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FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 2486 VERACRUZ 1104366814 MODESTA GARCIA VIVEROS CHEQUE 148552 5.00 7,722.00 2487 VERACRUZ 1104367302 MONICA GARCIA LOPEZ CHEQUE 148415 0.50 1,005.00 2488 VERACRUZ 1104354741 NICASIO HERNANDEZ SANCHEZ CHEQUE 148223 5.84 3,048.48 2489 VERACRUZ 1104380728 NIEVES LUCIANO HERNANDEZ CHEQUE 148332 3.42 6,874.20 2490 VERACRUZ 1104367809 NORBERTO ROSAS LOPEZ CHEQUE 148416 0.75 1,620.00 2491 VERACRUZ 1104367413 ODILON LOPEZ LUNA CHEQUE 148417 1.57 3,155.70 2492 VERACRUZ 1104366722 ODILON SANCHEZ TORRES CHEQUE 148418 1.15 2,311.50 2493 VERACRUZ 1104376153 PABLO SORCIA GARCIA CHEQUE 148585 0.45 925.00 2494 VERACRUZ 1104366243 PABLO VILLA SANCHEZ CHEQUE 148419 0.81 1,628.10 2495 VERACRUZ 3158315 PATRICIO ZUNIGA NAVA CHEQUE 148336 1.50 1,111.80 2496 VERACRUZ 1104345875 PAULA VERA LOPEZ CHEQUE 148471 2.11 2,610.49 2497 VERACRUZ 1104378931 PEDRO FELIPE GARCIA HERNANDEZ CHEQUE 148602 1.21 1,541.54 2498 VERACRUZ 3158067 PEDRO GALAN ORDUNA CHEQUE 148603 2.82 3,691.94 2499 VERACRUZ 1104356045 PEDRO RAMIREZ CHEQUE 148268 2.02 1,277.45 2500 VERACRUZ 1104376040 PEDRO SORCIA CORTES CHEQUE 148586 0.50 746.60 2501 VERACRUZ F30003934 PETRA ANGELINA PALACIOS BUENDIA CHEQUE 148615 5.51 5,697.34 2502 VERACRUZ F30007096 PETRA MATEOS MONTERO CHEQUE 148346 1.60 2,158.72 2503 VERACRUZ 1104366440 PETRA MENDEZ IXTLA CHEQUE 148553 0.50 716.20 2504 VERACRUZ 1104365808 PETRA SOLIS AGUILAR CHEQUE 148554 0.50 241.80 2505 VERACRUZ 1104377357 POLICARPIO GARCIA REYES CHEQUE 148307 6.57 4,575.35 2506 VERACRUZ 1104367319 PORFIRIO MONTUFA MEZA CHEQUE 148420 0.57 1,145.70 2507 VERACRUZ 1104366838 PRIMITIVO GARCIA LOPEZ CHEQUE 148421 2.10 4,221.00 2508 VERACRUZ 1104367661 PRIMITIVO RODRIGUEZ ROMERO CHEQUE 148422 0.66 1,326.60 2509 VERACRUZ 1104345864 RAFAEL GARCIA BUENDIA CHEQUE 148472 1.49 1,912.56 2510 VERACRUZ 1104366894 RAFAEL MILIAN ARENZANO CHEQUE 148423 0.60 1,206.00 2511 VERACRUZ 1104381439 RAFAEL ROSAS SANCHEZ CHEQUE 148240 1.44 2,894.40 2512 VERACRUZ 1104365803 RAMON CORTEZ RODRIGUEZ CHEQUE 148555 0.84 1,688.40 2513 VERACRUZ 1104366974 RAMON ROBERTO ORIZA ESCANDON CHEQUE 148491 0.50 346.60 2514 VERACRUZ 1104341392 RAUL NORIEGA ALTAMIRANO CHEQUE 148468 0.70 1,345.40 2515 VERACRUZ 1100228456 RAYMUNDO GALAN MARTINEZ CHEQUE 148556 1.41 2,464.12 2516 VERACRUZ 1104367307 RAYMUNDO GOMEZ HERNANDEZ CHEQUE 148424 1.82 1,243.42 2517 VERACRUZ 1104389137 REYNA ORDUÑA SANCHEZ CHEQUE 148631 4.03 2,748.46 2518 VERACRUZ 1104341308 ROBERTO ANASTACIO NORIEGA LOPEZ CHEQUE 148469 1.66 1,535.83 2519 VERACRUZ 1104341208 ROBERTO ARMANDO LUNA MOSQUEDA CHEQUE 148455 0.50 573.00 2520 VERACRUZ 3158253 ROBERTO SOLIS CHEQUE 148632 2.62 5,266.20 