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FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 1634 VERACRUZ 1104355269 DEMETRIO PAREDES CHEQUE 148648 0.72 992.16 1635 VERACRUZ 1104397074 ENEDINO ASCENCION DIAZ VAZQUEZ CHEQUE 148674 1.00 2,010.00 1636 VERACRUZ 1104354547 EVODIO RODOLFO GARCIA NARVAEZ CHEQUE 148649 0.79 1,587.90 1637 VERACRUZ 1104342692 FERMIN ANTONIO JUAREZ CHEQUE 148693 0.50 394.60 1638 VERACRUZ 1104342740 FERNANDO SERGIO GONZLAEZ PACHECO CHEQUE 148694 0.50 1,005.00 1639 VERACRUZ 1104343173 FRANCISCA MODESTO HERNANDEZ CHEQUE 148695 0.81 1,628.10 1640 VERACRUZ 1104355307 GASPAR AGUILAR VAZQUEZ CHEQUE 148650 0.50 1,005.00 1641 VERACRUZ 1104342749 GERONIMO MORALES MARTINEZ CHEQUE 148696 1.27 2,329.18 1642 VERACRUZ 1105253249 GUADALUPE ROMERO EUGENIO CHEQUE 148651 2.84 1,945.97 1643 VERACRUZ 1104396031 INOCENCIO MURRILLO LUNA CHEQUE 148675 1.38 2,773.80 1644 VERACRUZ 1104365708 ISIDRO PEÑA MATLA CHEQUE 148652 0.25 605.00 1645 VERACRUZ 1104341411 JORGE NOLASCO ROSAS CHEQUE 148707 0.50 1,005.00 1646 VERACRUZ 1104346367 JOSE DE JESUS COLORADO CALVARIO CHEQUE 148687 2.86 4,522.23 1647 VERACRUZ 1104364562 JOSE DELFINO SERAPIO NICANOR CHEQUE 148653 0.61 1,317.60 1648 VERACRUZ 1104557038 JOSE DIAZ JACOME CHEQUE 148676 0.77 324.32 1649 VERACRUZ 1100229690 JOSE OLGUIN NOGALES CHEQUE 148654 1.09 548.05 1650 VERACRUZ 1104354345 JOSE RAFAEL DIAZ SANCHEZ CHEQUE 148655 1.03 552.49 1651 VERACRUZ 1104396048 JUAN DIAZ VAZQUEZ CHEQUE 148677 3.37 6,773.70 1652 VERACRUZ 1104364462 JUANA PIMENTEL EUGENIO CHEQUE 148656 0.50 1,005.00 1653 VERACRUZ 1104557022 LAURA REYES VASQUEZ CHEQUE 148678 0.39 829.00 1654 VERACRUZ 1104365698 LEONARDO PEÑA MATLA CHEQUE 148657 2.84 5,449.39 1655 VERACRUZ 1104558844 LUCIA ARELLANO EVANGELISTA CHEQUE 148658 0.35 765.00 1656 VERACRUZ 1104396215 MA SOCORRO DE LOS ANGELES SANCHEZ MURILLO CHEQUE 148679 1.05 2,107.14 1657 VERACRUZ 1104355287 MARTHA DELIA ARELLANO Y PEÑA CHEQUE 148659 5.18 10,411.80 1658 VERACRUZ 1104558796 MARTIN HILARIO ALBINO CHEQUE 148660 1.07 549.98 1659 VERACRUZ 1104355673 MAURO OLGUIN NOGALES CHEQUE 148661 0.75 1,507.50 1660 VERACRUZ 1104365360 MAXIMINO DE AQUINO PIMENTEL CHEQUE 148662 0.32 717.00 1661 VERACRUZ 1104342819 MIGUELINA MORALES GONZALEZ CHEQUE 148697 0.50 901.80 1662 VERACRUZ 1104343228 NESTOR ELEUTERIO LOPEZ RAMOS CHEQUE 148698 0.50 597.00 1663 VERACRUZ 1104342947 PEDRO JUAREZ DE LA CRUZ CHEQUE 148699 0.71 715.96 1664 VERACRUZ 1104557030 PLUTARCO SANCHEZ VAZQUEZ CHEQUE 148680 2.55 2,004.30 1665 VERACRUZ 1104342791 POLICARPO CRISOFORO PACHECO MODESTO CHEQUE 148700 0.50 1,005.00 1666 VERACRUZ 1104365294 POMPOSA GARCIA MORALES CHEQUE 148663 1.20 2,412.00 1667 VERACRUZ 1104365645 RAFAEL MORALES PE•A CHEQUE 148664 0.63 1,266.30 1668 VERACRUZ 