veracruz

FOMENTO PRODUCTIVO DEL CAFÉ 2012
RELACION DE CHEQUES PAGADOS
NO. ESTADO CLAVE PRODUCTOR TIPO
FOLIO
CHEQUE
SUP.
APOYO
MONTO
APOYO
2770 VERACRUZ 1104272822 JOSE DE JESUS CHIMAL ANDRADE CHEQUE 146312 1.33 2,673.30
2771 VERACRUZ 1104388757 JOSE DE JESUS CHIMAL MUNOZ CHEQUE 146661 2.15 2,955.82
2772 VERACRUZ 1104368659 JOSE DE JESUS LOPEZ RUIZ CHEQUE 146421 0.99 1,101.28
2773 VERACRUZ 1104370232 JOSE DE JESUS PRADO RODRIGUEZ CHEQUE 146366 3.39 2,989.98
2774 VERACRUZ 1104398026 JOSE DE JESUS RODRIGUEZ NAVARRO CHEQUE 146691 1.38 2,773.80
2775 VERACRUZ F30002914 JOSE DEL CARMEN ARGUELLO ORTIZ CHEQUE 146638 1.90 3,819.00
2776 VERACRUZ 1104371103 JOSE ESTANISLAO CHIMAL ROSALES CHEQUE 146422 0.90 1,346.76
2777 VERACRUZ 1104396892 JOSE EUSTACIO MONSERRAT CARRERA SANTA MARIA CHEQUE 146479 1.00 1,606.80
2778 VERACRUZ 1104397126 JOSE FERNANDEZ SANCHEZ CHEQUE 146480 0.43 893.00
2779 VERACRUZ 1104362420 JOSE FRANCISCO FLORES PELAYO CHEQUE 146590 1.63 3,276.30
2780 VERACRUZ 1104399883 JOSE FRANCISCO HUERTA GARCIA CHEQUE 146517 0.93 1,132.74
2781 VERACRUZ 1104272673 JOSE GERARDO GUTIERREZ MORALES CHEQUE 146313 3.14 5,316.65
2782 VERACRUZ 1104386502 JOSE GONZALO ORTIZ MORALES CHEQUE 146423 0.49 989.00
2783 VERACRUZ 1104396796 JOSE GUADALUPE FERNANDEZ RUIZ CHEQUE 146481 1.14 1,559.98
2784 VERACRUZ 1104375719 JOSE GUADALUPE RODRIGUEZ PALESTINA CHEQUE 146606 1.88 1,035.50
2785 VERACRUZ 1104362539 JOSE HERMELINDO CORTES NAVARRO CHEQUE 146347 0.67 1,346.70
2786 VERACRUZ 1104362452 JOSE HERMINIO FERNANDEZ HERNANDEZ CHEQUE 146338 0.61 377.96
2787 VERACRUZ 1104375739 JOSE JUAN MUNOZ HERNANDEZ CHEQUE 146607 2.54 1,882.65
2788 VERACRUZ 1104387066 JOSE LIBORIO CHIMAL CHIMAL CHEQUE 146518 3.00 4,580.40
2789 VERACRUZ 1104370099 JOSE LUIS CARDENAS RUIZ CHEQUE 146622 5.34 8,349.62
2790 VERACRUZ 1104399862 JOSE LUIS CASTILLO HUERTA CHEQUE 146519 1.00 2,010.00
2791 VERACRUZ 1104389011 JOSE LUIS DEMANOS DEMANOS CHEQUE 146662 2.47 2,470.99
2792 VERACRUZ 1104386290 JOSE MANUEL QUIROZ MELCHOR CHEQUE 146424 1.64 3,296.40
2793 VERACRUZ 1104401266 JOSE MARIO PALE NAVARRO CHEQUE 146718 0.50 1,005.00
2794 VERACRUZ 1104362493 JOSE MATIAS MORALES DURAN CHEQUE 146639 3.99 8,019.90
2795 VERACRUZ 1104362509 JOSE MAXIMO FRANCISCO HERNANDEZ CORTES CHEQUE 146339 0.61 434.56
2796 VERACRUZ 1104399816 JOSE MORALES LOPEZ CHEQUE 146520 5.50 11,055.00
2797 VERACRUZ 1104363444 JOSE PATRICIO MARTINEZ GALAN CHEQUE 146292 3.68 5,736.38
2798 VERACRUZ 1104272863 JOSE PEDRO DURAN FLORES CHEQUE 146314 4.30 8,643.00
2799 VERACRUZ 1104371715 JOSE PEDRO NAVARRO LEON CHEQUE 146425 0.72 1,330.85
2800 VERACRUZ 1104399820 JOSE RAUL MAGDALENO MORALES LOPEZ CHEQUE 146521 5.08 10,210.80
2801 VERACRUZ 1104375902 JOSE REYES MU•OZ HERNANDEZ CHEQUE 146608 3.76 4,399.20
2802 VERACRUZ 1104371313 JOSE RODOLFO GOMEZ RAMIREZ CHEQUE 146367 5.00 10,050.00