2521 VERACRUZ 1104376979 RODOLFO GARCIA ROMERO CHEQUE 148308 0.51 824.36 2522 VERACRUZ 1100301871 RODOLFO GARCIA VERA CHEQUE 148264 1.59 1,465.98 2523 VERACRUZ 1104561529 ROLANDO NAVA HERNANDEZ CHEQUE 148309 4.03 2,264.86 2524 VERACRUZ 1104561506 ROSA MARIA VAZQUEZ MENESES CHEQUE 148310 0.38 813.00 2525 VERACRUZ 1104367948 ROSALIA REYES LOPEZ CHEQUE 148425 1.20 2,592.00 2526 VERACRUZ 1104376275 RUFINA GARCIA REYES CHEQUE 148311 2.85 3,840.66 2527 VERACRUZ 1104371545 RUFINO OLIVAREZ ORTIZ CHEQUE 148230 4.19 2,106.73 2528 VERACRUZ 1104366092 RUPERTO HERNANDEZ GALICIA CHEQUE 148557 1.34 738.07 2529 VERACRUZ 3158061 RUTILO RODRIGUEZ MENDEZ CHEQUE 148558 2.40 4,824.00 2530 VERACRUZ 1104367964 SABINO HERNANDEZ CHEQUE 148426 3.30 5,096.52 2531 VERACRUZ 3158284 SALVADOR CLEMENTE ORIZA CASTILLO CHEQUE 148492 0.50 368.20 2532 VERACRUZ 1104561523 SANTOS NAVA HERNANDEZ CHEQUE 148312 0.50 621.00 2533 VERACRUZ 1104561531 SARA OJEDA GARCIA CHEQUE 148313 1.00 2,010.00 2534 VERACRUZ 1104388928 SENORINO FLORSE SERRANO CHEQUE 148638 1.00 1,046.80 2535 VERACRUZ 1104377249 SERGIO CABRERA RIVERA CHEQUE 148314 1.00 1,726.80 2536 VERACRUZ 1104367968 SERGIO PARRA ALONSO CHEQUE 148427 0.43 968.00 2537 VERACRUZ 1104377345 SILVESTRE VIVEROS CASTILLO CHEQUE 148315 3.00 2,914.80 2538 VERACRUZ 1104338938 SILVIA ORDUNA TORRES CHEQUE 148323 0.47 521.59 2539 VERACRUZ 1104365926 SOCORRO ASCENCION GALAN CHEQUE 148559 1.00 570.00 2540 VERACRUZ 1104366728 SOCORRO VELASCO SANCHEZ CHEQUE 148560 3.52 6,121.98 2541 VERACRUZ 1104367463 SOFIA DOROTEA MARTINEZ PARRA CHEQUE 148428 1.00 2,010.00 2542 VERACRUZ 1104372198 SOFIA SANCHEZ CHEQUE 148231 1.10 908.60 2543 VERACRUZ 1104368047 SOFIA SERRANO GALAN CHEQUE 148429 0.45 925.00 2544 VERACRUZ 1104366207 SUSANA CHAMA AGUILAR CHEQUE 148561 1.50 948.60 2545 VERACRUZ 1104378409 SUSANA GARCIA ORDOÑEZ CHEQUE 148604 0.45 429.64 2546 VERACRUZ 3158164 TAURINO DOMINGUEZ GALICIA CHEQUE 148562 4.87 9,788.70 2547 VERACRUZ 1100228664 TEOBALDO GALAN CERVANTES CHEQUE 148563 1.26 1,099.22 2548 VERACRUZ 1104366616 TEODORA JIMENEZ JIMENEZ CHEQUE 148564 1.00 1,861.20 2549 VERACRUZ 1104366767 TEODORA VAZQUEZ GUARNEROS CHEQUE 148430 2.24 4,838.40 2550 VERACRUZ 1104365739 TEODORO GARCIA MENDOZA CHEQUE 148565 4.20 2,998.80 2551 VERACRUZ F30001151 TIBURCIO BUSTOS LECHUGA CHEQUE 148333 2.23 3,526.08 2552 VERACRUZ 1100228412 TOMAS FABIAN VAZQUEZ . CHEQUE 148451 1.00 2,160.00 2553 VERACRUZ 1104567136 TOMAS MURILLO ANAYA CHEQUE 148452 0.51 479.20 2554 VERACRUZ 1104367514 TOMAS RENDON MITRE CHEQUE 148431 1.30 2,613.00 2555 VERACRUZ 1104389161 TOMASA FLORES CHEQUE 148493 1.87 1,242.43 2556 VERACRUZ 1104368308 UBALDO VELAZQUEZ CORTES CHEQUE 148432 0.60 1,206.00 36 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 