1104355301 RAIMUNDO FLORES CONTRERAS CHEQUE 148665 0.32 717.00 1669 VERACRUZ 1104354498 RAUL CONTRERAS GARCIA CHEQUE 148666 2.52 1,883.95 1670 VERACRUZ 1104343077 REYNALDO OJEDA MARTINEZ CHEQUE 148701 0.53 1,065.30 1671 VERACRUZ 1104395998 ROBERTO RAMOS ROSAS CHEQUE 148681 1.48 2,188.62 1672 VERACRUZ 1104395990 ROLANDA TERESA JACOME OLGUIN CHEQUE 148682 0.63 323.82 1673 VERACRUZ 1104343206 ROSALINA BENITA LOPEZ PACHECO CHEQUE 148702 0.45 925.00 1674 VERACRUZ 1104342857 RUPERTINA MODESTO HERNANDEZ CHEQUE 148703 1.70 1,915.56 1675 VERACRUZ 1104342914 SALOMON JUAREZ CRUZ CHEQUE 148704 1.00 2,010.00 1676 VERACRUZ 1104373313 SOCORRO MONTIEL ARGUELLO CHEQUE 148708 0.50 1,080.00 1677 VERACRUZ F30009528 TERESA CHAMA MENDOZA CHEQUE 148683 0.50 1,005.00 1678 VERACRUZ 1104354942 TOMAS MORALES PE•A CHEQUE 148668 1.08 2,170.80 1679 VERACRUZ 1104343203 VALENTIN PACHECO AISLADO CHEQUE 148705 0.50 1,005.00 1680 VERACRUZ 1104355682 VENTURA MORALES PENA CHEQUE 148669 0.41 861.00 1681 VERACRUZ F30003795 VIRGINIA MONTIEL ARENAS CHEQUE 148706 0.75 1,286.70 1682 VERACRUZ 1104363780 ACACIO GAUDENCIO HERNANDEZ CONTRERAS CHEQUE 146258 0.71 944.30 1683 VERACRUZ 1104343309 ADELAIDA DE LA CERDA JARVIO CHEQUE 146094 0.50 541.80 1684 VERACRUZ 1104278060 AIDA RUIZ PARRA CHEQUE 146185 1.50 936.60 1685 VERACRUZ 1104335117 ALBERTO CABA•AS CEBALLOS CHEQUE 146069 0.50 857.80 1686 VERACRUZ 1104276203 ALBERTO CORTEZ DANZON CHEQUE 146186 0.70 1,407.00 1687 VERACRUZ 1104345907 ALBERTO HERNANDEZ FERNANDEZ CHEQUE 146095 2.61 1,734.08 1688 VERACRUZ 1104333872 ALBERTO MORALES RAMIREZ CHEQUE 146070 1.34 2,693.40 1689 VERACRUZ 1104345920 ALEJANDRA LANDA ALVARADO CHEQUE 146096 1.88 3,778.80 1690 VERACRUZ 1104345847 ALEJANDRO LEON CHEQUE 146097 0.87 765.95 1691 VERACRUZ 1104326305 ALEJO JIMENEZ UTRERA CHEQUE 146087 3.59 3,849.92 1692 VERACRUZ 1104277786 ALFONSO CORTES CABANA CHEQUE 146187 1.02 2,050.20 1693 VERACRUZ 1104363309 ALFREDO CANO MARTINEZ CHEQUE 146134 11.78 10,427.66 1694 VERACRUZ 1104404191 AMADO BLAZQUEZ MONTERO CHEQUE 146188 0.34 749.00 1695 VERACRUZ 1104276661 ANA MARIA MOTA ... CHEQUE 146189 0.58 737.06 1696 VERACRUZ 1104388576 ANA MARIA TEJEDA SANCHEZ CHEQUE 146156 0.47 957.00 1697 VERACRUZ 1104362176 ANASTACIO ALARCON PERIAÑEZ CHEQUE 146266 1.39 2,793.90 1698 VERACRUZ 1104345735 ANASTACIO CASTILLO CARMONA CHEQUE 146098 0.96 608.64 1699 VERACRUZ 1104363514 ANATOLIO RIVERA RIVERA CHEQUE 146055 0.78 1,299.48 1700 VERACRUZ 1104276222 ANDRES ZAPATA BLASQUEZ CHEQUE 146190 1.41 945.83 1701 VERACRUZ 1104291537 ANGEL ARELLANO LANDA CHEQUE 146035 1.01 625.80 1702 VERACRUZ 1104343270 ANSELMO LEON . CHEQUE 146099 2.77 1,964.48 1703 VERACRUZ 1104362878 ANTONIO DARIO COLORADO OLIVARES CHEQUE 146135 17.65 13,364.58 1704 VERACRUZ 1104403672 ANTONIO