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FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 1776 VERACRUZ 1104388294 HILARIO MOLINA ORTIZ CHEQUE 146166 0.50 757.00 1777 VERACRUZ 1104363789 HILDA JOSEFINA LIBREROS ALARCON CHEQUE 146261 5.47 10,994.70 1778 VERACRUZ 1104276582 HUMBERTO RUIZ ARELLANO CHEQUE 146212 1.00 1,536.40 1779 VERACRUZ 1104817923 IMELDA JUAREZ JARVIO CHEQUE 146138 0.85 1,001.30 1780 VERACRUZ 1104276691 INES CORTES CABA•AS CHEQUE 146213 0.50 461.80 1781 VERACRUZ F30002999 INOCENCIA RUIZ LOZADA CHEQUE 146089 2.56 2,020.35 1782 VERACRUZ 1104345886 IRENE LEON LOPEZ CHEQUE 146114 0.50 1,005.00 1783 VERACRUZ 1104278475 ISAAC MOTA MURRIETA CHEQUE 146214 0.50 1,005.00 1784 VERACRUZ 1104342787 ISABEL COLORADO GOMEZ CHEQUE 146115 0.96 1,929.60 1785 VERACRUZ 1104388427 ISABEL LOPEZ MOLINA CHEQUE 146167 1.58 2,718.23 1786 VERACRUZ 1104326216 ISIDORA MOROTO REBOLLEDO CHEQUE 146139 0.28 653.00 1787 VERACRUZ 1104387888 ISIDRO MOLINA ACOSTA CHEQUE 146168 0.25 605.00 1788 VERACRUZ 1104277375 ISIDRO MURRIETA RAMIREZ CHEQUE 146215 0.24 589.00 1789 VERACRUZ 1104388425 JAVIER VAZQUEZ CHEQUE 146169 0.37 797.00 1790 VERACRUZ 1104388355 JAVIERA RONZON COSTENO CHEQUE 146170 0.50 718.60 1791 VERACRUZ 1104388043 JERONIMA CONDE MUNGIA CHEQUE 146171 0.50 229.80 1792 VERACRUZ 1104363220 JESUS RAMOS HERNANDEZ CHEQUE 146059 0.44 909.00 1793 VERACRUZ 1104278044 JORGE ANTONIO MORALES RUIZ CHEQUE 146216 1.10 1,577.40 1794 VERACRUZ F30002835 JORGE ANTONIO PEREZ LOBATO CHEQUE 146217 1.30 2,613.00 1795 VERACRUZ 1104340811 JOSE CUPERTINO RAMOS CORTES CHEQUE 146076 1.99 2,229.60 1796 VERACRUZ 1104334747 JOSE DEL ROSARIO RAMIREZ COLORADO CHEQUE 146077 1.86 2,405.35 1797 VERACRUZ 1104340406 JOSE PATRICIO GUTIERREZ MOLINA CHEQUE 146151 1.80 1,158.48 1798 VERACRUZ 1104387939 JOSEFA PIEDRA LOPEZ CHEQUE 146172 0.50 857.80 1799 VERACRUZ 1104277481 JUAN FRANCISCO GUTIERREZ CHEQUE 146218 1.75 1,061.90 1800 VERACRUZ 1104363560 JUAN RODRIGUEZ MONGE CHEQUE 146140 1.08 1,877.04 1801 VERACRUZ 1104345883 JUANA COLORADO PLATAS CHEQUE 146116 0.35 540.44 1802 VERACRUZ F30007536 JUANA ELVIA TEPETLA CHEQUE 146141 1.71 2,118.35 1803 VERACRUZ 1104385988 JUANA RIVERA RODRIGUEZ CHEQUE 146173 1.00 472.40 1804 VERACRUZ 1104345862 JUANA ROMERO GOMEZ CHEQUE 146117 0.78 659.26 1805 VERACRUZ 1104363447 JUANA SALDANA CARMONA CHEQUE 146060 0.50 609.00 1806 VERACRUZ 1104362179 JUANA ZAPATA LOPEZ CHEQUE 146268 1.00 2,010.00 1807 VERACRUZ 1104277338 JULIA HERNANDEZ CONTRRERAS CHEQUE 146219 0.43 649.45 1808 VERACRUZ 1104404140 LEONARDO ASCENCION RUIZ CHEQUE 146220 1.22 1,351.27 1809 VERACRUZ 1104326293 LEONCIO BELTRAN ROMERO CHEQUE 146142 0.29 669.00 1810 VERACRUZ 1104342440 LEONOR LEON GOMEZ CHEQUE 146118 0.31 701.00 1811 