104271621 OTON ANDRADE HERRERA CHEQUE 145136 0.64 1,286.40<br />
1356 VERACRUZ 1104281201 PABLO ABURTO MARTINEZ CHEQUE 145216 1.48 2,974.80<br />
1357 VERACRUZ 1104399570 PABLO DE DIOS ZU•IGA CHEQUE 145280 0.50 1,005.00<br />
1358 VERACRUZ 1104269217 PABLO HERNANDEZ ALARCON CHEQUE 145235 6.13 2,974.28<br />
1359 VERACRUZ 1104071051 PABLO HERNANDEZ PREZA CHEQUE 145147 1.24 744.50<br />
1360 VERACRUZ 1104068886 PABLO NAVARRETE ATANACIO CHEQUE 145086 1.12 2,251.20<br />
1361 VERACRUZ 1104068764 PABLO TRUJILLO GAZCA CHEQUE 144839 1.01 562.77<br />
1362 VERACRUZ 1104283573 PACIANO ZAVALETA REYES CHEQUE 144624 3.57 2,588.96<br />
1363 VERACRUZ 1104071157 PASCUAL ABURTO CASTELAN CHEQUE 145203 1.32 750.29<br />
1364 VERACRUZ F30003603 PAULA ROJAS DE LA CRUZ CHEQUE 144940 0.50 1,005.00<br />
1365 VERACRUZ 1104071323 PAULINA NAVA CARDENA CHEQUE 145117 0.17 477.00<br />
1366 VERACRUZ 1104280492 PAULINO CARDEÑA GONZALEZ CHEQUE 144710 4.40 3,148.64<br />
1367 VERACRUZ 1104071350 PEDRO CORTEZ OCANA CHEQUE 145195 0.25 605.00<br />
1368 VERACRUZ F30009391 PEDRO HERNANDEZ SOLANO CHEQUE 144757 0.91 1,829.10<br />
1369 VERACRUZ F30000002 PEDRO ORTIZ LOPEZ CHEQUE 144625 1.36 1,073.31<br />
1370 VERACRUZ 1104283249 PEDRO VALENCIANO JUSTO CHEQUE 145302 0.72 1,447.20<br />
1371 VERACRUZ 1104275087 PEDRO ZU•IGA HERNANDEZ CHEQUE 144797 3.77 3,325.14<br />
1372 VERACRUZ 1104341043 PERFECTO HERRERA CORTES CHEQUE 145055 0.96 1,929.60<br />
1373 VERACRUZ 1104071218 PORFIRIO ABURTO JIMENEZ CHEQUE 145163 0.25 605.00<br />
1374 VERACRUZ 1104070386 PORFIRIO AGUILAR ARELLANO CHEQUE 144638 1.25 2,478.50<br />
1375 VERACRUZ 1104068905 PORFIRIO BERNARDO SANTOS CHEQUE 145087 3.46 5,066.82<br />
1376 VERACRUZ 1104070979 PORFIRIO CRUZ QUIJANO CHEQUE 144764 3.89 1,706.93<br />
1377 VERACRUZ 1104386722 PORFIRIO PERDOMO MORALES CHEQUE 144651 1.98 3,979.80<br />
1378 VERACRUZ 1104283419 PRAXEDES HERNANDEZ CHEQUE 144626 0.50 1,005.00<br />
1379 VERACRUZ 1104400661 PROCORO BARREDA CORTES CHEQUE 144989 1.21 2,432.10<br />
1380 VERACRUZ 1104387832 RAFAEL ALFONSO MU•OZ CHEQUE 144990 1.01 1,175.24<br />
1381 VERACRUZ 1104339421 RAFAEL BALTAZAR SESEÑA CHEQUE 145044 0.57 1,145.70<br />
1382 VERACRUZ F30009272 RAFAEL MARTINEZ GONZALEZ CHEQUE 144627 3.67 7,376.70<br />
1383 VERACRUZ 1104071357 RAFAEL MATUS INES CHEQUE 145319 1.00 1,856.40<br />
1384 VERACRUZ 1105044550 RAFAEL SANCHEZ LORENZO CHEQUE 145196 1.30 2,613.00<br />
1385 VERACRUZ 1104329354 RAMIRO CABAÑAS MARTINEZ CHEQUE 144885 4.21 3,241.70<br />
1386 VERACRUZ 1104283810 RAMIRO DOMINGUEZ HERNANDEZ CHEQUE 145258 0.44 909.00<br />
1387 VERACRUZ 1104388401 RAMIRO HERNANDEZ CEBALLOS CHEQUE 145088 0.93 710.15<br />