2803 VERACRUZ 1104375914 JOSE RODRIGUEZ PALESTINA CHEQUE 146609 0.50 699.40
2804 VERACRUZ 1104369014 JOSE ROGELIO CHIMAL COLORADO CHEQUE 146426 1.34 1,115.42
2805 VERACRUZ 1104361974 JOSE SALOMON RUIZ MORALES CHEQUE 146468 1.37 712.95
2806 VERACRUZ 1104368732 JOSE SALVADOR LOPEZ RUIZ CHEQUE 146427 1.50 1,947.00
2807 VERACRUZ 1100330275 JOSE YSNARDO ORTIZ MELCHOR CHEQUE 146591 2.18 3,921.38
2808 VERACRUZ F30003285 JOSEFINA HUERTA DEMANOS CHEQUE 146568 1.50 3,015.00
2809 VERACRUZ 1104398119 JOSEFINA MADERO LUNA CHEQUE 146692 1.05 1,458.66
2810 VERACRUZ 1104388746 JOSEFINA MUNOZ HERNANDEZ CHEQUE 146663 1.36 1,336.61
2811 VERACRUZ 1104388845 JOSEFINA SOTO URIBE CHEQUE 146664 1.50 1,020.60
2812 VERACRUZ 3201521 JUAN CARDENAS HERNANDEZ CHEQUE 146581 5.21 2,177.78
2813 VERACRUZ 1104272818 JUAN CRISOSTOMO MORALES FLORES CHEQUE 146315 1.52 2,342.62
2814 VERACRUZ 1104389000 JUAN DEMANOS DEMANOS CHEQUE 146665 1.05 1,001.70
2815 VERACRUZ 1104362339 JUAN FLORES FUENTES CHEQUE 146574 0.25 605.00
2816 VERACRUZ 1104399845 JUAN HEURTA GOMEZ CHEQUE 146522 2.00 2,308.00
2817 VERACRUZ 1104370087 JUAN HIPOLITO HERNANDEZ RUIZ CHEQUE 146368 2.77 2,850.88
2818 VERACRUZ 1104394992 JUAN JOSE DEMANOS NAVARRO CHEQUE 146369 0.59 1,146.25
2819 VERACRUZ 1104396841 JUAN MARTINEZ GUTIERREZ CHEQUE 146482 2.68 2,200.82
2820 VERACRUZ 1104399936 JUAN MOLINA MARTINEZ CHEQUE 146523 0.25 605.00
2821 VERACRUZ 1104387155 JUAN MORALES OVULA CHEQUE 146524 1.99 2,471.58
2822 VERACRUZ 1104806963 JUAN MUNOZ MORALES CHEQUE 146293 1.61 2,883.19
2823 VERACRUZ 1104386901 JUAN RUIZ LOPEZ CHEQUE 146525 0.71 1,427.10
2824 VERACRUZ 1104362457 JUANA LOPEZ RUIZ CHEQUE 146582 1.88 2,301.87
2825 VERACRUZ 1104386729 JUANA MARTINEZ CARDENAS CHEQUE 146428 0.58 1,165.80
2826 VERACRUZ 1104386853 JULIAN CESAR QUI•ONES MONTIEL CHEQUE 146429 1.29 2,592.90
2827 VERACRUZ 1104362290 JULIAN MORALES RUIZ CHEQUE 146558 2.23 4,482.30
2828 VERACRUZ 1104388807 JULIO MU•OZ MORALES CHEQUE 146666 1.53 2,842.74
2829 VERACRUZ F30002946 JULIO TRUJILLO ORTIZ CHEQUE 146610 1.89 1,754.68
2830 VERACRUZ 1104401242 JUSTINO NAVARRO NAVARRO CHEQUE 146719 1.93 3,879.30
2831 VERACRUZ 1104368935 JUVENTINA PRADO HERNANDEZ CHEQUE 146370 2.89 5,808.90
2832 VERACRUZ 1104400007 LAURA HUERTA MORALES CHEQUE 146526 3.42 2,119.03
2833 VERACRUZ 1104272756 LAUREANO MUÑOZ RUIZ CHEQUE 146316 8.69 5,412.13
2834 VERACRUZ 1104388771 LAZARO BAEZ DEMANOS CHEQUE 146667 3.44 3,342.30
2835 VERACRUZ 1104398082 LAZARO NAVARRO RUIZ CHEQUE 146693 6.48 13,024.80
2836 VERACRUZ 1104398061 LEONARDO HUERTA SALAZAR CHEQUE 146694 2.71 4,280.72
2837 VERACRUZ 1104398114 LEONARDO MU•OZ DEMANOS CHEQUE 146695 7.83 15,738.30
2838 VERACRUZ 1104388917 LEONARDO MU•OZ PALE CHEQUE 146623 1.48 1,561.10
2839 VERACRUZ 1104358047 LEONCIA MORALES PENA CHEQUE 146283 1.05 689.22
2840 VERACRUZ 1104362787 LEONIDES COLORADO PELAYO CHEQUE 146569 0.50 1,005.00
40 DE 131