RONZON CHEQUE 146157 1.15 1,319.74 24 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 1705 VERACRUZ 1104276813 ARACELI XX MOTA CHEQUE 146191 0.49 989.00 1706 VERACRUZ 1104362790 ARNULFO COLORADO GODINEZ CHEQUE 146056 0.51 1,025.10 1707 VERACRUZ 1104345763 ASCENCION SANTAMARIA MOLINA CHEQUE 146100 0.90 1,349.64 1708 VERACRUZ 1104335210 ATHON JARVIO MERCADO CHEQUE 146071 0.69 1,209.16 1709 VERACRUZ F30003226 BARBARA JARVIO MARTINEZ CHEQUE 146072 2.32 2,554.78 1710 VERACRUZ 1104361862 BENITO MENDOZA JIMENEZ CHEQUE 146036 1.45 687.30 1711 VERACRUZ 1104291781 BERTHA MENDOZA MENDEZ CHEQUE 146037 1.20 772.32 1712 VERACRUZ 1104343485 BIBIANO GENARO COLORADO SANTAMARIA CHEQUE 146101 0.44 549.96 1713 VERACRUZ 1104345839 CAMELIA ANTONIO HERNANDEZ CHEQUE 146102 0.50 809.80 1714 VERACRUZ 1104343326 CARLOS LEON LANDA CHEQUE 146103 0.89 1,770.39 1715 VERACRUZ 1104276160 CARMELO HERNANDEZ PENA CHEQUE 146192 0.58 399.27 1716 VERACRUZ 1104363804 CECILIO MOLINA MARTINEZ CHEQUE 146259 1.09 2,190.90 1717 VERACRUZ 1104362544 CELESTINO DIAZ PEREZ CHEQUE 146267 1.45 2,914.50 1718 VERACRUZ 1104277868 CELSO CORTES CABAÑAS CHEQUE 146193 1.00 1,858.00 1719 VERACRUZ F30003662 CENORINA SUAREZ CHEQUE 146194 0.59 531.71 1720 VERACRUZ 1104291547 CESAREO GONZALEZ MORALES CHEQUE 146038 2.45 1,659.14 1721 VERACRUZ 1104291650 CIRILO MENDEZ AVENDANO CHEQUE 146039 1.31 727.84 1722 VERACRUZ 1104387965 CIRILO TEJEDA RONZON CHEQUE 146158 1.50 622.20 1723 VERACRUZ F30003631 CLEMENTE REYES MOTA CHEQUE 146105 0.83 1,419.96 1724 VERACRUZ F30003312 CONSUELO ORTIZ CHEQUE 146159 0.63 1,238.08 1725 VERACRUZ 1104334345 COSME PEÑA ARELLANO CHEQUE 146073 0.79 528.67 1726 VERACRUZ 1104291630 CRISTINA RIVERA MONTERO CHEQUE 146040 2.21 1,100.58 1727 VERACRUZ 1104345846 DAMIAN LEON GOMEZ CHEQUE 146106 2.12 2,897.62 1728 VERACRUZ 1104363589 DARIO MORALES CHEQUE 146057 0.50 1,005.00 1729 VERACRUZ 1104362254 DAVID MARIN ALVARADO CHEQUE 146254 3.31 5,726.30 1730 VERACRUZ 1104385763 DELFINA ZAPATA CHEQUE 146160 1.00 1,389.20 1731 VERACRUZ 1104404255 DELFINO CASTRO CAMPO CHEQUE 146195 0.59 323.08 1732 VERACRUZ 1104277363 DIEGO FLORES HERNANDEZ CHEQUE 146196 0.90 590.76 1733 VERACRUZ 1104362953 EDUARDO RAFAEL REMIGIO RONZON ACOSTA CHEQUE 146051 20.00 14,888.00 1734 VERACRUZ 1104276976 ELPIDIA FLORES CHEQUE 146197 0.16 461.00 1735 VERACRUZ 1104277305 EMILIO HERNANDEZ LOPEZ CHEQUE 146198 0.70 1,407.00 1736 VERACRUZ 1104276341 ENRIQUE CHANTRES CHEQUE 146199 0.79 418.70 1737 VERACRUZ 1104404106 ENRIQUE FLORES TLAPA CHEQUE 146200 1.86 1,206.02 1738 VERACRUZ 1104387842 ENRIQUETA HERNANDEZ . CHEQUE 146161 1.50 934.20 1739 VERACRUZ 1104326437 EPIFANIO LOPEZ XX CHEQUE 146183 2.39 1,519.08 1740 VERACRUZ 1104334475 ERASMA FUENTES CHEQUE 146074 1.47 2,954.70 1741 VERACRUZ 