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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 />
2912 VERACRUZ 1104272670 MARIA TOMASA MORA NAVARRO CHEQUE 146319 0.29 669.00<br />
2913 VERACRUZ F30003000 MARIA VICENTA TLAPA GARCIA CHEQUE 146625 1.27 1,587.50<br />
2914 VERACRUZ 1104386701 MARIA VIRGINIA QUINONES MONTIEL CHEQUE 146443 0.41 861.00<br />
2915 VERACRUZ 1104272742 MARIN MORALES FLORES CHEQUE 146320 3.15 3,252.06<br />
2916 VERACRUZ 1104386534 MARINA ROSSI GONZALEZ CHEQUE 146444 0.50 677.80<br />
2917 VERACRUZ 1104362713 MARIO VALDIVIA . CHEQUE 146571 1.49 935.12<br />
2918 VERACRUZ 1104396848 MARTHA MONICA MELCHOR VALDEZ CHEQUE 146644 1.21 2,432.10<br />
2919 VERACRUZ 1104387047 MARTINA BEATRIZ RAMIREZ QUIROZ CHEQUE 146537 0.37 797.00<br />
2920 VERACRUZ 1104368896 MAXIMINO HERNANDEZ GARCIA CHEQUE 146378 1.50 3,015.00<br />
2921 VERACRUZ 1104397078 MELITO CORTES CORTES CHEQUE 146484 0.58 745.42<br />
2922 VERACRUZ 1104817236 MERCEDES CABALLERO MELCHOR CHEQUE 146285 0.61 1,226.10<br />
2923 VERACRUZ 1104398062 MICAELA ANDRADE JIMENEZ CHEQUE 146702 0.25 265.40<br />
2924 VERACRUZ 1104386887 MIGUEL ANGEL MORALES HERNANDEZ CHEQUE 146538 1.88 3,778.80<br />
2925 VERACRUZ 1104398075 MIGUEL ANGEL MUÑOZ PEREZ CHEQUE 146703 0.82 1,648.20<br />
2926 VERACRUZ 1104362552 MIGUEL ANGEL ORTIZ LOPEZ CHEQUE 146348 1.61 1,203.64<br />
2927 VERACRUZ 1104362672 MIGUEL ANGEL VAZQUEZ REBOLLEDO CHEQUE 158422 20.00 40,200.00<br />
2928 VERACRUZ 1104368724 MIGUEL COLORADO LOPEZ CHEQUE 146445 2.91 3,130.00<br />
2929 VERACRUZ 1104386789 MIGUEL GALVAN LOPEZ CHEQUE 146446 0.50 1,005.00<br />
2930 VERACRUZ 1104399801 MIGUEL HUERTA HERNANDEZ CHEQUE 146539 0.25 605.00<br />
2931 VERACRUZ 1104398126 MIGUEL MUNOZ MUNOZ CHEQUE 146704 1.10 2,211.00<br />
2932 VERACRUZ 1104362112 MIGUEL SALAZAR FLORES CHEQUE 146471 0.50 1,005.00<br />
2933 VERACRUZ 1104817816 MIGUEL SANDOVAL REYES CHEQUE 146645 1.58 2,710.65<br />
2934 VERACRUZ 1104370181 MINERVA GARCIA HERNANDEZ CHEQUE 146379 1.55 3,115.50<br />
2935 VERACRUZ 1104389044 MOISES MUNOZ HERNANDEZ CHEQUE 146676 0.67 994.01<br />
2936 VERACRUZ 1104362019 NEMORIO GONZALEZ HERNANDEZ CHEQUE 146472 1.07 2,150.70<br />
2937 VERACRUZ F30002859 NESTOR REYES SANCHEZ CHEQUE 146540 0.97 1,949.70<br />
2938 VERACRUZ 1104272865 NOE DURAN LOPEZ CHEQUE 146321 0.12 397.00<br />
2939 VERACRUZ 1104386892 NORMA RUIZ GALVAN CHEQUE 146541 0.50 1,005.00<br />
2940 VERACRUZ F30003271 ODILIA OCHOA CHEQUE 146380 0.50 671.40<br />
2941 VERACRUZ 1104818105 ORLANDO MIRANDA RUIZ CHEQUE 146473 0.50 1,005.00<br />
2942 VERACRUZ 1104399998 PASCUAL HEURTA QUIROZ CHEQUE 146542 3.68 3,092.67<br />
2943 VERACRUZ 1104398030 PASCUAL MU•OZ RODRIGUEZ CHEQUE 146705 1.40 2,260.72<br />
2944 VERACRUZ 1104272619 PAZ DURAN ROJAS CHEQUE 146322 0.50 986.60<br />
2945 VERACRUZ 1104401182 PEDRO NAVARRO RUIZ CHEQUE 146721 1.74 3,308.09<br />
2946 VERACRUZ 1104368938 PEDRO RUIZ MORALES CHEQUE 146447 1.00 416.40<br />
