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FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 3480 VERACRUZ 1104285712 BASILIO COGCO FERNANDEZ CHEQUE 152250 1.70 2,894.76 3481 VERACRUZ 1104350915 BENITA ISABEL MOTA SILVA CHEQUE 152282 0.95 1,909.50 3482 VERACRUZ 1104380320 BENITO XACA CORIA CHEQUE 152081 3.13 4,363.22 3483 VERACRUZ 1104359597 BENJAMIN MAGIN PEÑA CHEQUE 152372 3.12 2,557.15 3484 VERACRUZ 1104352493 BERNARDO NARCISO HERNANDEZ BERISTAIN CHEQUE 152283 4.62 9,286.20 3485 VERACRUZ 1104351238 BLANCA AXOL PE•A CHEQUE 152284 1.10 2,211.00 3486 VERACRUZ 1104652061 BLANCA ESTELA LARA NIETO CHEQUE 152120 2.88 5,788.80 3487 VERACRUZ 1104379648 BLANCA PEÑA RODRIGUEZ CHEQUE 152082 0.90 956.52 3488 VERACRUZ 1104395137 BRUNO MARCOS JACOME TLAZALO CHEQUE 152422 0.85 1,708.50 3489 VERACRUZ 3276404 CANDIDO PEÑA OPORTO CHEQUE 152285 0.68 1,366.80 3490 VERACRUZ 1104351064 CARLOS ROSAS CHICUELLAR CHEQUE 152423 3.72 7,477.20 3491 VERACRUZ 1104365370 CARLOS VENEROSO CUACUA CHEQUE 152373 3.14 6,155.66 3492 VERACRUZ 1104328427 CARMEN BERTHA MICHI MUÑOZ CHEQUE 152218 0.67 659.55 3493 VERACRUZ 1104380039 CELINA VICHIQUE PACHECO CHEQUE 152083 0.75 1,507.50 3494 VERACRUZ 1104351602 CIRILO MURILLO HERNANDEZ CHEQUE 152374 1.00 1,864.40 3495 VERACRUZ 1104366116 CIRO AMECA LUNA CHEQUE 152375 5.41 10,874.10 3496 VERACRUZ 1104340204 COLUMBA MENDOZA PACHECO CHEQUE 152154 1.03 677.74 3497 VERACRUZ 1104352477 CONCEPCION HERNANDEZ COZAR CHEQUE 152286 0.25 605.00 3498 VERACRUZ 1104352000 CONCEPCION HERRERA ACULT CHEQUE 152287 0.98 1,969.80 3499 VERACRUZ 1104567918 CONCEPCION MORALES HERNANDEZ CHEQUE 152288 0.53 1,065.30 3500 VERACRUZ 1104352247 CONCEPSION PEDRAZA PENA CHEQUE 152289 0.76 1,527.60 3501 VERACRUZ 1104568791 CONSUELO AMECA LUNA CHEQUE 152376 0.36 354.18 3502 VERACRUZ 1104375449 CONSUELO GUILLERMINA REYES SUARES CHEQUE 152411 1.55 3,115.50 3503 VERACRUZ 1104569740 CONSUELO MORALES AMECA CHEQUE 152352 0.50 846.60 3504 VERACRUZ 1104364429 CORNELIO MENDOZA VALLEJO CHEQUE 152100 0.44 528.14 3505 VERACRUZ 1104359845 CRECENCIO ANTONIO VICHIQUE LUNA CHEQUE 152377 1.43 2,874.30 3506 VERACRUZ 1104340308 CRESCENCIO JUSTINO AVELIZAPA PEREZ CHEQUE 152155 1.22 513.86 3507 VERACRUZ 1104568446 CRISPINA ANAYA FERNANDEZ CHEQUE 152132 0.49 989.00 