2557 VERACRUZ F30000401 VALENTIN MEZA HEREDIA CHEQUE 148334 1.36 2,733.60 2558 VERACRUZ 1104371310 VALENTIN TABLAS VAZQUEZ CHEQUE 148232 0.37 872.00 2559 VERACRUZ 1104368388 VICENTE VILLA SANCHEZ CHEQUE 148433 2.14 4,301.40 2560 VERACRUZ 1104561299 VICTOR BELLO TORRES CHEQUE 148241 2.78 1,909.30 2561 VERACRUZ F21001394 VICTOR HUESCA HERNANDEZ CHEQUE 148347 0.50 1,005.00 2562 VERACRUZ 3202391 VICTOR NAVA PACHECO CHEQUE 148316 2.86 2,312.02 2563 VERACRUZ 1104366807 VICTORIA MORALES MEJIA CHEQUE 148434 1.14 2,462.40 2564 VERACRUZ 1104366861 VICTORIA VAZQUEZ HEREDIA CHEQUE 148435 0.25 605.00 2565 VERACRUZ 1100301857 VICTORINO HERNANDEZ FUENTES CHEQUE 148567 0.40 845.00 2566 VERACRUZ 1104368109 VICTORINO VELAZQUEZ LUNA CHEQUE 148436 2.71 5,853.60 2567 VERACRUZ 1100228858 VIDAL MURILLO JINES CHEQUE 148588 0.63 540.54 2568 VERACRUZ 1104389052 WENSESLAO FLORES PINA CHEQUE 148639 2.06 1,899.32 2569 VERACRUZ 1104376310 ZEFERINO REYES FUENTES CHEQUE 148317 1.27 908.81 2570 VERACRUZ 1104338416 ZENON ORDUNA TORRES CHEQUE 148324 0.68 1,366.80 2571 VERACRUZ 1104272785 VICENTA COLULA ORTIZ CHEQUE 146330 1.36 2,733.60 2572 VERACRUZ 1104386233 AARON ORTIZ LOPEZ CHEQUE 146383 2.28 4,582.80 2573 VERACRUZ 1104386886 ABRAHAM CORTES ARGUELLO CHEQUE 146489 0.52 1,045.20 2574 VERACRUZ 1104386772 ACACIA ORTIZ GONZALEZ CHEQUE 146384 1.69 3,396.90 2575 VERACRUZ 1104396845 ADALBERTA MARTINEZ RUIZ CHEQUE 146627 6.69 4,476.95 2576 VERACRUZ 1104396857 ADALBERTO FERNANDEZ SANCHEZ CHEQUE 146628 1.34 2,693.40 2577 VERACRUZ 1104272632 ADAN DURAN MUÑOZ CHEQUE 146295 3.51 2,214.11 2578 VERACRUZ 1104396891 ADELA RODRIGUEZ AGUIRRE CHEQUE 146629 0.50 1,005.00 2579 VERACRUZ 1104362429 ADRIAN TRUJILLO ANDRADE CHEQUE 146586 0.25 605.00 2580 VERACRUZ 1105048146 AGUSTIN HUERTA SALAZAR CHEQUE 146723 2.17 4,361.70 2581 VERACRUZ 1104388923 AGUSTIN MUÑOZ CONTRERAS CHEQUE 146616 0.49 980.38 2582 VERACRUZ 1104399941 AGUSTIN NAVARRO PALE CHEQUE 146490 1.90 1,244.12 2583 VERACRUZ 1104387026 ALBERTO ARGUELLO FLORES CHEQUE 146491 1.82 3,658.20 2584 VERACRUZ 1104386360 ALBERTO HUERTA COLORADO CHEQUE 146385 0.90 1,809.00 2585 VERACRUZ 1104376278 ALBERTO PALESTINA GARCIA CHEQUE 146594 3.71 1,906.94 2586 VERACRUZ 1104399950 ALEJANDRINO NAVARRO HERNANDEZ CHEQUE 146492 5.61 7,021.48 2587 VERACRUZ 1105048077 ALEJANDRO GONZALEZ ROSALES CHEQUE 146457 0.10 365.00 2588 VERACRUZ 1104376112 ALEJANDRO PALESTINA MUNOZ CHEQUE 146595 1.83 2,671.07 2589 VERACRUZ F30002990 ALEJANDRO QUIROZ MELCHOR CHEQUE 146386 0.68 1,366.80 2590 VERACRUZ 1104394790 ALEJO HERNANDEZ HUERTA CHEQUE 146350 1.29 2,592.90 2591 VERACRUZ 1104388942 ALFONSO CONTRERAS COLORADO CHEQUE 146617 1.85 1,039.70 2592 VERACRUZ 1104397136 ALFREDO FERNANDEZ MARTINEZ CHEQUE 146476 