POLIZA DE SEGURO Seguro de Accidentes Personales ...itcelaya.edu.mx/alumnos/docs/servicios_medicos/poliza...Seguro de Accidentes Personales POLIZA DE SEGURO EH03344F Escolar ORIGINAL

Datos de la Póliza.

Recargo Pago Fraccionado

AXA Seguros, S.A. de C.V. (en lo sucesivo denominada la Compañía), pagará a los Asegurados y/o Beneficiarios de los miembros del grupo asegurado de esta póliza, cuyos nombres aparecen en el registro anexo, las cantidades que se especifican para cada asegurado, inmediatamente después de recibidas las pruebas del siniestro de los miembros asegurados en dicho grupo, y que la póliza se encuentre en vigor.

POLIZA DE SEGURO

Forma de Pago

Prima Neta

Derecho de Póliza Moneda

Fecha de Emisión

Agente

Contratante.

Domicilio

Adjunto se encuentran los endosos que forman parte integral de este documento, en los cuales se describen las coberturas amparadas de cada uno de los subgrupos que conforman la colectividad.

Nombre

Vigencia

Características del grupo asegurado y reglas para determinar la suma asegurada según especificación adjunta.

I.V.A.

Póliza :

Edad Máxima de Aceptación

Seguro de Accidentes Personales

Coberturas Regla de la Suma Asegurada

Beneficios

APCARASS.015

Prima Total

EscolarEH03344FORIGINAL

TECNOLOGICO NACIONAL DE MEXICO/INSTITUTO TECNOLOGICO DE CELAYA

AV. UNIVERSIDAD 1200, 5ø PISO XOCO BENITO JUAREZ DISTRITO FEDERAL C.P. 03330

10/OCT/201828/AGO/2018 AL 27/AGO/2019CONTADONACIONAL ( PESOS )2985364

464,997.28

0.00 0.00

74,399.56

Global (Suma Asegurada Fija)

Suma Asegurada Básicos

Muerte Accidental (MA) 250,000.00Pérdidas Orgánicas (PO) 250,000.00Adicionales Reembolso Gastos Médicos (RGM) 125,000.00 Deducible $500.00

Escala "B"

En cumplimiento a lo dispuesto en el artículo 202 de la Ley de Instituciones de Seguros y de Fianzas, la documentación contractual y la nota técnica que integran este producto de seguros, quedaron registradas ante la Comisión Nacional de Seguros y Fianzas, a partir del día 18 de Octubre de 1993 con el número 06-367-I-1.1/33588.AXA Seguros S.A. de C.V., con domicilio en Av. Félix Cuevas #366 Col. Tlacoquemécatl del Valle, Benito Juárez, C.P. 03200, México D.F., le informa que sus datos serán tratados únicamente para los fines del contrato de seguro. Usted podrá conocer ampliamente el Aviso de Privacidad en axa.mx

México D.F. a 10 de Octubre de 2018.AXA Seguros, S.A. de C.V. Av. Félix Cuevas 366, Piso 6 Col. Tlacoquemécatl Del. Benito Juárez 03200, México, D.F.

539,396.84

Apoderado

ContratanteNombre: TECNOLOGICO NACIONAL DE MEXICO/INSTITUTO TECNOLOGICO DE CELAYA

Seguro de Accidentes Personales POLIZA DE SEGURO

EH03344FEscolar

ORIGINALPóliza :

Domicilio: AV. UNIVERSIDAD 1200, 5ø PISO XOCO BENITO JUAREZ DISTRITO FEDERAL C.P. 03330

Si el contenido de la póliza o sus modificaciones no concordaren con la oferta, el asegurado podrá pedir la rectificación correspondiente dentro de los treinta días que sigan al día en que reciba la póliza. Transcurrido este plazo se considerarán aceptadas las estipulaciones de la póliza o de sus modificaciones. Como Contratante ratifico que me he enterado del contenido de las Condiciones Generales que rigen esta Póliza y expresamente declaro mi conformidad con ellas, las cuales son entregadas a través del medio elegido. Para detalles de las coberturas contratadas, significado de las abreviaturas, exclusiones y restricciones, consulte las Condiciones Generales que se encuentran disponibles en axa.mx. Unidad de Atención Especializada: Ubicada en la dirección indicada al pie de página. Tel. 01 800 737 76 63 (opción 1) y desde la Cd. De México: 5169 2746 (opción 1) de lunes a jueves de 8:00 a 17:30 horas y viernes de 8:00 a 16:00 horas. Escríbenos a: [email protected] Para mayor información visita: https://axa.mx/web/servicios-axa/quejas. CONDUSEF: Av. Insurgentes Sur #762 Col. Del Valle México D.F. C.P 03100 - Tel. (55)5340 0999 y (01 800) 999 8080. O bien: [email protected]

axa.mx Apoderado

México D.F. a 10 de Octubre de 2018.

AXA Seguros, S.A. de C.V. Av. Félix Cuevas 366, Piso 6 Col. Tlacoquemécatl Del. Benito Juárez 03200, México, D.F.

RELACION DE ASEGURADOS

Póliza:Hoja:Contratante

Nombre

Certificado Nombre Edad Prima

Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F

1TECNOLOGICO NACIONAL DE MEXICO/INSTITUTO TECNOLOGICO DE CELAYA

28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL

Muerte Accidental (MA)Pérdidas Orgánicas (PO)Reembolso Gastos Médicos (RGM)

1 PRADO SAMANTHA 20 250,000.00 68.962 AVALOS DIAZ IVAN ALEJANDRO 14 250,000.00 68.963 BARREDA MONTOYA EDDY ANDRES 20 250,000.00 68.964 GASCA HERNANDEZ FABIAN 18 250,000.00 68.965 MUÑOZ MARTINEZ MARTHA IVONNE 23 250,000.00 68.966 RODRIGUEZ RODRIGUEZ ALBERTO 21 250,000.00 68.967 VEGA RODRIGUEZ RAFAEL 18 250,000.00 68.968 ABAD GUZMAN ANA GRECIA 25 250,000.00 68.969 ABAD MERINO GUILLERMO 20 250,000.00 68.9610 ABAD VAZQUEZ BRANDON ASAEL 20 250,000.00 68.9611 ABARCA CONTRERAS KATTIA PAOLA 23 250,000.00 68.9612 ABARCA CONTRERAS SAUL 18 250,000.00 68.9613 ABARCA CONTRERAS JESUS EMMANUEL 19 250,000.00 68.9614 ABAUNZA HERNANDEZ IVONNE ANAHI 18 250,000.00 68.9615 ABOYTES ARRIAGA JOSE GUADALUPE 19 250,000.00 68.9616 ABOYTES GARCIA MARIANA 19 250,000.00 68.9617 ABOYTES JIMENEZ JENIFER 18 250,000.00 68.9618 ABOYTES JIMENEZ LUIS DANIEL 20 250,000.00 68.9619 ABOYTES MENDOZA LITZY MARIANA 19 250,000.00 68.9620 ABOYTES MORALES ANDREA MICHELLE 20 250,000.00 68.9621 ABOYTES ROCHA LUIS ANGEL 24 250,000.00 68.9622 ABOYTES RUIZ MAYAN 24 250,000.00 68.9623 ABOYTES RUIZ RAFAEL JESUS 19 250,000.00 68.9624 ABUNDIZ CAMARENA ALEJANDRO RAYMUNDO 21 250,000.00 68.9625 ACEVEDO AGUIRRE BERNARDO 19 250,000.00 68.9626 ACEVEDO CHAVEZ JUAN CARLOS 20 250,000.00 68.9627 ACEVEDO GARCIA JOSE FRANCISCO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


28 ACEVEDO GONZALEZ JUAN RAMON 23 250,000.00 68.9629 ACEVEDO LOPEZ ROMINA 18 250,000.00 68.9630 ACEVEDO MANDUJANO JUAN FERNANDO 25 250,000.00 68.9631 ACEVEDO MARTINEZ DANIELA 19 250,000.00 68.9632 ACEVEDO SANCHEZ RUBEN ALEXIS 23 250,000.00 68.9633 ACOSTA ARROYO JUAN RAUL 18 250,000.00 68.9634 ACOSTA CALERO LEONARDO NICOLAS 23 250,000.00 68.9635 ACOSTA CAMPOS JOSUE ANGEL 19 250,000.00 68.9636 ACOSTA CAMPOS ROBERTO ALEXIS 19 250,000.00 68.9637 ACOSTA CAPETILLO ENRIQUE 26 250,000.00 68.9638 ACOSTA CARIÑO LESLIE 21 250,000.00 68.9639 ACOSTA FERREIRA JOCELYNE 19 250,000.00 68.9640 ACOSTA GUERRERO DIANA 19 250,000.00 68.9641 ACOSTA GUERRERO EDGAR ALLAN 20 250,000.00 68.9642 ACOSTA HERNANDEZ BERNARDO YAEL 23 250,000.00 68.9643 ACOSTA PALACIOS FRIDA NAYELY 22 250,000.00 68.9644 ACOSTA PEREZ DANIELA 21 250,000.00 68.9645 ACOSTA PEREZ MARIA ALMA ROSA 24 250,000.00 68.9646 ACOSTA TOVAR LUIS FERNANDO 19 250,000.00 68.9647 ACOSTA VARGAS PAMELA GUADALUPE 20 250,000.00 68.9648 ACOSTA ZERMEÑO ANA LUISA 24 250,000.00 68.9649 ACOSTA CHESSANI RAMIRO EDUARDO 23 250,000.00 68.9650 ADAME TELLEZ DAVID ULISES 18 250,000.00 68.9651 AGOSTADERO ARPERO FATIMA 22 250,000.00 68.9652 AGOSTADERO PEREZ MARTIN 23 250,000.00 68.9653 AGREDA PATIÑO MARIA ISABEL 19 250,000.00 68.9654 AGUACALIENTE SILIS JORGE EDUARDO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


55 AGUADO HERRERA DIEGO EDUARDO 23 250,000.00 68.9656 AGUADO MEDINA FERNANDO ULISES 18 250,000.00 68.9657 AGUADO MEDINA GABRIELA TERESA 20 250,000.00 68.9658 AGUADO MUÑIZ ANDREA DONAHI 22 250,000.00 68.9659 AGUADO ZUÑIGA PASCUAL 25 250,000.00 68.9660 AGUILA CRUZ JESUS MARTELL 19 250,000.00 68.9661 AGUILA CRUZ CARLOS MANUEL 22 250,000.00 68.9662 AGUILANDO ABARCA ZURIEL DAVID 18 250,000.00 68.9663 AGUILAR ABOYTES VERONICA MIROSLAVA 24 250,000.00 68.9664 AGUILAR ALEMAN KARLA ESTEFANIA 18 250,000.00 68.9665 AGUILAR ALVARADO GUSTAVO 21 250,000.00 68.9666 AGUILAR BLANCO ELIA GABRIELA 20 250,000.00 68.9667 AGUILAR CAMPOS MARIA DE LOS ANGELES 22 250,000.00 68.9668 AGUILAR CASTRO CESAR DAVID 20 250,000.00 68.9669 AGUILAR CHAVEZ DULCE MARIA 21 250,000.00 68.9670 AGUILAR CORONILLA JOSUE 21 250,000.00 68.9671 AGUILAR CORTES GUILLERMO ENRIQUE 30 250,000.00 68.9672 AGUILAR DIAZ FRANCISCO SALVADOR 19 250,000.00 68.9673 AGUILAR FRIAS ALFREDO 18 250,000.00 68.9674 AGUILAR GARCIA IRAN ROXANA 22 250,000.00 68.9675 AGUILAR GUZMAN JOSE ANGEL 19 250,000.00 68.9676 AGUILAR HERRERA CAROLINA NEFERTARI 18 250,000.00 68.9677 AGUILAR ISIDRO JOSE ANTONIO 21 250,000.00 68.9678 AGUILAR LERA CARLOS 21 250,000.00 68.9679 AGUILAR LOPEZ ANA LAURA 22 250,000.00 68.9680 AGUILAR LOPEZ ARMANDO 23 250,000.00 68.9681 AGUILAR LOPEZ DAYANA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


82 AGUILAR MACIAS ACXEL EDUARDO 21 250,000.00 68.9683 AGUILAR PINEDA MARIA DE LOS ANGELES 20 250,000.00 68.9684 AGUILAR QUINTANAR ABRAHAM ANDRETTY 20 250,000.00 68.9685 AGUILAR RAMIREZ ALMA YARELI 19 250,000.00 68.9686 AGUILAR RAZO KARINA ALEJANDRA 18 250,000.00 68.9687 AGUILAR RICO SERGIO OSVALDO 22 250,000.00 68.9688 AGUILAR RODRIGUEZ CRISTINA 19 250,000.00 68.9689 AGUILAR SALINAS SARA 18 250,000.00 68.9690 AGUILAR SANABRIA JUAN ADRIAN 20 250,000.00 68.9691 AGUILAR SANCHEZ ANDREA 19 250,000.00 68.9692 AGUILAR SERVIN MADELINE LUCIA 18 250,000.00 68.9693 AGUILAR SOSA MAYRA JANETH 20 250,000.00 68.9694 AGUILAR SUASTE RICARDO 20 250,000.00 68.9695 AGUILAR TORRES MARIA MAYELA 18 250,000.00 68.9696 AGUILAR VAZQUEZ GUSTAVO 19 250,000.00 68.9697 AGUILAR CARMONA BRENDA AZENETH 22 250,000.00 68.9698 AGUILAR MUÑOZ DIVANHI MONTSERRAT 18 250,000.00 68.9699 AGUILAR ORDOÑEZ CARLOS EDUARDO 20 250,000.00 68.96100 AGUILERA ARREOLA DAVID 23 250,000.00 68.96101 AGUILERA BUTANDA GUILLERMO OCTAVIO 19 250,000.00 68.96102 AGUILERA MAGALLAN JOSE EDUARDO 23 250,000.00 68.96103 AGUILERA MARTINEZ JUAN CARLOS 22 250,000.00 68.96104 AGUILERA MELESIO JOSE ANTONIO 20 250,000.00 68.96105 AGUILERA MONTEAGUDO JUAN LUIS 19 250,000.00 68.96106 AGUILERA PAREDES JOSE CARLOS 23 250,000.00 68.96107 AGUILERA RODRIGUEZ HECTOR MANUEL 19 250,000.00 68.96108 AGUILERA SAUCEDO BLANCA ESTHEFANIA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


109 AGUILERA URIBE ADRIANA CECILIA 18 250,000.00 68.96110 AGUILERA URIBE GUADALUPE XIMENA 26 250,000.00 68.96111 AGUILERA GARCIA JUAN PABLO 21 250,000.00 68.96112 AGUILERA GRANADOS JOSE ARMANDO 19 250,000.00 68.96113 AGUILERA RODRIGUEZ JOSE CARMEN 19 250,000.00 68.96114 AGUILLON GARCIA GERARDO 21 250,000.00 68.96115 AGUILLON OLVERA ANGELICA VANESSA 19 250,000.00 68.96116 AGUILLON RANGEL RICARDO ALDAIR 21 250,000.00 68.96117 AGUINAGA COSIO LUIS FERNANDO 19 250,000.00 68.96118 AGUIRRE ALVAREZ PAULO AARON 21 250,000.00 68.96119 AGUIRRE BUENDIA JAIRO 23 250,000.00 68.96120 AGUIRRE CANO SERAFIN GUSTAVO 22 250,000.00 68.96121 AGUIRRE GARCIA DIEGO ALEJANDRO 18 250,000.00 68.96122 AGUIRRE GUTIERREZ INGRID GOVANNA 26 250,000.00 68.96123 AGUIRRE JARALEÑO PEDRO DANIEL 18 250,000.00 68.96124 AGUIRRE MORIN ULISES EVERARDO 19 250,000.00 68.96125 AGUIRRE POZAS LUIS FERNANDO 19 250,000.00 68.96126 AGUIRRE PUGA MARIA MAGDALENA 19 250,000.00 68.96127 AGUIRRE ROJAS BENITO 22 250,000.00 68.96128 AGUIRRE ROMERO MARIANA MARGARITA 21 250,000.00 68.96129 AGUIRRE ZARATE DANIEL 21 250,000.00 68.96130 AGUIRREZ ANDRACA ERIC 22 250,000.00 68.96131 AIZA LAUREL VALENTIN 18 250,000.00 68.96132 ALAMILLA RAMIREZ MARIA FERNANDA 18 250,000.00 68.96133 ALAMILLA RAMIREZ NELSY DANIELA 23 250,000.00 68.96134 ALAMO LEON SARAY 19 250,000.00 68.96135 ALANIS QUEVEDO HECTOR MANUEL 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


136 ALATORRE ESPINOZA NELLY PRISCILA 22 250,000.00 68.96137 ALAVEZ LADINO JUAN PABLO 19 250,000.00 68.96138 ALAVEZ LADINO LUIS FRANCISCO 21 250,000.00 68.96139 ALBA LARA YULISA MONSERRAT 19 250,000.00 68.96140 ALBA SANTOYO ERICK GAMALIEL 21 250,000.00 68.96141 ALBAÑIL CERVANTES JAVIER 21 250,000.00 68.96142 ALBANIL VALDEZ IRIS ITZEL 22 250,000.00 68.96143 ALBERTO CALDERON TANIA GUADALUPE 23 250,000.00 68.96144 ALBERTO NORIA MONICA 18 250,000.00 68.96145 ALBERTO RODRIGUEZ DANA ESTEFANA 18 250,000.00 68.96146 ALBOR TOVAR KARLA PAOLA 19 250,000.00 68.96147 ALCANTAR GOMEZ BRAULIO MARTIN 18 250,000.00 68.96148 ALCANTAR BARRIOS CLAUDIA ARANZAZU 26 250,000.00 68.96149 ALCANTARA GARCIA VICTOR JASIEL 19 250,000.00 68.96150 ALCARAZ FIGUEROA YURIHXI ELIZABETH 19 250,000.00 68.96151 ALCARAZ IBARRA PAULO VLADIMIR 18 250,000.00 68.96152 ALCOCER AGUILERA CARLOS ALBERTO 21 250,000.00 68.96153 ALCOCER OJEDA ALEJANDRO 22 250,000.00 68.96154 ALDABA ZAPATA ABEL ALEXIS 18 250,000.00 68.96155 ALDACO GONZALEZ ELSA ISABEL 31 250,000.00 68.96156 ALEGRIA ARIAS NARDA CLARISSA 23 250,000.00 68.96157 ALEGRIA ARRIAGA JUAN PABLO 18 250,000.00 68.96158 ALEJANDRO PEREZ SHEILA NATALIE 23 250,000.00 68.96159 ALEJO GAMEZ KARLA LIZETH 21 250,000.00 68.96160 ALEJOS ARRIAGA LESLY ALICIA 18 250,000.00 68.96161 ALEJOS BUSTAMANTE ANA KAREN 18 250,000.00 68.96162 ALEJOS CERVANTES MIRIAM PATRICIA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


163 ALEJOS JUAREZ JOSE MIGUEL 18 250,000.00 68.96164 ALEJOS MENDOZA KARINA 20 250,000.00 68.96165 ALEJOS PANTOJA JOSE EDUARDO 18 250,000.00 68.96166 ALEMAN ALVAREZ SAMMUEL SAID 23 250,000.00 68.96167 ALEMAN CORREA JOSE GONZALO 17 250,000.00 68.96168 ALEMAN MARTINEZ RODRIGO 19 250,000.00 68.96169 ALEMAN RESENDIZ ALMA PAULETTE 18 250,000.00 68.96170 ALEMAN RESENDIZ EDGAR ALEJANDRO 23 250,000.00 68.96171 ALFARO BALDERAS ERICK 22 250,000.00 68.96172 ALFARO CAMACHO JONATHAN IVAN 18 250,000.00 68.96173 ALFARO CAMACHO SERGIO 17 250,000.00 68.96174 ALFARO CANO SAULO 19 250,000.00 68.96175 ALFARO CHAVEZ LEON MAURICIO 29 250,000.00 68.96176 ALFARO DAMIAN EMILIO 18 250,000.00 68.96177 ALFARO DIAZ JORGE 18 250,000.00 68.96178 ALFARO DOMINGUEZ DANIEL 23 250,000.00 68.96179 ALFARO GODINEZ PILAR ANDREA 22 250,000.00 68.96180 ALFARO MANCERA JAQUELIN 18 250,000.00 68.96181 ALFARO PADILLA EDSON DANIEL 24 250,000.00 68.96182 ALFARO RIVERA CAROLINA ISABEL 18 250,000.00 68.96183 ALFARO GONZALEZ EDGAR ALEJANDRO 23 250,000.00 68.96184 ALMANZA ALCANTAR DIEGO ANTONIO 18 250,000.00 68.96185 ALMANZA ALMANZA GUILLERMO BRAYAN 21 250,000.00 68.96186 ALMANZA ARREOLA DIANA BIBIANA 21 250,000.00 68.96187 ALMANZA CASTILLO GABRIEL 21 250,000.00 68.96188 ALMANZA CIMENTAL ALEJANDRA 20 250,000.00 68.96189 ALMANZA ESQUIVIAS KARINA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


190 ALMANZA GONZALEZ ELIZETH 20 250,000.00 68.96191 ALMANZA GUERRERO FATIMA 19 250,000.00 68.96192 ALMANZA HERREJON FELIPE 18 250,000.00 68.96193 ALMANZA MENDOZA ABIGAIL DEL CARMEN 29 250,000.00 68.96194 ALMANZA NAVARRO SERGIO EMMANUEL 18 250,000.00 68.96195 ALMANZA PATIÑO EDWIN CESAR 19 250,000.00 68.96196 ALMANZA RAMIREZ KARLA DANIELA 21 250,000.00 68.96197 ALMANZA RODRIGUEZ GUILLERMO 20 250,000.00 68.96198 ALMANZA RODRIGUEZ MIGUEL IVAN 23 250,000.00 68.96199 ALMANZA SANCHEZ NELLY YAMILETH 22 250,000.00 68.96200 ALMANZA TOVAR ANA LAURA 22 250,000.00 68.96201 ALMANZA VILLANUEVA GERARDO 21 250,000.00 68.96202 ALMANZA VILLEGAS FRANCISCO RAUL 20 250,000.00 68.96203 ALMANZA ESTRADA JUAN CARLOS BRIAN 23 250,000.00 68.96204 ALMANZA TREJO ILIANA XIMENA 18 250,000.00 68.96205 ALONSO GUTIERREZ GUSTAVO ADOLFO 19 250,000.00 68.96206 ALONSO MARTINEZ MARTIN 23 250,000.00 68.96207 ALONSO SERRANO BENJAMIN 20 250,000.00 68.96208 ALTAMIRANO HUERTA EILEEN ODETTE 20 250,000.00 68.96209 ALTANAS LYNDA 24 250,000.00 68.96210 ALVA ARROYO ALEJANDRA PAOLA 18 250,000.00 68.96211 ALVA ZERON ROBERTO ANGEL 18 250,000.00 68.96212 ALVARADO ALVA PEDRO EMILIO 18 250,000.00 68.96213 ALVARADO ALVA SANTIAGO ARTURO 21 250,000.00 68.96214 ALVARADO AYALA DANIEL 22 250,000.00 68.96215 ALVARADO CASTELAZO BRENDA SARAHI 17 250,000.00 68.96216 ALVARADO CORTES MOISES 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


217 ALVARADO ESPINOSA EDUARDO ARTURO 21 250,000.00 68.96218 ALVARADO GOMEZ ALEJANDRO 22 250,000.00 68.96219 ALVARADO HERRERA DAVID 18 250,000.00 68.96220 ALVARADO MARTINEZ DAVID OBRAYANT 21 250,000.00 68.96221 ALVARADO MARTINEZ JAZMIN DEL CARMEN 20 250,000.00 68.96222 ALVARADO MARTINEZ MONSERRAT 23 250,000.00 68.96223 ALVARADO TIERRABLANCA KARLA GUADALUPE 21 250,000.00 68.96224 ALVARADO VEGA REMIGIO ANDRES 18 250,000.00 68.96225 ALVARADO VEGA RICARDO 21 250,000.00 68.96226 ALVAREZ AVILA MINERVA GUADALUPE 18 250,000.00 68.96227 ALVAREZ BREÑA FERNANDO ALEXIS 20 250,000.00 68.96228 ALVAREZ BUCIO ANA PAULA 19 250,000.00 68.96229 ALVAREZ CASTILLO LUIS ALFREDO 19 250,000.00 68.96230 ALVAREZ CERVANTES DIANA ISABEL 18 250,000.00 68.96231 ALVAREZ CERVANTES KARLA MICHELL 21 250,000.00 68.96232 ALVAREZ CERVANTES PERLA IVETH 18 250,000.00 68.96233 ALVAREZ CHAVEZ FERNANDO 20 250,000.00 68.96234 ALVAREZ DELGADO MAGDALENA 19 250,000.00 68.96235 ALVAREZ DIAZ COMAS ALFREDO 26 250,000.00 68.96236 ALVAREZ DOMINGUEZ ANTONIO 21 250,000.00 68.96237 ALVAREZ ESPINOSA SAUL ISRAEL 20 250,000.00 68.96238 ALVAREZ FELIX ANDRES 21 250,000.00 68.96239 ALVAREZ FLORES JHOAN ALEXANDER 18 250,000.00 68.96240 ALVAREZ GALLEGOS NORMA MICHELLE 23 250,000.00 68.96241 ALVAREZ GALLEGOS MIGUEL ANGEL 21 250,000.00 68.96242 ALVAREZ GONZALEZ AARON 21 250,000.00 68.96243 ALVAREZ GONZALEZ JASSEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


244 ALVAREZ GONZALEZ JUAN DE DIOS 22 250,000.00 68.96245 ALVAREZ GONZALEZ RICARDO 21 250,000.00 68.96246 ALVAREZ GUERRERO MARIA EVELYN 19 250,000.00 68.96247 ALVAREZ GUTIERREZ RAFAEL 21 250,000.00 68.96248 ALVAREZ HORTELANO KARINA 20 250,000.00 68.96249 ALVAREZ MANZANO OSWALDO JAVIER 21 250,000.00 68.96250 ALVAREZ MIRANDA LUIS ENRIQUE 18 250,000.00 68.96251 ALVAREZ MONDRAGON DAVID 23 250,000.00 68.96252 ALVAREZ MONDRAGON SERGIO 22 250,000.00 68.96253 ALVAREZ MORENO JOSE MANUEL 19 250,000.00 68.96254 ALVAREZ MORTEO MONICA FERNANDA 18 250,000.00 68.96255 ALVAREZ NIEVES MARCO ANTONIO 23 250,000.00 68.96256 ALVAREZ OLMOS GUILLERMO 20 250,000.00 68.96257 ALVAREZ OLMOS KARLA 23 250,000.00 68.96258 ALVAREZ ORDAZ JOSE LUIS 18 250,000.00 68.96259 ALVAREZ RAMIREZ LEONARDO 20 250,000.00 68.96260 ALVAREZ REYES DIEGO 19 250,000.00 68.96261 ALVAREZ RODRIGUEZ JOSE JUAN 39 250,000.00 68.96262 ALVAREZ RUIZ DANIEL JAIR 21 250,000.00 68.96263 ALVAREZ RUIZ JOSE IVAN 29 250,000.00 68.96264 ALVAREZ SOTO JUAN GERARDO 23 250,000.00 68.96265 ALVAREZ TREJO JUAN CARLOS 21 250,000.00 68.96266 ALVAREZ VASQUEZ ALAN 22 250,000.00 68.96267 ALVAREZ VEGA RENATA 21 250,000.00 68.96268 ALVAREZ ZAPIEN JOSE JORGE 21 250,000.00 68.96269 ALVARO DEARA JUAN 23 250,000.00 68.96270 ALVINEDA RAMIREZ ERIKA JAZMIN 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