3508 VERACRUZ 1104328382 DAMIAN MICHI MUÑOZ CHEQUE 152219 2.22 1,851.48 3509 VERACRUZ 1104350982 DELFINA MATLA MORALES CHEQUE 152290 0.66 1,326.60 3510 VERACRUZ 1104355174 DIEGO ACOSTA BALCAZAR CHEQUE 152353 1.81 1,807.83 3511 VERACRUZ 1104350917 DIEGO PACHECO HRNANDEZ CHEQUE 152291 1.79 3,597.90 3512 VERACRUZ 1104378924 DIMAS MELCHOR IBARRA CHEQUE 152184 0.98 2,116.80 3513 VERACRUZ 1104365740 DIONICIA FERNANDEZ RAMIREZ CHEQUE 152378 2.86 5,190.33 3514 VERACRUZ 1104379691 DOLORES TUXTLA CASTRO CHEQUE 152185 0.85 1,836.00 3515 VERACRUZ 1104365499 DOMINGO AMECA MIER CHEQUE 152379 3.88 7,798.80 3516 VERACRUZ 1104365393 DONACIANO VENEROSO ALVARADO CHEQUE 152380 5.54 11,135.40 3517 VERACRUZ 1104365142 ELEUTERIO ALVARADO COLORADO CHEQUE 152381 2.39 4,268.54 3518 VERACRUZ 1104354950 ELEUTERIO HIGUERA HERNANDEZ CHEQUE 152354 0.80 1,608.00 3519 VERACRUZ 1104373713 ELEUTERIO LOPEZ PERALTA CHEQUE 152408 0.67 1,346.70 3520 VERACRUZ 1104396429 ELEUTERIO TEJEDA TLAZALO CHEQUE 152424 0.87 1,662.40 3521 VERACRUZ 1104396431 ELIA CORTEZ COLORADO CHEQUE 152425 0.50 1,005.00 3522 VERACRUZ 1104285466 ELIA PULIDO RAMIREZ CHEQUE 152251 1.36 1,225.63 3523 VERACRUZ 1104281719 ELPIDIA CARCAMO BLANCO CHEQUE 152260 0.26 621.00 3524 VERACRUZ 1104354990 ELPIDIO CORTES COLORADO CHEQUE 152355 0.90 1,809.00 3525 VERACRUZ 1105048225 ELPIDIO XACA SILVESTRE CHEQUE 152204 2.42 2,397.74 3526 VERACRUZ 1104351207 ELVIA LUCIA CANCINO SANCHEZ CHEQUE 152292 0.44 909.00 3527 VERACRUZ 1104359814 ENEDINO TENCHIPE DELGADO CHEQUE 152382 1.50 3,015.00 3528 VERACRUZ 1104365512 ENRIQUETA CUACUA CARRILLO CHEQUE 152383 1.03 2,070.30 3529 VERACRUZ 1104396442 EPIFANIA CORIA TLAZALO CHEQUE 152426 1.00 2,010.00 3530 VERACRUZ F30006542 EPIGMENIO RODRIGUEZ TRUJILLO CHEQUE 158431 20.00 40,200.00 3531 VERACRUZ F30004041 ERNESTO MATLA MORALES CHEQUE 152427 2.98 2,771.40 3532 VERACRUZ 1104396457 ERNESTO ROSAS TEJEDA CHEQUE 152428 1.17 2,351.70 3533 VERACRUZ 1104351267 ESTEBAN VICHIQUE HERNANDEZ CHEQUE 152293 1.58 3,175.80 3534 VERACRUZ 1104352404 ESTHER COZAR LUNA CHEQUE 152294 0.75 1,507.50 3535 VERACRUZ 1104328350 EUFROSINA ABREGO GASPERIN CHEQUE 152220 4.08 3,304.80 3536 VERACRUZ F30005682 EULOGIO LUNA CHACON CHEQUE 152384 2.23 2,188.08 3537 VERACRUZ 1104327328 EULOGIO MARTINEZ MUNGUIA