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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 />
498 VERACRUZ 1100302493 ROBERTO VILLALBA ROJAS CHEQUE 148047 1.84 1,405.02<br />
499 VERACRUZ F30008724 ROGELIO ALVIZAR DE LA ROSA CHEQUE 148068 2.00 2,445.60<br />
500 VERACRUZ 1104296548 ROMAN CABRERA ZUÑIGA CHEQUE 148048 6.96 5,838.05<br />
501 VERACRUZ 1104559674 ROSA MARIA BAROJAS GONZALEZ CHEQUE 148024 1.24 1,190.90<br />
502 VERACRUZ 1104281589 ROSALIANO ORTIZ TORRES CHEQUE 148059 3.02 2,774.78<br />
503 VERACRUZ 1104276709 ROSENDO AURELIO LUNA OLMOS CHEQUE 148150 0.96 557.95<br />
504 VERACRUZ F30000720 RUBEN CRUZ HERNANDEZ CHEQUE 148069 5.30 5,446.28<br />
505 VERACRUZ 1104296649 SALUSTIANO DE LOS SANTOS GALAN CHEQUE 148049 3.33 1,786.21<br />
506 VERACRUZ 1104277913 SATURNINO MU•OZ MORALES CHEQUE 148129 0.75 957.90<br />
507 VERACRUZ 1104296717 SEBERIANO GONZALEZ JUAREZ CHEQUE 148050 3.74 1,814.65<br />
508 VERACRUZ F30001761 SERGIO MORA GONZALEZ CHEQUE 148124 5.89 3,583.48<br />
509 VERACRUZ 1104296474 SILVESTRE HIPOLITO VENICIO CHEQUE 148096 2.90 1,634.44<br />
510 VERACRUZ 1104276481 SIXTO RODRIGUEZ PEREZ CHEQUE 148070 0.84 953.23<br />
511 VERACRUZ 1104276687 SUSANA RAMIREZ SOSA CHEQUE 148151 1.10 1,445.40<br />
512 VERACRUZ 1104276764 TEODARDO GONZALEZ CORONA CHEQUE 148071 0.39 531.35<br />
513 VERACRUZ 1104296086 TEOFILO ROMERO CASTILLO CHEQUE 148089 1.83 1,069.45<br />
514 VERACRUZ 1104277892 TERESA JUAREZ DIAZ CHEQUE 148140 0.50 1,005.00<br />
515 VERACRUZ F30001428 TERESA SANCHEZ CHEQUE 148125 1.36 1,758.75<br />
516 VERACRUZ 1104329947 TITO VICTOR COCA LOPEZ CHEQUE 148126 2.00 1,197.60<br />
517 VERACRUZ 1104277204 TOEDORA ENRIQUEZ GARCIA CHEQUE 148145 0.94 620.02<br />
518 VERACRUZ 1104277599 VICENTE BERNABE MU•OZ CHEQUE 148130 0.81 742.93<br />
519 VERACRUZ 1104335857 VICENTE ELIAS DE LA CRUZ ROMERO CHEQUE 148115 3.52 2,259.84<br />
520 VERACRUZ 1104335867 VICTORIA QUIAHUA MARGARITO CHEQUE 148116 0.75 552.30<br />
521 VERACRUZ 1104296725 VICTORIO BARRAGAN ORIHUEL CHEQUE 148051 5.66 6,078.84<br />
522 VERACRUZ 1104296462 YADIRA MINERVA ESPINOZA HERNANDEZ CHEQUE 148097 3.00 1,897.20<br />
523 VERACRUZ 1104276758 ZEBERINA MEJIA NOLASCO CHEQUE 148152 1.05 968.10<br />
524 VERACRUZ 1104281501 ZEFERINO ROMAN RAMOS CHEQUE 148060 6.54 3,141.82<br />
525 VERACRUZ 3205633 ABEL BERNABE ROJAS CHEQUE 150438 5.00 2,690.00<br />
526 VERACRUZ 1100322173 ABRAHAM HERNANDEZ RAMOS CHEQUE 150324 1.00 1,085.20<br />
527 VERACRUZ 1104375806 ADOLFO CRESENCIO RODRIGUEZ CHEQUE 150458 1.07 1,474.46<br />
528 VERACRUZ 1104367960 ALBERTA JIMENEZ SANTOS CHEQUE 150332 1.46 2,282.86<br />
529 VERACRUZ 1101050391 ALBERTINA LUGO GALICIA CHEQUE 150414 0.91 1,600.51<br />
530 VERACRUZ 1104567045 ALBERTO AMBROSIO COLORADO CHEQUE 150378 0.85 631.38<br />
531 VERACRUZ 1104282662 ALBERTO LUNA ARMENTA CHEQUE 150361 1.04 1,458.08<br />
532 VERACRUZ 1104381308 ALFONSO ANGELES ROMAN HERNANDEZ CHEQUE 150461 3.50 3,355.80<br />