271 ALVINO ROBLES DIANA PAOLA 18 250,000.00 68.96272 AMADOR ARENAS MANUEL ALFONSO 21 250,000.00 68.96273 AMADOR CARDENAS JUAN 23 250,000.00 68.96274 AMADOR RUIZ ERICKA MARIEL 22 250,000.00 68.96275 AMBRIZ RODRIGUEZ FRANCISCO ANTONIO 20 250,000.00 68.96276 AMECA TAPIA ITZEL 23 250,000.00 68.96277 AMEZQUITA CANO JOSE RUBEN 18 250,000.00 68.96278 AMEZQUITA RAMIREZ IRIDIAN MAHELET 20 250,000.00 68.96279 AMEZQUITA TOVAR OSWALDO 21 250,000.00 68.96280 AMOLITOS MELGAR LUIS ENRIQUE MIGUEL 20 250,000.00 68.96281 ANAYA BRAVO ANA VALERIA 18 250,000.00 68.96282 ANAYA LUNA EMMANUEL 21 250,000.00 68.96283 ANAYA GUERRERO CHRISTIAN DE JESUS 26 250,000.00 68.96284 ANAYA PRIETO BARBARA NANCY 21 250,000.00 68.96285 ANDRADE AGUILAR OSCAR 22 250,000.00 68.96286 ANDRADE ARANA ANDREA GUADALUPE 18 250,000.00 68.96287 ANDRADE CAMPILLO RODOLFO 18 250,000.00 68.96288 ANDRADE CONTRERAS OSCAR 22 250,000.00 68.96289 ANDRADE CUNA BLANCA ESTELA 21 250,000.00 68.96290 ANDRADE FIGUEROA JULIO CESAR 18 250,000.00 68.96291 ANDRADE FLORES EDUARDO 18 250,000.00 68.96292 ANDRADE GOMEZ RODRIGO 18 250,000.00 68.96293 ANDRADE GUEVARA TANIA JAQUELINE 19 250,000.00 68.96294 ANDRADE HERREJON JORGE ANTONIO 21 250,000.00 68.96295 ANDRADE MARQUEZ PERLA BERENICE 19 250,000.00 68.96296 ANDRADE MARTINEZ ADRIAN 19 250,000.00 68.96297 ANDRADE MORALES JUAN ALBERTO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


298 ANDRADE MOYA VICTOR JOEL 21 250,000.00 68.96299 ANDRADE RAMIREZ OSCAR RAZIEL 19 250,000.00 68.96300 ANDRADE TORRES WENDY 22 250,000.00 68.96301 ANDRADE VARGAS MARIA DE JESUS 19 250,000.00 68.96302 ANDRADE YAÑEZ OCTAVIO EFRAIN 23 250,000.00 68.96303 ANDRADE GARIBAY JANETH ALEJANDRA 21 250,000.00 68.96304 ANDRADE GONZALEZ NATALIA SORAYA 22 250,000.00 68.96305 ANDRADE VALLE ANA LILIA 21 250,000.00 68.96306 ANGEL GUERRERO LAURA YESSENIA 19 250,000.00 68.96307 ANGEL MIRANDA MARISOL 20 250,000.00 68.96308 ANGEL REYES ALEJANDRO 21 250,000.00 68.96309 ANGEL RICO ANA LILIA 21 250,000.00 68.96310 ANGEL GUERRA NANCY RUBI 18 250,000.00 68.96311 ANGELES CHAIRES DIANA ESTEFANIA 22 250,000.00 68.96312 ANGELES HERRERA OMAR 18 250,000.00 68.96313 ANGELES POZAS MARIA DEL ROSARIO 31 250,000.00 68.96314 ANGELES GALLEGOS NATALIE VIANEY 20 250,000.00 68.96315 ANGUIANO GONZALEZ ISRAEL 20 250,000.00 68.96316 ANGUIANO GUADIAN SERGIO ARTURO 23 250,000.00 68.96317 ANGUIANO MUÑIZ LUIS ANGEL 18 250,000.00 68.96318 ANGUIANO ORTIZ DANIELA 18 250,000.00 68.96319 ANGULO MARTINEZ CARLOS ANDRES 22 250,000.00 68.96320 ANTONIO NIETO KARINNA AYDETTE 18 250,000.00 68.96321 ANZO MARTINEZ LEONARDO 22 250,000.00 68.96322 ANZURES GRANADOS XOCHITL ALBINA 21 250,000.00 68.96323 APARICIO ESTRADA MONSERRAT 25 250,000.00 68.96324 APASEO MARTINEZ CRISTOPHER AGUSTIN 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


325 APASEO PACHECO DIEGO 18 250,000.00 68.96326 APOLONIO DELGADILLO EDUARDO 18 250,000.00 68.96327 AQUINO TREJO JUAN MANUEL 23 250,000.00 68.96328 AQUINO YAÑEZ ANDREA SARAHI 18 250,000.00 68.96329 ARAIZA ALMANZA JONATHAN 21 250,000.00 68.96330 ARAIZA HERRERA HILDA ALEJANDRA 26 250,000.00 68.96331 ARAIZA PACHECO LUIS ALBERTO 21 250,000.00 68.96332 ARAIZA RODRIGUEZ DANIELA 18 250,000.00 68.96333 ARAIZA RICO JOSE DE JESUS 21 250,000.00 68.96334 ARANDA AGUILAR JOSE ERNESTO 21 250,000.00 68.96335 ARANDA ARAUZ KARLA EDITH 23 250,000.00 68.96336 ARANDA TOVAR JAIR DANIEL 18 250,000.00 68.96337 ARAUJO RAMIREZ CHRISTIAN 21 250,000.00 68.96338 ARAUJO ALONSO CLAUDIO EDIVALDO 24 250,000.00 68.96339 ARAUJO RODRIGUEZ JESSICA ALEJANDRA 23 250,000.00 68.96340 ARCE SANCHEZ JOHANNA 19 250,000.00 68.96341 ARCOS ARELLANO PEDRO ENRIQUE 23 250,000.00 68.96342 ARELLANES RODRIGUEZ RAYMUNDO SESAI 18 250,000.00 68.96343 ARELLANO ALVAREZ LILIANA 24 250,000.00 68.96344 ARELLANO ARGUELLO ROSA ESMERALDA 22 250,000.00 68.96345 ARELLANO ARREDONDO DANGIE GUADALUPE 19 250,000.00 68.96346 ARELLANO BLANCO JORGE RODRIGO 19 250,000.00 68.96347 ARELLANO CALDERON DIANA LAURA 20 250,000.00 68.96348 ARELLANO GARCIA ANA GLORIA DEL CARMEN 19 250,000.00 68.96349 ARELLANO GUTIERREZ ANDREA 18 250,000.00 68.96350 ARELLANO LUNA MANUEL ALEJANDRO 20 250,000.00 68.96351 ARELLANO MEDRANO ANGEL REFUGIO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


352 ARELLANO MOSQUEDA DIEGO OLIVERIO 21 250,000.00 68.96353 ARELLANO MOSQUEDA EDUARDO 23 250,000.00 68.96354 ARELLANO RAMOS YARLETH GUADALUPE 19 250,000.00 68.96355 ARELLANO SOLIS DIEGO 18 250,000.00 68.96356 ARELLANO AGUIRRE MARIA ISABEL 21 250,000.00 68.96357 ARELLANO HERNANDEZ RAFAEL ALEJANDRO 18 250,000.00 68.96358 ARELLANO MOSQUEDA CARLOS 19 250,000.00 68.96359 AREVALO DIAZ ANGEL 20 250,000.00 68.96360 ARGUELLO LEON DANTE MOISES 18 250,000.00 68.96361 ARGUELLO VIDAL FLOR KAREN 19 250,000.00 68.96362 ARIAS GUTIERREZ FELIPE 18 250,000.00 68.96363 ARIAS MANCERA LORENA 22 250,000.00 68.96364 ARIAS MANCERA LUIS DAVID 20 250,000.00 68.96365 ARIAS MEZA JOSE ISAAC 20 250,000.00 68.96366 ARIAS MIRANDA DIEGO ANTONIO 20 250,000.00 68.96367 ARIAS SEPULVEDA DHAMAR 18 250,000.00 68.96368 ARIAS TIRADO ANDREA MICHEL 18 250,000.00 68.96369 ARIZA BANDA JESUS ANTONIO 18 250,000.00 68.96370 ARIZA GARCIA ANGELICA 19 250,000.00 68.96371 ARIZA MANDUJANO JESSICA MARLENE 21 250,000.00 68.96372 ARIZA VAZQUEZ ULISES EMMANUEL 19 250,000.00 68.96373 ARIZMENDI TAPIA JORGE 21 250,000.00 68.96374 ARMENTA GODINEZ JESSICA 18 250,000.00 68.96375 ARPERO SANTANA MARIA GUADALUPE 21 250,000.00 68.96376 ARREDONDO ALMANZA PAOLA GUADALUPE 19 250,000.00 68.96377 ARREDONDO CARDENAS SOFIA 18 250,000.00 68.96378 ARREDONDO ESTRELLA DAVID 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


379 ARREDONDO ESTRELLA PAULINA 20 250,000.00 68.96380 ARREDONDO FLORES NEMESIO 24 250,000.00 68.96381 ARREDONDO GOMEZ LUIS FERNANDO 23 250,000.00 68.96382 ARREDONDO MARTINEZ ALEJANDRA GUADALUPE 18 250,000.00 68.96383 ARREDONDO OLALDE DIANA MICHELLE 20 250,000.00 68.96384 ARREDONDO PRIETO LUIS ENRIQUE 24 250,000.00 68.96385 ARREDONDO RAZO KEVIN ANDRES 18 250,000.00 68.96386 ARREDONDO TAPIA CESAR OSVALDO 22 250,000.00 68.96387 ARREDONDO VELAZQUEZ JUAN MOISES 27 250,000.00 68.96388 ARREDONDO ZARATE EMANUEL IGNACIO 21 250,000.00 68.96389 ARREDONDO ARREDONDO PAULINA 23 250,000.00 68.96390 ARREDONDO MARTINEZ JENNIFER 18 250,000.00 68.96391 ARREGUIN ARELLANO ANDRES 18 250,000.00 68.96392 ARREGUIN ARREGUIN FELIX 21 250,000.00 68.96393 ARREGUIN CASTILLO DULCE BETSABE 20 250,000.00 68.96394 ARREGUIN CENTENO JOSE ARMANDO 30 250,000.00 68.96395 ARREGUIN CERVANTES JUAN CARLOS 22 250,000.00 68.96396 ARREGUIN ENCISO JAVIER SHAIR 22 250,000.00 68.96397 ARREGUIN GALVAN PAOLA 21 250,000.00 68.96398 ARREGUIN GALVAN YESENIA EDUWIGES 19 250,000.00 68.96399 ARREGUIN HERNANDEZ ANGELICA 24 250,000.00 68.96400 ARREGUIN MARTINEZ ADRIAN 19 250,000.00 68.96401 ARREGUIN MUÑOZ ADRIAN EDUARDO 20 250,000.00 68.96402 ARREGUIN PEREZ JUAN 21 250,000.00 68.96403 ARREGUIN RICO JOSE FRANCISCO 19 250,000.00 68.96404 ARREGUIN RODRIGUEZ MICHELLE 26 250,000.00 68.96405 ARREGUIN ROJAS JUAN ALEJANDRO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


406 ARREGUIN SOSA MAYRA AYLEEN 22 250,000.00 68.96407 ARREGUIN ZAVALA SARA ANDREA 20 250,000.00 68.96408 ARREGUIN GALVAN PATRICIA 22 250,000.00 68.96409 ARREOLA DE JULIAN FRANCISCO LUCIANO 21 250,000.00 68.96410 ARREOLA DOMINGUEZ MARIO ALBERTO ARIEL 18 250,000.00 68.96411 ARREOLA GALVAN DIEGO ALBERTO 19 250,000.00 68.96412 ARREOLA GARNICA SAMUEL ALDAIR 18 250,000.00 68.96413 ARRIAGA AGUILAR SANDRA NALLELY 18 250,000.00 68.96414 ARRIAGA CERCA CRISTIAN EUSEBIO 20 250,000.00 68.96415 ARRIAGA CORRALES ISMAEL 22 250,000.00 68.96416 ARRIAGA FLORES SUSANA 21 250,000.00 68.96417 ARRIAGA GONZALEZ EFREN 27 250,000.00 68.96418 ARRIAGA QUEVEDO MARTIN 19 250,000.00 68.96419 ARRIAGA SALAS LUIS FERNANDO 23 250,000.00 68.96420 ARRIAGA VALLEJO PAOLA 21 250,000.00 68.96421 ARRIAGA ANAYA ADRIANA 23 250,000.00 68.96422 ARRIETA RODRIGUEZ DANIELA 22 250,000.00 68.96423 ARRIETA RODRIGUEZ ANDRES 19 250,000.00 68.96424 ARROY MARTINEZ CARLOS EDUARDO 22 250,000.00 68.96425 ARROYO GARCIA ROSA ISELA 20 250,000.00 68.96426 ARROYO LOPEZ ANTONIO 24 250,000.00 68.96427 ARROYO MONTOYA MARIA CARMEN 20 250,000.00 68.96428 ARROYO MORALES ALBERT EDUARDO 18 250,000.00 68.96429 ARROYO MORALES EDUARDO 20 250,000.00 68.96430 ARROYO MORALES LUIS ANGEL 21 250,000.00 68.96431 ARROYO PIÑA HERIBERTO 18 250,000.00 68.96432 ARROYO REYES RAQUEL DEL PILAR 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


433 ARROYO RODRIGUEZ ALFREDO 40 250,000.00 68.96434 ARROYO RODRIGUEZ NESTOR JESUS 24 250,000.00 68.96435 ARROYO RODRIGUEZ ELIZABETH 22 250,000.00 68.96436 ARROYO MARES ENRIQUE 22 250,000.00 68.96437 ARTEAGA AMATE LUIS ENRIQUE 19 250,000.00 68.96438 ARTEAGA GALVAN ANAYELI 19 250,000.00 68.96439 ARTEAGA HERRERA ARANZA 22 250,000.00 68.96440 ARTEAGA MARTINEZ DIANA 22 250,000.00 68.96441 ARTEAGA OCHOA GABY ELENA 18 250,000.00 68.96442 ARTEAGA RAMIREZ JESUS RICARDO 22 250,000.00 68.96443 ARVIZU HERNANDEZ KARLA 18 250,000.00 68.96444 ARVIZU ZAMUDIO JESUS IGNACIO 21 250,000.00 68.96445 ARVIZU ARROYO ANTONIO 19 250,000.00 68.96446 ARZATE CARDENAS ERIK MAURICIO 23 250,000.00 68.96447 ARZATE GOMEZ ANGELA 19 250,000.00 68.96448 ARZATE MANDUJANO ARIANA 21 250,000.00 68.96449 ARZATE MANDUJANO CLEMENTE DARIO 20 250,000.00 68.96450 ARZATE MANDUJANO FELIX MOISES 18 250,000.00 68.96451 ARZATE MANDUJANO MARIA DE LOS ANGELES SARAHI 21 250,000.00 68.96452 ARZATE NUÑEZ JOSE CARLOS 19 250,000.00 68.96453 ARZATE NUÑEZ MARIA GUADALUPE 23 250,000.00 68.96454 ARZATE OTERO DIANA 25 250,000.00 68.96455 ARZATE RICO LUIS ALBERTO 20 250,000.00 68.96456 ARZATE RIVAS OMAR JOSUE 20 250,000.00 68.96457 ARZATE VILLAGRAN SAUL 22 250,000.00 68.96458 ASATO ESPAÑA MARTHA LAURA 45 250,000.00 68.96459 ASCENCIO FRIAS ABRAHAM YAFTE 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


460 ASCENCIO ENRIQUEZ ANDREA 20 250,000.00 68.96461 AVALOS MENDIOLA LUIS DANIEL 20 250,000.00 68.96462 AVALOS ALDAMA MARCO ANTONIO 18 250,000.00 68.96463 AVECILLA GASCA MARLENE ALEJANDRA 25 250,000.00 68.96464 AVECILLA VAZQUEZ DANIEL 23 250,000.00 68.96465 AVELLA CANTERO KARLA CAROLINA 20 250,000.00 68.96466 AVELLA PAZ CHRISTIAN DANIEL 18 250,000.00 68.96467 AVELLA PEÑA OSWALDO 23 250,000.00 68.96468 AVILA ANGEL CHRISTIAN 19 250,000.00 68.96469 AVILA ARELLANO LUIS MANUEL 19 250,000.00 68.96470 AVILA ARREDONDO ARAD GALILEA 18 250,000.00 68.96471 AVILA ARRIAGA CRISTIAN MARTIN 21 250,000.00 68.96472 AVILA BAEZA ELIZABETH 19 250,000.00 68.96473 AVILA CAMPA DAVID MISAEL 20 250,000.00 68.96474 AVILA CARDENAS RICARDO 19 250,000.00 68.96475 AVILA CASTRO PERLA NOEMI 21 250,000.00 68.96476 AVILA FRANCO ALAN 19 250,000.00 68.96477 AVILA GALLEGOS JOSE PABLO 19 250,000.00 68.96478 AVILA GOMEZ LUIS ANTONIO 24 250,000.00 68.96479 AVILA GONZALEZ MARICRUZ 19 250,000.00 68.96480 AVILA LUNA MARIANA CAROLINA 19 250,000.00 68.96481 AVILA MATA MARIA DE LA LUZ 18 250,000.00 68.96482 AVILA MEXICANO LUIS MARIO 21 250,000.00 68.96483 AVILA MEXICANO ROSA MARCELA 20 250,000.00 68.96484 AVILA MORALES JESUS ERNESTO 20 250,000.00 68.96485 AVILA RAMIREZ JUAN PABLO 18 250,000.00 68.96486 AVILA RANGEL RICARDO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


487 AVILA RIOS ALEJANDRA 19 250,000.00 68.96488 AVILA ROSILES GIOVANI DE JESUS 22 250,000.00 68.96489 AVILA CARREÑO URIEL ALEJANDRO 18 250,000.00 68.96490 AVILA SOLACHE MARTIN ADRIAN 20 250,000.00 68.96491 AVILES VEGA BRENDA PAULINA 22 250,000.00 68.96492 AYALA GALICIA ANA PAOLA 18 250,000.00 68.96493 AYALA GARCIA NAYIBE ALEJANDRA 21 250,000.00 68.96494 AYALA GARCIA RUBEN DARIO 18 250,000.00 68.96495 AYALA GARCIA MOISES 19 250,000.00 68.96496 AYALA GRANADOS EFRAIN FEYMAN 19 250,000.00 68.96497 AYALA GUTIERREZ VICTOR ROBERTO 17 250,000.00 68.96498 AYALA LOPEZ ANA LILIA 23 250,000.00 68.96499 AYALA LOPEZ KAIRO ANTONIO 22 250,000.00 68.96500 AYALA LOPEZ OMAR EDUARDO 20 250,000.00 68.96501 AYALA MONCADA ANDREA BETZABE 21 250,000.00 68.96502 AYALA NUÑO CARLOS EMMANUEL 18 250,000.00 68.96503 AYALA ORTIZ FRANCISCO JAVIER 23 250,000.00 68.96504 AYALA PATIÑO RANFIS EMMANUEL 22 250,000.00 68.96505 AYALA ROSALES CUAUHTLI TONATIUH 21 250,000.00 68.96506 AYALA ROSALES ROBERTO DAMIAN 24 250,000.00 68.96507 AYALA VEGA IVANIA 19 250,000.00 68.96508 AYALA GARCIA LUIS GERARDO 18 250,000.00 68.96509 AYALA MAÑON BARBARA MARLEN 19 250,000.00 68.96510 AZPIRI RIOS JOSE DANIEL 23 250,000.00 68.96511 AZUARA MUÑOZ CESAR IVAN 21 250,000.00 68.96512 BAÑALES CASTILLO JUAN PABLO 21 250,000.00 68.96513 BACA MARTINEZ DAMARIS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


514 BACILIO DIAZ CARLOS ALBERTO 22 250,000.00 68.96515 BADILLO AGUILAR BENJAMIN 19 250,000.00 68.96516 BADILLO LOPEZ LILIANA IVONNE 20 250,000.00 68.96517 BADILLO LARA MARIA FERNANDA 18 250,000.00 68.96518 BAEZ JAMAICA MIGUEL ANGEL 23 250,000.00 68.96519 BAEZA MARTINEZ JESUS DANIEL 22 250,000.00 68.96520 BAEZA SALOMON LUZ MARIA MONTSERRAT 20 250,000.00 68.96521 BAHENA GARCIA CESAR 21 250,000.00 68.96522 BAHENA GARCIA DANIEL 25 250,000.00 68.96523 BALCAZAR ROBLES DANIELA 21 250,000.00 68.96524 BALDERAS ALBERTO NANCY PATRICIA 24 250,000.00 68.96525 BALDERAS ARREGUIN MARIA JOSE 20 250,000.00 68.96526 BALDERAS CAMPOS JOSE ANGEL 21 250,000.00 68.96527 BALDERAS GODOY ANA PAOLA 19 250,000.00 68.96528 BALDERAS GUERRERO MARIA FERNANDA 20 250,000.00 68.96529 BALDERAS GUEVARA ADRIANA GUADALUPE 23 250,000.00 68.96530 BALDERAS GUEVARA JAVIER DE JESUS 20 250,000.00 68.96531 BALDERAS MALDONADO ALBINO 21 250,000.00 68.96532 BALDERAS MONTECILLO GUADALUPE SHEYLA 23 250,000.00 68.96533 BALDERAS RANGEL VICTOR ALONSO 22 250,000.00 68.96534 BALDERAS RUBIO MAXIMILIANO GABRIEL 22 250,000.00 68.96535 BALDERAS SANCHEZ DALILA TATIANA 23 250,000.00 68.96536 BALDERAS SANCHEZ DANIELA GUADALUPE 26 250,000.00 68.96537 BALDERAS RODRIGUEZ JORGE RAUL 18 250,000.00 68.96538 BALLESTEROS GONZALEZ MANUEL RAFAEL 21 250,000.00 68.96539 BALLESTEROS AGUAYO ANAID YUNNUEN 19 250,000.00 68.96540 BALLEZA ROMERO ADRIAN 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


541 BALTAZAR MEDINA EZEQUIEL 18 250,000.00 68.96542 BALTAZAR MORENO CRISTIAN ESTEFANO 23 250,000.00 68.96543 BALTAZAR MORENO SAMARIA MAGDALA 20 250,000.00 68.96544 BANDA HUERTA MILENE GUADALUPE 18 250,000.00 68.96545 BANDA PATIÑO HECTOR BENJAMIN 18 250,000.00 68.96546 BANDA RODRIGUEZ FRANCISCO MANUEL 23 250,000.00 68.96547 BANDA SIERRA DIANA VANESSA 21 250,000.00 68.96548 BANDA GONZALEZ JOCELYN 19 250,000.00 68.96549 BANDA SANDOVAL BRANDON ALEJANDRO 21 250,000.00 68.96550 BARAJAS ALBARRAN VICTOR EMMANUEL 20 250,000.00 68.96551 BARAJAS ALCANTAR ANDREA 19 250,000.00 68.96552 BARAJAS ALFARO ROSARIO JUDITH 21 250,000.00 68.96553 BARAJAS HERNANDEZ BERENICE 21 250,000.00 68.96554 BARAJAS PUERTA ANA PATRICIA 21 250,000.00 68.96555 BARAJAS RODRIGUEZ KAREN LUCIA 23 250,000.00 68.96556 BARBA CASTILLO JUAN CARLOS 25 250,000.00 68.96557 BARBOSA HERNANDEZ MARIANA ASTRID 23 250,000.00 68.96558 BARBOSA GONZALEZ KARLA FARIDE 22 250,000.00 68.96559 BARBOZA BECERRA ADRIAN 20 250,000.00 68.96560 BARBOZA NAVARRO JESUS 21 250,000.00 68.96561 BARCENAS BARCENAS JOSE CARLOS 23 250,000.00 68.96562 BARCENAS CASTILLO ALAN EMMANUEL 19 250,000.00 68.96563 BARCENAS DURAN LUIS RAYMUNDO 23 250,000.00 68.96564 BARCENAS GARCIA LUIS HUMBERTO 19 250,000.00 68.96565 BARCENAS MOSQUEDA GERARDO 21 250,000.00 68.96566 BARCENAS VALLE DANIELA 21 250,000.00 68.96567 BARCENAS ZARATE DANIEL ALEJANDRO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


568 BARCENAS GALVAN ANA LAURA 20 250,000.00 68.96569 BARCENAS VALDEZ LORENA LIZBETH 19 250,000.00 68.96570 BARRADAS DELFIN DANIEL CIPRIANO 24 250,000.00 68.96571 BARRAGAN GARCIA SAMUEL 21 250,000.00 68.96572 BARRAGAN GARCIA TANIA DANIELA 25 250,000.00 68.96573 BARRAGAN MORA ELIZABETH GUADALUPE 22 250,000.00 68.96574 BARRAGAN RAMIREZ ESTEBAN 21 250,000.00 68.96575 BARRAGAN RIVERA BRYAN 18 250,000.00 68.96576 BARRERA ALARCON JUAN EHECATL 31 250,000.00 68.96577 BARRERA FERNANDEZ LAURA REBECA 23 250,000.00 68.96578 BARRERA GARCIA MOISES 19 250,000.00 68.96579 BARRERA JUAREZ ANGEL DE JESUS 19 250,000.00 68.96580 BARRERA RODRIGUEZ VIRIDIANA 26 250,000.00 68.96581 BARRERAS FLORES YOHANA GABRIELA 19 250,000.00 68.96582 BARRETO GASCA ANDRES LEON 21 250,000.00 68.96583 BARRIENTOS ALFARO FATIMA DEL ROSARIO 22 250,000.00 68.96584 BARRIENTOS CRISTOBAL JUDITH JANET 24 250,000.00 68.96585 BARRIENTOS TORRES DIANA LAURA 22 250,000.00 68.96586 BARRIENTOS GERARDO JUAN CARLOS 20 250,000.00 68.96587 BARRIENTOS PEÑA MIRELLA BEATRIZ 25 250,000.00 68.96588 BARRIENTOS VAZQUEZ FATIMA ARANZA 19 250,000.00 68.96589 BARRIGA MARTINEZ JUAN CARLOS 20 250,000.00 68.96590 BARRON GARCIA ARMANDO 24 250,000.00 68.96591 BARRON LANDEROS MARIA FERNANDA 18 250,000.00 68.96592 BARRON LOPEZ OSCAR JOSUE 21 250,000.00 68.96593 BARRON OLIVARES JUAN ERNESTO 21 250,000.00 68.96594 BARRON ORTEGA HERNAN 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


595 BARRON RUIZ DE CHAVEZ OSCAR ISRAEL 21 250,000.00 68.96596 BARRON SOLIS GUADALUPE MERCED 29 250,000.00 68.96597 BARRON FLORES HECTOR DANIEL 19 250,000.00 68.96598 BARROSO ANDRADE SAMUEL 18 250,000.00 68.96599 BARROSO CAMPOS MAURICIO 20 250,000.00 68.96600 BARROSO MORENO JOSE PEDRO 19 250,000.00 68.96601 BASULTO LANTSOVA ARTIOM 26 250,000.00 68.96602 BASURTO RENTERIA ANGEL 27 250,000.00 68.96603 BATA MEDINA MARIA FERNANDA 18 250,000.00 68.96604 BATA PATIÑO ALBERTO 19 250,000.00 68.96605 BATA VALENZUELA ANDREA NOEMI 18 250,000.00 68.96606 BAUTISTA ARELLANO JESUS EMMANUEL 18 250,000.00 68.96607 BAUTISTA CAMINO PEDRO 27 250,000.00 68.96608 BAUTISTA DE SANTIAGO FATIMA 18 250,000.00 68.96609 BAUTISTA MENDEZ ABRAHAM 20 250,000.00 68.96610 BAUTISTA SANCEN DIANA ALEJANDRA 18 250,000.00 68.96611 BECERRA BECERRA DIEGO 20 250,000.00 68.96612 BECERRA CASTILLO ALEJANDRO 23 250,000.00 68.96613 BECERRA CERVERA JESUS 25 250,000.00 68.96614 BECERRA GASCA RAFAEL BALTAZAR 21 250,000.00 68.96615 BECERRA MANRIQUEZ DIEGO 21 250,000.00 68.96616 BECERRA MENDOZA DIEGO ADRIAN 19 250,000.00 68.96617 BECERRA PALMA JUAN CARLOS 18 250,000.00 68.96618 BECERRA RAMIREZ HUGO CESAR 20 250,000.00 68.96619 BECERRA RAMIREZ LIZBETH 18 250,000.00 68.96620 BECERRA RAMIREZ ROSA ISELA 20 250,000.00 68.96621 BECERRA RANGEL SHAMANTA NAYELI 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


622 BECERRA LARA ANA JULIA 18 250,000.00 68.96623 BECERRIL ALEGRIA IVAN 25 250,000.00 68.96624 BECERRIL GAMEZ LUIS GUILLERMO 22 250,000.00 68.96625 BEDOLLA ECHEVERRIA HECTOR DANIEL 18 250,000.00 68.96626 BEDOLLA GUERRA MONICA 22 250,000.00 68.96627 BEJAR SOSA CARLOS AGUSTIN 18 250,000.00 68.96628 BELLO MORALES RAFAEL 24 250,000.00 68.96629 BELMAN CASTILLO ANDREA 21 250,000.00 68.96630 BELMAN GONZALEZ VICTOR MANUEL 19 250,000.00 68.96631 BELMAN LOPEZ CARLOS EDUARDO 33 250,000.00 68.96632 BELMAN MUÑOZ JUAN MANUEL 19 250,000.00 68.96633 BELMAN OLVERA DIEGO ARMANDO 20 250,000.00 68.96634 BELMAN PICON FERNANDA RAQUEL 22 250,000.00 68.96635 BELMAN RODRIGUEZ ALAN 18 250,000.00 68.96636 BELMAN SANTILLAN MARIA CONCEPCION 23 250,000.00 68.96637 BELMONT ORTEGA GUILLERMO ALEJANDRO 19 250,000.00 68.96638 BELTRAN ALVARADO ESTEPHANY DANIELA 18 250,000.00 68.96639 BELTRAN CORTES RAUL 24 250,000.00 68.96640 BELTRAN FLORES OSCAR EDUARDO 20 250,000.00 68.96641 BELTRAN GARCIA IVAN 19 250,000.00 68.96642 BELTRAN GONZALEZ DIEGO EDUARDO 19 250,000.00 68.96643 BELTRAN MARTINEZ FRANCISCO DANIEL 24 250,000.00 68.96644 BELTRAN SALDAÑA FERNANDO 19 250,000.00 68.96645 BELTRAN LOPEZ CARLOS ANDRES 20 250,000.00 68.96646 BELTRAN MEDINA FERNANDO 19 250,000.00 68.96647 BELTRAN MEDINA LUIS GERARDO 21 250,000.00 68.96648 BELTRAN PARRA JOSE MAXIMILIANO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


649 BENITEZ LERMA IRVING 25 250,000.00 68.96650 BENITEZ TORRECILLAS JUAN CARLOS 18 250,000.00 68.96651 BENITEZ VAZQUEZ FERNANDA 19 250,000.00 68.96652 BERBER MARIÑELARENA GISELA 18 250,000.00 68.96653 BERDON CARRILLO HECTOR DANIEL 23 250,000.00 68.96654 BERLIN DELGADO DULCE CORAIMA 23 250,000.00 68.96655 BERMEJO GONZALEZ MARIA DE JESUS 18 250,000.00 68.96656 BERNAL IZQUIERDO JESSICA LAURA 23 250,000.00 68.96657 BERNARDINO MORENO JUAN LUIS 19 250,000.00 68.96658 BERTADILLO MUÑOZ JOSE ANTONIO 22 250,000.00 68.96659 BIBIANO ROMERO MA GUADALUPE 23 250,000.00 68.96660 BIBIANO VEGA EVELIN 21 250,000.00 68.96661 BIONDI ALMARZA LUISANA ALEJANDRA 21 250,000.00 68.96662 BLANCO SERRANO EVELLYN MARGARITA 18 250,000.00 68.96663 BOCANEGRA BARRON JOSE ANTONIO 19 250,000.00 68.96664 BOCANEGRA LARA MARIANA 29 250,000.00 68.96665 BOCANEGRA LOPEZ JONATHAN DARIO 21 250,000.00 68.96666 BOCANEGRA SEGURA PABLO PATRICIO 19 250,000.00 68.96667 BOCANEGRA TAVERA MONTSERRAT GUADALUPE 20 250,000.00 68.96668 BOCANEGRA LONA JESUS ALBERTO 21 250,000.00 68.96669 BOLAÑOS MOLINA LUIS FERNANDO 22 250,000.00 68.96670 BOLAÑOS SANCHEZ LUCIA VALERIA 18 250,000.00 68.96671 BOMBELA RIVERA JUAN DANIEL 22 250,000.00 68.96672 BORJA CORTES DAVID 18 250,000.00 68.96673 BORVOA SALINAS MARIO ABRAHAM 19 250,000.00 68.96674 BOTELLO DE SANTIAGO MARIA TERESA 18 250,000.00 68.96675 BOTELLO PEREZ CARLO ENRIQUE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


676 BOTELLO PEREZ PEDRO EMMANUEL 18 250,000.00 68.96677 BOUSQUET GONZALEZ OSCAR ALFREDO 20 250,000.00 68.96678 BRAVO CERVANTES HECTOR ANTONIO 27 250,000.00 68.96679 BRAVO GARCIA ANDREE 18 250,000.00 68.96680 BRAVO HERNANDEZ ABRIL XIMENA 18 250,000.00 68.96681 BRAVO HERNANDEZ JOSE ALONSO 21 250,000.00 68.96682 BRAVO HERNANDEZ MARCO ANTONIO 23 250,000.00 68.96683 BRAVO MORENO JOSE DANIEL 21 250,000.00 68.96684 BRAVO MUJICA ERIKC DANIEL 24 250,000.00 68.96685 BRAVO PIZANO BRENDA PAOLA 18 250,000.00 68.96686 BRAVO ROBLEDO ANETTE CONCEPCION 18 250,000.00 68.96687 BRAVO ROJAS EDSON OSVALDO 21 250,000.00 68.96688 BRAVO VAZQUEZ CYTLALHI AKETZALLI 23 250,000.00 68.96689 BRAVO YERENA JOSE RODOLFO 21 250,000.00 68.96690 BRIBIESCA CARRILES MARIANA 18 250,000.00 68.96691 BRIBIESCA ROSALES CESAR DANIEL 21 250,000.00 68.96692 BRIBIESCA ROSALES LUIS ANGEL 22 250,000.00 68.96693 BRIGIDO LUNA CLARA LUZ 17 250,000.00 68.96694 BRISEÑO BARRIENTOS CARLA 20 250,000.00 68.96695 BRISEÑO CANCHOLA ARIATHNE DANIELA 21 250,000.00 68.96696 BRISEÑO CHAPARRO FRANCISCO RICARDO 19 250,000.00 68.96697 BRISEÑO CRUZ LUIS FERNANDO 23 250,000.00 68.96698 BRISEÑO DELGADILLO ALFREDO 24 250,000.00 68.96699 BRITO RUIZ KARLA ELIZA 19 250,000.00 68.96700 BUCIO PEREZ LUIS DANIEL 23 250,000.00 68.96701 BUCIO ESPAÑA DENISSE 20 250,000.00 68.96702 BUCIO NIETO KARLA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


703 BUCIO SANTOYO MARIA GUADALUPE 21 250,000.00 68.96704 BUCIO TIRADO DAVID EDUARDO 24 250,000.00 68.96705 BUENAVISTA CENTENO JORGE LUIS 24 250,000.00 68.96706 BUENAVISTA CENTENO LUIS FERNANDO 19 250,000.00 68.96707 BUENDIA HUERTA EDUARDO ISAAC 20 250,000.00 68.96708 BUENTELLO DUQUE ABELARDO 24 250,000.00 68.96709 BURELO SANCHEZ ALEJANDRO 26 250,000.00 68.96710 BUSTAMANTE PEREZ ANGEL DANIEL 20 250,000.00 68.96711 BUSTAMANTE SUAREZ MARIA GUADALUPE 20 250,000.00 68.96712 BUSTOS MENDOZA ALAN SAMUEL 22 250,000.00 68.96713 BUSTOS PEREZ MARTHA LETICIA 24 250,000.00 68.96714 BUSTOS RENDON NESTOR DAVID 18 250,000.00 68.96715 BUSTOS RODRIGUEZ NESTOR GUADALUPE 21 250,000.00 68.96716 BUTANDA TORRES ELIZABETH 20 250,000.00 68.96717 BUTRON ROSILLO KARLA YESENIA 22 250,000.00 68.96718 CAÑADA GARCIA VANESSA 18 250,000.00 68.96719 CAÑADA LOZANO SOFIA 19 250,000.00 68.96720 CAÑADA NUÑEZ JOSE OMAR 20 250,000.00 68.96721 CABALLERO ARELLANO MARIA DE LA LUZ 21 250,000.00 68.96722 CABALLERO CORONA ISELA PAULINA 22 250,000.00 68.96723 CABALLERO CUELLAR HECTOR 24 250,000.00 68.96724 CABALLERO LOPEZ CLAUDIA 22 250,000.00 68.96725 CABALLERO ZAVALA MONICA 20 250,000.00 68.96726 CABELLO RAZO LUZ MARIANA 20 250,000.00 68.96727 CABRERA ALCOCER MAURICIO SALVADOR 20 250,000.00 68.96728 CABRERA BERTADILLO FERNANDO LEONEL 20 250,000.00 68.96729 CABRERA CALDERILLO JULIETA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


730 CABRERA CAPETILLO CHRISTIAN ARIEL 22 250,000.00 68.96731 CABRERA CARRAZANA ROBERTO JESUS 28 250,000.00 68.96732 CABRERA FLORES VIVIANA MONSERRAT 18 250,000.00 68.96733 CABRERA GAMEZ LUIS CARLOS 18 250,000.00 68.96734 CABRERA GONZALEZ JESSICA SARAHI 19 250,000.00 68.96735 CABRERA HERNANDEZ SANTIAGO NOE 24 250,000.00 68.96736 CABRERA HERNANDEZ NOEMI 22 250,000.00 68.96737 CABRERA JIMENEZ JUAN LUIS 20 250,000.00 68.96738 CABRERA RAUDA JOSE ANGEL 17 250,000.00 68.96739 CABRERA VEGA LUIS 18 250,000.00 68.96740 CACIQUE TAPIA PRISCILA 19 250,000.00 68.96741 CADENA MACIAS EMILIO NORBERTO 18 250,000.00 68.96742 CALDERILLO RODRIGUEZ EDUARDO 18 250,000.00 68.96743 CALDERON ALMARAZ BEATRIZ 23 250,000.00 68.96744 CALDERON GONZALEZ MONTSERRAT 18 250,000.00 68.96745 CALDERON GUITIERREZ JUAN FRANCISCO 21 250,000.00 68.96746 CALDERON GUZMAN ITZEL 20 250,000.00 68.96747 CALDERON HERRERA VIANEY ANAHI 21 250,000.00 68.96748 CALDERON IBARRA CARLOS EDUARDO 25 250,000.00 68.96749 CALDERON IBARRA JULIO GUADALUPE 20 250,000.00 68.96750 CALDERON JARAMILLO ARTURO 24 250,000.00 68.96751 CALDERON JIMENEZ ROXANNA ARELI 20 250,000.00 68.96752 CALDERON LAGUNA ADOLFO ESAU 25 250,000.00 68.96753 CALDERON LOPEZ BRANDO ANDRES 21 250,000.00 68.96754 CALDERON LUNA JOCELYN 22 250,000.00 68.96755 CALDERON LUNA MIRIAM 20 250,000.00 68.96756 CALDERON MARTINEZ ALONDRA JAHAYRA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


757 CALDERON MORA CRISTIAN ENRIQUE 21 250,000.00 68.96758 CALDERON OVIEDO JUAN ANTONIO 21 250,000.00 68.96759 CALDERON RAMIREZ SUSANA ANDREA 17 250,000.00 68.96760 CALDERON RANGEL HUGO ALBERTO 21 250,000.00 68.96761 CALDERON ROQUE CRISTOPHER JOAQUIN 20 250,000.00 68.96762 CALDERON VILLALOBOS STEFANY PAOLA 21 250,000.00 68.96763 CALDERON GAMEZ MARIA GUADALUPE 18 250,000.00 68.96764 CALDERON ROCHA EDUARDO 23 250,000.00 68.96765 CALDERON TOLENTINO RAUL ALEJANDRO 22 250,000.00 68.96766 CALIXTO GUZMAN JOSE MARIA 22 250,000.00 68.96767 CALLEJAS MOLINA ROGELIO ALEJANDRO 42 250,000.00 68.96768 CALVILLO GARCIA MARIA JANETH 21 250,000.00 68.96769 CALVILLO MONJARAZ ROBERTO 20 250,000.00 68.96770 CALZADA JIMENEZ MIRSHA YOSELIN 20 250,000.00 68.96771 CALZADA MARTINEZ CRISTIAN SAUL 18 250,000.00 68.96772 CALZADA MARTINEZ IVAN ANTONIO 20 250,000.00 68.96773 CALZADA MENDOZA ELIANT 18 250,000.00 68.96774 CAMACHO AGUILAR MICHEL ADRIAN 23 250,000.00 68.96775 CAMACHO ALVAREZ ANTONIO JAVIER 22 250,000.00 68.96776 CAMACHO ALVAREZ CRISTOPHER ELEAZAR 19 250,000.00 68.96777 CAMACHO ARELLANO ANA YANZI 19 250,000.00 68.96778 CAMACHO ARELLANO LIZBETH 19 250,000.00 68.96779 CAMACHO ARZATE DIEGO 24 250,000.00 68.96780 CAMACHO CANCHOLA ALVARO 20 250,000.00 68.96781 CAMACHO DE LA CRUZ HANNIA JAMILETH 18 250,000.00 68.96782 CAMACHO GUZMAN JESUS ENRIQUE 23 250,000.00 68.96783 CAMACHO MALAGON OSCAR GEOVANY 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


784 CAMACHO PEÑALOZA ADRIANA LIZETH 21 250,000.00 68.96785 CAMACHO PEREZ RENE GIOVANNI 19 250,000.00 68.96786 CAMACHO ROSAS ALAN ROMEO 23 250,000.00 68.96787 CAMACHO ROSAS EDGAR LEONARDO 20 250,000.00 68.96788 CAMACHO RUIZ CHRISTIAN MAURICIO 22 250,000.00 68.96789 CAMACHO SANTANA MARCO ANTONIO 22 250,000.00 68.96790 CAMACHO VAZQUEZ LUIS CARLOS 23 250,000.00 68.96791 CAMACHO VELASQUEZ ERICK 20 250,000.00 68.96792 CAMACHO VELASQUEZ JOSE ARTURO 23 250,000.00 68.96793 CAMACHO ARELLANO KARLA ANDREA 23 250,000.00 68.96794 CAMARENA GUZMAN ARACELI 19 250,000.00 68.96795 CAMARENA MORALES CESAR ALBERTO 22 250,000.00 68.96796 CAMARENA NORIA CRISTIAN 18 250,000.00 68.96797 CAMARGO CARMONA HASSANI LIZBETH 19 250,000.00 68.96798 CAMARGO LANDIN MIGUEL ANGEL 22 250,000.00 68.96799 CAMARGO LOPEZ SILVIA 25 250,000.00 68.96800 CAMARGO MARTINEZ BRANDON JESUS 19 250,000.00 68.96801 CAMARGO NUÑEZ JOHAN ALEXIS 19 250,000.00 68.96802 CAMARGO ROJAS SUSANA 18 250,000.00 68.96803 CAMARILLO AGUIRRE FABIAN 19 250,000.00 68.96804 CAMARILLO CUELLAR JULIO CESAR 20 250,000.00 68.96805 CAMPA FRAUSTO MIGUEL ALEJANDRO 23 250,000.00 68.96806 CAMPA MIRANDA JESUS FIDEL 30 250,000.00 68.96807 CAMPECHANO ESPITIA JUAN MANUEL 23 250,000.00 68.96808 CAMPOS ARZATE DANIEL OMAR 20 250,000.00 68.96809 CAMPOS BELLO JAQUELIN 22 250,000.00 68.96810 CAMPOS CAMARGO LUIS JESUS 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


811 CAMPOS CAZARES PALOMA 19 250,000.00 68.96812 CAMPOS CHIMAL RAUL ALBERTO 26 250,000.00 68.96813 CAMPOS FARIAS VICTOR URIEL 20 250,000.00 68.96814 CAMPOS FERRUSCA GUADALUPE ABIGAIL 20 250,000.00 68.96815 CAMPOS FLORES MICHELLE 18 250,000.00 68.96816 CAMPOS FLORES MONICA LIZETH 18 250,000.00 68.96817 CAMPOS GONZALEZ MELISA 24 250,000.00 68.96818 CAMPOS HERRERA OSCAR 23 250,000.00 68.96819 CAMPOS JIMENEZ SERGIO GABRIEL 18 250,000.00 68.96820 CAMPOS LOPEZ PABLO HUMBERTO 23 250,000.00 68.96821 CAMPOS MAGAÑA MARIA FERNANDA 18 250,000.00 68.96822 CAMPOS MARTINEZ JUAN JESUS 23 250,000.00 68.96823 CAMPOS MEDINA ARITZA BELEM 18 250,000.00 68.96824 CAMPOS MEDINA JESUS ALAN 20 250,000.00 68.96825 CAMPOS MESA PATRICIA 22 250,000.00 68.96826 CAMPOS MOTA JOSE ALFREDO 21 250,000.00 68.96827 CAMPOS RAMIREZ MANUEL ARTURO 20 250,000.00 68.96828 CAMPOS RIVERA JOSE CARLOS 21 250,000.00 68.96829 CAMPOS RODRIGUEZ JUAN CARLOS 18 250,000.00 68.96830 CAMPOS SANABRIA VIRGINIA 28 250,000.00 68.96831 CAMPOS SANCHEZ LUIS ANDRES 21 250,000.00 68.96832 CAMPOS TOVAR DANIELA 23 250,000.00 68.96833 CAMPOS ULLOA ANTONINO 22 250,000.00 68.96834 CAMPOS URIBE CRISTIAN HORACIO 21 250,000.00 68.96835 CAMPOS URIZAR CYNTHIA 21 250,000.00 68.96836 CAMPOS BADILLO JUAN PABLO 19 250,000.00 68.96837 CAMPOS CAZARES DAVID 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


838 CAMPOS VALDES ALEJANDRO IVAN 21 250,000.00 68.96839 CANALES GALARZA JOSE MANUEL 19 250,000.00 68.96840 CANCHOLA BARRERA NANCY 23 250,000.00 68.96841 CANCHOLA ESPINOZA SALOMON 23 250,000.00 68.96842 CANCHOLA RANGEL ANDREA GUADALUPE 23 250,000.00 68.96843 CANCHOLA TAPIA OSCAR 21 250,000.00 68.96844 CANCHOLA VAZQUEZ LEONARDO 18 250,000.00 68.96845 CANCHOLA RAMIREZ MARIELA 22 250,000.00 68.96846 CANDELERO ZAVALA ANGEL MANUEL 23 250,000.00 68.96847 CANDIDO MIRELES ROBERTO CARLOS 23 250,000.00 68.96848 CANEDO GASCA DAVID ALEJANDRO 20 250,000.00 68.96849 CANEDO GASCA VALENTIN 23 250,000.00 68.96850 CANELO BAEZA ANAHI 25 250,000.00 68.96851 CANO AGUILERA REGINA 19 250,000.00 68.96852 CANO AGUILERA SALVADOR 21 250,000.00 68.96853 CANO AVILES MAURICIO JAVIER 19 250,000.00 68.96854 CANO AYALA ALEJANDRA 20 250,000.00 68.96855 CANO BRAVO VALERIA 22 250,000.00 68.96856 CANO ENCINAS VICTOR EDUARDO 21 250,000.00 68.96857 CANO ESPARZA GUSTAVO AXEL 21 250,000.00 68.96858 CANO ESPARZA JONATHAN 18 250,000.00 68.96859 CANO GALVAN MIGUEL DE JESUS 20 250,000.00 68.96860 CANO GUERRERO ANDREA ALEJANDRA 18 250,000.00 68.96861 CANO HEREDIA LILIA NAOMI 18 250,000.00 68.96862 CANO ORTIZ CARMEN PAULINA 19 250,000.00 68.96863 CANO PEREZ ERNESTO 20 250,000.00 68.96864 CANO RUIZ LUIS EDUARDO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


865 CANO RUIZ MARIA FERNANDA 19 250,000.00 68.96866 CANO SERRANO SEBASTIAN 22 250,000.00 68.96867 CANO VILLALOBOS JORGE IGNACIO 21 250,000.00 68.96868 CANO VILLLOBOS LUIS DANIEL 19 250,000.00 68.96869 CANO ZARATE ALEJANDRO 21 250,000.00 68.96870 CANO SANCHEZ MARCO ANTONIO 25 250,000.00 68.96871 CANO VILLEGAS PRISCILA ALEJANDRA 18 250,000.00 68.96872 CANTERO BARCENAS EMMANUEL 17 250,000.00 68.96873 CANTERO CARMONA MELISSA DANIELA 21 250,000.00 68.96874 CANTERO GUTIERREZ JOSE ANTONIO 19 250,000.00 68.96875 CANTOR FLORES MARIO 19 250,000.00 68.96876 CANUDAS CAMPOS FERNANDO 24 250,000.00 68.96877 CANUDAS VIDAL BRENDA REGINA 20 250,000.00 68.96878 CAPETILLO CURA ROBERTO DAVID 24 250,000.00 68.96879 CAPETILLO SIERRA FERNANDO 24 250,000.00 68.96880 CAPORAL VALENCIA ISRAEL ALEJANDRO 18 250,000.00 68.96881 CAPULIN ROJAS SAMUEL JAIR 22 250,000.00 68.96882 CAPULIN TORRES FERNANDO 20 250,000.00 68.96883 CARACHEO MANDUJANO KATIA 18 250,000.00 68.96884 CARACHEO MARIN JOSE ANTONIO 22 250,000.00 68.96885 CARACHEO PATIÑO ADRIAN FERNANDO 19 250,000.00 68.96886 CARACHEO RAMIREZ MARIA FERNANDA 18 250,000.00 68.96887 CARBAJAL FERMIN RAUL ALEJANDRO 21 250,000.00 68.96888 CARDENAS LARA CLAUDIA JULISSA 21 250,000.00 68.96889 CARDENAS ARAIZA EULISES 19 250,000.00 68.96890 CARDENAS ARVIZU BRYAN ALONSO 21 250,000.00 68.96891 CARDENAS BRIBIESCA PEDRO ALDHAIR 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


892 CARDENAS CASTILLO CARLOS SILVERIO 20 250,000.00 68.96893 CARDENAS GARCIA HILLARY LISET 21 250,000.00 68.96894 CARDENAS GOMEZ SERGIO ALEJANDRO 19 250,000.00 68.96895 CARDENAS GUERRERO JUAN FRANCISCO 21 250,000.00 68.96896 CARDENAS HERNANDEZ NOEMI 18 250,000.00 68.96897 CARDENAS HUERTA CRISTINA JAQUELINE 18 250,000.00 68.96898 CARDENAS JIMENEZ ERENDIRA 21 250,000.00 68.96899 CARDENAS LARA LEONARDO FABIAN 18 250,000.00 68.96900 CARDENAS LEON ARIADNA CRISTINA 18 250,000.00 68.96901 CARDENAS MARTINEZ GUILLERMO 21 250,000.00 68.96902 CARDENAS PAREDES DIANA LAURA 18 250,000.00 68.96903 CARDENAS PATIÑO MARIA DEL CARMEN 22 250,000.00 68.96904 CARDENAS PINZON JOSE SALVADOR 18 250,000.00 68.96905 CARDENAS TRIGUEROS MARIA GUADALUPE 21 250,000.00 68.96906 CARDENAS YEPEZ ALLAN 22 250,000.00 68.96907 CARDIEL CHAVEZ ROGELIO MANUEL 18 250,000.00 68.96908 CARDIEL NARVAEZ ERIK 20 250,000.00 68.96909 CARDONA ENRIQUE 20 250,000.00 68.96910 CARDONA GONZALEZ MARCOS 17 250,000.00 68.96911 CARDONA NEGRETE JOSE 19 250,000.00 68.96912 CARDONA TOVAR JOSE ANTONIO 20 250,000.00 68.96913 CARDOSO LAVALLE JORGE ALEJANDRO 26 250,000.00 68.96914 CARDOSO MORALES GUADALUPE 20 250,000.00 68.96915 CARDOSO SANCHEZ OSCAR DANIEL 23 250,000.00 68.96916 CARLOS PEREZ SALMA JARED 21 250,000.00 68.96917 CARMONA ABONCE ITZIA GENESIS 21 250,000.00 68.96918 CARMONA ALMANZA ANDREA NAYELY 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