CHEQUE 152221 12.21 8,307.68 3538 VERACRUZ 1104396470 EULOGIO PERALTA TEJEDA CHEQUE 152429 0.97 1,949.70 3539 VERACRUZ 1104359959 EUSEBIO NICOLAS CUACUA CARRILLO CHEQUE 152295 2.10 4,221.00 3540 VERACRUZ 1104328146 EUSTOLIO LUNA PAEZ CHEQUE 152222 0.52 1,045.20 3541 VERACRUZ 1104379784 EUSTOLIO ZUÑIGA MEDEL CHEQUE 152186 2.19 3,133.45 3542 VERACRUZ F30006510 EUTIQUIO GONZALO ACOLT PACHECO CHEQUE 152296 1.41 2,834.10 3543 VERACRUZ 1104359646 EVA ANGELINA ALVARADO COLORADO CHEQUE 152385 3.57 4,799.51 3544 VERACRUZ 1104350944 EVA LOPEZ AXOL CHEQUE 152297 1.49 2,994.90 3545 VERACRUZ 1104394863 EVA SANTOS TEJEDA CHEQUE 152430 0.91 1,829.10 3546 VERACRUZ 1104327385 EVA TRESS ZU•IGA CHEQUE 152223 2.90 3,230.60 3547 VERACRUZ 1104280458 EZEQUIEL TRUJILLO SANCHEZ CHEQUE 152261 0.56 1,125.60 3548 VERACRUZ 3214427 FAUSTO TRUJILLO RODRIGUEZ CHEQUE 152298 2.52 1,851.70 3549 VERACRUZ 1104352526 FEDERICO QUINTERO ALDUCIN CHEQUE 152224 4.36 3,036.30 3550 VERACRUZ 1105048149 FELICITA LUNA TLAZALO CHEQUE 152431 0.10 365.00 50 DE 131
FOMENTO PRODUCTIVO DEL CAFÉ 2012 RELACION DE CHEQUES PAGADOS NO. ESTADO CLAVE PRODUCTOR TIPO FOLIO CHEQUE SUP. APOYO MONTO APOYO 3551 VERACRUZ 1104352373 FELIPE BERISTAIN VICHIQUE CHEQUE 152299 1.00 2,010.00 3552 VERACRUZ 1104339967 FELISA TEJEDA CUACUA CHEQUE 152157 0.29 381.32 3553 VERACRUZ 1104395298 FELIX FERNANDO MATLA GALVAN CHEQUE 152433 2.85 5,728.50 3554 VERACRUZ 1105048286 FELIX SANCHEZ RUIZ CHEQUE 152262 0.10 365.00 3555 VERACRUZ 1104338576 FIDEL MICHI CHEQUE 152158 2.62 4,712.86 3556 VERACRUZ 1104281469 FLAUDIA AGUEDA MORALES DEMUNER CHEQUE 152225 20.00 9,800.00 3557 VERACRUZ 1104376452 FRANCISCO GARCIA ESPINOZA CHEQUE 152121 2.57 5,165.70 3558 VERACRUZ 1104378905 FRANCISCO SOLABAC CUACUA CHEQUE 152187 0.25 410.20 3559 VERACRUZ 1104387606 GABRIEL BALDOMERO APARICIO REYES CHEQUE 152133 2.91 5,849.10 3560 VERACRUZ 1104340322 GABRIEL CABALLERO ALARCON CHEQUE 152159 1.67 3,356.70 3561 VERACRUZ 1104569453 GAUDENCIO RAYMUNDO CORTES CORTES CHEQUE 152356 1.06 2,130.60 3562 VERACRUZ 1104366936 GELASIO SANCHEZ MARINERO CHEQUE 152362 0.50 885.80 3563 VERACRUZ 1104568753 GENARO ALVARADO REYES CHEQUE 152386 1.25 1,968.50 3564 VERACRUZ 1104328875 GEORGINA JOVITA MICHI MUNOZ CHEQUE 152226 0.75 1,073.10 3565 VERACRUZ F30009720 GERARDO COLORADO RINCON CHEQUE 152160 3.29 6,612.90 3566 VERACRUZ 1104351138 GILBERTO ORTIZ VENEROSO CHEQUE 152300 2.44 3,670.74 3567 VERACRUZ 1104380250 GLORIA GARCIA CUACUA CHEQUE 152084 11.01 10,309.76 3568 VERACRUZ 1104352407 GLORIA HERNANDEZ VAZQUEZ CHEQUE 152301 0.95 731.50 3569 VERACRUZ 1105048157 GLORIA ROSAS TLAZALO CHEQUE 152434 0.10 365.00 3570 VERACRUZ 1104387618 GRACIELA MORALES HERNANDEZ CHEQUE 152134 4.20 6,701.52 3571 VERACRUZ 1104387616 GRACIELA VALLEJO CHEQUE 152135 0.49 989.00 3572 VERACRUZ 1104379352 GUADALUPE AVENDANO CHACON CHEQUE 152188 3.14 4,090.79 3573 VERACRUZ 1104395408 GUADALUPE SALVADOR TEJEDA CHEQUE 152435 1.10 1,260.60 3574 VERACRUZ 1104327596 GUADALUPE TECALCO VICHIQUE CHEQUE 152227 2.86 5,748.60 3575 VERACRUZ 1104568790 GUADALUPE VENEROSO VICHIQUE CHEQUE 152387 0.25 605.00 3576 VERACRUZ 1104395237 GUILLERMINA HERNANDEZ ROSAS CHEQUE 152436 3.32 5,228.34 3577 VERACRUZ 1104280533 HECTOR MANUEL SAMPIERI MAUSS CHEQUE 152263 4.50 7,993.80 3578 VERACRUZ 1104351423 HERIBERTO HERNANDEZ COLORADO CHEQUE 152302 1.13 2,271.30 3579 VERACRUZ 1104364160 HERIBERTO MENDOZA TEMIS CHEQUE 152101 4.82 8,739.62 3580 VERACRUZ 1104395338 HERMILO ACOLT ROSAS CHEQUE 152437 0.26 621.00 3581 VERACRUZ 1104340001 HIGINIO GUILLERMO PEREZ MENDOZA CHEQUE 152161 2.70 3,076.92 3582 VERACRUZ 1105048186 HIGINIO ORTIZ CASTILLO CHEQUE 152303 0.93 1,869.30 3583 VERACRUZ 1104327796 HUGO VELAZQUEZ BLANCO CHEQUE 152228 5.00 10,050.00 3584 VERACRUZ 1105048284 INES CUAXTLE MOLINA CHEQUE 152264 1.26 2,532.60 3585 VERACRUZ 1104379537 INES MUNGUIA HERNANDEZ CHEQUE 152085 2.22 2,892.22 3586 VERACRUZ 1104380486 INES TOMASA HERNANDEZ FLORES CHEQUE 152086 1.60 3,216.00 3587 VERACRUZ 1104365175 INES VIRGEN VICHIQUE XACA CHEQUE 152388 0.43 893.00 3588 VERACRUZ 1104372956 INGRID SARTORIUS MORALES CHEQUE 152122 18.65 20,149.46 3589 VERACRUZ 1104387701 INOCENCIA MARIN LOYO CHEQUE 152136 0.94 1,889.40 3590 VERACRUZ 1104328119 IRINEO MENDOZA VALDIVIA CHEQUE 152229 0.82 1,648.20 3591 VERACRUZ 1104363981 IRMA CHISPAN HERNANDEZ CHEQUE 152102 1.45 2,914.50 3592 VERACRUZ 1104284981 IRMA COGCO JACOME CHEQUE 152253 0.50 1,005.00 3593 VERACRUZ 1104351484 ISABEL COZAR MATLA CHEQUE 152439 1.74 3,497.40 3594 VERACRUZ 1104816507 ISABEL SOTO FERNANDEZ CHEQUE 