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FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 2060 VERACRUZ 1104280064 JOSE ANTONIO GARCIA LEZAMA CHEQUE 151951 1.89 971.46 2061 VERACRUZ 1104279099 JOSE ANTONIO JACOME ARGUELLO CHEQUE 151952 1.08 2,141.42 2062 VERACRUZ 1104279762 JOSE CAROLINO TORRES LAGUNES CHEQUE 151953 3.96 4,151.66 2063 VERACRUZ 1104276949 JOSE DEMETRIO APARICIO DOMINGUEZ CHEQUE 152068 3.46 4,164.46 2064 VERACRUZ 1104279433 JOSE DIEGO SOLIS ISLAS CHEQUE 151954 2.39 4,192.06 2065 VERACRUZ 1104282850 JOSE EMILIANO FERNANDEZ ROMERO CHEQUE 152046 1.75 3,517.50 2066 VERACRUZ 1104278742 JOSE EZEQUIEL CABAL GARCIA CHEQUE 152047 5.35 10,753.50 2067 VERACRUZ 1104278788 JOSE GONZALEZ MIRON CHEQUE 151955 5.77 2,559.57 2068 VERACRUZ 1104279758 JOSE HECTOR SOSA JACOME CHEQUE 151956 1.00 2,010.00 2069 VERACRUZ 1104282926 JOSE INOSENCIO MANZANO HUMILDE CHEQUE 152048 4.54 9,125.40 2070 VERACRUZ 1104279159 JOSE MANUEL HERNANDEZ GONZALEZ CHEQUE 151958 5.91 7,775.20 2071 VERACRUZ 1104282945 JOSE OFELIO FERNANDEZ LIMIAS CHEQUE 152049 1.97 2,635.86 2072 VERACRUZ F30008335 JOSEFINA GONZALEZ ISLAS CHEQUE 151960 3.40 2,117.52 2073 VERACRUZ 1104280100 JUAN CARLOS AVENDAÑO MONTERO CHEQUE 151961 6.69 4,616.10 2074 VERACRUZ 1104279730 JUAN JACOME LOPEZ CHEQUE 151962 2.52 2,210.54 2075 VERACRUZ 1104280121 JUAN JOSE DOMINGUEZ HUERTA CHEQUE 151963 1.65 3,316.50 2076 VERACRUZ 3210871 JUAN MELCHOR PERALTA CHEQUE 151964 3.00 3,049.20 2077 VERACRUZ 1104280094 JUAN REYES AVENDAÑO CHEQUE 151965 0.69 1,274.29 2078 VERACRUZ 1104279321 JUSTINO GONZALEZ ALARCON CHEQUE 151966 3.02 1,436.31 2079 VERACRUZ 1104276552 LEON PACHECO HERNANDEZ CHEQUE 152069 9.00 5,749.20 2080 VERACRUZ 1104280208 LEON PORRAS JACOME CHEQUE 151967 0.96 648.58 2081 VERACRUZ F30004945 LORENZO TEOBAL MANZANO CHEQUE 152050 0.98 1,969.80 2082 VERACRUZ 1104280325 LUCINA TEJEDA ARGUELLO CHEQUE 151968 3.18 2,611.42 2083 VERACRUZ 1104280074 LUIS ABELARDO AVENDAÑO MORENO CHEQUE 151969 5.46 5,767.94 2084 VERACRUZ 3210900 LUISA GONZALEZ ISLAS CHEQUE 151970 2.57 2,505.24 2085 VERACRUZ 1104282895 LUISA SANCHEZ HERNANDEZ CHEQUE 152051 0.46 941.00 2086 VERACRUZ 1104279242 MAGDALENA JACOME MIRON CHEQUE 151971 0.87 552.97 2087 VERACRUZ 1104282204 MANUEL JACOME HEREDIA CHEQUE 152052 6.54 13,145.40 2088 VERACRUZ 3210916 MARCELINO CONTRERAS SANCHEZ CHEQUE 151972 1.60 1,255.04 2089 VERACRUZ F30002052 MARGARITA CARCAMO LOPEZ CHEQUE 152070 2.56 2,343.94 2090 VERACRUZ 1104280300 MARIA ANTONIA TEJEDA BARRIOS CHEQUE 151973 1.00 1,138.00 2091 VERACRUZ 1104279113 MARIA AURORA FLORES GONZALEZ CHEQUE 151974 0.84 1,485.46 2092 VERACRUZ 1104283148 MARIA BALBINA AMOX MORALES CHEQUE 152053 0.37 797.00 2093 VERACRUZ 1104283144 MARIA ENGRACIA ESPEJO ESPINOZA CHEQUE 152054 