533 VERACRUZ 3206375 AMADO ANDRADE ORTIGOZA CHEQUE 150319 2.12 1,669.71<br />
534 VERACRUZ 1104282159 ANDRES ARMENTA ORTIZ CHEQUE 150362 1.21 1,475.72<br />
535 VERACRUZ 1104338798 ANTELMA MORALES ORDU•A CHEQUE 150452 2.69 5,406.90<br />
536 VERACRUZ 1104277561 ANTONIA FLORES MARTINEZ CHEQUE 150456 2.52 3,049.20<br />
537 VERACRUZ 1104558478 ANTONIO LOPEZ OSORIO CHEQUE 150464 1.12 1,765.57<br />
538 VERACRUZ 1104379652 APOLONIO LOPEZ SANCHEZ CHEQUE 150379 1.00 1,702.80<br />
539 VERACRUZ 1104279621 ARTEMIO CASTILLO VAZQUEZ CHEQUE 150446 5.00 2,882.00<br />
540 VERACRUZ 1104282285 AURELIA LUNA ARMENATA CHEQUE 150363 0.92 998.38<br />
541 VERACRUZ 1104380531 AURELIO AMBROCIO COLORADO CHEQUE 150380 0.69 1,208.05<br />
542 VERACRUZ 1104380426 AVELARDO BALDERAS PERALTA CHEQUE 150381 2.57 1,645.83<br />
543 VERACRUZ 1104367057 BULMARO SILVESTRE ORTIZ FERNANDEZ CHEQUE 150415 0.64 1,286.40<br />
544 VERACRUZ 1104338462 CANDIDO VIVANCO DURAN CHEQUE 150453 5.00 4,546.00<br />
545 VERACRUZ 1104379451 CARLOS CONTRERAS OJEDA CHEQUE 150382 2.39 3,121.34<br />
546 VERACRUZ 1104282324 CARMEN JUAREZ DE LA LUZ CHEQUE 150364 3.42 2,080.73<br />
547 VERACRUZ 1104376890 CARMEN RODRIGUEZ CONTRERAS CHEQUE 150460 2.34 1,599.62<br />
548 VERACRUZ 1104380218 CARMEN ROSAS RODRIGUEZ CHEQUE 150383 1.63 2,433.92<br />
549 VERACRUZ 1104379406 CATARINO JUAN GOMEZ VAZQUEZ CHEQUE 150373 2.28 1,259.47<br />
550 VERACRUZ 1104285125 CECILIA BALVUENA PEREZ CHEQUE 150325 2.58 1,119.72<br />
551 VERACRUZ 1104367333 CECILIA OPORTO JUAREZ CHEQUE 150416 0.27 637.00<br />
552 VERACRUZ 1104380213 CLARA AVILLES ROSAS CHEQUE 150384 1.77 1,895.32<br />
553 VERACRUZ 1104283044 CONCEPCION ROMERO FERMIN CHEQUE 150439 0.74 659.78<br />
554 VERACRUZ 1100320764 CRECENCIANO PEREZ OCHOA CHEQUE 150320 3.17 5,981.16<br />
555 VERACRUZ F30008977 CRISPIN ALVARADO RODRIGUEZ CHEQUE 150333 2.55 5,125.50<br />
556 VERACRUZ 1104380556 CRISTINA ZANOTELLI RAMOS CHEQUE 150385 3.61 3,207.12<br />
557 VERACRUZ 1104282148 DARIO MARTINEZ CARRASCO CHEQUE 150365 0.40 510.28<br />
558 VERACRUZ 1104368694 DELFINO REYES MU•OZ CHEQUE 150334 4.99 3,251.48<br />
559 VERACRUZ 1104285117 DEMETRIA SANCHEZ BALBUENA CHEQUE 150326 0.72 1,376.93<br />
560 VERACRUZ 1104558488 DIEGO NORIEGA JUAREZ CHEQUE 150465 2.04 2,135.47<br />
561 VERACRUZ 1104367049 DOMINGA DELGADO LAZARO CHEQUE 150335 4.27 4,251.21<br />
562 VERACRUZ 1104367364 DOMINGO HERRERA LUGO CHEQUE 150417 2.32 3,144.99<br />
563 VERACRUZ 1104338872 DOMITILA GARCIA MENDEZ CHEQUE 150454 0.40 845.00<br />
564 VERACRUZ 1104285261 ELIBORIO MARTINEZ DAVILA CHEQUE 150327 3.87 2,106.83<br />
565 VERACRUZ 1104368932 ELVIA LUNA DURANTE CHEQUE 150336 6.18 5,124.46<br />
566 VERACRUZ 1100227088 ENRIQUE ARMENTA ALVARADO CHEQUE 150366 1.11 1,280.94<br />
567 VERACRUZ 1104368535 ERNESTINA ALVARADO RODRIGUEZ CHEQUE 150337 3.84 3,681.79<br />
568 VERACRUZ 1104285464 ETOVIAS HERNANDEZ ROMAN CHEQUE 150328 0.64 753.92<br />
8 DE 131
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