VERACRUZ F30003197 LEONOR MENDOZA PEDRAZA CHEQUE 146078 0.53 1,065.30 1812 VERACRUZ 3672382 LEONOR QUINONES FERNANDEZ CHEQUE 146061 0.69 408.76 1813 VERACRUZ 1104345807 LEOPOLDO OSORIO SANTAMARIA CHEQUE 146119 2.40 1,310.40 1814 VERACRUZ 1104817258 LETICIA MOTA CABALLERO CHEQUE 146221 0.16 461.00 1815 VERACRUZ 1104291734 LORENZO HERNANDEZ ELOX CHEQUE 146045 3.32 1,424.94 1816 VERACRUZ 1104343320 LOURDES RUIZ GOMEZ CHEQUE 146120 4.89 4,445.99 1817 VERACRUZ 1104360277 LOURDES YOVAL CARDEÑA CHEQUE 146046 0.45 874.60 1818 VERACRUZ 1104334972 LUCIA JARVIO ABENDANO CHEQUE 146079 0.75 1,507.50 1819 VERACRUZ 1104363412 LUIS CARMONA VASQUEZ CHEQUE 146062 2.13 4,281.30 1820 VERACRUZ 1104326118 LUIS ORTIZ HERNANDEZ CHEQUE 146262 1.83 1,950.78 1821 VERACRUZ 1104404125 LUIS ZAPATA GOMEZ CHEQUE 146222 1.15 832.14 1822 VERACRUZ 1104276213 LUZ MARIA DOMINGUEZ GOMEZ CHEQUE 146223 0.84 1,688.40 1823 VERACRUZ 1104343245 LUZ MARIA ESPINOZA PENA CHEQUE 146121 0.87 689.39 1824 VERACRUZ 1104363238 MACLOVIO ORTIZ XX CHEQUE 146063 1.24 2,492.40 1825 VERACRUZ 1104363756 MARCELINA SALAZAR CASAS CHEQUE 146269 5.30 4,733.96 1826 VERACRUZ F30003125 MARGARITA FRAGOSO MAROTO CHEQUE 146152 1.98 1,255.32 1827 VERACRUZ 1104284674 MARGARITA HUESCA MOTA CHEQUE 146224 0.82 584.17 1828 VERACRUZ 1104360251 MARGARITA MORA OLIVO CHEQUE 146047 2.69 1,232.02 1829 VERACRUZ 1104362401 MARIA ALARCON PERIAÑEZ CHEQUE 146270 1.52 3,055.20 1830 VERACRUZ 1104340830 MARIA AMADA MAURILIA HERNANDEZ MENDEZ CHEQUE 146153 1.68 3,376.80 1831 VERACRUZ 1100213969 MARIA ANTONIA GARCIA OCHOA CHEQUE 146064 0.78 633.05 1832 VERACRUZ 1104346022 MARIA ANTONIA HERNANDEZ ... CHEQUE 146122 0.56 465.25 1833 VERACRUZ 1104345751 MARIA APOLONIA LIMON . CHEQUE 146123 0.32 446.66 1834 VERACRUZ 1104277291 MARIA CENORINA HERNANDEZ FLORES CHEQUE 146225 0.50 1,005.00 1835 VERACRUZ F30003096 MARIA DE LA LUZ MESTIZO FUENTES CHEQUE 146090 1.09 1,099.16 1836 VERACRUZ 1104404163 MARIA DE LA PAZ GOMEZ DIAZ CHEQUE 146226 1.90 1,928.12 1837 VERACRUZ 1104277037 MARIA DE LOS ANGELES AGUILAR RUIZ CHEQUE 146227 0.50 385.00 1838 VERACRUZ 1104276578 MARIA DE LOS ANGELES HUESCA MOTA CHEQUE 146228 1.00 886.80 1839 VERACRUZ F30003237 MARIA DE LOS ANGELES PEREZ NAVARRO CHEQUE 146229 2.22 1,581.53 1840 VERACRUZ 1104345989 MARIA DE LOURDES OSORIO .... CHEQUE 146124 0.31 701.00 1841 VERACRUZ 1104326114 MARIA EUGENIA CORTES PEREA CHEQUE 146263 0.44 909.00 1842 VERACRUZ 1104345998 MARIA ILDEFONSA LEON CHEQUE 146125 3.24 6,512.40 1843 VERACRUZ 1104277949 MARIA IRIS CARDEÑA RIVAS CHEQUE 146230 1.63 1,867.98 1844 VERACRUZ 1104276928 MARIA ISABEL HERNANDEZ DIAZ CHEQUE 146231 0.35 456.44 1845 VERACRUZ F30002992 MARIA JAQUELINE DOMINGUEZ CASAS CHEQUE 146250 1.45 981.94 1846 VERACRUZ 1104334517 