919 CARMONA GALLEGOS JAVIER 23 250,000.00 68.96920 CARMONA MARTIN RAMIRO 18 250,000.00 68.96921 CARMONA PEREZ MARIA DE LOS ANGELES 18 250,000.00 68.96922 CARRANCO CAPILLA MARIANA 21 250,000.00 68.96923 CARRANCO CARMONA GIOVANNI CARLOS 19 250,000.00 68.96924 CARRANCO RUIZ ERIKA IRAIS 27 250,000.00 68.96925 CARRANCO RUIZ GERMAN DEMETRIO 24 250,000.00 68.96926 CARRANZA ARROYO JUAN CARLOS 25 250,000.00 68.96927 CARRANZA CADENA MELINA 23 250,000.00 68.96928 CARRANZA OJEDA JORGE LUIS 22 250,000.00 68.96929 CARRANZA RIVERA JOSUE KARIM 19 250,000.00 68.96930 CARRANZA RODRIGUEZ YENNIFER 23 250,000.00 68.96931 CARRANZA RODRIGUEZ YESSENIA 23 250,000.00 68.96932 CARRANZA RODRIGUEZ YESSICA 23 250,000.00 68.96933 CARREÑO AYALA ALEJANDRO 19 250,000.00 68.96934 CARREÑO GONZALEZ JORGE EDUARDO 18 250,000.00 68.96935 CARREÑO GONZALEZ RODRIGO 19 250,000.00 68.96936 CARREÑO GUTIERREZ JACQUELINE 24 250,000.00 68.96937 CARREÑO MONTOYA MIGUEL ANGEL 18 250,000.00 68.96938 CARREÑO NAVA ANDREA 21 250,000.00 68.96939 CARREÑO NAVA RICARDO 25 250,000.00 68.96940 CARREÑO SALDAÑA HERIBERTO 19 250,000.00 68.96941 CARREÑO SOSA JUANITA ANNYEDALID 23 250,000.00 68.96942 CARREÑO ROSILES STEPHANNIE ANDREA 23 250,000.00 68.96943 CARRERA RODRIGUEZ DIANA FRANCCELY 18 250,000.00 68.96944 CARRIEDO HUANTE IVANA MARIA 19 250,000.00 68.96945 CARRILLO GONZALEZ CESAR 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


946 CARRILLO PAEZ CESAR ALBERTO 20 250,000.00 68.96947 CARRILLO VERA BLANCA AURORA 18 250,000.00 68.96948 CARRIZAL GANDARA JOSE ALBERTO 18 250,000.00 68.96949 CASAS AVITIA JOSE ANTONIO 21 250,000.00 68.96950 CASAS BARRON DIANA PATRICIA 18 250,000.00 68.96951 CASAS BARRON JOSE ALBERTO 24 250,000.00 68.96952 CASAS HUERTA ESAU 22 250,000.00 68.96953 CASIQUE GOMEZ VICTOR TOMAS 18 250,000.00 68.96954 CASIQUE MONTECILLO SANTIAGO 23 250,000.00 68.96955 CASIQUE GARCIA MARTHA GUADALUPE 23 250,000.00 68.96956 CASTAÑEDA ALVAREZ ANDRE GIOVANNI 23 250,000.00 68.96957 CASTAÑEDA GONZALEZ DIANA VERONICA QUETZALLI 20 250,000.00 68.96958 CASTAÑEDA MARTINEZ DANIEL AARON 22 250,000.00 68.96959 CASTAÑEDA RODRIGUEZ MARCO ADRIAN 21 250,000.00 68.96960 CASTELAN BOCANEGRA GERSON FELIPE 19 250,000.00 68.96961 CASTELAN ALVA RAUL ALONSO 25 250,000.00 68.96962 CASTELAN VEGA FERNANDO 21 250,000.00 68.96963 CASTELLANOS CRUZ ITZEL 24 250,000.00 68.96964 CASTILLO ANASTACIO JOSE FRANCISCO 23 250,000.00 68.96965 CASTILLO CARDENAS JAIRO JOSE 22 250,000.00 68.96966 CASTILLO CHAVEZ MOISES ALEJANDRO 19 250,000.00 68.96967 CASTILLO LANDERO ARICK 26 250,000.00 68.96968 CASTILLO LANDEROS HERIBERTO 23 250,000.00 68.96969 CASTILLO LEON DANIEL MIGUEL 18 250,000.00 68.96970 CASTILLO NEGRETE JOSE GUADALUPE 21 250,000.00 68.96971 CASTILLO ORDOÑEZ STEPHANY SINAI 18 250,000.00 68.96972 CASTILLO PATIÑO KARLA GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