1.13 1,443.24 2094 VERACRUZ 1104282374 MARIA EUGENIA HERNANDEZ FERNANDEZ CHEQUE 152055 0.30 685.00 2095 VERACRUZ 1104278570 MARIA LIBORIA MIRON TLAZALO CHEQUE 151975 1.00 605.20 2096 VERACRUZ 1104279026 MARIA LUCIA PORRAS VAZQUEZ CHEQUE 151976 0.94 1,889.40 2097 VERACRUZ 1104278820 MARIA MUNGUIA MUNGUIA CHEQUE 151977 2.70 1,439.64 2098 VERACRUZ 1104380083 MARIA RODRIGUEZ GUTIERREZ CHEQUE 152056 3.13 5,199.56 2099 VERACRUZ 1104280221 MARIA TORRES LAGUNES CHEQUE 151978 2.37 1,347.11 2100 VERACRUZ 1104282513 MARTHA GUZMAN FLORES CHEQUE 152057 1.19 2,391.90 2101 VERACRUZ 1104279011 MARTIN CASTELAN JACOME CHEQUE 151979 1.80 2,566.80 2102 VERACRUZ 1104277271 MARTIN OLGUIN VAZQUEZ CHEQUE 152071 0.63 1,266.30 2103 VERACRUZ 1104279920 MARTIN SOLIS GONZALEZ CHEQUE 151980 0.50 401.00 2104 VERACRUZ 1104278192 MATEO TLAZALO MORA CHEQUE 151981 1.09 570.72 2105 VERACRUZ 1104279054 MECEDES ESPEJO NAMURADO CHEQUE 151982 1.61 3,236.10 2106 VERACRUZ 1104278854 MIGUEL TRINIDAD JACOME MELCHOR CHEQUE 151983 3.56 4,922.77 2107 VERACRUZ 1103217074 OCTAVIO AVENDAÑO JACOME CHEQUE 151984 0.99 1,989.90 2108 VERACRUZ 1104279109 PANFILO GARCIA ROMERO CHEQUE 151985 1.17 805.43 2109 VERACRUZ 1104278895 PASCUAL HERNANDEZ MORALES CHEQUE 151986 2.89 2,192.93 2110 VERACRUZ 1104282735 PAULA CHAVEZ RAMIREZ CHEQUE 152058 0.46 941.00 2111 VERACRUZ 1104283105 PAULINO ARGUELLO ROSAS CHEQUE 152059 0.37 797.00 2112 VERACRUZ 1104280062 PAULINO GONZALEZ PALACIOS CHEQUE 151987 0.80 523.84 2113 VERACRUZ 1104278364 PAZ FERNANDEZ AVENDAÑO CHEQUE 151988 0.50 264.20 2114 VERACRUZ 1104279043 PEDRO ACOSTA AVENDAÑO CHEQUE 151989 3.74 5,955.58 2115 VERACRUZ 3276151 PEDRO DOMINGUEZ ISLAS CHEQUE 151990 9.06 3,917.54 2116 VERACRUZ 1100267046 PEDRO RIVERA GONZALEZ CHEQUE 151991 1.92 1,389.31 2117 VERACRUZ 6038848 PEDRO YEPEZ AVEDAÑO CHEQUE 151992 6.24 12,542.40 2118 VERACRUZ 1104282560 PETRA AMOX CABALLERO CHEQUE 152060 0.17 477.00 2119 VERACRUZ 1104276396 RAFAEL ANGUHEVEN RINCON CHEQUE 152072 11.94 8,123.98 2120 VERACRUZ 3207982 RAFAEL SANCHEZ BLANCO CHEQUE 151993 1.75 977.90 2121 VERACRUZ 1104278711 RAUL JIMENEZ ALARCON CHEQUE 151994 0.25 605.00 2122 VERACRUZ 1104279007 REGULO MIRON ACOSTA CHEQUE 151995 1.13 2,271.30 2123 VERACRUZ 1104279788 REINA JACOME BOLA•OS CHEQUE 151996 0.30 400.84 2124 VERACRUZ 1104277667 REINALDO OLGUIN BAROJAS CHEQUE 152073 3.12 2,472.29 2125 VERACRUZ 1104282532 REYMUNDO ACOSTA BERMUDEZ CHEQUE 151997 2.14 1,072.57 2126 VERACRUZ 1104282868 RITO GOMEZ ROJAS CHEQUE 152061 0.87 1,748.70 2127 VERACRUZ 1104278434 RITO TLAZALO SANCHEZ CHEQUE 151998 0.66 596.90 2128 VERACRUZ 1104278763 RODOLFO SOSA JACOME CHEQUE 151999 2.62 2,587.51 2129 VERACRUZ 1104278971 ROGACIANO MORALES SOLIS CHEQUE 152000 0.93 1,049.41 2130 VERACRUZ 1100380284 ROLANDO