1388 VERACRUZ 1104399552 RANULFO SEBERO LOPEZ CHEQUE 145281 0.75 1,507.50<br />
1389 VERACRUZ 1104271535 RAQUEL DOMINGUEZ RENDON CHEQUE 144731 1.12 459.20<br />
1390 VERACRUZ F30009407 RAQUEL SOTO ABURTO CHEQUE 144814 0.72 303.26<br />
1391 VERACRUZ 1104069479 RAUL HERNANDEZ HERNANDEZ CHEQUE 145099 0.82 1,456.65<br />
1392 VERACRUZ 1104386745 RAUL ZU•IGA ORTIZ CHEQUE 144652 2.03 2,082.78<br />
1393 VERACRUZ 1104329452 RAYMUNDO PASOS ZAVALETA CHEQUE 144886 1.00 1,357.20<br />
1394 VERACRUZ 1104387836 RAYMUNDO SANCHEZ HERRERA CHEQUE 144991 1.93 2,122.23<br />
1395 VERACRUZ 1104280600 REMEDIOS MARTINEZ HERRERA CHEQUE 145217 2.00 3,220.00<br />
1396 VERACRUZ 1104273751 REYES JIMENEZ MOTA CHEQUE 145282 0.50 638.60<br />
1397 VERACRUZ 1104329268 REYNA CABAÑAS MARTINEZ CHEQUE 144887 1.14 1,964.90<br />
1398 VERACRUZ 1104280998 REYNA GRIJALVA HERRERA CHEQUE 145218 0.50 1,005.00<br />
1399 VERACRUZ 1104273086 REYNA MARTINEZ RENDON CHEQUE 144928 1.58 1,203.96<br />
1400 VERACRUZ 1104333911 REYNALDO MARTINEZ SESEÑA CHEQUE 145045 2.77 1,982.21<br />
1401 VERACRUZ 1104273062 RICARDO BARREDA CABAÑAS CHEQUE 144929 2.69 5,406.90<br />
1402 VERACRUZ 1104277793 RICARDO LEON ZAVALETA CHEQUE 145033 0.93 605.99<br />
1403 VERACRUZ 1104071154 RIGOBERTO MOTA ABURTO CHEQUE 145204 1.96 1,973.33<br />
1404 VERACRUZ 1104559064 RITA TORNERO HERRERA CHEQUE 144833 3.19 1,374.25<br />
1405 VERACRUZ F30006128 ROBERTA SANCHEZ REYES CHEQUE 144888 0.55 324.06<br />
1406 VERACRUZ 1104400614 ROBERTO MU•OZ BARREDA CHEQUE 144992 0.60 1,206.00<br />
1407 VERACRUZ 1104400577 ROBERTO ROJAS MORALES CHEQUE 144993 1.74 2,213.98<br />
1408 VERACRUZ 1104069412 RODOLFO GARCIA MARTINEZ CHEQUE 144711 2.50 1,245.00<br />
1409 VERACRUZ 1104387856 RODOLFO GARCIA PE•A CHEQUE 144994 0.25 605.00<br />
1410 VERACRUZ 1100145687 RODOLFO GUZMAN ROJAS CHEQUE 145259 2.00 4,020.00<br />
1411 VERACRUZ 1104137064 ROGELIO ABURTO MARTINEZ CHEQUE 145076 0.69 1,083.30<br />
1412 VERACRUZ 1104071551 ROGELIO MENDEZ CHEQUE 144821 0.68 1,366.80<br />
1413 VERACRUZ 1104559028 ROGELIO TRUJILLO CORDOBA CHEQUE 145236 1.73 2,148.66<br />
1414 VERACRUZ 1104282766 ROGELIO VALENCIANO PE•A CHEQUE 145303 2.18 4,022.54<br />
1415 VERACRUZ 1104372423 ROMAN ALARCON ANDRADE CHEQUE 145104 2.16 2,565.22<br />
1416 VERACRUZ 1104820200 ROMAN HERNANDEZ RIOS CHEQUE 144858 0.56 1,125.60<br />
1417 VERACRUZ 1104333279 ROQUE MENDEZ PORTILLA CHEQUE 144889 0.90 946.44<br />
1418 VERACRUZ 1104068906 ROSA RAMOS HERNANDEZ CHEQUE 145167 0.45 317.32<br />
1419 VERACRUZ 1104071338 ROSA ZABALETA PLATAS CHEQUE 145205 0.33 733.00<br />
1420 VERACRUZ 1104400643 ROSALINO HERNANDEZ MAURICIO CHEQUE 144995 2.46 2,811.29<br />
20 DE 131
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