973 CASTILLO RAMIREZ PABLO ANDRES 24 250,000.00 68.96974 CASTILLO ZAMORA DIANA BETZABETH 19 250,000.00 68.96975 CASTILLO ZAMORA IBSAN ULISES 24 250,000.00 68.96976 CASTILLO PESCADOR EDSON DE JESUS 18 250,000.00 68.96977 CASTRO ARROYO EMMANUEL 19 250,000.00 68.96978 CASTRO BLANCO JOSE RAUL 24 250,000.00 68.96979 CASTRO GONZALEZ MIRIAM JOVANA 20 250,000.00 68.96980 CASTRO GONZALEZ RICARDO ISAAC 24 250,000.00 68.96981 CASTRO HUERTA GUADALUPE YANINA 20 250,000.00 68.96982 CASTRO LEON JUAN DAVID 23 250,000.00 68.96983 CASTRO LOPEZ MARLENE 19 250,000.00 68.96984 CASTRO MEJIA AMAIRANY 22 250,000.00 68.96985 CASTRO ORTEGA DIANA CRISTINA 21 250,000.00 68.96986 CASTRO PARAMO EFRAIN 22 250,000.00 68.96987 CASTRO RODRIGUEZ MAURICIO DAVHOR 20 250,000.00 68.96988 CASTRO ROSALES JESUS ARNOLDO 19 250,000.00 68.96989 CASTRO RUIZ ROGELIO 22 250,000.00 68.96990 CASTRO TAMAYO JOSE GUILLERMO 21 250,000.00 68.96991 CASTRO URQUIZA SEAMONS YAHIR 21 250,000.00 68.96992 CASTRO ZAMUDIO LIBRADO IVAN 20 250,000.00 68.96993 CASTRO HERNANDEZ DIEGO EUGENIO 19 250,000.00 68.96994 CASTRUITA DURAN ANDREA 21 250,000.00 68.96995 CAUDILLO MARTINEZ ANAIS VALERIA 23 250,000.00 68.96996 CAZARES CABALLERO ERIK 21 250,000.00 68.96997 CAZARES LOPEZ EVELYN TERESA 19 250,000.00 68.96998 CAZARES MANRIQUEZ MARGARITA 20 250,000.00 68.96999 CEBALLOS GOMEZ DYLAN 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1000 CEBALLOS GOMEZ NATASHA 20 250,000.00 68.961001 CEBALLOS RAMIREZ ANAHI GUADALUPE 18 250,000.00 68.961002 CELEDON ARREGUIN CYNTHIA 18 250,000.00 68.961003 CELEDON RODRIGUEZ PEDRO 25 250,000.00 68.961004 CENDEJAS GONZALEZ ALEXIS IVAN 18 250,000.00 68.961005 CENTENO CALDERON HECTOR MIGUEL 18 250,000.00 68.961006 CENTENO CONEJO OMAR ALEJANDRO 19 250,000.00 68.961007 CENTENO ESCOBEDO VICENTE 22 250,000.00 68.961008 CENTENO GARCIA NANCY JANETT 26 250,000.00 68.961009 CENTENO JAUREGUI ISMAEL EZEQUIEL 20 250,000.00 68.961010 CENTENO JIMENEZ SANTIAGO 21 250,000.00 68.961011 CENTENO LOZADA MARIA GUADALUPE 18 250,000.00 68.961012 CENTENO LOZADA NADIA 22 250,000.00 68.961013 CENTENO MARTINEZ JENNIFER GABRIELA 19 250,000.00 68.961014 CENTENO MENDOZA ESTEFANIA 18 250,000.00 68.961015 CENTENO RAMIREZ LUIS MANUEL 23 250,000.00 68.961016 CENTENO TAMAYO ANA ROSA 24 250,000.00 68.961017 CENTENO VEGA CARMEN ELIZENDA 21 250,000.00 68.961018 CEPEDA CAMARILLO SANTIAGO 20 250,000.00 68.961019 CERCA VAZQUEZ JESSICA 22 250,000.00 68.961020 CERCA VAZQUEZ JUAN IGNACIO 36 250,000.00 68.961021 CERDA ARIAS CLAUDIA DANIELA 22 250,000.00 68.961022 CERON TOVAR JOSE ARMANDO 18 250,000.00 68.961023 CERON OVIEDO ADRIAN 21 250,000.00 68.961024 CERRITO CAMPOS JONATHAN 19 250,000.00 68.961025 CERRITO GARCIA JESSICA 20 250,000.00 68.961026 CERRITO RAMIREZ PAOLA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1027 CERRITOS CORTES FRANCISCO JAVIER 18 250,000.00 68.961028 CERRITOS GONZALEZ MIGUEL ANGEL 19 250,000.00 68.961029 CERRITOS RUIZ NAYELY FERNANDA 19 250,000.00 68.961030 CERRITOS VELAZQUEZ LAURA YANET 22 250,000.00 68.961031 CERVANTES AVALOS ALEJANDRA MAGALY 18 250,000.00 68.961032 CERVANTES DE JESUS MARIO 22 250,000.00 68.961033 CERVANTES FLORES MIGUEL ANGEL 22 250,000.00 68.961034 CERVANTES GARCIA ISSACHAR JOSEPH 22 250,000.00 68.961035 CERVANTES GASCA JOCELYN LUCERO 17 250,000.00 68.961036 CERVANTES GIRON JESUS MAURICIO 22 250,000.00 68.961037 CERVANTES GUTIERREZ MIGUEL ANGEL 21 250,000.00 68.961038 CERVANTES IBARRA ALEXIS JAIR 18 250,000.00 68.961039 CERVANTES JIMENEZ DARIANNE 18 250,000.00 68.961040 CERVANTES LEMUS CHRISTOPHER ABRAHAM 24 250,000.00 68.961041 CERVANTES LOYOLA CARLOS ANDRES 19 250,000.00 68.961042 CERVANTES MORALES GERARDO 20 250,000.00 68.961043 CERVANTES OLVERA MIGUEL MAURICIO 22 250,000.00 68.961044 CERVANTES PEREZ MARIA GISELA 18 250,000.00 68.961045 CERVANTES RAMIREZ RAUL EDUARDO 19 250,000.00 68.961046 CERVANTES RAMOS RAFAEL 21 250,000.00 68.961047 CERVANTES RESENDIZ JOSUE 21 250,000.00 68.961048 CERVANTES RICO SAMUEL 18 250,000.00 68.961049 CERVANTES SILVA FELIX ALEXIS 19 250,000.00 68.961050 CERVANTES SOTO SALVADOR 21 250,000.00 68.961051 CERVANTES SOTO SOFIA 22 250,000.00 68.961052 CERVANTES TRUJILLO LISSET 20 250,000.00 68.961053 CERVANTES VALADEZ ARCADIO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1054 CERVANTES VILLAFAÑA JONATHAN FRANCISCO 22 250,000.00 68.961055 CERVANTES VILLAFAÑA JOSUE JAVIER 24 250,000.00 68.961056 CERVANTES RAMIREZ JUAN CARLOS 20 250,000.00 68.961057 CERVANTES VALLEJO FRANCISCO JAVIER 33 250,000.00 68.961058 CERVANTEZ LUNA LUZ MARIA 23 250,000.00 68.961059 CHABLE SALINAS FRANCISCO DE JESUS 20 250,000.00 68.961060 CHABLE SALINAS IRIS JOYCE 19 250,000.00 68.961061 CHACON CASTILLO ENA 30 250,000.00 68.961062 CHACON BERNAL KARLA 19 250,000.00 68.961063 CHAVERO GONZALEZ MIGUEL ANGEL 22 250,000.00 68.961064 CHAVERO ROMERO IRIS GUADALUPE 21 250,000.00 68.961065 CHAVEZ CALDERON JACKELINE 22 250,000.00 68.961066 CHAVEZ CARDENAS JUAN LEOPOLDO 19 250,000.00 68.961067 CHAVEZ CHAVEZ VIDEL JAQUELINE 19 250,000.00 68.961068 CHAVEZ CONTRERAS JESUS 22 250,000.00 68.961069 CHAVEZ FABIAN MARISOL 21 250,000.00 68.961070 CHAVEZ GARCIA JESSICA 22 250,000.00 68.961071 CHAVEZ GARCIA JUAN PABLO 19 250,000.00 68.961072 CHAVEZ GAYTAN KETZIA TZITZITLINI 18 250,000.00 68.961073 CHAVEZ GONZALEZ GABRIEL 20 250,000.00 68.961074 CHAVEZ HERNANDEZ RAMIRO 22 250,000.00 68.961075 CHAVEZ HERNANDEZ YAEL ORLANDO 19 250,000.00 68.961076 CHAVEZ JIMENEZ ABRAHAM 19 250,000.00 68.961077 CHAVEZ LARA ITZEL SARAI 18 250,000.00 68.961078 CHAVEZ LOPEZ RICARDO 20 250,000.00 68.961079 CHAVEZ LULE ADRIAN 18 250,000.00 68.961080 CHAVEZ MARTINEZ EDGAR 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1081 CHAVEZ MARTINEZ SANDRA XIMENA 20 250,000.00 68.961082 CHAVEZ MENDOZA MARIA DE LOS ANGELES 22 250,000.00 68.961083 CHAVEZ MONTOYA JOSE RUBEN 19 250,000.00 68.961084 CHAVEZ NAVA LEONARDO 20 250,000.00 68.961085 CHAVEZ RAMIREZ ANDREA 19 250,000.00 68.961086 CHAVEZ RAMIREZ LUIS ARTURO 20 250,000.00 68.961087 CHAVEZ RANGEL DAVID 21 250,000.00 68.961088 CHAVEZ RESENDIZ ALEJANDRA 21 250,000.00 68.961089 CHAVEZ ROMERO CESAR ROBERTO 46 250,000.00 68.961090 CHAVEZ RUIZ ESTEFANY YACARANDAY 18 250,000.00 68.961091 CHAVEZ TORRES LIZBETH 17 250,000.00 68.961092 CHAVEZ TREJO LUZ MARIA 19 250,000.00 68.961093 CHAVEZ TREJO MARIA GUADALUPE 21 250,000.00 68.961094 CHAVEZ VALLEJO XIMENA 18 250,000.00 68.961095 CHAVEZ VARGAS VALERIA LIZET 19 250,000.00 68.961096 CHAVEZ VEGA ARLETTE MICHELLE 20 250,000.00 68.961097 CHAVEZ ZAMORA CRISTIAN 18 250,000.00 68.961098 CHAVEZ ESCAMILLA GEORGINA LIZET 19 250,000.00 68.961099 CHAVEZ GARCIA MARISOL 21 250,000.00 68.961100 CHAVIRA RANGEL PABLO BRAIAN 19 250,000.00 68.961101 CHICO CAMPOS MARIA ALEJANDRA 21 250,000.00 68.961102 CHICO SERRATO LUIS DANIEL 25 250,000.00 68.961103 CHICUATE MORADO MARCOS 18 250,000.00 68.961104 CHIGO MARTINEZ LUIS ALBERTO 19 250,000.00 68.961105 CHIMAL BARRAGAN JESUS 25 250,000.00 68.961106 CHIMAL GARCIA CARLOS ANTONIO 19 250,000.00 68.961107 CHIMAL GUERRERO KARLA JUDITH 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1108 CHIMAL GUERRERO SAMUEL 20 250,000.00 68.961109 CHIMAL MALDONADO JUAN PABLO 19 250,000.00 68.961110 CHIQUINI CANO OSCAR 21 250,000.00 68.961111 CHIU BECERRIL ROSA PATRICIA 20 250,000.00 68.961112 CHONA ROJAS FRANCISCO JAVIER 19 250,000.00 68.961113 CHONA ROJAS ERENDIRA NOEMI 18 250,000.00 68.961114 CID SOTO PABLO EMILIO 19 250,000.00 68.961115 CIMENTAL ROA CRISTHIAN 22 250,000.00 68.961116 CINTORA MEJIA WUENDY CANDIDO 36 250,000.00 68.961117 CIRILO JIMENEZ ITZEL JULISSA 20 250,000.00 68.961118 CISNEROS HERNANDEZ LUIS FERNANDO 21 250,000.00 68.961119 CISNEROS LABRADA JOSE LUIS 22 250,000.00 68.961120 COBARRUBIAS CARAPIA SORAYA 33 250,000.00 68.961121 COBIO ORTEGA REBECA 20 250,000.00 68.961122 COLECIO GASCA KARLA MARIA 21 250,000.00 68.961123 COLECIO YERENA LAURA ALEXANDRA 18 250,000.00 68.961124 COLECIO YERENA LUIS FELIPE 19 250,000.00 68.961125 COLECIO DONDIEGO MARIA DE LOS ANGELES 21 250,000.00 68.961126 COLIN FERRO IRIS ANAHI 22 250,000.00 68.961127 COLIN GONZALEZ ERICK JULIAN 20 250,000.00 68.961128 COLIN MUÑOZ EDGAR IVAN 21 250,000.00 68.961129 COLIN OLMOS JUAN CARLOS 20 250,000.00 68.961130 COLINDRES PICHARDO BRANDON 22 250,000.00 68.961131 COLLADO PIMENTEL YENI JAZMIN 30 250,000.00 68.961132 COLLAZO BEJARANO JESUS IVAN 18 250,000.00 68.961133 COLLAZO CHAVEZ RICARDO 21 250,000.00 68.961134 COLMENERO MARTINEZ PATRICIA ABIGAIL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1135 COLMENERO TORRES JUAN GERARDO 18 250,000.00 68.961136 COLORADO CENTENO MANUELA 19 250,000.00 68.961137 COLORADO JUAREZ LUIS MANUEL 18 250,000.00 68.961138 COLORADO PREZA JOSE GUADALUPE 24 250,000.00 68.961139 COLUNGA ORTEGA SANTIAGO JOSE ANTONIO 18 250,000.00 68.961140 CONDE SANCHEZ PATRICIA 21 250,000.00 68.961141 CONDE TAMAYO BRENDA MARCELA 18 250,000.00 68.961142 CONEJO VALADEZ JONATHAN 21 250,000.00 68.961143 CONEJO VALADEZ JOSEPH 20 250,000.00 68.961144 CONEJO NORIA PABLO CESAR 19 250,000.00 68.961145 CONTRERAS OMAR ALEJANDRO 19 250,000.00 68.961146 CONTRERAS AGUILAR SAMUEL 18 250,000.00 68.961147 CONTRERAS GUERRERO PABLO 19 250,000.00 68.961148 CONTRERAS GUTIERREZ PERLA NAYELI 19 250,000.00 68.961149 CONTRERAS HERNANDEZ FABIAN 22 250,000.00 68.961150 CONTRERAS LOPEZ TANIA ESTEFANIA 23 250,000.00 68.961151 CONTRERAS MENDOZA JOSE EDUARDO 19 250,000.00 68.961152 CONTRERAS MENDOZA SAMUEL 19 250,000.00 68.961153 CONTRERAS MIRANDA ANA KAREN 23 250,000.00 68.961154 CONTRERAS MORALES MIGUEL 20 250,000.00 68.961155 CONTRERAS PEREZ ROBERTO 20 250,000.00 68.961156 CONTRERAS RODRIGUEZ ULISES 18 250,000.00 68.961157 CONTRERAS RUBIO MARIA FERNANDA 19 250,000.00 68.961158 CONTRERAS SILVA SAULO ULYSSES 18 250,000.00 68.961159 CONTRERAS TORRES DENISSE 18 250,000.00 68.961160 CONTRERAS YEPEZ MIGUEL 23 250,000.00 68.961161 CONTRERAS CORDOBA JESUS 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1162 CONTRERAS SALGADO LUIS ANGEL 19 250,000.00 68.961163 CONTRERAS VAZQUEZ OSCAR ISAAC 22 250,000.00 68.961164 COPADO GUTIERREZ JOCELYN 20 250,000.00 68.961165 CORDERO CABALLERO MARIA DEL RAYO 21 250,000.00 68.961166 CORDERO PATIÑO FERNANDO 21 250,000.00 68.961167 CORDERO REYES JOSE ANTONIO 18 250,000.00 68.961168 CORDOVA ALVARADO MARIA YUDID 19 250,000.00 68.961169 CORDOVA ARANO RUBEN ASHLEY 19 250,000.00 68.961170 CORETO LUNA CESAR AUGUSTO 28 250,000.00 68.961171 CORIA CORREA MARIA ISABEL 23 250,000.00 68.961172 CORNEJO AGUIRRE DIANA GUADALUPE 20 250,000.00 68.961173 CORNEJO ARGUELLO DENNIS GUADALUPE 21 250,000.00 68.961174 CORNEJO ARREGUIN MARTHA ESTHER 24 250,000.00 68.961175 CORNEJO GAMIÑO ESMERALDA 20 250,000.00 68.961176 CORNEJO LEON JUAN PABLO 18 250,000.00 68.961177 CORNEJO PATIÑO SONIA 25 250,000.00 68.961178 CORNEJO MEDINA MARIA JOSE 20 250,000.00 68.961179 CORNEJO RODRIGUEZ DIANA GABRIELA 20 250,000.00 68.961180 CORONA ACOSTA JESUS RODRIGO 23 250,000.00 68.961181 CORONA ARREDONDO JOSE EDUARDO 20 250,000.00 68.961182 CORONA CARRANZA DIEGO 18 250,000.00 68.961183 CORONA FRANCO ERIC ANTONIO 19 250,000.00 68.961184 CORONA JIMENEZ ARMANDO AZAEL 19 250,000.00 68.961185 CORONA LEYVA ESTER 23 250,000.00 68.961186 CORONA LUNA ERNESTO 21 250,000.00 68.961187 CORONA MANDUJANO OSCAR DANIEL 21 250,000.00 68.961188 CORONA ROSALES ERICK RICARDO 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1189 CORONA VARGAS MIGUEL ANGEL 19 250,000.00 68.961190 CORONA MARTINEZ EDUARDO GUADALUPE 24 250,000.00 68.961191 CORONEL ROMERO LILIAN 21 250,000.00 68.961192 CORRALES AGUILAR EMILIANO 18 250,000.00 68.961193 CORRALES GASCA JUAN CARLOS 19 250,000.00 68.961194 CORRALES GASCA PEDRO JAVIER 25 250,000.00 68.961195 CORRALES RAMIREZ GABRIEL ALEJANDRO 23 250,000.00 68.961196 CORREA CAICEDO PEDRO JOSE 28 250,000.00 68.961197 CORREA GONZALEZ GISELA IBETH 18 250,000.00 68.961198 CORREA MIRANDA CARLOS 18 250,000.00 68.961199 CORREA YAÑEZ ARLETH 21 250,000.00 68.961200 CORTAZAR RODRIGUEZ ERIKA CAMILA 19 250,000.00 68.961201 CORTES ANGELES JUAN FRANCISCO 20 250,000.00 68.961202 CORTES CERVANTES SANDRA SOFIA 18 250,000.00 68.961203 CORTES FERRER MIGUEL ALEJANDRO 21 250,000.00 68.961204 CORTES GARCIA ANA KAREN 21 250,000.00 68.961205 CORTES GONZALEZ ALEJANDRA ABIGAIL 18 250,000.00 68.961206 CORTES GUZMAN JONATHAN 18 250,000.00 68.961207 CORTES JAUREGUI HERNAN DANIEL 22 250,000.00 68.961208 CORTES MATEO LAURA MARGARITA 18 250,000.00 68.961209 CORTES RAMOS JOSUE NOE 22 250,000.00 68.961210 CORTES RICO JONATHAN 22 250,000.00 68.961211 CORTES SANCHEZ EDUARDO ALBERTO 21 250,000.00 68.961212 CORTES TOVAR EMMANUEL 20 250,000.00 68.961213 CORTES VILLEGAS ANDREA ALENIS 22 250,000.00 68.961214 CORTES LOPEZ JONATHAN 22 250,000.00 68.961215 COTA RODRIGUEZ ALEJANDRO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1216 COYOTE REYES MIGUEL ANGEL 22 250,000.00 68.961217 COYOTE REYES PABLO DAVID 19 250,000.00 68.961218 COYOTE ZAMORA GUSTAVO ADOLFO 22 250,000.00 68.961219 CRESPO CASTILLO JOSKUA 21 250,000.00 68.961220 CRISANTO MELESIO HECTOR JOSE 22 250,000.00 68.961221 CRISTOBAL MEDINA VICTOR GABRIEL 18 250,000.00 68.961222 CRUZ ALMANZA CRISTIAN ORLANDO 19 250,000.00 68.961223 CRUZ ALMANZA JUAN ARMANDO 19 250,000.00 68.961224 CRUZ BECERRA ALAN EDUARDO 19 250,000.00 68.961225 CRUZ CERRITOS MARIA DE LOS ANGELES 20 250,000.00 68.961226 CRUZ CORTEZ RASSIEL ALFREDO 24 250,000.00 68.961227 CRUZ FLORES ALFREDO 23 250,000.00 68.961228 CRUZ FLORES EDUARDO 22 250,000.00 68.961229 CRUZ GARCIA BRAYAN ALEXIS 18 250,000.00 68.961230 CRUZ GASCA REBECA 21 250,000.00 68.961231 CRUZ GONZALEZ PAOLA 21 250,000.00 68.961232 CRUZ GONZALEZ VICTOR HUGO 20 250,000.00 68.961233 CRUZ GUTIERREZ FRANCISCO JAVIER 22 250,000.00 68.961234 CRUZ HERNANDEZ JUAN PABLO 18 250,000.00 68.961235 CRUZ JILOTE JOSE ALBERTO 21 250,000.00 68.961236 CRUZ LONA LAURA VERONICA 20 250,000.00 68.961237 CRUZ LOPEZ JANET 38 250,000.00 68.961238 CRUZ MANDUJANO MISAEL 19 250,000.00 68.961239 CRUZ MORENO FELIPE 21 250,000.00 68.961240 CRUZ MORENO JOSE ANTONIO 20 250,000.00 68.961241 CRUZ NARANJO ABIUD 18 250,000.00 68.961242 CRUZ NIETO SHEYLA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1243 CRUZ OLALDE ISAAC ALONSO 18 250,000.00 68.961244 CRUZ RAMIREZ PAULINO 22 250,000.00 68.961245 CRUZ RAMIREZ YAZMIN 23 250,000.00 68.961246 CRUZ RUIZ JEOVANA DANIELA 22 250,000.00 68.961247 CRUZ SANABRIA KARLA MARIA 23 250,000.00 68.961248 CRUZ SANCHEZ KARINA DEL ROCIO 19 250,000.00 68.961249 CRUZ TELLEZ ALONDRA 19 250,000.00 68.961250 CRUZ TOVAR JAVIER DE JESUS 22 250,000.00 68.961251 CRUZ VEGA KAREN IRELIA 22 250,000.00 68.961252 CRUZ VELAZQUEZ JOSE CARMEN 18 250,000.00 68.961253 CRUZ AGUILAR PEDRO 20 250,000.00 68.961254 CRUZ BECERRA FRANCISCO JAVIER 22 250,000.00 68.961255 CRUZ JONGUITUD LUIS ROBERTO 23 250,000.00 68.961256 CRUZ SEGURA RAYMUNDO 23 250,000.00 68.961257 CUARENTA CRUZ KARLA VANESSA 21 250,000.00 68.961258 CUARENTA JAUREGUI DIEGO VICENTE 20 250,000.00 68.961259 CUARENTA OBRAJERO OMAR 19 250,000.00 68.961260 CUARENTA VALENCIA JOSE DAVID 20 250,000.00 68.961261 CUELLAR CALVA JESUS EDUARDO 20 250,000.00 68.961262 CUELLAR HERNANDEZ ISRAEL 20 250,000.00 68.961263 CUELLAR LANUZA ILIANA 19 250,000.00 68.961264 CUELLAR RAMIREZ DAYANA 20 250,000.00 68.961265 CUELLAR RAMIREZ JONATHAN DANIEL 23 250,000.00 68.961266 CUELLAR SALAZAR HEIDI GISELA 21 250,000.00 68.961267 CUEVA FLORES JOSE DE MARCO 20 250,000.00 68.961268 CUEVAS AGUILAR ARLETTE 21 250,000.00 68.961269 CUEVAS ALVAREZ MARIO ALEXIS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1270 CUEVAS ARMENTA HORACIO JOEL 18 250,000.00 68.961271 CUEVAS CASTRO LUIS ANGEL 22 250,000.00 68.961272 CUEVAS GAMEZ SAUL 23 250,000.00 68.961273 CUEVAS HERNANDEZ ANDREA 20 250,000.00 68.961274 CUEVAS HERNANDEZ MIGUEL SEBASTIAN 19 250,000.00 68.961275 CUEVAS MARTINEZ JESUS EDUARDO 22 250,000.00 68.961276 CUEVAS MEDINA MARCO ANTONIO 20 250,000.00 68.961277 CUEVAS POZO EDGAR ALONSO 25 250,000.00 68.961278 CUEVAS ROJAS ODALIS 19 250,000.00 68.961279 CUEVAS VILLAFUERTE ELISABET 21 250,000.00 68.961280 CUEVAS MARTINEZ DANIELA 18 250,000.00 68.961281 CUMPLIDO GONZALEZ AXEL 25 250,000.00 68.961282 CUMPLIDO GONZALEZ URIEL 19 250,000.00 68.961283 CUQUERELLA URIBE RUUZCO ESCAGEFI 21 250,000.00 68.961284 DAMIAN RAMIREZ ELEAZAR 25 250,000.00 68.961285 DAMIAN VAZQUEZ SERGIO 29 250,000.00 68.961286 DAMIAN GUERRERO NELY MONSERRAT 21 250,000.00 68.961287 DAVALOS HERNANDEZ MARCO ANTONIO 17 250,000.00 68.961288 DE ANDA MARTINEZ MILDRED YATZARITH 18 250,000.00 68.961289 DE FERIA LOPEZ JESUS JOEL 23 250,000.00 68.961290 DE JESUS LOPEZ AARON 19 250,000.00 68.961291 DE JESUS PIZANO ANDRE 20 250,000.00 68.961292 DE JESUS RODRIGUEZ GUADALUPE 24 250,000.00 68.961293 DE JESUS SANCHEZ GUSTAVO 18 250,000.00 68.961294 DE JESUS SOSNAVA RAFAEL 19 250,000.00 68.961295 DE JESUS LOPEZ ABIGAIL 22 250,000.00 68.961296 DE JULIAN ARREOLA JOSE JUAN 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1297 DE JULIAN TIERRABLANCA CHRISTIAN LEONARDO 24 250,000.00 68.961298 DE LA BARRERA LOZANO DANIELA 22 250,000.00 68.961299 DE LA CRUZ AVALOS OSCAR MANUEL 19 250,000.00 68.961300 DE LA FUENTE CAPETILLO MONTSERRAT 22 250,000.00 68.961301 DE LA PARRA LARA JESSICA PAOLA 23 250,000.00 68.961302 DE LA PARRA LARA JESUS ALFONSO 21 250,000.00 68.961303 DE LA PARRA RAMIREZ ABRAHAM 19 250,000.00 68.961304 DE LA PAZ ACEVES RAUL GERARDO 26 250,000.00 68.961305 DE LA ROSA FLORES JUAN JESUS 19 250,000.00 68.961306 DE LA ROSA MONROY MELISSA 21 250,000.00 68.961307 DE LA TORRE RUIZ MAURICIO 19 250,000.00 68.961308 DE LA VEGA SANCHEZ OSCAR GIOVANNI 20 250,000.00 68.961309 DE LA VEGA ZARATE RAUL EDUARDO 22 250,000.00 68.961310 DE LA VEGA ZAVALA SUSANA NAYELI 23 250,000.00 68.961311 DE LA VEGA ZARATE JUAN ADRIAN 21 250,000.00 68.961312 DE LEON AYALA ALEJANDRO 22 250,000.00 68.961313 DE LEON JIMENEZ JOSE ROBERTO 22 250,000.00 68.961314 DE LEON RAMIREZ MARIA FERNANDA 21 250,000.00 68.961315 DE LEON CAMPOS KENIA KRYSTELL 23 250,000.00 68.961316 DE LIRA VILLAGOMEZ HUGO PABLO 18 250,000.00 68.961317 DE LOS SANTOS SOSA MARTHA ELVIA 18 250,000.00 68.961318 DE LUCIO RANGEL ALEJANDRO 28 250,000.00 68.961319 DE SANTIAGO SANCHEZ GREGORIO 19 250,000.00 68.961320 DEANDA HERNANDEZ LUIS ANTONIO 20 250,000.00 68.961321 DEL RIO ROSTRO DANIELA 21 250,000.00 68.961322 DEL VALLE ORTIZ OSCAR ARTURO 22 250,000.00 68.961323 DELGADILLO ESTRADA JORGE LUIS 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1324 DELGADILLO RODRIGUEZ JOSE 25 250,000.00 68.961325 DELGADO ALCALA CRISTIAN PABLO 22 250,000.00 68.961326 DELGADO ALVARADO MAURICIO 25 250,000.00 68.961327 DELGADO ALVAREZ KEVIN ARTURO 21 250,000.00 68.961328 DELGADO BARROSO ALEXIS 19 250,000.00 68.961329 DELGADO BELMAN CLAUDIA LILIANA 19 250,000.00 68.961330 DELGADO BELMAN MARIA FERNANDA 20 250,000.00 68.961331 DELGADO BUENAVISTA JUAN MANUEL 19 250,000.00 68.961332 DELGADO CARDENAS MARIO FERNANDO 23 250,000.00 68.961333 DELGADO CHAVEZ ANDREA 19 250,000.00 68.961334 DELGADO CRUZ WENDY YANET 21 250,000.00 68.961335 DELGADO ESPINOSA JUAN PABLO 19 250,000.00 68.961336 DELGADO GALLARDO CARLOS ALBERTO 19 250,000.00 68.961337 DELGADO GONZALEZ GABRIELA 18 250,000.00 68.961338 DELGADO HERNANDEZ ALEJANDRO 22 250,000.00 68.961339 DELGADO HERNANDEZ ANDRES DAVID 19 250,000.00 68.961340 DELGADO HERNANDEZ MARIA JOSE 21 250,000.00 68.961341 DELGADO MARIN EDGAR IVAN 23 250,000.00 68.961342 DELGADO MELESIO CYNTHIA LILIANA 20 250,000.00 68.961343 DELGADO MELESIO RAFAEL 19 250,000.00 68.961344 DELGADO MORFIN MIGUEL ANGEL 23 250,000.00 68.961345 DELGADO PACINDO LILIA MELISSA 20 250,000.00 68.961346 DELGADO PEREZ JOSE MANUEL 19 250,000.00 68.961347 DELGADO RAMIREZ JOSE CARMEN 24 250,000.00 68.961348 DELGADO ROJAS GUSTAVO ADOLFO 25 250,000.00 68.961349 DELGADO VILLEGAS LUIS ARMANDO 21 250,000.00 68.961350 DELGADO ESPINOZA ALEJANDRA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1351 DELGADO SANCHEZ AXEL ABRAHAM 18 250,000.00 68.961352 DERRAMADERO DOMINGUEZ JOSE MARIO 21 250,000.00 68.961353 DIAZ BOLAÑOS MARIA DE JESUS 21 250,000.00 68.961354 DIAZ DELGADO ANDREA 21 250,000.00 68.961355 DIAZ ESTUDILLO ALAN EDUARDO 22 250,000.00 68.961356 DIAZ GARCIA ALFREDO DANIEL 20 250,000.00 68.961357 DIAZ GARCIA ROCIO JAZMIN 18 250,000.00 68.961358 DIAZ GOMEZ JULIO CESAR 28 250,000.00 68.961359 DIAZ GUERRERO JAIME EDUARDO 18 250,000.00 68.961360 DIAZ HENANDEZ MARLEN 20 250,000.00 68.961361 DIAZ LARA LUIS ANTONIO 23 250,000.00 68.961362 DIAZ LEON JOSE LUIS 30 250,000.00 68.961363 DIAZ LUNA EDGAR ABRAHAM 20 250,000.00 68.961364 DIAZ MEDINA MARICRUZ GUADALUPE 18 250,000.00 68.961365 DIAZ MELENDEZ JOSE ENRIQUE 21 250,000.00 68.961366 DIAZ SANABRIA JOSUE ISMAEL 21 250,000.00 68.961367 DIAZ TAMAYO KARLA YARELI 18 250,000.00 68.961368 DIAZ TORRES DIANA PAOLA 18 250,000.00 68.961369 DIAZ VARGAS KARLA DANIELA 20 250,000.00 68.961370 DIAZ CAMACHO DANIELA 22 250,000.00 68.961371 DIAZ HERAS LEONARDO VIDAL 23 250,000.00 68.961372 DIAZ MORALES LAURA ISABEL 21 250,000.00 68.961373 DIAZ ZAMUDIO JOSE CARLOS 18 250,000.00 68.961374 DIEGO MENDOZA IVAN 26 250,000.00 68.961375 DIEGO MENDOZA JOSE ALBERTO 24 250,000.00 68.961376 DIOSDADO CABRERA MARIA LAURA 24 250,000.00 