1104345930 ESTEBAN OSORIO HERNANDEZ CHEQUE 146107 1.91 3,839.10 1742 VERACRUZ 1104340798 EUFROSINA MOLINA CHEQUE 146149 0.32 449.74 1743 VERACRUZ F30002856 FELIPE GONZALEZ CANSECO CHEQUE 146041 1.05 712.74 1744 VERACRUZ 1104326224 FILIBERTO PARRA CORTES CHEQUE 146136 0.63 1,266.30 1745 VERACRUZ 1104343379 FLAVIO HERRETA COLORADO CHEQUE 146108 3.27 1,670.32 1746 VERACRUZ 1104387980 FORTUNATA TEJEDA ORTIZ CHEQUE 146162 3.59 4,608.12 1747 VERACRUZ F30003160 FRANCISCA CONTRERAS GOMEZ CHEQUE 146042 2.28 1,215.70 1748 VERACRUZ 1104385822 FRANCISCA MARTINEZ VAZQUEZ CHEQUE 146163 0.50 1,005.00 1749 VERACRUZ 1104404258 FRANCISCA PEÑA OLMOS CHEQUE 146201 1.56 3,135.60 1750 VERACRUZ 1104387854 FRANCISCA RONZON ORTIZ CHEQUE 146164 1.68 2,782.75 1751 VERACRUZ 1104326255 FRANCISCO GONZALEZ CASAS CHEQUE 146137 1.08 2,170.80 1752 VERACRUZ 1104404117 FRANCISCO JAVIER VASQUEZ CARDEÑA CHEQUE 146202 0.99 1,270.76 1753 VERACRUZ 1104360140 FRANCISCO MENDEZ RIVERA CHEQUE 146043 4.46 2,456.57 1754 VERACRUZ 1104343438 FRANCISCO REBOLLEDO DIAZ CHEQUE 146109 3.11 2,091.16 1755 VERACRUZ 1104284665 FRUCTUOSO DOMINGUEZ POMARES CHEQUE 146203 0.98 1,703.24 1756 VERACRUZ 1104362002 GALDINO BELTRAN MURRIETA CHEQUE 146255 0.93 1,844.00 1757 VERACRUZ 1104362085 GAUDENCIO RAMIREZ . CHEQUE 146044 2.06 986.33 1758 VERACRUZ 1104345917 GILBERTO HERNANDEZ CHEQUE 146110 1.68 1,712.93 1759 VERACRUZ 1104363089 GILBERTO JOSE LUIS BARRENA NAJERA CHEQUE 146052 7.54 6,686.47 1760 VERACRUZ 1104363179 GILBERTO LOPEZ CEBALLOS CHEQUE 146058 0.44 619.66 1761 VERACRUZ 1104277896 GLORIA SOL CASTILLO CHEQUE 146204 0.50 1,005.00 1762 VERACRUZ 1104326125 GONZALO MARTINEZ TLAXCALTECO CHEQUE 146260 3.43 2,048.40 1763 VERACRUZ 1104334179 GONZALO ROMERO MOLINA CHEQUE 146150 1.13 2,271.30 1764 VERACRUZ 1104276635 GREGORIA DOMINGUEZ QUINTERO CHEQUE 146205 0.35 335.48 1765 VERACRUZ 1104278464 GREGORIO SANTAMARIA HERNANDEZ CHEQUE 146206 0.45 925.00 1766 VERACRUZ 1104277665 GUADALUPE LARA DOMINGUEZ CHEQUE 146207 1.40 2,560.88 1767 VERACRUZ 1104284675 GUADALUPE NAVARRO HERNANDEZ CHEQUE 146208 1.00 494.80 1768 VERACRUZ 1104277683 GUADALUPE ROMERO HERNANDEZ CHEQUE 146209 1.02 2,050.20 1769 VERACRUZ 1104346011 GUADALUPE RUIZ RUIZ CHEQUE 146111 0.60 544.56 1770 VERACRUZ 1104334598 GUILLERMO TECATL CHEQUE 146075 0.87 1,748.70 1771 VERACRUZ 1104388886 HEDILBERTO ZAPATA GARCIA CHEQUE 146165 1.50 1,747.80 1772 VERACRUZ 1105047172 HERMELANDO DIAZ LINARES CHEQUE 146210 0.34 749.00 1773 VERACRUZ 1104817266 HERMELANDO MOVIS ZAPATA CHEQUE 146211 2.12 1,048.98 1774 VERACRUZ 1105253382 HERNANDO DE JESUS CASTILLO LEON CHEQUE 146112 3.09 4,772.20 1775 VERACRUZ 1104345938 HIGINIA LEON SANTAMARIA CHEQUE 146113 1.66 1,743.00 25 DE 131
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