MELCHOR ZAPATA CHEQUE 152001 3.25 1,660.10 30 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 2131 VERACRUZ 1104279498 ROMAN MENDOZA TEJEDA CHEQUE 152002 0.78 1,567.80 2132 VERACRUZ 3210897 ROSALIO SOLIS MELCHOR CHEQUE 152003 1.48 1,357.46 2133 VERACRUZ 3207994 RUFINO PEDRAZA GONZALEZ CHEQUE 152004 1.15 1,303.18 2134 VERACRUZ 1104278825 RUFINO ZAPATA LOPEZ CHEQUE 152005 7.56 14,179.54 2135 VERACRUZ 1104278123 SEGUNDO PAREDES HERNANDEZ CHEQUE 152006 8.38 10,300.70 2136 VERACRUZ 1104279205 SERGIO MIRON JACOME CHEQUE 152007 0.98 705.99 2137 VERACRUZ 3276107 SERGIO ROSAS SANDOVAL CHEQUE 152008 1.52 3,055.20 2138 VERACRUZ 1104279517 SEVERO PEDRAZA SANCHEZ CHEQUE 152009 1.71 1,478.12 2139 VERACRUZ 1104279725 SOFIA LOPEZ PORRAS CHEQUE 152010 2.68 3,302.83 2140 VERACRUZ 1104278910 SOSIMO MEZA HIGUERA CHEQUE 152011 0.50 276.20 2141 VERACRUZ 1104280318 TAURINO TLAZALO MORA CHEQUE 152012 0.94 577.91 2142 VERACRUZ 3210927 TEODORO AVEDAÑO LEZAMA CHEQUE 152013 2.63 2,092.43 2143 VERACRUZ 1104279837 TEODORO JACOME ALVARADO CHEQUE 152014 1.52 3,040.61 2144 VERACRUZ 1104279555 TEODULFO VASQUEZ ROJAS CHEQUE 152015 1.30 1,701.96 2145 VERACRUZ 1104279030 TEODULO SARMIENTO SANCHEZ CHEQUE 152016 0.37 693.99 2146 VERACRUZ 1104282372 TEOFILA SUAREZ HIGUERA CHEQUE 152063 0.67 1,346.70 2147 VERACRUZ 1100320352 TIMOTEO VALLEJO HUERTA CHEQUE 152017 4.21 2,945.32 2148 VERACRUZ 1104279529 VICTORINO JACOME CARCAMO CHEQUE 152018 2.64 1,749.79 2149 VERACRUZ 1104282449 VINICIO MU•OZ LOPEZ CHEQUE 152064 0.46 941.00 2150 VERACRUZ 1104278715 WENCESLAO HERNANDEZ MORALES CHEQUE 152019 1.59 3,137.39 2151 VERACRUZ 1104280112 YOLANDA PORRAS GARCIA CHEQUE 152020 3.00 2,593.20 2152 VERACRUZ 1104282743 YOLANDA X MOLINA CHEQUE 152065 0.50 1,005.00 2153 VERACRUZ 1104377067 ABUNDIO NAVA FLORES CHEQUE 148269 4.39 3,584.00 2154 VERACRUZ 1104373481 ACENSION MARTINEZ PERALTA CHEQUE 148568 1.32 2,653.20 2155 VERACRUZ 1103456242 ADELFO MINA SORCIA CHEQUE 148607 0.61 898.16 2156 VERACRUZ 1104366287 AGUSTIN SERGIO ASCENCION GALAN CHEQUE 148498 1.81 3,638.10 2157 VERACRUZ 1104340661 ALBERTO CHAVEZ MARTINEZ CHEQUE 148265 0.50 1,005.00 2158 VERACRUZ 1100228692 ALBERTO DOMINGUEZ GALICIA CHEQUE 148499 2.38 3,325.34 2159 VERACRUZ 1104561518 ALBERTO HERNANDEZ PALE CHEQUE 148270 0.40 845.00 2160 VERACRUZ 3158057 ALBERTO MENDEZ IXTLA CHEQUE 148500 1.64 1,952.91 2161 VERACRUZ 1103457285 ALEJANDRO ABEL HERNANDEZ PALE CHEQUE 148271 1.28 1,366.53 2162 VERACRUZ 1104365788 ALEJANDRO DELGADO SALINAS CHEQUE 148473 0.86 1,728.60 2163 VERACRUZ 1104388247 ALELI RAMIREZ SOLIS CHEQUE 148251 0.95 1,909.50 2164 VERACRUZ 3158289 ALFONSO CERVANTES SOLIS CHEQUE 148501 1.47 753.23 2165 VERACRUZ 1100228640 ALFONSO GALAN ORDU•A CHEQUE 148502 3.39 2,116.72 2166 VERACRUZ 1104367293 