68.961377 DOÑATES CORDERO JUAN CARLOS 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1378 DOÑU PEREZ YESENIA 29 250,000.00 68.961379 DOELKER MONROY RENE 17 250,000.00 68.961380 DOMINGUEZ AMBRIZ JONATHAN 20 250,000.00 68.961381 DOMINGUEZ CONTRERAS PAULINA 19 250,000.00 68.961382 DOMINGUEZ FERNANDEZ JORGE VICTOR 18 250,000.00 68.961383 DOMINGUEZ JAMAICA ANDREA JAQUELINE 20 250,000.00 68.961384 DOMINGUEZ JUAREZ ANDREA 22 250,000.00 68.961385 DOMINGUEZ MAGAÑA GREGORIO 20 250,000.00 68.961386 DOMINGUEZ MEZA CRISTOBAL 18 250,000.00 68.961387 DOMINGUEZ MORENO SARAI 18 250,000.00 68.961388 DOMINGUEZ MUÑOZ EMMANUEL SILVINO 18 250,000.00 68.961389 DOMINGUEZ PEREZ VALERIA MONSERRAT 20 250,000.00 68.961390 DOMINGUEZ RINCON ERIK EDUARDO 23 250,000.00 68.961391 DOMINGUEZ SANCHEZ ALFREDO 26 250,000.00 68.961392 DOMINGUEZ VILLAFAÑA HUMBERTO DE JESUS 22 250,000.00 68.961393 DOMINGUEZ CORNEJO JESSICA ALEJANDRA 21 250,000.00 68.961394 DOMINGUEZ PALIZADA DIANA GUADALUPE 21 250,000.00 68.961395 DOMINGUEZ SERVIN EDGAR MARVIN 22 250,000.00 68.961396 DOMINGUEZ VELAZCO SANDOR EDUARDO 35 250,000.00 68.961397 DONDIEGO RAMIREZ ANA KAREN 19 250,000.00 68.961398 DONJUAN CENTENO DANIEL 20 250,000.00 68.961399 DORANTES OLVERA DULCE MARIA 18 250,000.00 68.961400 DRURY ZAMORA JOSE GALEN 24 250,000.00 68.961401 DU POND DE LA GARZA GUILLERMO 20 250,000.00 68.961402 DUANA NOYOLA ERIK 22 250,000.00 68.961403 DUARTE GUERRERO JENNIFER 19 250,000.00 68.961404 DUARTE HERBERT GISCELLE 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1405 DUCOING SEGURA MANUEL 19 250,000.00 68.961406 DURAN BARRERA SALVADOR 23 250,000.00 68.961407 DURAN BARRON ALEJANDRA 23 250,000.00 68.961408 DURAN CANO ARIANA GUADALUPE 20 250,000.00 68.961409 DURAN CRUZ JASMIN 20 250,000.00 68.961410 DURAN ESPINOZA ALEJANDRO VALENTIN 18 250,000.00 68.961411 DURAN FRANCO JOSUE ISAI 19 250,000.00 68.961412 DURAN GUERRERO JOSE ANTONIO 21 250,000.00 68.961413 DURAN LOPEZ ADRIANA GUADALUPE 23 250,000.00 68.961414 DURAN LOPEZ JOSE LUIS 18 250,000.00 68.961415 DURAN LOPEZ LESLIE REBECA 22 250,000.00 68.961416 DURAN MORALES VALDEMAR 32 250,000.00 68.961417 DURAN ORTIZ ALEJANDRO 18 250,000.00 68.961418 DURAN REYES ISAAC 19 250,000.00 68.961419 DURAN ROMERO ALEJANDRO 23 250,000.00 68.961420 DURAN RUBIO ROSALIA 21 250,000.00 68.961421 DURAN SANCHEZ JOSE JESUS 23 250,000.00 68.961422 DURAN TINAJERO ALEJANDRO 23 250,000.00 68.961423 DURAN CARRIZAL JOSE DANIEL 19 250,000.00 68.961424 ECHEVERRIA MUÑOZ JATHNELY VIANEY 21 250,000.00 68.961425 ECHEVERRIA PALMERIN DANIELA 21 250,000.00 68.961426 EGUIA AGUILAR ENRIQUE ALEJANDRO 21 250,000.00 68.961427 EGUILUZ LOPEZ UCIEL 18 250,000.00 68.961428 EK GOMEZ ALEXIS 17 250,000.00 68.961429 EK GOMEZ CARLOS SANTIAGO 21 250,000.00 68.961430 ELIAS HERNANDEZ ARLETTE 23 250,000.00 68.961431 ELIAS HERNANDEZ OSVALDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1432 ELIAS HUERTA ANGEL IVAN 22 250,000.00 68.961433 ELIAS HUERTA DANIEL ISRAEL 24 250,000.00 68.961434 ELIAS MANDUJANO VICTORIA IVONE 21 250,000.00 68.961435 ELIAS MENDOZA WENDI 20 250,000.00 68.961436 ELIAS RODRIGUEZ JUAN DANIEL 19 250,000.00 68.961437 ELIZALDE LOPEZ MARCOS HUGO 23 250,000.00 68.961438 ELIZARRARAS LOPEZ LUIS MAURICIO 20 250,000.00 68.961439 ENRIQUEZ DURAN SALVADOR 20 250,000.00 68.961440 ENRIQUEZ FONSECA DIANA VALERIA 19 250,000.00 68.961441 ENRIQUEZ PEREZ LETICIA 21 250,000.00 68.961442 ENRIQUEZ SALAS IVAN 18 250,000.00 68.961443 ENRIQUEZ SALAS PAULA 19 250,000.00 68.961444 ENRIQUEZ MORENO CRISTINA SOLEDAD 19 250,000.00 68.961445 ENRIQUEZ PEREZ JOSE VICTOR 19 250,000.00 68.961446 ESCALANTE CARMONA EFRAIN 26 250,000.00 68.961447 ESCALONA RUEDA PERLA ESMERALDA 22 250,000.00 68.961448 ESCAMILLA CERVANTES ERIC JESUS 22 250,000.00 68.961449 ESCAMILLA MENDOZA MARIA DEL ROSARIO 18 250,000.00 68.961450 ESCOBAR ALVARADO ALDO 23 250,000.00 68.961451 ESCOBAR AVALOS EMMANUEL 37 250,000.00 68.961452 ESCOBAR ECHEVERRIA DANIEL ALEJANDRO 19 250,000.00 68.961453 ESCOBAR RAMIREZ JESUS MIGUEL 18 250,000.00 68.961454 ESCOBAR ESTEFANIA MARIA JOSE 17 250,000.00 68.961455 ESCOBEDO CARRANZA JOSE DANIEL 23 250,000.00 68.961456 ESCOBEDO IBARRA MARIA FERNANDA 19 250,000.00 68.961457 ESCOBEDO JAIME MARIA FERNANDA 18 250,000.00 68.961458 ESCOBEDO REYNOSO GUADALUPE MONSERRAT 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1459 ESCOBEDO HERNANDEZ LORENA MICHELLE 20 250,000.00 68.961460 ESCOGIDO GARCIA JUAN UBALDO 18 250,000.00 68.961461 ESCOLANO PEREZ DANIEL ESTEBAN 18 250,000.00 68.961462 ESCOTO CANO MAURICIO 18 250,000.00 68.961463 ESCOTO DELGADO JOSE MARIA 22 250,000.00 68.961464 ESCOTO MARTINEZ EDUARDO 22 250,000.00 68.961465 ESCUDERO MERCADO CARLOS 20 250,000.00 68.961466 ESCUTIA CERVANTES MONSERRAT DEL CARMEN 18 250,000.00 68.961467 ESCUTIA GARCIA JOSE EDUARDO 23 250,000.00 68.961468 ESCUTIA SANCHEZ ITZEL BERENICE 23 250,000.00 68.961469 ESPAÑA AGUILAR CAROLINA 18 250,000.00 68.961470 ESPAÑA TELLEZ KARINA NATALY 23 250,000.00 68.961471 ESPARZA CARDIEL ELIEZER DANIEL 23 250,000.00 68.961472 ESPARZA MANRIQUEZ NATALIA DE JESUS 19 250,000.00 68.961473 ESPARZA RIVERA JOSE ANTONIO 20 250,000.00 68.961474 ESPEJEL COTA KATYA OFELIA 20 250,000.00 68.961475 ESPINO OSCAR 19 250,000.00 68.961476 ESPINO ECHAVARRIA SERGIO ANTONIO 18 250,000.00 68.961477 ESPINO LARA ALDO DANIEL 18 250,000.00 68.961478 ESPINO LARA MAURO SALVADOR 21 250,000.00 68.961479 ESPINO MANDUJANO LUIS DANIEL 23 250,000.00 68.961480 ESPINO MORENO ANDREA JAQUELINE 19 250,000.00 68.961481 ESPINOLA RODRIGUEZ JOSE LUIS 21 250,000.00 68.961482 ESPINOLA RODRIGUEZ MAURICIO ALEJANDRO 19 250,000.00 68.961483 ESPINOSA DOMINGUEZ PAMELA 23 250,000.00 68.961484 ESPINOSA DOMINGUEZ PEDRO ALEJANDRO 18 250,000.00 68.961485 ESPINOSA LAMAS FERNANDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1486 ESPINOSA LUNA ARANZA SOFIA 20 250,000.00 68.961487 ESPINOSA MARTINEZ CARLOS ANDRES 23 250,000.00 68.961488 ESPINOSA MEDINA ERNESTO 18 250,000.00 68.961489 ESPINOSA MORA ARMANDO JOEL 23 250,000.00 68.961490 ESPINOSA SILVA GUILLERMO 18 250,000.00 68.961491 ESPINOSA VALLADARES MIGUEL 19 250,000.00 68.961492 ESPINOSA VILLARREAL ALONSO 18 250,000.00 68.961493 ESPINOSA FLORES ERASMO 26 250,000.00 68.961494 ESPINOZA ARIZA JORGE ADAD 18 250,000.00 68.961495 ESPINOZA DIAZ ADRIANA 18 250,000.00 68.961496 ESPINOZA MARTINEZ PABLO CESAR 20 250,000.00 68.961497 ESPINOZA MONROY ROLANDO 19 250,000.00 68.961498 ESPINOZA ZARATE DIANA PAULINA 18 250,000.00 68.961499 ESPITIA MERINO LIZET 18 250,000.00 68.961500 ESPITIA VILLALPANDO GERARDO ANDRES 19 250,000.00 68.961501 ESQUEDA HERNANDEZ BARUSH ROLANDO 21 250,000.00 68.961502 ESQUEDA MORALES JUAN EDUARDO 32 250,000.00 68.961503 ESQUIVEL ALCANTARA MANUEL 22 250,000.00 68.961504 ESQUIVEL APASEO KARLA 23 250,000.00 68.961505 ESQUIVEL BETANCE ALAN ALEJANDRO 20 250,000.00 68.961506 ESQUIVEL CHIMAL ANDRE ALESSANDRO 20 250,000.00 68.961507 ESQUIVEL PALMA PEDRO LUIS 19 250,000.00 68.961508 ESQUIVEL TORRES ALEJANDRO 19 250,000.00 68.961509 ESQUIVEL BRIONES DIANA DEL ROCIO 22 250,000.00 68.961510 ESQUIVEL YERENA ARELI GISELLE 19 250,000.00 68.961511 ESTEBAN RESENDIZ SAHIAN 18 250,000.00 68.961512 ESTEFANIA MEDINA LUISA YADIRA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1513 ESTEVEZ NOPALERA DAVID EDUARDO 21 250,000.00 68.961514 ESTEVEZ DE BEN ADYR ANDRES 25 250,000.00 68.961515 ESTRADA ARROYO JUAN GERARDO 20 250,000.00 68.961516 ESTRADA BADILLA URSULA 22 250,000.00 68.961517 ESTRADA BALTAZAR MARIA MAGDALENA 22 250,000.00 68.961518 ESTRADA CAMARGO SAULO DAMIAN 18 250,000.00 68.961519 ESTRADA CISNEROS CRISTIAN 19 250,000.00 68.961520 ESTRADA DIAZ DORIAN OBETH 21 250,000.00 68.961521 ESTRADA ESTRADA CESAR 23 250,000.00 68.961522 ESTRADA GARCIA ANGEL RICARDO 18 250,000.00 68.961523 ESTRADA GARCIA JOSAFAT 21 250,000.00 68.961524 ESTRADA HERNANDEZ GABRIELA 20 250,000.00 68.961525 ESTRADA JIMENEZ ULISES SANTIAGO 22 250,000.00 68.961526 ESTRADA LARA EMILI ELIZABETH 18 250,000.00 68.961527 ESTRADA LOPEZ MICHEL 20 250,000.00 68.961528 ESTRADA MARTINEZ LUIS FERNANDO 21 250,000.00 68.961529 ESTRADA OMAÑA SAMUEL YAIR 20 250,000.00 68.961530 ESTRADA PAREDES CARLOS JAVIER 20 250,000.00 68.961531 ESTRADA PEREZ MICHELLE SUSANA 24 250,000.00 68.961532 ESTRADA RODRIGUEZ MIGUEL ANGEL 18 250,000.00 68.961533 ESTRADA ROJO LEONEL 35 250,000.00 68.961534 ESTRADA TELLEZ MARTHA JOCELYN 23 250,000.00 68.961535 ESTRADA TRUJILLO MARTHA PATRICIA 20 250,000.00 68.961536 ESTRADA VAZQUEZ MILTON 18 250,000.00 68.961537 ESTRADA AGUILAR MARIA FERNANDA 19 250,000.00 68.961538 ESTRADA ESTRADA EMILIO ALDAIR 21 250,000.00 68.961539 ESTRELLA CRUZ CARLOS ALBERTO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1540 ESTRELLA CRUZ MIGUEL 20 250,000.00 68.961541 ESTRELLA ESQUIVEL ANDREA 19 250,000.00 68.961542 ESTRELLA PAREDES SOFIA GUADALUPE 22 250,000.00 68.961543 ESTRELLA FLORES FELIX FERNANDO 21 250,000.00 68.961544 ETCHEVERRY PEÑA ANA LIZETH 18 250,000.00 68.961545 FABELA ZAMUDIO YAILENE 22 250,000.00 68.961546 FABIAN PLESNIKOVA PAVLINA 35 250,000.00 68.961547 FARFAN ALEJANDRO ARTURO 21 250,000.00 68.961548 FARFAN GARCIA KARINA 21 250,000.00 68.961549 FARFAN MORENO LUIS MANUEL 30 250,000.00 68.961550 FARIAS ARREOLA ADRIAN 20 250,000.00 68.961551 FARIAS JIMENEZ ISIS ALISHANA 21 250,000.00 68.961552 FARIAS PEREZ XIMENA VICTORIA 18 250,000.00 68.961553 FARIAS SERRANO JUAN RAMHSES 20 250,000.00 68.961554 FAUSTO CASTRO LILIANA 46 250,000.00 68.961555 FERNANDEZ BOCANEGRA ALEXIS 18 250,000.00 68.961556 FERNANDEZ BRISEÑO ALAN 19 250,000.00 68.961557 FERNANDEZ CONDE TANIA 21 250,000.00 68.961558 FERNANDEZ CRUZ MARIA FERNANDA 22 250,000.00 68.961559 FERNANDEZ DELGADO MARTIN 19 250,000.00 68.961560 FERNANDEZ ORTIZ JOSE LUIS 23 250,000.00 68.961561 FERNANDEZ RAMIREZ MANUEL FRANCISCO 18 250,000.00 68.961562 FERNANDEZ REINA YANAY 26 250,000.00 68.961563 FERNANDEZ ROSALES JUAN PABLO 19 250,000.00 68.961564 FERNANDEZ SOTO JULIETA 27 250,000.00 68.961565 FERNANDEZ SOTO LILIANA 22 250,000.00 68.961566 FERNANDEZ VARGAS MONTSERRAT 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1567 FERNANDEZ RIVERA JESUS EDUARDO 18 250,000.00 68.961568 FERREIRA GARCIA SANTIAGO 21 250,000.00 68.961569 FERREIRA GOMEZ DANIEL 23 250,000.00 68.961570 FERREIRA VARGAS ANTONIO 26 250,000.00 68.961571 FERREL YEPEZ CHRISTIAN FERNANDO 20 250,000.00 68.961572 FERRUSCA BATTA LAURA MICHELLE 18 250,000.00 68.961573 FERRUSCA GOMEZ ANDREA ISABEL 18 250,000.00 68.961574 FERRUSCA VILLAGOMEZ MARIA DE LA CRUZ 21 250,000.00 68.961575 FERRUSQUIA MALDONADO GABRIELA 25 250,000.00 68.961576 FERRUSQUIA MALDONADO JORGE LUIS 23 250,000.00 68.961577 FEST CARREÑO ANDRES 24 250,000.00 68.961578 FIGUEROA CARACHEO ANA KAREN 18 250,000.00 68.961579 FIGUEROA GARCIA CYNTHIA MARITZA 22 250,000.00 68.961580 FIGUEROA GARCIA GABRIEL SALVADOR 21 250,000.00 68.961581 FIGUEROA GRANADOS ANDREA DANIELA 19 250,000.00 68.961582 FIGUEROA HERNANDEZ ARACELI 18 250,000.00 68.961583 FIGUEROA HERNANDEZ TABATA EUNICE 19 250,000.00 68.961584 FIGUEROA LUNA IRENE 19 250,000.00 68.961585 FIGUEROA MADRAZO ELIAB ALFREDO 20 250,000.00 68.961586 FIGUEROA MARTINEZ ARMANDO 19 250,000.00 68.961587 FIGUEROA REYES ALVARO DIONISIO 23 250,000.00 68.961588 FIGUEROA REYES PEDRO DAVID 21 250,000.00 68.961589 FIGUEROA RUIZ JESUS VALENTIN 22 250,000.00 68.961590 FIGUEROA URIBE CINTHIA MARITZA 24 250,000.00 68.961591 FIGUEROA VALADEZ SEBASTIAN 19 250,000.00 68.961592 FIGUEROA VIVEROS ANETTE 19 250,000.00 68.961593 FIGUEROA HERNANDEZ ANA DANIELA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1594 FIGUEROA NOLASCO MARIA FERNANDA 19 250,000.00 68.961595 FILOTEO GUERRERO MAURICIO 21 250,000.00 68.961596 FING SOTO SERGIO ANTONIO 21 250,000.00 68.961597 FISCAL CASTRO MARCO ANTONIO 18 250,000.00 68.961598 FLEITES RAMIREZ ALICE MICHELLE 19 250,000.00 68.961599 FLORENCIO BARCENAS DANTE 23 250,000.00 68.961600 FLORENCIO JIMENEZ DAVID 22 250,000.00 68.961601 FLORENCIO ORTA VICTOR HUGO 25 250,000.00 68.961602 FLORENCIO RAMIREZ HERNAN 22 250,000.00 68.961603 FLORES ABOYTES JONATHAN IVAN 18 250,000.00 68.961604 FLORES ALFARO KEYLA YAMIL 20 250,000.00 68.961605 FLORES ANDRADE OLIVIA 21 250,000.00 68.961606 FLORES ARRIAGA ALEJANDRO 18 250,000.00 68.961607 FLORES AVALOS MAYRA JAQUELINE 26 250,000.00 68.961608 FLORES AYALA MILTON SAMUEL 24 250,000.00 68.961609 FLORES BALDERAS LUCIA SARAHI JETEM 20 250,000.00 68.961610 FLORES BARCENAS JUAN MANUEL 20 250,000.00 68.961611 FLORES BARROSO CHRISTIAN 20 250,000.00 68.961612 FLORES BUSTOS CONCEPCION ILIANA 18 250,000.00 68.961613 FLORES CANTERO ZAHIRA ESTEFANIA 21 250,000.00 68.961614 FLORES CASTRO CHRISTIAN JAVIER 24 250,000.00 68.961615 FLORES CASTRO GENESIS NAYELI 22 250,000.00 68.961616 FLORES CELEDON MARIA EUGENIA 22 250,000.00 68.961617 FLORES CHACON MANUEL ALEJANDRO 19 250,000.00 68.961618 FLORES CISNEROS ALEJANDRO 18 250,000.00 68.961619 FLORES CUBA ZOE JUNET 20 250,000.00 68.961620 FLORES DELGADO JOSE PABLO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1621 FLORES ESTRADA GABRIELA AZENETH 18 250,000.00 68.961622 FLORES FLORES ALICIA 23 250,000.00 68.961623 FLORES FRANCO YAHAIRA 19 250,000.00 68.961624 FLORES GARCIA LUIS ULISES 21 250,000.00 68.961625 FLORES GASCA DIANA 21 250,000.00 68.961626 FLORES GOMEZ DAVID ISRAEL 19 250,000.00 68.961627 FLORES GONZALEZ MAURICIO 19 250,000.00 68.961628 FLORES GONZALEZ MIGUEL ANGEL 20 250,000.00 68.961629 FLORES GUERRERO HECTOR ELISEO 22 250,000.00 68.961630 FLORES GUERRERO WENDY GUADALUPE 18 250,000.00 68.961631 FLORES HERNANDEZ BRAULIO 18 250,000.00 68.961632 FLORES HERNANDEZ HUGO ANDRES 25 250,000.00 68.961633 FLORES HERNANDEZ JAIME SAUL 23 250,000.00 68.961634 FLORES HERNANDEZ OMAR ALEJANDRO 24 250,000.00 68.961635 FLORES LEON BERNARDO EMMANUEL 19 250,000.00 68.961636 FLORES LOPEZ ANTONIO 21 250,000.00 68.961637 FLORES LOPEZ ERANDY 23 250,000.00 68.961638 FLORES LOPEZ KAREN SARENNY 18 250,000.00 68.961639 FLORES MARTINEZ MARIA GUADALUPE 22 250,000.00 68.961640 FLORES MEDINA ADALBERTO 23 250,000.00 68.961641 FLORES MEDINA DIANA YAEL 21 250,000.00 68.961642 FLORES MEDINA LUIS DONALDO 18 250,000.00 68.961643 FLORES MELGOZA ANDREA 21 250,000.00 68.961644 FLORES MOLINA DANIELA 19 250,000.00 68.961645 FLORES MONTALVO ARTURO 24 250,000.00 68.961646 FLORES MONTALVO DANIELA 22 250,000.00 68.961647 FLORES OCHOA CARLOS TRINIDAD 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1648 FLORES OLVERA MARIA REMEDIOS 18 250,000.00 68.961649 FLORES PEREZ KARLA ANDREA 21 250,000.00 68.961650 FLORES RAMIREZ ANA CECILIA 21 250,000.00 68.961651 FLORES RAMIREZ GUILLERMO 20 250,000.00 68.961652 FLORES RAMIREZ LUIS DANIEL 17 250,000.00 68.961653 FLORES RANGEL EDUARDO 23 250,000.00 68.961654 FLORES RANGEL KAROL ABRIL 19 250,000.00 68.961655 FLORES REYES URIEL 18 250,000.00 68.961656 FLORES RODRIGUEZ ALEJANDRO 19 250,000.00 68.961657 FLORES RODRIGUEZ RUTH DANIELA 19 250,000.00 68.961658 FLORES RUIZ YAIR ALBERTO 18 250,000.00 68.961659 FLORES SANCHEZ SERGIO ALEJANDRO 21 250,000.00 68.961660 FLORES TOLEDO JENNIFER 19 250,000.00 68.961661 FLORES TORRES JOANNA MONTSERRAT 19 250,000.00 68.961662 FLORES VEGA JOSUE ARTURO 24 250,000.00 68.961663 FLORES VIDAL MAYRA ALEJANDRA 19 250,000.00 68.961664 FLORES VILLAGOMEZ CLARA ALICIA 20 250,000.00 68.961665 FLORES ZARAGOZA GEMMA DEL CARMEN 27 250,000.00 68.961666 FLORES ZAVALA RENE EUGENIO 22 250,000.00 68.961667 FLORES CANO KEVIN ULISES 21 250,000.00 68.961668 FLORES GOMEZ RUBEN DARIO 19 250,000.00 68.961669 FLORES GONZALEZ JOSE ANGEL 24 250,000.00 68.961670 FLORES GONZALEZ LETICIA ESTEFANY 19 250,000.00 68.961671 FLORES HERNANDEZ MARCO ANTONIO 20 250,000.00 68.961672 FLORES LABRADA MARGARET DIANE 18 250,000.00 68.961673 FLORES PONCE MARCO ANTONIO 22 250,000.00 68.961674 FLORES RODRIGUEZ ROSARIO ELOISA 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1675 FLORES ZAMORA JAVIER 18 250,000.00 68.961676 FONSECA COBIO ISMAEL 22 250,000.00 68.961677 FONSECA LOPEZ LISSET CAROLINA 19 250,000.00 68.961678 FONSECA MENDOZA EDUARDO 24 250,000.00 68.961679 FONSECA PEREZ CARLA EVELIN 19 250,000.00 68.961680 FONSECA VALENZUELA SIDDHARTHA ARIEL 19 250,000.00 68.961681 FONSECA VALENZUELA YOHAN FROYLAN 21 250,000.00 68.961682 FRAILE MALAGON JESUS ALEXANDRO 18 250,000.00 68.961683 FRANCO ARELLANO ANDREHY SARIBEL 23 250,000.00 68.961684 FRANCO GUTIERREZ ARGELIA 23 250,000.00 68.961685 FRANCO HERNANDEZ BRADLEY BRIAN 18 250,000.00 68.961686 FRANCO MARTINEZ ANGEL 19 250,000.00 68.961687 FRANCO MARTINEZ CELESTE 20 250,000.00 68.961688 FRANCO NAVA EDGAR IVAN 20 250,000.00 68.961689 FRANCO PORRAS ALDO GREGORIO 21 250,000.00 68.961690 FRANCO ROBLEDO IVANA ERANDI 20 250,000.00 68.961691 FRANCO ROBLES JESUS 31 250,000.00 68.961692 FRANCO VALENCIA LEOPOLDO 22 250,000.00 68.961693 FRANCO VAZQUEZ BRANDON URIEL 20 250,000.00 68.961694 FREIRE ORTEGA ANDREA PATRICIA 20 250,000.00 68.961695 FREYRE GONZALEZ MARIA FERNANDA 20 250,000.00 68.961696 FRIAS ACOSTA KAROL GUADALUPE 18 250,000.00 68.961697 FRIAS ANAYA GUSTAVO 20 250,000.00 68.961698 FRIAS ESCOTO MARIA GUADALUPE 19 250,000.00 68.961699 FRIAS MORENO LIZBETH 19 250,000.00 68.961700 FRIAS NUÑEZ ARACELI GUADALUPE 18 250,000.00 68.961701 FRIAS RODRIGUEZ TALISE REGINA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1702 FRIAS ROSAS ARERI FERNANDA 20 250,000.00 68.961703 FUENTES ALVA JORGE LUIS 23 250,000.00 68.961704 FUENTES BADILLO ANDRES 18 250,000.00 68.961705 FUENTES DURAN ANGEL 18 250,000.00 68.961706 FUENTES HERNANDEZ PAULA JOANA 19 250,000.00 68.961707 FUENTES NAVARRETE ALAN ALBERTO 21 250,000.00 68.961708 FUENTES PATIÑO CRISTIAN 24 250,000.00 68.961709 FUENTES LLACA DAVID ALEJANDRO 20 250,000.00 68.961710 FUENTES MENDOZA JOSE ARTURO 22 250,000.00 68.961711 FUJARTE LARA JESSAMYN SAYDE 18 250,000.00 68.961712 FUJARTE LARA JOSE JAVIER 20 250,000.00 68.961713 FUNES RODRIGUEZ EDUARDO 23 250,000.00 68.961714 GACHUZ CHAVEZ ESTEFANIA 18 250,000.00 68.961715 GACHUZ CHAVEZ SERGIO EDUARDO 23 250,000.00 68.961716 GAITAN VELEZ BRAYAN VLADIMIR 28 250,000.00 68.961717 GALAVIZ LOPEZ ANGELICA 18 250,000.00 68.961718 GALICIA JIMENEZ JOVANA DANIELA 20 250,000.00 68.961719 GALINDO ALCANTARA FRIDA MONTSERRAT 18 250,000.00 68.961720 GALINDO JARAMILLO MARTIN 21 250,000.00 68.961721 GALINDO MANDUJANO GUSTAVO GEOVANI 18 250,000.00 68.961722 GALINDO MOLINITO MARIA MONICA 23 250,000.00 68.961723 GALINDO OROPEZA FATIMA 26 250,000.00 68.961724 GALINDO MORA MIGUEL ANGEL 22 250,000.00 68.961725 GALLARDO GALLEGOS JORGE HUGO 22 250,000.00 68.961726 GALLARDO GONZALEZ EMMANUEL 21 250,000.00 68.961727 GALLARDO GONZALEZ JOSE ANGE 19 250,000.00 68.961728 GALLARDO MONTERO ANTONIO ISAI 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1729 GALLARDO RAZO JOSE 20 250,000.00 68.961730 GALLARDO SANABRIA EMMANUEL 20 250,000.00 68.961731 GALLARDO VIVALDO SANDRA 19 250,000.00 68.961732 GALLEGOS BADILLO JULIO DANIEL 19 250,000.00 68.961733 GALLEGOS CERVANTES DEYSI ANAHI 20 250,000.00 68.961734 GALLEGOS FRANCO FIDEL 21 250,000.00 68.961735 GALLEGOS GASCA CLAUDIA ALEJANDRA 20 250,000.00 68.961736 GALLEGOS GOMEZ MARIA ELISA 22 250,000.00 68.961737 GALLEGOS GONZALEZ EDGAR ARISTEO 21 250,000.00 68.961738 GALLEGOS GONZALEZ LEONARDO URIEL 19 250,000.00 68.961739 GALLEGOS HERNANDEZ SERGIO SANTIAGO 20 250,000.00 68.961740 GALLEGOS SIERRA ROBERTO 19 250,000.00 68.961741 GALLEGOS VARGAS LIZBETH ANDREA 19 250,000.00 68.961742 GALLEGOS VERDE KAREN ABIDGAIL 24 250,000.00 68.961743 GALLEGOS VERDE YERALDY 18 250,000.00 68.961744 GALLEGOS AGUILAR ELIZABETH 21 250,000.00 68.961745 GALVAN ANGEL LUIS FERNANDO 18 250,000.00 68.961746 GALVAN ANGELES DANIEL 22 250,000.00 68.961747 GALVAN CAMARGO ANDREA 24 250,000.00 68.961748 GALVAN CORTES PAOLA YARET 21 250,000.00 68.961749 GALVAN DOMINGUEZ JOSE XAVIER 21 250,000.00 68.961750 GALVAN ESTRADA ARIANA MONTSERRAT 21 250,000.00 68.961751 GALVAN FAJARDO JOSE ANDRES 22 250,000.00 68.961752 GALVAN GUEVARA IVAN 23 250,000.00 68.961753 GALVAN HERNANDEZ JUAN MANUEL 19 250,000.00 68.961754 GALVAN JUAREZ MARIA DEL CARMEN 19 250,000.00 68.961755 GALVAN MANDUJANO ROSARIO DE FATIMA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1756 GALVAN MANRIQUEZ JENY ALEXA 21 250,000.00 68.961757 GALVAN MARTINEZ ESDRAS 19 250,000.00 68.961758 GALVAN MARTINEZ MISAEL 21 250,000.00 68.961759 GALVAN MAYA MARCELO 18 250,000.00 68.961760 GALVAN MAYA MERCEDES 19 250,000.00 68.961761 GALVAN MORA JOSE LEONARDO 19 250,000.00 68.961762 GALVAN OROSCO ALEXIA GUADALUPE 19 250,000.00 68.961763 GALVAN PEÑA JOSE DANIEL 19 250,000.00 68.961764 GALVAN RICO ESTEFANI GUADALUPE 20 250,000.00 68.961765 GALVAN TOVAR ANDREA ALEXANDRA 19 250,000.00 68.961766 GALVAN TOVAR HECTOR HUGO 19 250,000.00 68.961767 GALVAN VEGA RICARDO 21 250,000.00 68.961768 GALVAN YAÑEZ MARIA PAULINA 18 250,000.00 68.961769 GALVAN BARROSO RAFAEL DAVID 22 250,000.00 68.961770 GALVAN JUAREZ GUADALUPE 19 250,000.00 68.961771 GALVAN MONCADA NAYELY BERENICE 18 250,000.00 68.961772 GALVAN TORRES ABRAHAM JOSUE 23 250,000.00 68.961773 GALVEZ ROSALES RICARDO ANTONIO 19 250,000.00 68.961774 GAMEZ AGUIRRE ALEXIS CIRO 19 250,000.00 68.961775 GAMEZ ALVARADO DIANA GEORGINA 23 250,000.00 68.961776 GAMEZ CASTRO MARIA FERNANDA 23 250,000.00 