2947 VERACRUZ 1104401232 PETRA LOZADA TEPETLA CHEQUE 146722 2.12 964.18<br />
2948 VERACRUZ 1104399972 PETRA MUNOZ NAVARRO CHEQUE 146543 0.35 291.24<br />
2949 VERACRUZ 1104399871 PLACIDO HUERTA SALAZAR CHEQUE 146544 3.34 1,909.14<br />
2950 VERACRUZ 1104388981 PORFIRIO DEMANOS MUÑOZ CHEQUE 146678 1.94 2,142.54<br />
2951 VERACRUZ 1104272755 PORFIRIO DURAN FLORES CHEQUE 146323 0.67 999.37<br />
2952 VERACRUZ 1104399826 PRIMITIVO CHIMAL HUERTA CHEQUE 146545 0.50 1,005.00<br />
2953 VERACRUZ 1104398050 PROCESO MU•OZ MADERO CHEQUE 146706 0.78 1,326.94<br />
2954 VERACRUZ 1104817246 RAFAEL CARDENAS GALAN CHEQUE 146584 0.50 1,005.00<br />
2955 VERACRUZ 1104363508 RAFAEL CORTES CORTES CHEQUE 146340 0.72 1,014.05<br />
2956 VERACRUZ 1104386911 RAFAEL HERNANDEZ GARCIA CHEQUE 146546 4.80 5,078.40<br />
2957 VERACRUZ 1104400013 RAFAEL HUERTA RUIZ CHEQUE 146547 0.50 1,005.00<br />
2958 VERACRUZ 1104397114 RAFAEL OCHOA GALVAN CHEQUE 146485 0.89 1,788.90<br />
2959 VERACRUZ 1104386333 RAMON MENDOZA CABALLERO CHEQUE 146448 2.15 2,893.90<br />
2960 VERACRUZ 1104272660 RAUL LOPEZ DIAZ CHEQUE 146324 1.78 3,577.80<br />
2961 VERACRUZ 1104362109 RAUL MORALES FERNANDEZ CHEQUE 146474 2.51 2,157.60<br />
2962 VERACRUZ 1104362397 RAYMUNDO FERNANDEZ ORTIZ CHEQUE 146334 1.25 544.50<br />
2963 VERACRUZ 1104396878 RAYMUNDO HERNANDEZ MARTINEZ CHEQUE 146646 1.01 2,030.10<br />
2964 VERACRUZ 1104362121 RAYMUNDO MORALES FERNANDEZ CHEQUE 146475 0.50 1,005.00<br />
2965 VERACRUZ 1104396740 RENE AGUILAR QUIROZ CHEQUE 146647 0.39 369.11<br />
2966 VERACRUZ F30008731 RICARDA NAVARRO FERNANDEZ CHEQUE 146449 3.06 5,381.93<br />
2967 VERACRUZ 1104388824 RIGOBERTO MORALES MU•OZ CHEQUE 146626 5.05 10,150.50<br />
2968 VERACRUZ 1104386565 RODOLFO ALVAREZ RUIZ CHEQUE 146450 1.50 3,015.00<br />
2969 VERACRUZ 1104370957 RODOLFO GALVAN LOPEZ CHEQUE 146451 3.91 7,859.10<br />
2970 VERACRUZ 1104362440 RODOLFO LOPEZ RUIZ CHEQUE 146341 0.68 1,366.80<br />
2971 VERACRUZ 1100878640 RODOLFO MORALES YAÑEZ CHEQUE 146559 0.73 1,467.30<br />
2972 VERACRUZ 1104399856 ROLANDO REYES RUIZ CHEQUE 146548 4.73 9,507.30<br />
2973 VERACRUZ 1104272649 ROLANDO RODRIGUEZ LOPEZ CHEQUE 146325 5.02 10,090.20<br />
2974 VERACRUZ 1104396935 ROMULO HONORIO MELCHOR RUIZ CHEQUE 146648 1.13 2,271.30<br />
2975 VERACRUZ 1104396872 ROSA MARTIMEZ CARRERA CHEQUE 146486 0.52 569.30<br />
2976 VERACRUZ 1104817313 ROSA MUNOZ MARTINEZ CHEQUE 146326 1.59 3,195.90<br />
2977 VERACRUZ 1104398110 ROSENDO NAVARRO PALE CHEQUE 146707 3.28 4,556.58<br />
2978 VERACRUZ 1104375918 RUBEN PALESTINA RUIZ CHEQUE 146615 0.44 909.00<br />
2979 VERACRUZ 1105048082 RUBRIA OCHOA BELLO CHEQUE 146708 6.15 11,249.58<br />
2980 VERACRUZ 1104362390 SABAS DEMETRIO MOLINA SANDOVAL CHEQUE 146593 0.96 1,929.60<br />
2981 VERACRUZ 1104272778 SABAS DURAN FLORES CHEQUE 146327 3.94 7,919.40<br />
2982 VERACRUZ 1104398117 SABINO MUNOZ ANDRADE CHEQUE 146709 0.27 637.00<br />
42 DE 131
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