152215 1.50 3,015.00 3595 VERACRUZ 1104401868 JACQUELINE GLORIA COLORADO PACHECO CHEQUE 152357 0.61 1,226.10 3596 VERACRUZ 1104394985 JERONIMO TLAZALO CORIA CHEQUE 152440 3.08 2,770.77 3597 VERACRUZ 1104379463 JERONIMO VELA MORALES CHEQUE 152205 2.13 2,314.88 3598 VERACRUZ 3276412 JESUS SIRO CANCINO PE•A CHEQUE 152304 2.32 4,314.27 3599 VERACRUZ 1104285547 JOAQUIN PULIDO RAMIREZ CHEQUE 152254 3.42 5,292.79 3600 VERACRUZ 1104365103 JOEL CARLOS HERNANDEZ CHACON CHEQUE 152389 1.26 2,721.60 3601 VERACRUZ 1104340288 JORGE COLORADO VALLEJO CHEQUE 152162 1.12 2,251.20 3602 VERACRUZ 1104395540 JORGE SOBAL CARDEL CHEQUE 152441 3.08 3,583.89 3603 VERACRUZ 1104568996 JOSE ALEJO CONSTANTINO REYES CHEQUE 152390 0.80 1,608.00 3604 VERACRUZ 1104387904 JOSE ALFREDO JUAN JUAREZ CUELLAR CHEQUE 152137 1.37 2,299.96 3605 VERACRUZ 1104379778 JOSE ANDRES RAMIRO GONZALEZ YOBAL CHEQUE 152206 0.57 1,145.70 3606 VERACRUZ 1104387496 JOSE ANTONIO ARIAS TELLEZ CHEQUE 152138 0.26 621.00 3607 VERACRUZ 1104350994 JOSE ARISTEO COZAR ORTIZ CHEQUE 152305 3.98 7,999.80 3608 VERACRUZ 1104373754 JOSE CAMILO HERNANDEZ VAZQUEZ CHEQUE 152409 0.63 307.69 3609 VERACRUZ 1104376444 JOSE CECILIO REYES VAZQUEZ CHEQUE 152123 0.84 1,688.40 3610 VERACRUZ 1104352051 JOSE CELESTINO HERNANDEZ MOTA CHEQUE 152306 1.50 3,015.00 3611 VERACRUZ 1104340075 JOSE COLORADO HERNANDEZ CHEQUE 152163 2.00 1,165.60 3612 VERACRUZ 1104355189 JOSE COLORADO PACHECO CHEQUE 152442 3.85 5,125.12 3613 VERACRUZ 1104365646 JOSE CONCEPCION LAZARO HERNANDEZ RIVERA CHEQUE 152391 1.85 3,718.50 3614 VERACRUZ 1104327365 JOSE DE JESUS CARMEN VAZQUEZ CHEQUE 152230 7.62 5,769.86 3615 VERACRUZ 1104379513 JOSE ELADIO FELIX TECALCO COLORADO CHEQUE 152087 2.12 4,261.20 3616 VERACRUZ 1104379767 JOSE FERMIN COLORADO CASTILLO CHEQUE 152189 11.31 5,632.38 3617 VERACRUZ 1104338540 JOSE FLORENCIO PACHECO COLORADO CHEQUE 152164 1.57 3,155.70 3618 VERACRUZ 1104281228 JOSE FRANCISCO CARCAMO GALINDO CHEQUE 152265 1.58 1,550.30 3619 VERACRUZ 1104355044 JOSE GABRIEL ROSAS VASQUEZ CHEQUE 152358 3.07 6,170.70 3620 VERACRUZ 1104351184 JOSE GRACIANO VICHIQUE CABAL CHEQUE 152307 2.00 996.00 3621 VERACRUZ 1104363962 JOSE GREGORIO CASTILLO MENDOZA CHEQUE 152103 0.43 893.00 51 DE 131
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