MARIA LUISA GONZALEZ CORDOBA CHEQUE 146080 2.91 1,779.76 26 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 1847 VERACRUZ 1104334165 MARIA LUISA MORALES JUAREZ CHEQUE 146081 0.88 1,768.80 1848 VERACRUZ 1104340891 MARIA MENDEZ CHEQUE 146154 0.95 1,909.50 1849 VERACRUZ 1104363002 MARIA NIEVES SANCHEZ MENDEZ CHEQUE 146143 1.36 914.46 1850 VERACRUZ 1104277473 MARIA ROSENDA MOTA MURRIETA CHEQUE 146232 0.22 557.00 1851 VERACRUZ 1104387727 MARIA SENORINA RONZON ZAPATA CHEQUE 146175 1.77 1,178.82 1852 VERACRUZ 1104345866 MARIA TERESA FELIPA LANDA ALVARADO CHEQUE 146126 2.75 3,375.90 1853 VERACRUZ 1104404209 MARIA TERESA GARCES TREJO CHEQUE 146233 1.14 651.62 1854 VERACRUZ 1104278417 MARINA CARDEÑA JARVIO CHEQUE 146234 3.27 2,455.12 1855 VERACRUZ 1104345990 MARINA RUIZ LANDA CHEQUE 146127 1.50 1,908.60 1856 VERACRUZ 1104362281 MARIO PAREDES MENDOZA CHEQUE 146256 0.87 1,336.67 1857 VERACRUZ 1104817883 MAURO CUBILLAS TRUJILLO CHEQUE 146144 0.64 1,286.40 1858 VERACRUZ F30003281 MELESIA RUIZ PLATAS CHEQUE 146128 1.63 929.10 1859 VERACRUZ 1104363868 MIGUEL ANGEL CERVANTES SANCHEZ CHEQUE 146264 20.00 20,232.00 1860 VERACRUZ 1104388032 MIGUEL RONZON TEJEDA CHEQUE 146176 0.82 1,648.20 1861 VERACRUZ 1105047181 MIGUEL ZAPATA REBOLLEDO CHEQUE 146235 1.30 1,876.68 1862 VERACRUZ 1104277133 MINERVA FLORES HRNANDEZ CHEQUE 146236 0.22 557.00 1863 VERACRUZ 1104345922 MODESTA CASTILLO FERNANDEZ CHEQUE 146129 2.01 1,264.69 1864 VERACRUZ 1104334707 NARCIZO PE•A CHEQUE 146082 1.93 2,360.00 1865 VERACRUZ 1104277006 NICOLAS HUESCA ... CHEQUE 146237 1.35 1,434.78 1866 VERACRUZ 1104326447 NICOLAS LOPEZ BARRADAS CHEQUE 146184 0.86 875.48 1867 VERACRUZ 1104267933 NICOLAS RODRIGUEZ CONTRERAS CHEQUE 146251 0.50 276.20 1868 VERACRUZ 1104551616 NOE RIZO LOPEZ CHEQUE 146065 2.97 5,969.70 1869 VERACRUZ 1104387893 NOHEMI ACOSTA TEJEDA CHEQUE 146177 1.38 2,773.80 1870 VERACRUZ F30009494 NORMA RIZO HERNANDEZ CHEQUE 146066 5.18 3,275.83 1871 VERACRUZ 1104363550 OCTAVIANO MARTINEZ SOLANO CHEQUE 146067 0.25 605.00 1872 VERACRUZ 1104364722 ODILON CARMONA GARCIA CHEQUE 146274 4.35 4,351.74 1873 VERACRUZ 1104277979 PABLO DOMINGUEZ QUINTERO CHEQUE 146238 0.83 1,668.30 1874 VERACRUZ 1104335222 PABLO PEÑA MORALES CHEQUE 146083 1.18 1,950.78 1875 VERACRUZ 1104326309 PABLO SANTAMARIA CASTRO CHEQUE 146145 0.43 474.70 1876 VERACRUZ 1104291690 PASCUAL MENDOZA MENDEZ CHEQUE 146048 1.07 700.64 1877 VERACRUZ 1104284668 PASTOR DOMINGUEZ MONTERO CHEQUE 146239 0.39 829.00 1878 VERACRUZ 1104362464 PEDRO ALARCON PERIAÑEZ CHEQUE 146271 2.09 4,200.90 1879 VERACRUZ 1104291555 PEDRO CAMACHO ARELLANO CHEQUE 146049 0.90 1,809.00 1880 VERACRUZ F30003286 PEDRO ORTIZ MENDEZ CHEQUE 146050 2.21 2,154.31 1881 VERACRUZ 1104276608 PEDRO SOL SANCHEZ CHEQUE 146240 