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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 />
2202 VERACRUZ 1104373601 BERNARDINO ALONSO MAUS CHEQUE 148570 1.18 1,703.45<br />
2203 VERACRUZ 1100227718 BERNARDINO MAXIMINO SORCIA CHEQUE 148580 1.45 761.54<br />
2204 VERACRUZ 1104341716 BIBIANA GARCIA HUERTA CHEQUE 148457 0.25 605.00<br />
2205 VERACRUZ 1104366871 BLANCA ESTELA LOPEZ ROSAS CHEQUE 148356 0.50 1,005.00<br />
2206 VERACRUZ 1104367331 BRAULIO GOMEZ GARCIA CHEQUE 148357 0.90 1,944.00<br />
2207 VERACRUZ 1104366419 CAMILA CHAMA CHANTEIRO CHEQUE 148510 1.00 806.80<br />
2208 VERACRUZ 1104377327 CARLOS GARCIA HEREDIA CHEQUE 148276 0.88 1,768.80<br />
2209 VERACRUZ 1104376276 CARLOS GARCIA REYES CHEQUE 148277 5.00 7,450.00<br />
2210 VERACRUZ 1104367290 CARLOS RODRIGUEZ GOMEZ CHEQUE 148358 1.15 2,041.02<br />
2211 VERACRUZ 1104366026 CARLOS ROJAS LUNA CHEQUE 148475 0.27 637.00<br />
2212 VERACRUZ 1104339179 CARLOS SANTIAGO NORIEGA VAZQUEZ CHEQUE 148437 0.71 946.57<br />
2213 VERACRUZ F30000649 CARLOS SERRANO QUILACIO CHEQUE 148359 0.50 1,005.00<br />
2214 VERACRUZ 1104345893 CAROLINA VAZQUEZ GARCIA CHEQUE 148470 0.79 1,230.19<br />
2215 VERACRUZ 1104389028 CASILDA EMILIA GONZALEZ HERNANDEZ CHEQUE 148618 1.57 1,163.68<br />
2216 VERACRUZ 1104381396 CASILDA VAZQUEZ ZEPEDA CHEQUE 148234 4.00 1,832.00<br />
2217 VERACRUZ 1104561551 CASILDO HERNANDEZ CASTILLO CHEQUE 148619 1.15 559.82<br />
2218 VERACRUZ 1104367441 CATALINA JAIME MEJIA CHEQUE 148360 1.63 3,276.30<br />
2219 VERACRUZ 1104366078 CATALINA TORRES SANCHEZ CHEQUE 148511 1.75 3,517.50<br />
2220 VERACRUZ 1100227752 CATALINO RAMIREZ SOLIS CHEQUE 148253 0.89 1,788.90<br />
2221 VERACRUZ 1104354574 CECILIO NU•EZ VICTORIA CHEQUE 148219 0.22 557.00<br />
2222 VERACRUZ 1104381485 CEFERINO ROSAS LOPEZ CHEQUE 148235 0.97 1,176.80<br />
2223 VERACRUZ 1104366926 CELERINO TEODOSIO ROMERO ALCANTARA CHEQUE 148483 1.55 1,456.38<br />
2224 VERACRUZ 1104376166 CELESTINA TRUJILLO SORCIA CHEQUE 148581 0.75 839.10<br />
2225 VERACRUZ 1104366551 CELESTINO MENDEZ CORTES CHEQUE 148512 1.86 1,336.97<br />
2226 VERACRUZ 1104376344 CELSO OJEDA PAZ CHEQUE 148278 1.15 2,050.22<br />
2227 VERACRUZ 1104341153 CIPRIANA MAXIMILIANA OLIVARES CHEQUE 148453 0.76 500.08<br />
2228 VERACRUZ 1104367868 CIRENIA MARTINEZ GARCIA CHEQUE 148361 2.25 1,710.90<br />
2229 VERACRUZ 3158060 CIRILO CERVANTES PULIDO CHEQUE 148513 1.33 1,609.30<br />
2230 VERACRUZ 1104373225 CIRILO GARCIA ORDOÑEZ CHEQUE 148571 1.58 3,175.80<br />
2231 VERACRUZ 3158230 CIRO IGNACIO OSORIO AGUILAR CHEQUE 148514 2.49 2,355.54<br />
2232 VERACRUZ 1104367884 CIRO LOPEZ LUNA CHEQUE 148362 0.30 685.00<br />
2233 VERACRUZ 1104354643 CLICERIO MARTINEZ NATIVITAS CHEQUE 148344 0.50 531.40<br />
2234 VERACRUZ 1104366774 CONCEPCION GUARNEROS VIVEROS CHEQUE 148363 1.45 2,914.50<br />
2235 VERACRUZ 3207076 CONSTANTINO HERNANDEZ FUENTES CHEQUE 148254 3.87 7,778.70<br />
2236 VERACRUZ 3158251 CONSTANTINO JUAREZ ORDUÑA CHEQUE 148620 4.17 5,913.06<br />