1.57 1,917.28 2593 VERACRUZ 1104375729 ALFREDO MONTIEL LUNA CHEQUE 146596 3.12 6,271.20 2594 VERACRUZ 1104370241 ALVARO GUTIERREZ MORALES CHEQUE 146351 4.31 8,663.10 2595 VERACRUZ 1104400000 AMANDO HUERTA GOMEZ CHEQUE 146493 2.79 2,817.90 2596 VERACRUZ 1104386904 AMANDO ORTIZ GALAN CHEQUE 146494 0.70 1,407.00 2597 VERACRUZ 1104363245 AMBROSIO EUSTAQUIO MELCHOR HUERTA CHEQUE 146561 0.40 789.96 2598 VERACRUZ 1104272663 AMOS MORA OLMOS CHEQUE 146296 1.14 2,291.40 2599 VERACRUZ 1104398070 ANA ROSA HUERTA RUIZ CHEQUE 146681 0.32 717.00 2600 VERACRUZ 1104272744 ANASTACIO DURAN FLORES CHEQUE 146297 2.48 4,984.80 2601 VERACRUZ 1104361980 ANATOLIO GONZALES ROSALES CHEQUE 146458 2.41 2,819.70 2602 VERACRUZ 1104360007 ANDRES CABALLERO CARRERA CHEQUE 146275 1.36 2,254.88 2603 VERACRUZ 1104386775 ANDRES QUIROZ MELCHOR CHEQUE 146387 1.09 2,190.90 2604 VERACRUZ 1104386254 ANGEL FRANCISCO HUERTA GARCIA CHEQUE 146388 10.36 19,994.80 2605 VERACRUZ 1104396767 ANGEL GARCIA CHIMAL CHEQUE 146630 0.63 1,266.30 2606 VERACRUZ 1104375790 ANTONIA LOPEZ MORALES CHEQUE 146597 0.76 450.22 2607 VERACRUZ 1104817247 ANTONINA ROSALES ESPINOZA CHEQUE 146276 1.74 1,214.52 2608 VERACRUZ 1104386442 ANTONIO MUNOZ RODRIGUEZ CHEQUE 146389 5.65 11,356.50 2609 VERACRUZ 1104386733 ANTONIO NAVARRO LOPEZ CHEQUE 146390 4.06 8,160.60 2610 VERACRUZ 1104362545 ANTONIO ORTIZ NAVARRO CHEQUE 146343 0.47 566.71 2611 VERACRUZ 1104389041 APOLINAR DEMANOS HERNANDEZ CHEQUE 146651 1.47 2,954.70 2612 VERACRUZ 1104386868 APOLONIO ALVAREZ VARGAS CHEQUE 146391 2.88 5,788.80 2613 VERACRUZ 1104272794 ARCADIO SOL DURAN CHEQUE 146298 1.28 2,572.80 2614 VERACRUZ 1104398080 ARIADNA RODRIGUEZ MUÑOZ CHEQUE 146682 1.86 3,738.60 2615 VERACRUZ 1104389465 ARTURO MUNOZ GARCIA CHEQUE 146652 0.50 396.20 2616 VERACRUZ 1104386406 ASUNCION MORALES MARTINEZ CHEQUE 146392 1.64 790.48 2617 VERACRUZ 1104362083 ATENEDORO GONZALEZ ROSALES CHEQUE 146459 1.00 2,010.00 2618 VERACRUZ 1104272833 AUGUSTO DURAN FLORES CHEQUE 146299 2.02 4,060.20 2619 VERACRUZ 1104399930 AUGUSTO NAVARRO OCHOA CHEQUE 146495 2.47 4,964.70 2620 VERACRUZ 1104361979 AUSENCIA CHIMAL HUERTA CHEQUE 146460 1.07 1,284.43 2621 VERACRUZ 1104360000 BACELIDES CARRERA RUIZ CHEQUE 146277 1.43 2,533.39 2622 VERACRUZ 1104368814 BALTAZAR MORALES COLORADO CHEQUE 146393 2.35 4,723.50 2623 VERACRUZ 1104398111 BENITO MUNOZ DEMANOZ CHEQUE 146683 2.78 5,587.80 2624 VERACRUZ 1104398035 BENJAMIN MU•OZ RUIZ CHEQUE 146684 1.53 3,014.10 2625 VERACRUZ 1104817826 BLANCA NIEVES HERNANDEZ RUIZ CHEQUE 146352 20.00 8,520.00 2626 VERACRUZ 1104399823 BLAS MARTINEZ MUÑOZ CHEQUE 146496 1.29 949.96 2627 VERACRUZ 1104362760 BRUNO VALDIVIA CORTEZ CHEQUE 146562 0.46 472.90 37 DE 131
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