68.961777 GAMEZ CERVANTES CRISTIAN 19 250,000.00 68.961778 GAMEZ CRUZ JAVIER 18 250,000.00 68.961779 GAMEZ FLORES DANIEL 18 250,000.00 68.961780 GAMEZ GONZALEZ HUGO ALFREDO 23 250,000.00 68.961781 GAMEZ GONZALEZ YADIRA ELIZABETH 22 250,000.00 68.961782 GAMEZ MARTINEZ ALDO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1783 GAMEZ MARTINEZ CESAR AUGUSTO 23 250,000.00 68.961784 GAMEZ MARTINEZ FAUSTO RODOLFO 21 250,000.00 68.961785 GAMEZ PARAMO ROBERTO DAVID 18 250,000.00 68.961786 GAMEZ RAMIREZ MARIA PAOLA 19 250,000.00 68.961787 GAMEZ RODRIGUEZ ADOLFO ANGEL 26 250,000.00 68.961788 GAMEZ SILVA KENYA MARCELA 20 250,000.00 68.961789 GAMEZ ZARAZUA MARIA DEL RAYO 18 250,000.00 68.961790 GAMEZ LEON CINTHYA LISSET 20 250,000.00 68.961791 GAMEZ TOVAR FATIMA 19 250,000.00 68.961792 GAONA CARDENAS LUIS FERNANDO 26 250,000.00 68.961793 GAONA CHAVEZ ADRIANA 24 250,000.00 68.961794 GAONA LANUZA ANDREA 18 250,000.00 68.961795 GARATE FIGUEROA EVA ROSALINDA 24 250,000.00 68.961796 GARAY ALVARADO CARLOS 19 250,000.00 68.961797 GARCIA MARLEN VICTORIA 18 250,000.00 68.961798 GARCIA ACOSTA OMAR ALEJANDRO 27 250,000.00 68.961799 GARCIA AGUAYO JOSE GUSTAVO 23 250,000.00 68.961800 GARCIA AGUILAR MARIA GUADALUPE 18 250,000.00 68.961801 GARCIA AGUNDIS LIZBETH ALEJANDRA 23 250,000.00 68.961802 GARCIA ALCALA CARLOS EDUARDO 25 250,000.00 68.961803 GARCIA ALCANTAR MARCO FERNANDO 22 250,000.00 68.961804 GARCIA ALMANZA RAFAEL 19 250,000.00 68.961805 GARCIA ALVAREZ ERIK IGNACIO 18 250,000.00 68.961806 GARCIA ALVAREZ MARIO ALBERTO 21 250,000.00 68.961807 GARCIA ANGULO DEREK BRIAN 17 250,000.00 68.961808 GARCIA ARREDONDO JUAN ALBERTO 21 250,000.00 68.961809 GARCIA ARREDONDO RAFAEL 27 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1810 GARCIA ARROYO MARIELA 20 250,000.00 68.961811 GARCIA BAEZA DULCE MICHELLE 22 250,000.00 68.961812 GARCIA BALDERAS GABRIELA 18 250,000.00 68.961813 GARCIA BALDERAS MOISES ABRAHAM 18 250,000.00 68.961814 GARCIA BARRERA JOSE CRUZ 18 250,000.00 68.961815 GARCIA BARRON EDITH GUADALUPE 19 250,000.00 68.961816 GARCIA BAUTISTA LIZBETH JOSELIN 18 250,000.00 68.961817 GARCIA BECERRA CRISTIAN 18 250,000.00 68.961818 GARCIA BOTELLO JUAN PABLO 19 250,000.00 68.961819 GARCIA CAÑADA DIANA ANDREA 22 250,000.00 68.961820 GARCIA CALVO LILIANA 20 250,000.00 68.961821 GARCIA CAMARGO DENISE ARELI 18 250,000.00 68.961822 GARCIA CAMPOS OSWALDO 21 250,000.00 68.961823 GARCIA CANTOR JULIETA IVETH 19 250,000.00 68.961824 GARCIA CARDENAS JESSICA GUADALUPE 24 250,000.00 68.961825 GARCIA CASILLAS MICHELL 22 250,000.00 68.961826 GARCIA CASIQUE ANDREA JAZMIN 18 250,000.00 68.961827 GARCIA CASIQUE JESSICA GABRIELA 27 250,000.00 68.961828 GARCIA CASTAÑEDA HUGO EMILIO 21 250,000.00 68.961829 GARCIA CASTILLO ANGEL 23 250,000.00 68.961830 GARCIA CASTRO JOSE ANDRES 18 250,000.00 68.961831 GARCIA CEDILLO MAURICIO 25 250,000.00 68.961832 GARCIA CERVANTES DIANA LAURA 23 250,000.00 68.961833 GARCIA CORONILLA DANIEL 19 250,000.00 68.961834 GARCIA CORTES ANGELICA DANIELA 23 250,000.00 68.961835 GARCIA DE LA ROSA GUADALUPE ABIGAIL 21 250,000.00 68.961836 GARCIA DELGADO LUIS ANGEL 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1837 GARCIA DELGADO NAXHIA RUBI 20 250,000.00 68.961838 GARCIA ESQUIVEL MARIANA SARAI 18 250,000.00 68.961839 GARCIA ESQUIVEL LIZETH ALEJANDRA 20 250,000.00 68.961840 GARCIA FALCON MARIA GUADALUPE 24 250,000.00 68.961841 GARCIA FERREIRA KARLA YAMILI 20 250,000.00 68.961842 GARCIA FIGUEROA ANDRES EDUARDO 21 250,000.00 68.961843 GARCIA FIGUEROA MARIO ALBERTO 18 250,000.00 68.961844 GARCIA FLORES DIEGO ARTURO 21 250,000.00 68.961845 GARCIA FLORES TERESA 18 250,000.00 68.961846 GARCIA GARCIA ANGEL ESTEBAN 24 250,000.00 68.961847 GARCIA GARCIA DAVID 20 250,000.00 68.961848 GARCIA GARCIA JESUS 19 250,000.00 68.961849 GARCIA GARCIA JUAN CARLOS 19 250,000.00 68.961850 GARCIA GARCIA LAURA 22 250,000.00 68.961851 GARCIA GARCIA MICHELL 20 250,000.00 68.961852 GARCIA GARCIA SALVADOR 19 250,000.00 68.961853 GARCIA GARZA MIRNA ELIZABETH 24 250,000.00 68.961854 GARCIA GONZALEZ ALEXIS ANDREI 22 250,000.00 68.961855 GARCIA GONZALEZ ALMA PAULINA 20 250,000.00 68.961856 GARCIA GONZALEZ JESUS DANIEL 21 250,000.00 68.961857 GARCIA GONZALEZ LUIS ENRIQUE 23 250,000.00 68.961858 GARCIA GUERRERO PAULINA 20 250,000.00 68.961859 GARCIA GUTIERREZ ISAAC DAVID 18 250,000.00 68.961860 GARCIA GUTIERREZ YESSIL EDUARDO 23 250,000.00 68.961861 GARCIA GUZMAN MARCO ANTONIO 20 250,000.00 68.961862 GARCIA HERNANDEZ ALEJANDRA 18 250,000.00 68.961863 GARCIA HERNANDEZ ANA LILIA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1864 GARCIA HERNANDEZ ITZEL MAGALI 18 250,000.00 68.961865 GARCIA HERNANDEZ IVAN 19 250,000.00 68.961866 GARCIA HERNANDEZ JESUS ALBERTO 22 250,000.00 68.961867 GARCIA HERNANDEZ JOSAFAT 18 250,000.00 68.961868 GARCIA HERNANDEZ MARIA GUADALUPE 19 250,000.00 68.961869 GARCIA HERNANDEZ SAUL 20 250,000.00 68.961870 GARCIA HERNANDEZ VICTOR DANIEL 23 250,000.00 68.961871 GARCIA HERRERA ILLSE IVONNE 20 250,000.00 68.961872 GARCIA JACINTO DANIEL 19 250,000.00 68.961873 GARCIA JIMENEZ ALAN MAURICIO 24 250,000.00 68.961874 GARCIA JIMENEZ MARIA MERCEDES 22 250,000.00 68.961875 GARCIA JUANDIEGO FRANCISCO JAVIER 18 250,000.00 68.961876 GARCIA LARA MAURICIO 18 250,000.00 68.961877 GARCIA LAZARO OSCAR DANIEL 21 250,000.00 68.961878 GARCIA LEON ERIC MARTIN 21 250,000.00 68.961879 GARCIA LOPEZ ANDREA CAROLINA 18 250,000.00 68.961880 GARCIA LOPEZ CRISTIAN ARNOLDO 24 250,000.00 68.961881 GARCIA LOPEZ ISAAC ESAU 20 250,000.00 68.961882 GARCIA LOPEZ TANIA VIRIDIANA 18 250,000.00 68.961883 GARCIA MANCERA TOMAS 19 250,000.00 68.961884 GARCIA MARIN JANETH DEL SOCORRO 23 250,000.00 68.961885 GARCIA MARIN KARLA 19 250,000.00 68.961886 GARCIA MARIN MARIA TERESA 20 250,000.00 68.961887 GARCIA MARTINEZ ALEJANDRA DANIELA 18 250,000.00 68.961888 GARCIA MARTINEZ ALEJANDRO 21 250,000.00 68.961889 GARCIA MARTINEZ DIANA GABRIELA 19 250,000.00 68.961890 GARCIA MARTINEZ JAVIER 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1891 GARCIA MARTINEZ MARIA FERNANDA 19 250,000.00 68.961892 GARCIA MARTINEZ RAUL ANTONIO 22 250,000.00 68.961893 GARCIA MARTINEZ YARA GUADALUPE 19 250,000.00 68.961894 GARCIA MATA ALONSO 26 250,000.00 68.961895 GARCIA MAURICIO ZABDIEL 22 250,000.00 68.961896 GARCIA MEDINA JOSE ANTONIO 18 250,000.00 68.961897 GARCIA MEJIA FABIOLA NAYELI 18 250,000.00 68.961898 GARCIA MENDEZ IVAN 19 250,000.00 68.961899 GARCIA MENDOZA ERIKA ANAHI 21 250,000.00 68.961900 GARCIA MENDOZA JOSE URIEL 18 250,000.00 68.961901 GARCIA MENDOZA RICARDO 21 250,000.00 68.961902 GARCIA MORA JANET ABIGAIL 19 250,000.00 68.961903 GARCIA MORALES MARIA ANDREA 21 250,000.00 68.961904 GARCIA MORALES MELANIE 19 250,000.00 68.961905 GARCIA MORENO ANDREA CANDELARIA 22 250,000.00 68.961906 GARCIA MORENO LUIS GUSTAVO 19 250,000.00 68.961907 GARCIA MORENO MARIA JOSE 21 250,000.00 68.961908 GARCIA MUÑOZ GEOVANNI JALIL 23 250,000.00 68.961909 GARCIA NARANJO AMERICA 19 250,000.00 68.961910 GARCIA NAVA SANDRA 19 250,000.00 68.961911 GARCIA NAVARRO ANDRES 21 250,000.00 68.961912 GARCIA NAVARRO JORGE ISAAC 23 250,000.00 68.961913 GARCIA NITO JOSE MANUEL 18 250,000.00 68.961914 GARCIA NOYOLA SANDRA PAOLA 18 250,000.00 68.961915 GARCIA OLIVO ANTONIO 25 250,000.00 68.961916 GARCIA OLVERA FERNANDO 22 250,000.00 68.961917 GARCIA OROSCO YOHALI 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1918 GARCIA ORTEGA ANDREA JANITZITZI 20 250,000.00 68.961919 GARCIA ORTEGA CARLOS AMARUK 19 250,000.00 68.961920 GARCIA PARAMO ANTONIO 21 250,000.00 68.961921 GARCIA PARAMO JUAN LUIS 21 250,000.00 68.961922 GARCIA PEÑA MARIA FERNANDA 19 250,000.00 68.961923 GARCIA PESCADOR DAYANA GUADALUPE 18 250,000.00 68.961924 GARCIA PEZA BERENICE MONSERRAT 19 250,000.00 68.961925 GARCIA PRADO ANGEL EDUARDO 19 250,000.00 68.961926 GARCIA PRADO MARIA GUADALUPE 23 250,000.00 68.961927 GARCIA PUERTA KARLA PATRICIA 23 250,000.00 68.961928 GARCIA RAMIREZ CARLOS ALBERTO 18 250,000.00 68.961929 GARCIA RAMIREZ CINTIA GUADALUPE 18 250,000.00 68.961930 GARCIA RAMIREZ DONALDO 21 250,000.00 68.961931 GARCIA RAMIREZ EDGAR BLADIMIR 23 250,000.00 68.961932 GARCIA RAMIREZ MARIA FERNANDA 22 250,000.00 68.961933 GARCIA RAMIREZ SILVIA GUADALUPE 23 250,000.00 68.961934 GARCIA RAMIREZ SERGIO 19 250,000.00 68.961935 GARCIA RAMOS ENRIQUE 18 250,000.00 68.961936 GARCIA RAZO CECILIA EDITH 21 250,000.00 68.961937 GARCIA RIVERA LIZBETH 19 250,000.00 68.961938 GARCIA RODRIGUEZ CARLA JAZMIN 18 250,000.00 68.961939 GARCIA RODRIGUEZ CESAR 20 250,000.00 68.961940 GARCIA RODRIGUEZ GUADALUPE DEL CARMEN 21 250,000.00 68.961941 GARCIA RODRIGUEZ JESSICA NALLELY 23 250,000.00 68.961942 GARCIA RODRIGUEZ JOSE EDUARDO 20 250,000.00 68.961943 GARCIA RODRIGUEZ JUAN CARLOS 22 250,000.00 68.961944 GARCIA RODRIGUEZ LIZBETH 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1945 GARCIA RODRIGUEZ LUZ DEL CARMEN 34 250,000.00 68.961946 GARCIA RODRIGUEZ MARIA DE LOS ANGELES 19 250,000.00 68.961947 GARCIA ROJAS ALFREDO 18 250,000.00 68.961948 GARCIA ROSALES BRYAN NORBERTO 20 250,000.00 68.961949 GARCIA ROSAS OSCAR DAVID 20 250,000.00 68.961950 GARCIA RUIZ ALDO IVAN 18 250,000.00 68.961951 GARCIA RUIZ FRANCISCO 18 250,000.00 68.961952 GARCIA RUIZ GABRIEL 42 250,000.00 68.961953 GARCIA RUIZ VICTOR DANIEL 24 250,000.00 68.961954 GARCIA SAAVEDRA JAIME SALVADOR 30 250,000.00 68.961955 GARCIA SAAVEDRA TANIA GUADALUPE 21 250,000.00 68.961956 GARCIA SALAS OMAR GUILLERMO 19 250,000.00 68.961957 GARCIA SALOMON JAIME 19 250,000.00 68.961958 GARCIA SALOMON MARCOS IVAN 18 250,000.00 68.961959 GARCIA SANCHEZ ANA FELISA 22 250,000.00 68.961960 GARCIA SANCHEZ FRANCISCO JAVIER 19 250,000.00 68.961961 GARCIA SANTANA VICTOR EDUARDO 18 250,000.00 68.961962 GARCIA SANTOYO ALEXIS ADRIAN 23 250,000.00 68.961963 GARCIA SESENTO NANCY LETICIA 20 250,000.00 68.961964 GARCIA SIERRA GABRIEL JESUS 22 250,000.00 68.961965 GARCIA SOLORZANO MARIA FERNANDA 18 250,000.00 68.961966 GARCIA TAPIA MARCO ANTONIO 21 250,000.00 68.961967 GARCIA TORRES CARLOS 19 250,000.00 68.961968 GARCIA TORRES KARLA ISABEL 24 250,000.00 68.961969 GARCIA TORRES KARLA MICHELLE 24 250,000.00 68.961970 GARCIA TORRES NESTOR 18 250,000.00 68.961971 GARCIA URIBE KAREN ESTEFANIA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1972 GARCIA URVINA MARTIN 25 250,000.00 68.961973 GARCIA VALENZUELA LETICIA 23 250,000.00 68.961974 GARCIA VAZQUEZ EMMANUEL 25 250,000.00 68.961975 GARCIA VAZQUEZ MARIA DEL CARMEN 19 250,000.00 68.961976 GARCIA VAZQUEZ PAOLA 18 250,000.00 68.961977 GARCIA VEGA ESTEFANNY 17 250,000.00 68.961978 GARCIA VEGA JUAN PABLO 19 250,000.00 68.961979 GARCIA VEGA JULIO CESAR 21 250,000.00 68.961980 GARCIA VILLA VICTOR DANIEL 25 250,000.00 68.961981 GARCIA ZAMORA JOVANNY 22 250,000.00 68.961982 GARCIA ZAMORA MARIA GUADALUPE 20 250,000.00 68.961983 GARCIA ZARATE PEDRO GERARDO 21 250,000.00 68.961984 GARCIA ANDRADE JOSE ANTONIO 18 250,000.00 68.961985 GARCIA ARRIOLA GABRIELA 19 250,000.00 68.961986 GARCIA AVILEZ CHRISTIAN GIOVANNI 20 250,000.00 68.961987 GARCIA BAROCIO ALAN 21 250,000.00 68.961988 GARCIA BELTRAN JOSE ALFREDO 19 250,000.00 68.961989 GARCIA CORTES JUAN PABLO 19 250,000.00 68.961990 GARCIA ESCOTO JULIO CESAR 19 250,000.00 68.961991 GARCIA FRANCO ISMAEL 20 250,000.00 68.961992 GARCIA GARCIA JAVIER ALEJANDRO 21 250,000.00 68.961993 GARCIA GOMEZ JESSICA GIOVANA 18 250,000.00 68.961994 GARCIA GONZALEZ JOANA 19 250,000.00 68.961995 GARCIA HERNANDEZ ERWIN OSVALDO 21 250,000.00 68.961996 GARCIA HERNANDEZ JONATHAN URIEL 18 250,000.00 68.961997 GARCIA HERRERA JOSE LEONARDO 21 250,000.00 68.961998 GARCIA LAGUNA EDUARDO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1999 GARCIA LOPEZ JOSHUA EVIER 19 250,000.00 68.962000 GARCIA MARTINEZ ELADIO ALEJANDRO 19 250,000.00 68.962001 GARCIA MARTINEZ FRANCISCO 21 250,000.00 68.962002 GARCIA MARTINEZ IMAR AARON 18 250,000.00 68.962003 GARCIA MARTINEZ JORGE ADRIAN 20 250,000.00 68.962004 GARCIA MORENO CECILIA YONUEN 20 250,000.00 68.962005 GARCIA MURILLO MARIA GUADALUPE 21 250,000.00 68.962006 GARCIA PEREZ OSCAR IVAN 23 250,000.00 68.962007 GARCIA PORTILLO ARMANDO 19 250,000.00 68.962008 GARCIA REYES IVAN ALONSO 26 250,000.00 68.962009 GARCIA REYES VANIA CLARISSA 19 250,000.00 68.962010 GARCIA SANCHEZ MARIA MONCERRAT 19 250,000.00 68.962011 GARCIA TORRES KARINA 22 250,000.00 68.962012 GARCIA VARGAS JUAN RICARDO 18 250,000.00 68.962013 GARCIA ZEPAHUA MARILEN 20 250,000.00 68.962014 GARDUÑO ARREGUIN MARIA JOSE 19 250,000.00 68.962015 GARDUÑO CORREA MARIA DE LOS ANGELES 18 250,000.00 68.962016 GARDUÑO MARTINEZ LINET 18 250,000.00 68.962017 GARDUÑO TAMAYO YUNUEN QUETZALI 23 250,000.00 68.962018 GARDUÑO ARREGUIN RITA PAULINA 22 250,000.00 68.962019 GARFIAS CHAVEZ LUIS NORBERTO 19 250,000.00 68.962020 GARIBAY BARRERA DIEGO CLEMENTE 22 250,000.00 68.962021 GARIBAY MENDEZ RUBEN 18 250,000.00 68.962022 GARIBAY RODRIGUEZ JAIME 28 250,000.00 68.962023 GARIBAY BARRERA RODRIGO 19 250,000.00 68.962024 GARITA ARRIAGA CESAR ALEJANDRO 18 250,000.00 68.962025 GARMILLA MAGAÑA JOSE ERNESTO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2026 GARRIDO SANCHEZ ANTONIO 24 250,000.00 68.962027 GARRIDO SANCHEZ LAURA CRISTINA 21 250,000.00 68.962028 GASCA BARCENAS JOSE PEDRO 22 250,000.00 68.962029 GASCA CASTRO LUIS ALAN 19 250,000.00 68.962030 GASCA CERRITO LUCERO 20 250,000.00 68.962031 GASCA COFRADIA MARTHA LETICIA 25 250,000.00 68.962032 GASCA FIGUEROA ANGEL 24 250,000.00 68.962033 GASCA FIGUEROA DAVID 34 250,000.00 68.962034 GASCA GASCA PATRICIA 24 250,000.00 68.962035 GASCA GIRON ADRIAN 24 250,000.00 68.962036 GASCA HERNANDEZ ADRIANA 23 250,000.00 68.962037 GASCA HERNANDEZ. ADRIANA 25 250,000.00 68.962038 GASCA MANRIQUEZ SERGIO EDUARDO 18 250,000.00 68.962039 GASCA MARTINEZ JESSICA LIZET 19 250,000.00 68.962040 GASCA MIRANDA LUIS HUMBERTO 19 250,000.00 68.962041 GASCA MONTES DIEGO ANDRES 24 250,000.00 68.962042 GASCA PALLARES MARCELA ANDREA 19 250,000.00 68.962043 GASCA PATIÑO JUAN RAMON 19 250,000.00 68.962044 GASCA PEREZ SALVADOR 18 250,000.00 68.962045 GASCA PIZANO JOSE MAURO 21 250,000.00 68.962046 GASCA RANGEL MARIA DEL CARMEN 20 250,000.00 68.962047 GASCA TREJO JUAN PABLO 19 250,000.00 68.962048 GASCA TORRES ERIK GUSTAVO 23 250,000.00 68.962049 GASPAR NAVARRO JESUS ALEXIS 18 250,000.00 68.962050 GAXIOLA ZALDIVAR EUGENIO 20 250,000.00 68.962051 GAYTAN ALONSO HECTOR FERNANDO 27 250,000.00 68.962052 GAYTAN PEREZ BRANDON ALEJANDRO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2053 GAYTAN PIZANO ANGEL 18 250,000.00 68.962054 GAYTAN RIVAS DIANA 22 250,000.00 68.962055 GAYTAN TORRES MIRIAM 21 250,000.00 68.962056 GAYTAN LOPEZ TANIA YAZMIN 19 250,000.00 68.962057 GERARDO CORNEJO ELIZABETH 22 250,000.00 68.962058 GERVACIO GONZALEZ MARIA FERNANDA 20 250,000.00 68.962059 GERVACIO LAGUNA RODRIGO 23 250,000.00 68.962060 GIL JIMENEZ DIANA LAURA 22 250,000.00 68.962061 GODINEZ ALVAREZ MIGUEL ANGEL 22 250,000.00 68.962062 GODINEZ AVILA MIGUEL ANGEL 18 250,000.00 68.962063 GODINEZ CAMACHO URSULA DEL ROCIO 18 250,000.00 68.962064 GODINEZ COTA BEATRIZ CAROLINA 18 250,000.00 68.962065 GODINEZ IBARRA LUCERO ELENA 20 250,000.00 68.962066 GODINEZ LAZARINI LUIS FERNANDO 20 250,000.00 68.962067 GODINEZ MARTINEZ JUAN IGNACIO 23 250,000.00 68.962068 GODINEZ MARTINEZ LIMBANIA 19 250,000.00 68.962069 GODINEZ MONTOYA CRISTO FERNANDO 21 250,000.00 68.962070 GODINEZ OSORIO FERNANDO 22 250,000.00 68.962071 GODINEZ SANZ BETSABE 21 250,000.00 68.962072 GODINEZ VASQUEZ VICTOR HUGO 23 250,000.00 68.962073 GODOY ALAMOS JOSE EMILIO 19 250,000.00 68.962074 GODOY GASCA AARON SAUL 19 250,000.00 68.962075 GODOY RAMIREZ MIGUEL ANGEL 19 250,000.00 68.962076 GOMEZ ACOSTA JESUS ANTONIO 18 250,000.00 68.962077 GOMEZ AGUILAR CARLOS GERARDO 20 250,000.00 68.962078 GOMEZ AGUIRRE ADRIAN JACOB 19 250,000.00 68.962079 GOMEZ AMADOR NATALIA GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2080 GOMEZ ARREGUIN JAQUELINE GUADALUPE 19 250,000.00 68.962081 GOMEZ ARRIAGA MARIA GUADALUPE 20 250,000.00 68.962082 GOMEZ ARRIAGA RUBEN 25 250,000.00 68.962083 GOMEZ ARROYO MARIA JESUS 18 250,000.00 68.962084 GOMEZ BALDERAS ANDREA 25 250,000.00 68.962085 GOMEZ BALDERAS JESUS HUMBERTO 20 250,000.00 68.962086 GOMEZ BARRIOS VICTOR HUGO 26 250,000.00 68.962087 GOMEZ BORJAS MAXIMILIANO 26 250,000.00 68.962088 GOMEZ BUENAVISTA ANA REBECA 22 250,000.00 68.962089 GOMEZ CAMERO MIGUEL ANTONIO 18 250,000.00 68.962090 GOMEZ CANO DIANA ISABEL 18 250,000.00 68.962091 GOMEZ CASIQUE LAURA NATALIA 18 250,000.00 68.962092 GOMEZ CORTES JUAN CARLOS 25 250,000.00 68.962093 GOMEZ ESPEJEL DULCE JAQUELINE 19 250,000.00 68.962094 GOMEZ GARCIA LAURA ARLETE 18 250,000.00 68.962095 GOMEZ GARDARS EMANUEL BIRKIR 22 250,000.00 68.962096 GOMEZ GASCA JESUS HUMBERTO 18 250,000.00 68.962097 GOMEZ GONZALEZ VIVIANA ALONDRA 23 250,000.00 68.962098 GOMEZ HERNANDEZ CARLOS EDUARDO 20 250,000.00 68.962099 GOMEZ HERNANDEZ CRISTINA LIZBETH 19 250,000.00 68.962100 GOMEZ HERNANDEZ DANIEL 25 250,000.00 68.962101 GOMEZ HERNANDEZ GUSTAVO 24 250,000.00 68.962102 GOMEZ JIMENEZ SAUL 21 250,000.00 68.962103 GOMEZ LLAMAS PORFIRIO JAVIER ALEJANDRO 18 250,000.00 68.962104 GOMEZ LOPEZ KAREN 25 250,000.00 68.962105 GOMEZ LOPEZ NADIA KARINA 21 250,000.00 68.962106 GOMEZ MATA RAMON ANTONIO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2107 GOMEZ MONTERO JUANA PAOLA 18 250,000.00 68.962108 GOMEZ MONTERO MARIA GUADALUPE 19 250,000.00 68.962109 GOMEZ MORALES JOSE DANIEL 18 250,000.00 68.962110 GOMEZ NAFATE JESUS ALFREDO 26 250,000.00 68.962111 GOMEZ NAVARRETE ARIANA 20 250,000.00 68.962112 GOMEZ OROPEZA ROSA JOCELYN 21 250,000.00 68.962113 GOMEZ PAEZ ABEL ANDRES 19 250,000.00 68.962114 GOMEZ PEREZ ATZEL ALEJANDRO 17 250,000.00 68.962115 GOMEZ PLASCENCIA ANDREA 20 250,000.00 68.962116 GOMEZ PUERTO LUIS DIEGO 19 250,000.00 68.962117 GOMEZ RAMIREZ ALICIA JIMENA 22 250,000.00 68.962118 GOMEZ RAZO JORGE NOEL 30 250,000.00 68.962119 GOMEZ RICO CARLOS ALFREDO 19 250,000.00 68.962120 GOMEZ RICO MIGUEL ANGEL 23 250,000.00 68.962121 GOMEZ SALAZAR GUADALUPE JACKELINE 20 250,000.00 68.962122 GOMEZ SANCHEZ MARIO ALFONSO 17 250,000.00 68.962123 GOMEZ SOLORZANO NESTOR IVAN 18 250,000.00 68.962124 GOMEZ TENORIO ALEXANDRO 19 250,000.00 68.962125 GOMEZ TORRES DAVID ANTONIO 22 250,000.00 68.962126 GOMEZ TORRES SINAI 19 250,000.00 68.962127 GOMEZ VAZQUEZ EDSON LEONARDO 19 250,000.00 68.962128 GOMEZ ZAMORA LEO 21 250,000.00 68.962129 GOMEZ ACOSTA JOSE MIGUEL 20 250,000.00 68.962130 GOMEZ FLORES ARNEL 23 250,000.00 68.962131 GOMEZ MATA VERONICA 19 250,000.00 68.962132 GOMEZ PEREZ URIEL 18 250,000.00 68.962133 GOMEZ VERA JOSE CARLOS 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2134 GOMEZ PORTUGAL OLIVEROS ESTEFANIA 22 250,000.00 68.962135 GONZALEZ EDWIN OMAR 20 250,000.00 68.962136 GONZALEZ ABOYTES LUIS FRANCESCO 23 250,000.00 68.962137 GONZALEZ ALCANTAR MARIA FERNANDA 20 250,000.00 68.962138 GONZALEZ ALFARO BRYAN ALBERTO 24 250,000.00 68.962139 GONZALEZ ALMANZA ANA LAURA ALEJANDRA 21 250,000.00 68.962140 GONZALEZ ALONSO LUIS BRAYAN 18 250,000.00 68.962141 GONZALEZ ALVARADO MIGUEL ANGEL 22 250,000.00 68.962142 GONZALEZ ALVAREZ IRERY EDITH 21 250,000.00 68.962143 GONZALEZ AMADOR MAURICIO ANDRES 23 250,000.00 68.962144 GONZALEZ ANDRADE JORGE ANGEL 22 250,000.00 68.962145 GONZALEZ ARMENTA MARIA DE JESUS 23 250,000.00 68.962146 GONZALEZ ARREGUIN ANDREA GUADALUPE 21 250,000.00 68.962147 GONZALEZ ARREGUIN LUCERO VANESSA 19 250,000.00 68.962148 GONZALEZ ARRIAGA JESSICA KARINA 20 250,000.00 68.962149 GONZALEZ BALDERAS MARIA GUADALUPE 19 250,000.00 68.962150 GONZALEZ BARRIENTOS DIEGO ARTURO 22 250,000.00 68.962151 GONZALEZ BARRIOS SANTIAGO 28 250,000.00 68.962152 GONZALEZ BARRON GABRIELA 22 250,000.00 68.962153 GONZALEZ BECERRA KAREN DAYAM 24 250,000.00 68.962154 GONZALEZ BERMUDEZ ADOLFO 23 250,000.00 68.962155 GONZALEZ CABRERA LIS MARIANA 18 250,000.00 68.962156 GONZALEZ CACIQUE DAVID IVAN 20 250,000.00 68.962157 GONZALEZ CADENA JUAN PABLO 18 250,000.00 68.962158 GONZALEZ CADENA MOISES 23 250,000.00 68.962159 GONZALEZ CALDERILLO JESSICA ITZEL 19 250,000.00 68.962160 GONZALEZ CAMARILLO OCTAVIO ALEJANDRO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2161 GONZALEZ CAPETILLO ANA KAREN 18 250,000.00 68.962162 GONZALEZ CASIQUE CITLALY 40 250,000.00 68.962163 GONZALEZ CASTRO EMA VIVIANA 22 250,000.00 68.962164 GONZALEZ CENTENO JANETH GUADALUPE 19 250,000.00 68.962165 GONZALEZ CERRITOS JUAN ISAIAS 21 250,000.00 68.962166 GONZALEZ CERVANTES ANDRES 23 250,000.00 68.962167 GONZALEZ CERVERA JOSE MIGUEL 21 250,000.00 68.962168 GONZALEZ COLUNGA PAULO 34 250,000.00 68.962169 GONZALEZ CONEJO MANUEL ALEJANDRO 22 250,000.00 68.962170 GONZALEZ CONTRERAS GIOVANNI 20 250,000.00 68.962171 GONZALEZ CORNEJO CHRISTIAN FRANCISCO 18 250,000.00 68.962172 GONZALEZ CRUZ IVAN 20 250,000.00 68.962173 GONZALEZ DIAZ RODRIGO 23 250,000.00 68.962174 GONZALEZ DURAN EVA WENDY 18 250,000.00 68.962175 GONZALEZ ESCOBAR AARON 24 250,000.00 68.962176 GONZALEZ FIGUEROA ERICK 20 250,000.00 68.962177 GONZALEZ FIGUEROA JOSE CARLOS 23 250,000.00 68.962178 GONZALEZ GALLARDO KEVIN 18 250,000.00 68.962179 GONZALEZ GARCIA OSCAR 18 250,000.00 68.962180 GONZALEZ GARCIA VANESSA 