1.00 2,010.00 1882 VERACRUZ 1104403633 PRIMITIVO ZAPATA RONZON CHEQUE 146178 0.25 605.00 1883 VERACRUZ 1104343476 PROCORO MARQUEZ FERNANDEZ CHEQUE 146130 0.50 534.60 1884 VERACRUZ 1104326123 RAFAEL MONGE ALDAMA CHEQUE 146265 2.16 2,053.73 1885 VERACRUZ 1104386183 RAFAEL ORTIZ MONTERO CHEQUE 146179 1.00 450.00 1886 VERACRUZ 1104404118 RAQUEL AGUIRRE MOTA CHEQUE 146241 0.89 1,788.90 1887 VERACRUZ 1104334643 REYMUNDO PEÑA ARELLANO CHEQUE 146084 0.84 814.80 1888 VERACRUZ 1104345793 REYNA LEON LANDA CHEQUE 146131 0.26 621.00 1889 VERACRUZ 1104326217 REYNA MENDEZ LUNA CHEQUE 146146 1.59 916.48 1890 VERACRUZ 1104276309 REYNA MOTA DAUZON CHEQUE 146242 0.23 466.28 1891 VERACRUZ 1104267879 REYNALDA MEDINA ZEQUEIRA CHEQUE 146252 2.00 1,840.80 1892 VERACRUZ 1104276386 ROBERTO HUESCA LARA CHEQUE 146243 1.64 2,821.46 1893 VERACRUZ F30009199 ROMAN ZAPATA CHEQUE 146180 0.82 1,577.35 1894 VERACRUZ 1104277068 ROSA CARDEÑA JARVIO CHEQUE 146244 1.33 1,779.54 1895 VERACRUZ 1104362477 ROSA MORENO GARCIA CHEQUE 146272 2.83 2,971.50 1896 VERACRUZ 1105048066 ROSA REYES MOTA CHEQUE 146132 0.10 365.00 1897 VERACRUZ 1104551434 RUBEN GALVAN SANDOVAL CHEQUE 146053 4.63 4,461.47 1898 VERACRUZ 1104388046 RUBEN ROSALES SANCHEZ CHEQUE 146181 2.97 2,196.61 1899 VERACRUZ 1104326290 RUPERTO AGUILAR LOPEZ CHEQUE 146147 1.04 577.82 1900 VERACRUZ F30003424 SERGIO GONZALEZ MESTIZO CHEQUE 146091 1.32 2,076.62 1901 VERACRUZ 1104403613 SERGIO MOLINA CABAÑAS CHEQUE 146182 0.75 1,507.50 1902 VERACRUZ 1104362292 SIGIFREDO RODRIGUEZ GALVAN CHEQUE 146257 0.97 1,377.01 1903 VERACRUZ 1104334938 SILVIA RAFAELA MEDINA ABREU CHEQUE 146085 1.00 1,715.60 1904 VERACRUZ 1104342321 SIRINA ORTIZ LANDA CHEQUE 146133 1.04 874.02 1905 VERACRUZ 1104276659 TEODORO PEREZ QUIROZ CHEQUE 146245 0.61 1,226.10 1906 VERACRUZ 1104326323 TERESA GONZALEZ MESTIZO CHEQUE 146092 0.50 225.00 1907 VERACRUZ 1104362443 TERESA OLMOS ZAPATA CHEQUE 146273 1.00 1,344.40 1908 VERACRUZ 1104340788 TOMAS GARCIA CORTES CHEQUE 146155 0.73 456.98 1909 VERACRUZ 1105047183 TOMASA ALVAREZ CHEQUE 146246 0.77 1,547.70 1910 VERACRUZ 1104404189 TOMASA MOVIS CONTRERAS CHEQUE 146247 1.30 755.56 1911 VERACRUZ F30003382 ULISES ISRAEL ZAMORA GALVAN CHEQUE 146086 7.00 4,180.40 1912 VERACRUZ 1104277521 VICENTE CORTES CABANAS CHEQUE 146248 1.00 2,010.00 1913 VERACRUZ 1104363823 VICENTE LIBREROS ALARCON CHEQUE 146054 10.56 17,559.17 1914 VERACRUZ 1104267888 VICENTE RIVERA VIVEROS CHEQUE 146253 1.00 611.60 1915 VERACRUZ 1104276961 VICTOR COLORADO CONTRERAS CHEQUE 146249 1.43 1,350.49 1916 VERACRUZ 1104326352 VICTORIA HUERTA GONZALEZ CHEQUE 146093 0.50 320.20 1917 VERACRUZ F30003550 VIRGINIA VERA GARCIA CHEQUE 146068 0.80 1,608.00 27 DE 131
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