ALFONSO GARCIA LOPEZ CHEQUE 148348 3.50 7,035.00 2167 VERACRUZ 1100228318 ALFONSO RODRIGUEZ HERNANDEZ CHEQUE 148569 1.05 489.30 2168 VERACRUZ 1104376115 ALTAGRACIA HERNANDEZ OSORCO CHEQUE 148578 0.55 1,105.50 2169 VERACRUZ 1100227864 AMADEO AMBROCIO GARCIA CHEQUE 148608 1.82 2,639.00 2170 VERACRUZ 1104374392 ANASTACIO GIL VAZQUEZ CHEQUE 148337 2.51 2,069.24 2171 VERACRUZ 1104388062 ANDRES RAMIREZ ORDUÑA CHEQUE 148616 1.47 2,954.70 2172 VERACRUZ 1104561508 ANGEL HERNANDEZ PEDRAZA CHEQUE 148272 0.48 973.00 2173 VERACRUZ 1104368025 ANGELA LUNA MEZA CHEQUE 148349 1.11 2,231.10 2174 VERACRUZ 1104388912 ANGELA VERA CASTRO CHEQUE 148633 0.50 246.60 2175 VERACRUZ 1104367820 ANGELES MARTINEZ . CHEQUE 148350 0.94 1,889.40 2176 VERACRUZ 1104365986 ANGELIO AGUILAR JIMENEZ CHEQUE 148474 2.39 4,803.90 2177 VERACRUZ 1104363781 ANTONIO GARCIA BUENDIA CHEQUE 148494 0.55 1,035.10 2178 VERACRUZ 1104381409 ANTONIO GOMEZ SALVADOR CHEQUE 148233 2.04 2,292.14 2179 VERACRUZ 1104378109 ANTONIO HERNANDEZ FLORES CHEQUE 148273 0.58 1,037.74 2180 VERACRUZ 1104367405 ANTONIO LOPEZ LOPEZ CHEQUE 148351 1.52 2,823.55 2181 VERACRUZ 1104363718 ANTONIO ONOFRE SILVA CHEQUE 148495 0.86 1,728.60 2182 VERACRUZ 1104366818 ANTONIO VAZQUEZ CHEQUE 148352 1.00 2,160.00 2183 VERACRUZ 1104366697 APOLINAR OSORIO CERVANTES CHEQUE 148503 1.88 1,631.09 2184 VERACRUZ 3207129 APOLINAR SORCIA TRUJILLO CHEQUE 148579 0.70 1,407.00 2185 VERACRUZ 1104367490 APOLONIO EZEQUIEL HERNANDEZ FLORES CHEQUE 148353 1.78 2,276.26 2186 VERACRUZ 3158388 APOLONIO MINA SORCIA CHEQUE 148482 2.00 1,460.00 2187 VERACRUZ 1104367460 AQUILEO MARTINEZ GOMEZ CHEQUE 148354 1.41 2,834.10 2188 VERACRUZ 1104567051 ARMANDO ASCENCION SOLIS CHEQUE 148504 0.96 1,929.60 2189 VERACRUZ 3158221 ARTEMIO MENDEZ SERRANO CHEQUE 148505 2.77 2,957.25 2190 VERACRUZ 1104376340 ARTURO LUNA ROMERO CHEQUE 148274 0.75 470.70 2191 VERACRUZ 1104365899 ARTURO OSORIO GARCIA CHEQUE 148506 4.52 9,085.20 2192 VERACRUZ 1100227788 ASCENCION ORDUÑA SORCIA CHEQUE 148252 1.61 3,236.10 2193 VERACRUZ 1104341659 ASENCION GUZMAN VELAZQUEZ CHEQUE 148456 0.78 1,449.24 2194 VERACRUZ 1104376610 AUGUSTO BENIGNO GARCIA PAZ CHEQUE 148275 2.42 1,898.25 2195 VERACRUZ 1104367374 BARTOLO GARCIA VILLA CHEQUE 148355 1.87 4,039.20 2196 VERACRUZ 1104561555 BENIGNA GALICIA SERRANO CHEQUE 148617 0.50 1,005.00 2197 VERACRUZ 1100228808 BENITO AVILA ROSAS CHEQUE 148507 0.45 925.00 2198 VERACRUZ 3158332 BENITO SOLIS PEÑA CHEQUE 148593 3.41 4,660.79 2199 VERACRUZ 1104389095 BENJAMIN JIMENEZ PIÑA CHEQUE 148609 1.35 834.30 2200 VERACRUZ 1104366585 BERNABE VALLEJO CORTES CHEQUE 148508 0.50 764.20 2201 VERACRUZ 1104366172 BERNARDINA SIMONA ORDUNA CERVANTES CHEQUE 148509 0.74 1,487.40 31 DE 131
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