2237 VERACRUZ 1104366420 CONSTANTINO PINEDA BERISTAIN CHEQUE 148515 4.33 6,791.17<br />
2238 VERACRUZ 1104367999 CONSUELO CARDENAS SEGURA CHEQUE 148364 2.36 3,270.96<br />
2239 VERACRUZ 1104561511 CRECENCIA PACHECO CERVANTES CHEQUE 148279 2.28 3,218.45<br />
2240 VERACRUZ 1104378244 CRESCENCIO AMADOR HERNANDEZ CHEQUE 148594 0.97 746.90<br />
2241 VERACRUZ 1104367877 CRESECIA LOPEZ LUNA CHEQUE 148365 0.91 1,829.10<br />
2242 VERACRUZ 1104372178 CRESENCIO MARTINEZ RODRIGUEZ CHEQUE 148224 2.65 1,349.38<br />
2243 VERACRUZ 1104366792 CRISPIN SERRANO SOLIS CHEQUE 148366 0.50 1,005.00<br />
2244 VERACRUZ 1104367524 CRISTOBAL RENDON MITRE CHEQUE 148367 2.03 4,080.30<br />
2245 VERACRUZ 1104355025 CUPERTINO ROMULO MELCHOR VALLEJO CHEQUE 148343 0.40 528.20<br />
2246 VERACRUZ 1100228542 DANIEL CERVANTES REYES CHEQUE 148280 0.55 1,105.50<br />
2247 VERACRUZ 1104366043 DANIEL ROSAS HERNANDEZ CHEQUE 148634 1.08 2,134.51<br />
2248 VERACRUZ 1104366023 DANIEL SERRANO SEDAS CHEQUE 148516 0.69 1,386.90<br />
2249 VERACRUZ 1104381536 DANIEL SORCIA IBANEZ CHEQUE 148236 1.00 2,010.00<br />
2250 VERACRUZ 1104372632 DAVID CARDENAS SOLIS CHEQUE 148243 1.44 1,396.80<br />
2251 VERACRUZ 1104376120 DELFINA CHANTERO TRUJILLO CHEQUE 148582 0.94 1,364.50<br />
2252 VERACRUZ 1100227932 DELFINA PEREZ GOMEZ CHEQUE 148444 2.39 2,819.24<br />
2253 VERACRUZ 3158249 DELFINO ORDUÑA ORDUÑA CHEQUE 148244 2.04 1,401.07<br />
2254 VERACRUZ 1104366187 DIEGO SEBASTIAN IXTLA CABAL CHEQUE 148517 2.22 1,553.11<br />
2255 VERACRUZ 1104365762 DOMICIANO JUAREZ ARGUELLO CHEQUE 148518 0.85 1,140.02<br />
2256 VERACRUZ 1104381574 DOMINGO ROMAN MEZA CHEQUE 148605 4.00 2,702.40<br />
2257 VERACRUZ 1104381553 DORA MARIA AMALIA DE GASPERIN SAMPIERI CHEQUE 148237 0.45 925.00<br />
2258 VERACRUZ 1104367888 EDUARDO ALONSO MAUS CHEQUE 148368 2.95 6,372.00<br />
2259 VERACRUZ 1100227798 EDUARDO PENA HERNANDEZ CHEQUE 148245 0.75 1,507.50<br />
2260 VERACRUZ 1101474432 EFREN GALAN MARTINEZ CHEQUE 148519 1.85 2,833.46<br />
2261 VERACRUZ 1104376023 ELENA CHANTERO HERNANDEZ CHEQUE 148583 1.76 3,537.60<br />
2262 VERACRUZ 1104389116 ELENA ORDUÑA OSORIO CHEQUE 148621 1.88 2,046.19<br />
2263 VERACRUZ 1104387952 ELIBERIO PALACIOS ESCOBAR CHEQUE 148622 2.92 4,411.54<br />
2264 VERACRUZ 1104366193 ELIDIA CHAMA CHANTERO CHEQUE 148520 1.09 2,086.26<br />
2265 VERACRUZ 1104366645 ELIGIO PONCIANO GALAN ORDUNA CHEQUE 148521 1.04 2,090.40<br />
2266 VERACRUZ 1104376172 ELISEO GUERRA LARA CHEQUE 148281 1.49 2,572.93<br />
2267 VERACRUZ 1104363816 ELISEO ORDINILA LARA CHEQUE 148496 0.45 925.00<br />
2268 VERACRUZ 1104381101 ELODIA ALVAREZ CAMPOS CHEQUE 148325 2.13 4,281.30<br />
2269 VERACRUZ 3158282 ELPIDIO JIMENEZ PINA CHEQUE 148610 0.85 525.30<br />
2270 VERACRUZ 1104372369 ELVIRA MENDOZA TORREALVA CHEQUE 148225 0.66 434.28<br />
2271 VERACRUZ 3158066 EMILIANO GALAN ORDUNA CHEQUE 148522 2.93 5,889.30<br />
2272 VERACRUZ 1104355006 EMILIANO JIMENEZ PARRAL CHEQUE 148220 1.93 3,879.30<br />
32 DE 131
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