20 250,000.00 68.962181 GONZALEZ GIRON JUAN PEDRO 19 250,000.00 68.962182 GONZALEZ GOMEZ JOSELIN YASARI 18 250,000.00 68.962183 GONZALEZ GOMEZ PAOLA MARLENE 19 250,000.00 68.962184 GONZALEZ GONZALEZ DIEGO ERNESTO 23 250,000.00 68.962185 GONZALEZ GONZALEZ HUGO 30 250,000.00 68.962186 GONZALEZ GONZALEZ MANUELA DEL ROSARIO 29 250,000.00 68.962187 GONZALEZ GONZALEZ MIGUEL ANGEL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2188 GONZALEZ GRANADOS EDITH ABIGAIL 20 250,000.00 68.962189 GONZALEZ GUERRA LUIS SAUL 22 250,000.00 68.962190 GONZALEZ GUERRERO ANA LAURA 21 250,000.00 68.962191 GONZALEZ GUERRERO JHONATAN 22 250,000.00 68.962192 GONZALEZ GUERRERO RAFAEL 19 250,000.00 68.962193 GONZALEZ GUERRERO ULISES 21 250,000.00 68.962194 GONZALEZ GUTIERREZ ANA ELISA 21 250,000.00 68.962195 GONZALEZ GUTIERREZ ROBERTO CARLOS 18 250,000.00 68.962196 GONZALEZ HERNANDEZ BRAYAN 19 250,000.00 68.962197 GONZALEZ HERNANDEZ JUAN DANIEL 23 250,000.00 68.962198 GONZALEZ HERNANDEZ ROCIO 21 250,000.00 68.962199 GONZALEZ HERNANDEZ ROSA ELENA 18 250,000.00 68.962200 GONZALEZ HERNANDEZ SALVADOR 22 250,000.00 68.962201 GONZALEZ HERNANDEZ YERAL SALVADOR 21 250,000.00 68.962202 GONZALEZ HERNANDEZ YOLANDA 19 250,000.00 68.962203 GONZALEZ HERRERA EDUARDO 23 250,000.00 68.962204 GONZALEZ HUERTA ILIANA GUADALUPE 18 250,000.00 68.962205 GONZALEZ HUERTA JOSE URIEL 22 250,000.00 68.962206 GONZALEZ JIMENEZ GIOVANNA ITZEL 21 250,000.00 68.962207 GONZALEZ JIMENEZ JOSE ABRAHAM 18 250,000.00 68.962208 GONZALEZ JIMENEZ MICHAEL ALEJANDRO 23 250,000.00 68.962209 GONZALEZ LARA HECTOR HUGO 21 250,000.00 68.962210 GONZALEZ LARA LUIS 21 250,000.00 68.962211 GONZALEZ LARA LUIS MANUEL 26 250,000.00 68.962212 GONZALEZ LEDESMA MIGUEL ANGEL 26 250,000.00 68.962213 GONZALEZ LEON OSWALDO ISMAEL 22 250,000.00 68.962214 GONZALEZ LOPEZ EDISON GABINO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2215 GONZALEZ LOPEZ LUIS ANGEL 20 250,000.00 68.962216 GONZALEZ LOPEZ MARIA JOSE 20 250,000.00 68.962217 GONZALEZ LOPEZ MOISES 20 250,000.00 68.962218 GONZALEZ MALAGON ALEJANDRO NETZAHUALCOYOTL 25 250,000.00 68.962219 GONZALEZ MALDONADO ANA SOFIA 18 250,000.00 68.962220 GONZALEZ MARTINEZ EDUARDO MAURICIO 19 250,000.00 68.962221 GONZALEZ MARTINEZ JOSE LUIS 18 250,000.00 68.962222 GONZALEZ MEDINA FERNANDO ALEXIS 21 250,000.00 68.962223 GONZALEZ MENDEZ ALEJANDRO 19 250,000.00 68.962224 GONZALEZ MENDOZA MARIA ANDREA 22 250,000.00 68.962225 GONZALEZ MERINO MARIA CRUZ 20 250,000.00 68.962226 GONZALEZ MOLINA JOSUE ULISES 31 250,000.00 68.962227 GONZALEZ MONROY IRINEO FERNANDO 19 250,000.00 68.962228 GONZALEZ MONTIEL JAVIER 26 250,000.00 68.962229 GONZALEZ MORALES ANDRES 24 250,000.00 68.962230 GONZALEZ MORALES JUAN PABLO 36 250,000.00 68.962231 GONZALEZ MORENO JOSE JUAN 22 250,000.00 68.962232 GONZALEZ MUÑIZ JESSICA 20 250,000.00 68.962233 GONZALEZ MUÑOZ LUIS ALEJANDRO 24 250,000.00 68.962234 GONZALEZ MUÑOZ MARIA FERNANDA 20 250,000.00 68.962235 GONZALEZ MUÑOZ PAULO CESAR 19 250,000.00 68.962236 GONZALEZ NAJERA CARLOS ALEJANDRO 19 250,000.00 68.962237 GONZALEZ OLIVO MITZI INGRID 20 250,000.00 68.962238 GONZALEZ ONTIVEROS JOSE ENRIQUE 20 250,000.00 68.962239 GONZALEZ ORDUÑA ALEJANDRO 18 250,000.00 68.962240 GONZALEZ OROZCO JOSUE RAMON 20 250,000.00 68.962241 GONZALEZ ORTEGA JOSE ENRIQUE 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2242 GONZALEZ ORTIZ DARIEN ALEKSEI 20 250,000.00 68.962243 GONZALEZ PADILLA FABIAN 18 250,000.00 68.962244 GONZALEZ PADILLA KAREN JAZMIN 23 250,000.00 68.962245 GONZALEZ PALLAREZ OSCAR 19 250,000.00 68.962246 GONZALEZ PAREDES DANIEL 19 250,000.00 68.962247 GONZALEZ PEDRAZA JOSE RODRIGO 24 250,000.00 68.962248 GONZALEZ PEREZ ALFREDO EMMANUEL 21 250,000.00 68.962249 GONZALEZ PRESA NESTOR GUADALUPE 27 250,000.00 68.962250 GONZALEZ QUEMADA ANHELO DE MARIA 22 250,000.00 68.962251 GONZALEZ QUINTERO LUIS EDUARDO 21 250,000.00 68.962252 GONZALEZ QUIROZ KORYA ANGELINA 20 250,000.00 68.962253 GONZALEZ RABAGO JAIME 21 250,000.00 68.962254 GONZALEZ RAMIREZ BRAULIO GERARDO 23 250,000.00 68.962255 GONZALEZ RAMIREZ ESTEFANIA 20 250,000.00 68.962256 GONZALEZ RAMIREZ GUILLERMO 27 250,000.00 68.962257 GONZALEZ RAMIREZ LUISANGEL 18 250,000.00 68.962258 GONZALEZ RAMIREZ DULCE KAREN 22 250,000.00 68.962259 GONZALEZ RAMIREZ JOSE JESUS 22 250,000.00 68.962260 GONZALEZ RAZO SEBASTIAN ROSENDO 20 250,000.00 68.962261 GONZALEZ RIVERA LUIS ENRIQUE 22 250,000.00 68.962262 GONZALEZ RIVERA ROBERTO CARLOS 19 250,000.00 68.962263 GONZALEZ RODRIGUEZ IRMA LAURA 19 250,000.00 68.962264 GONZALEZ RODRIGUEZ MARIA FERNANDA 20 250,000.00 68.962265 GONZALEZ RODRIGUEZ SERGIO SEBASTIAN 19 250,000.00 68.962266 GONZALEZ ROJAS GABRIELA 21 250,000.00 68.962267 GONZALEZ ROJAS MARCO ANTONIO 23 250,000.00 68.962268 GONZALEZ ROJAS SAUL 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2269 GONZALEZ ROMERO SONIA YASMIN 24 250,000.00 68.962270 GONZALEZ ROMUALDO JESSICA 17 250,000.00 68.962271 GONZALEZ ROQUE DANIEL 21 250,000.00 68.962272 GONZALEZ ROSAS CARLOS GERARDO 19 250,000.00 68.962273 GONZALEZ RUBIO JOSE LUIS 20 250,000.00 68.962274 GONZALEZ RUELAS CLAUDIA ISELA 21 250,000.00 68.962275 GONZALEZ RUIZ ALEJANDRO 21 250,000.00 68.962276 GONZALEZ RUIZ PAOLA BERENICE 18 250,000.00 68.962277 GONZALEZ RUIZ SARA ISABEL 21 250,000.00 68.962278 GONZALEZ SALOMON ADRIANA 21 250,000.00 68.962279 GONZALEZ SARABIA CRISTIAN 20 250,000.00 68.962280 GONZALEZ SAUCILLO ANGEL OMAR 18 250,000.00 68.962281 GONZALEZ SERVIN PABLO SEBASTIAN 19 250,000.00 68.962282 GONZALEZ SILVA ANA KAREN 25 250,000.00 68.962283 GONZALEZ SILVA DIANORA YUMAIRA 21 250,000.00 68.962284 GONZALEZ TAPIA EDGAR ALEJANDRO 18 250,000.00 68.962285 GONZALEZ TORRES JONATHAN EMMANUEL 23 250,000.00 68.962286 GONZALEZ TOVAR KAREN JANNETE 19 250,000.00 68.962287 GONZALEZ TULA JUAN JOSUE 19 250,000.00 68.962288 GONZALEZ VALLEJO ARTURO DAMIAN 20 250,000.00 68.962289 GONZALEZ VARELA JOSE EDUARDO 23 250,000.00 68.962290 GONZALEZ VARGAS MARCOS DANIEL 19 250,000.00 68.962291 GONZALEZ VARGAS MARIA DE JESUS 20 250,000.00 68.962292 GONZALEZ VARGAS NAAM DARINKA LIBERTAD 20 250,000.00 68.962293 GONZALEZ VAZQUEZ FLOR MARICELA 19 250,000.00 68.962294 GONZALEZ VAZQUEZ VICTOR MANUEL 25 250,000.00 68.962295 GONZALEZ VEGA MILITZA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2296 GONZALEZ VERA ANA SOFIA 20 250,000.00 68.962297 GONZALEZ VERA JUAN DE DIOS 18 250,000.00 68.962298 GONZALEZ VILLAFUERTE LUCIA 22 250,000.00 68.962299 GONZALEZ VILLAGOMEZ JORGE 19 250,000.00 68.962300 GONZALEZ VILLALON CESAR ERICK 18 250,000.00 68.962301 GONZALEZ VILLASEÑOR ARACELI 21 250,000.00 68.962302 GONZALEZ VILLEGAS VIRGINIA ITZEL 22 250,000.00 68.962303 GONZALEZ ZAMUDIO DULCE MARIA 20 250,000.00 68.962304 GONZALEZ ZARAGOZA DANIEL 24 250,000.00 68.962305 GONZALEZ ZAVALA DANIEL ALEXANDER 21 250,000.00 68.962306 GONZALEZ ALMANZA DANIEL ALFONSO 22 250,000.00 68.962307 GONZALEZ ALMANZA JAIRO NOE 18 250,000.00 68.962308 GONZALEZ ARROYO DANIELA ESTEFANIA 18 250,000.00 68.962309 GONZALEZ BARCENAS SAHARA IRENE 18 250,000.00 68.962310 GONZALEZ BECERRA BERENICE 22 250,000.00 68.962311 GONZALEZ BEDOYA DIEGO ABRAHAM 18 250,000.00 68.962312 GONZALEZ CERVERA JAVIER ALEJANDRO 26 250,000.00 68.962313 GONZALEZ GARCIA BERTHA AMELIA 19 250,000.00 68.962314 GONZALEZ GARCIA JOSE UZIEL 19 250,000.00 68.962315 GONZALEZ GARCIA LEONARDO 23 250,000.00 68.962316 GONZALEZ GARCIA LUZ ELENA 18 250,000.00 68.962317 GONZALEZ GOMEZ ANA GABRIELA 22 250,000.00 68.962318 GONZALEZ MALDONADO JESSICA 22 250,000.00 68.962319 GONZALEZ MALDONADO KARLA ANDREA 21 250,000.00 68.962320 GONZALEZ MENDOZA EMILIO RAMON 22 250,000.00 68.962321 GONZALEZ MUÑIZ ANA MARIA 21 250,000.00 68.962322 GONZALEZ MUÑOZ EDUARDO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2323 GONZALEZ QUIROZ SEVERIANO ZAIM 23 250,000.00 68.962324 GONZALEZ RAMIREZ ROBERTO IVAN 22 250,000.00 68.962325 GONZALEZ RODRIGUEZ JAVIER 20 250,000.00 68.962326 GONZALEZ RUBIO MAYRA ITZEL 18 250,000.00 68.962327 GONZALEZ SEGURA MARIA JUDITH 21 250,000.00 68.962328 GONZALEZ TOVAR VERONICA 22 250,000.00 68.962329 GONZALEZ VEGA LUIS FERNANDO 21 250,000.00 68.962330 GOPAR QUINTANA MARIA FERNANDA ITZIA 20 250,000.00 68.962331 GOVEA CENTENO VICTOR EMMANUEL 23 250,000.00 68.962332 GOVEA RAMIREZ ANA JAQUELINE 20 250,000.00 68.962333 GRACIAN ESCALONA JIMENA 21 250,000.00 68.962334 GRAJALES SANTOYO MARIA FERNANDA 19 250,000.00 68.962335 GRANADOS BARCENAS AREISY GUADALUPE 20 250,000.00 68.962336 GRANADOS BARCENAS FRANCISCO JAVIER 19 250,000.00 68.962337 GRANADOS CORNEJO VERONICA 18 250,000.00 68.962338 GRANADOS GARCIA MARTHA PAOLA 19 250,000.00 68.962339 GRANADOS GOMEZ DANAE 21 250,000.00 68.962340 GRANADOS LARA LESLIE ALEJANDRA 20 250,000.00 68.962341 GRANADOS LARA URIEL ALEJANDRO 21 250,000.00 68.962342 GRANADOS NIETO EDGAR LEONARDO 21 250,000.00 68.962343 GRANADOS NIETO OSVALDO ALEJANDRO 29 250,000.00 68.962344 GRANADOS OCHOA NORMA PAOLA 23 250,000.00 68.962345 GRANADOS PATIÑO CRUZ IVONNE 25 250,000.00 68.962346 GRANADOS PEREZ GERARDO 22 250,000.00 68.962347 GRANADOS SANTELLANO ALAN 19 250,000.00 68.962348 GRANADOS PADILLA JOSE LUIS 22 250,000.00 68.962349 GRANDE VALADEZ ARTURO ABAD 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2350 GRANJENO FERNANDEZ BRYAN 18 250,000.00 68.962351 GRANJENO GOMEZ AARON IVAN 21 250,000.00 68.962352 GRIMALDO AGUAYO OSCAR 30 250,000.00 68.962353 GRIMALDO CANO JOSE ADRIAN 23 250,000.00 68.962354 GRIMALDO HERNANDEZ CECILIA 22 250,000.00 68.962355 GRIMALDO FREYRE HANNIA SOFIA 18 250,000.00 68.962356 GUADARRAMA JUAREZ DIANA JOCELYNE 22 250,000.00 68.962357 GUADIANA VAZQUEZ LUIS MARCELINO 21 250,000.00 68.962358 GUALITO ALEJOS MARIA MIREL 18 250,000.00 68.962359 GUALITO DOMINGUEZ VALERIA 18 250,000.00 68.962360 GUAPO RIVERA JAIRO DANIEL 19 250,000.00 68.962361 GUARDIAN MARTINEZ CARLOS JOVANI 21 250,000.00 68.962362 GUERRA FLORES JOSUE RAMIRO 21 250,000.00 68.962363 GUERRA FLORES MARTHA ANGELICA 20 250,000.00 68.962364 GUERRA GARNICA ERICA FERNANDA 21 250,000.00 68.962365 GUERRA HERNANDEZ ASHLY ESTEFANY 18 250,000.00 68.962366 GUERRA HURTADO LESLIE DEYANIRE 18 250,000.00 68.962367 GUERRA LUNA CRISTIAN ARTURO 21 250,000.00 68.962368 GUERRA MACIAS JOSE MANUEL 20 250,000.00 68.962369 GUERRA MORALES JOSE ALEJANDRO 21 250,000.00 68.962370 GUERRA SANCHEZ LUIS ENRIQUE 27 250,000.00 68.962371 GUERRA AGUIRRE JESSICA ISABEL 21 250,000.00 68.962372 GUERRA MACIAS JUAN LUIS 26 250,000.00 68.962373 GUERRERO ABOYTES MARCO ANTONIO 20 250,000.00 68.962374 GUERRERO ACOSTA CARLOS 21 250,000.00 68.962375 GUERRERO ACOSTA RAUL 23 250,000.00 68.962376 GUERRERO BREÑA ANDREA DE LOURDES 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2377 GUERRERO CABALLERO JAIRO FERNANDO 24 250,000.00 68.962378 GUERRERO CABRERA JESUS EDUARDO 18 250,000.00 68.962379 GUERRERO CANCHOLA JUAN DANIEL 18 250,000.00 68.962380 GUERRERO CARRANCO LUIS ANGEL 20 250,000.00 68.962381 GUERRERO CASTILLO MARIA FERNANDA 19 250,000.00 68.962382 GUERRERO CHAVEZ NICOLAS 26 250,000.00 68.962383 GUERRERO CONTRERAS GUILLERMO 21 250,000.00 68.962384 GUERRERO CORDERO LEONARDO 18 250,000.00 68.962385 GUERRERO DERRAMADERO JUAN DIEGO 19 250,000.00 68.962386 GUERRERO DOMINGUEZ CARLOS DANIEL 19 250,000.00 68.962387 GUERRERO ESTRADA BRENDA SOFIA 24 250,000.00 68.962388 GUERRERO FIGUEROA ROXANA GUADALUPE 20 250,000.00 68.962389 GUERRERO GASCA ANA LAURA 23 250,000.00 68.962390 GUERRERO GONZALEZ DIANA FABIOLA 30 250,000.00 68.962391 GUERRERO HERNANDEZ BRUNO 18 250,000.00 68.962392 GUERRERO HERNANDEZ CARMEN EDITH 20 250,000.00 68.962393 GUERRERO JIMENEZ JARED EZEQUIEL 18 250,000.00 68.962394 GUERRERO LARA MARIA DEL CARMEN 21 250,000.00 68.962395 GUERRERO LOPEZ MAURICIO 20 250,000.00 68.962396 GUERRERO MANDUJANO ALEJANDRO 18 250,000.00 68.962397 GUERRERO MANDUJANO LUIS ANTONIO 20 250,000.00 68.962398 GUERRERO MARTINEZ DAVID ENRIQUE 19 250,000.00 68.962399 GUERRERO MARTINEZ LUZ ELENA 21 250,000.00 68.962400 GUERRERO MENDOZA JUAN SEBASTIAN 18 250,000.00 68.962401 GUERRERO MENESES ANGEL JESUS 18 250,000.00 68.962402 GUERRERO MUÑIZ JORGE ARTURO 21 250,000.00 68.962403 GUERRERO NAVARRO VICTOR ANDRES 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2404 GUERRERO OLVERA CARLOS ALBERTO 23 250,000.00 68.962405 GUERRERO OROZCO RODRIGO 23 250,000.00 68.962406 GUERRERO PAREDES JOSE MARTIN 23 250,000.00 68.962407 GUERRERO PEREZ JOSE ANTONIO 22 250,000.00 68.962408 GUERRERO PRIETO JUAN PABLO 28 250,000.00 68.962409 GUERRERO PRIETO SERGIO 26 250,000.00 68.962410 GUERRERO RAMIREZ ADRIAN 19 250,000.00 68.962411 GUERRERO RAMIREZ ESTEFANIA 22 250,000.00 68.962412 GUERRERO RODRIGUEZ ISSAI 24 250,000.00 68.962413 GUERRERO RODRIGUEZ IVETTE 18 250,000.00 68.962414 GUERRERO RODRIGUEZ ROBERTO 18 250,000.00 68.962415 GUERRERO RUIZ JUAN MIGUEL 22 250,000.00 68.962416 GUERRERO SAGAZ JOSE LUIS 21 250,000.00 68.962417 GUERRERO SAGAZ MIRIAM MELISSA 19 250,000.00 68.962418 GUERRERO SANCHEZ BRENDA 18 250,000.00 68.962419 GUERRERO SANCHEZ JULIAN STEFAN 20 250,000.00 68.962420 GUERRERO SANCHEZ RUBEN 20 250,000.00 68.962421 GUERRERO SILVA JORGE ALBERTO 25 250,000.00 68.962422 GUERRERO SILVA LUCERO ANAI 20 250,000.00 68.962423 GUERRERO SILVA LUIS ANGEL 23 250,000.00 68.962424 GUERRERO TORRES MICHELLE EMANUEL 21 250,000.00 68.962425 GUERRERO VELAZQUEZ LAURA PAOLA 21 250,000.00 68.962426 GUERRERO VENEGAS ALDO DAVID 20 250,000.00 68.962427 GUERRERO ZAMORA LUIS EDUARDO 22 250,000.00 68.962428 GUERRERO CAMACHO DANIEL ULISES 18 250,000.00 68.962429 GUERRERO CARDONA MARIO ISRAEL 18 250,000.00 68.962430 GUERRERO MENDOZA MARLENE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2431 GUERRERO NIETO DIANA MONSERRATH 20 250,000.00 68.962432 GUERRERO RODRIGUEZ DIANA ISABEL 20 250,000.00 68.962433 GUERRERO RODRIGUEZ SANTIAGO 21 250,000.00 68.962434 GUERRERO RUBIO CESAR OSVALDO 21 250,000.00 68.962435 GUERRERO TREJO DANIEL 21 250,000.00 68.962436 GUEVARA LEZAMA ARTURO TADEO 18 250,000.00 68.962437 GUEVARA LUGO ALBERTO 23 250,000.00 68.962438 GUEVARA RIOS ESTEPHANIA 18 250,000.00 68.962439 GUEVARA CENTENO ALEJANDRO 20 250,000.00 68.962440 GUIA MARTINEZ JOEL ADRIAN 24 250,000.00 68.962441 GUIA RUIZ MARIANA ESTEFANIA 21 250,000.00 68.962442 GUIA MARTINEZ ANDREA 20 250,000.00 68.962443 GUIDO VARGAS SHARON 19 250,000.00 68.962444 GUILLEN GONZALEZ OSWALD EMILIANO 21 250,000.00 68.962445 GUILLEN MERAZ JESUS ISAAC 19 250,000.00 68.962446 GUILLEN PEREZ FERNANDO 19 250,000.00 68.962447 GUILLERMO ALBINO PALOMA 18 250,000.00 68.962448 GUITRON RAMIREZ MIGUEL ANGEL 21 250,000.00 68.962449 GUTIERREZ AGUILAR ANGEL MAXIMILIANO 20 250,000.00 68.962450 GUTIERREZ ANGEL ISRAEL 18 250,000.00 68.962451 GUTIERREZ ANGEL LUIS GENARO 22 250,000.00 68.962452 GUTIERREZ AVILA CARLOS GABRIEL 18 250,000.00 68.962453 GUTIERREZ BLASQUEZ SANDRA GUADALUPE 21 250,000.00 68.962454 GUTIERREZ CHABOLLA HECTOR 22 250,000.00 68.962455 GUTIERREZ DIAZ LAURA LILIANA 18 250,000.00 68.962456 GUTIERREZ GUTIERREZ ISAI 21 250,000.00 68.962457 GUTIERREZ GUTIERREZ SEBASTIAN ALEJANDRO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2458 GUTIERREZ GUTIERREZ SERGIO ALBERTO 18 250,000.00 68.962459 GUTIERREZ HERNANDEZ ALMA ITZAREL 24 250,000.00 68.962460 GUTIERREZ HERRERA AMAIRANI 18 250,000.00 68.962461 GUTIERREZ LOPEZ DAVID GUADALUPE 18 250,000.00 68.962462 GUTIERREZ LOPEZ MARCOS 29 250,000.00 68.962463 GUTIERREZ LUNA SAUL 23 250,000.00 68.962464 GUTIERREZ MANRIQUEZ MARIA JOSE 22 250,000.00 68.962465 GUTIERREZ MARCIAL FRANCISCO JAVIER 18 250,000.00 68.962466 GUTIERREZ MARTINEZ CAMILA 19 250,000.00 68.962467 GUTIERREZ MENDIETA JOSE LUIS 18 250,000.00 68.962468 GUTIERREZ MONROY ROSA ISELA GETZABEL 22 250,000.00 68.962469 GUTIERREZ MORENO ANA KAREN 21 250,000.00 68.962470 GUTIERREZ NAVA LIZBETH 22 250,000.00 68.962471 GUTIERREZ OLALDE JULIO CESAR 22 250,000.00 68.962472 GUTIERREZ PALACIOS LETICIA ALEJANDRA 19 250,000.00 68.962473 GUTIERREZ PALACIOS OSVALDO ROBERTO 23 250,000.00 68.962474 GUTIERREZ PANTOJA LUIS DAVID 24 250,000.00 68.962475 GUTIERREZ PEREZ EDUARDO 20 250,000.00 68.962476 GUTIERREZ PEREZ LUIS EDUARDO 18 250,000.00 68.962477 GUTIERREZ PEREZ ROBERTO CARLOS 21 250,000.00 68.962478 GUTIERREZ SAMANIEGO SANTIAGO ALEJANDRO 19 250,000.00 68.962479 GUTIERREZ SANCHEZ CHRISTIAN ISAAC 22 250,000.00 68.962480 GUTIERREZ TORRES CLAUDIA JAEL 18 250,000.00 68.962481 GUTIERREZ TORRES GERARDO YAHIR 19 250,000.00 68.962482 GUTIERREZ TORRES MARIO PATRICIO 22 250,000.00 68.962483 GUTIERREZ TORRES OSVALDO 22 250,000.00 68.962484 GUTIERREZ TULA ROGELIO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2485 GUTIERREZ ULLOA JOSE LUIS ANGEL 23 250,000.00 68.962486 GUTIERREZ VARGAS AARON 20 250,000.00 68.962487 GUTIERREZ VAZQUEZ ANDREA 18 250,000.00 68.962488 GUTIERREZ GARCIA JORGE LUIS 25 250,000.00 68.962489 GUTIERREZ PATIÑO JUAN CARLOS 21 250,000.00 68.962490 GUTIERREZ SOLORIO RAYMUNDO 22 250,000.00 68.962491 GUTIERREZ ULLOA MARIA DEL CARMEN 22 250,000.00 68.962492 GUZMAN ALFARO ANTONIO DE JESUS 23 250,000.00 68.962493 GUZMAN CARDENAS ABRAHAM ALEJANDRO 20 250,000.00 68.962494 GUZMAN CUESTA JUVENTINO 18 250,000.00 68.962495 GUZMAN FLORES DIEGO FRANCISCO 20 250,000.00 68.962496 GUZMAN FLORES MIGUEL ANGEL 21 250,000.00 68.962497 GUZMAN FRAGOSO EDUARDO ALBERTO 23 250,000.00 68.962498 GUZMAN FRAGOSO JUAN MANUEL 25 250,000.00 68.962499 GUZMAN GARRIDO KASANDRA 17 250,000.00 68.962500 GUZMAN GUILLEN NOE ALEJANDRO 21 250,000.00 68.962501 GUZMAN GUZMAN ERIK ULISES 28 250,000.00 68.962502 GUZMAN HERRERA BLANCA PAOLA 22 250,000.00 68.962503 GUZMAN MARTINEZ LIZBETH JOHANA 24 250,000.00 68.962504 GUZMAN MOLINA GUADALUPE NIRVANA 19 250,000.00 68.962505 GUZMAN MOSQUEDA SALVADOR HORACIO 18 250,000.00 68.962506 GUZMAN ORTEGA MAYRA YARELI 18 250,000.00 68.962507 GUZMAN SOLIS IVAN JESUS 18 250,000.00 68.962508 GUZMAN SORIA DIEGO 24 250,000.00 68.962509 GUZMAN TAFOYA PABLO ISRAEL 26 250,000.00 68.962510 GUZMAN TAVAREZ ERIK FAUSTINO 21 250,000.00 68.962511 GUZMAN ALCOCER JULIO FERNANDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2512 GUZMAN ARIZA CARLOS AUGUSTO 25 250,000.00 68.962513 GUZMAN CARRERA JONATHAN ISAI 20 250,000.00 68.962514 GUZMAN GARCIA ANA PAOLA 21 250,000.00 68.962515 GUZMAN GASCA RAUL ANDRES 21 250,000.00 68.962516 GUZMAN MOLINA JESUS EDUARDO 21 250,000.00 68.962517 HEREDIA DELGADO JUAN MANUEL 19 250,000.00 68.962518 HEREDIA HEREDIA RODRIGO DANIEL 24 250,000.00 68.962519 HERMENEGILDO HERNANDEZ MARIA DE JESUS 21 250,000.00 68.962520 HERMOSILLO GONZALEZ JESUS EMMANUEL 19 250,000.00 68.962521 HERNANDEZ ABDALA LUIS ALFONSO DE JESUS 21 250,000.00 68.962522 HERNANDEZ AGUILERA ANA KARLA 21 250,000.00 68.962523 HERNANDEZ AGUILERA JUAN PABLO 26 250,000.00 68.962524 HERNANDEZ ALCOCER EDUARDO GAEL 23 250,000.00 68.962525 HERNANDEZ ALEJOS YAMILET 18 250,000.00 68.962526 HERNANDEZ ALONSO SANTIAGO 22 250,000.00 68.962527 HERNANDEZ ALTAMIRA LUIS FELIPE 23 250,000.00 68.962528 HERNANDEZ ALVAREZ MONICA ABIGAIL 18 250,000.00 68.962529 HERNANDEZ ANAYA RICARDO 18 250,000.00 68.962530 HERNANDEZ ARAIZA KARENT PAOLA 19 250,000.00 68.962531 HERNANDEZ ARAIZA LUNA MABEL 22 250,000.00 68.962532 HERNANDEZ ARIAS ANA ITZEL 21 250,000.00 68.962533 HERNANDEZ ARIAS HECTOR 18 250,000.00 68.962534 HERNANDEZ ARIZA EDGAR DAVID 24 250,000.00 68.962535 HERNANDEZ AYALA JUAN ARTURO 19 250,000.00 68.962536 HERNANDEZ BAUTISTA NADIA STEPHANY 22 250,000.00 68.962537 HERNANDEZ BERMUDEZ KAREN ARIADNA 18 250,000.00 68.962538 HERNANDEZ BOCANEGRA MARIA DEL CARMEN 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2539 HERNANDEZ BUSTAMANTE JAVIER 26 250,000.00 68.962540 HERNANDEZ CADENAS CRISTOPHER GIOVANNI 20 250,000.00 68.962541 HERNANDEZ CANTERO CHRISTIAN EMMANUEL 21 250,000.00 68.962542 HERNANDEZ CAPULIN MIGUEL ANGEL 20 250,000.00 68.962543 HERNANDEZ CARMONA EDUARDO GABRIEL 22 250,000.00 68.962544 HERNANDEZ CARMONA LEONARDO DAVID 19 250,000.00 68.962545 HERNANDEZ CARREÑO MARISOL 21 250,000.00 68.962546 HERNANDEZ CARREON NOEL EDUARDO 23 250,000.00 68.962547 HERNANDEZ CARRERA MIRIAM RUBI 19 250,000.00 68.962548 HERNANDEZ CASTILLO JOCELYN BLANCA ESTHELA 29 250,000.00 68.962549 HERNANDEZ CERVANTES ESAU 18 250,000.00 68.962550 HERNANDEZ CERVANTES JOSELYNE 18 250,000.00 68.962551 HERNANDEZ CHAVEZ DANIELA 21 250,000.00 68.962552 HERNANDEZ CHAVEZ VALERIE MARISOL 22 250,000.00 68.962553 HERNANDEZ CORNEJO SALMA LIZETH 19 250,000.00 68.962554 HERNANDEZ CORTEZ BRENDA 23 250,000.00 68.962555 HERNANDEZ CRUZ JORGE ADRIAN 19 250,000.00 68.962556 HERNANDEZ CRUZ YARITZA PAOLA 18 250,000.00 68.962557 HERNANDEZ DIAZ ANA PAULA 18 250,000.00 68.962558 HERNANDEZ ESPINOZA JOSE ANTONIO 23 250,000.00 68.962559 HERNANDEZ ESPINOZA MARIA GUADALUPE 19 250,000.00 68.962560 HERNANDEZ ESQUEDA MIGUEL ALEJANDRO 23 250,000.00 68.962561 HERNANDEZ ESTRADA DANIEL 18 250,000.00 68.962562 HERNANDEZ FIGUEROA CHRISTIAN EMMANUEL 18 250,000.00 68.962563 HERNANDEZ FLORES CARLOS ALFREDO 21 250,000.00 68.962564 HERNANDEZ FRIAS MARY CARMEN 18 250,000.00 68.962565 HERNANDEZ GALLEGOS LETICIA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2566 HERNANDEZ GAMIÑO ANDRE DE JESUS 20 250,000.00 68.962567 HERNANDEZ GARCIA AYDE ARELI 20 250,000.00 68.962568 HERNANDEZ GARCIA KARINA 22 250,000.00 68.962569 HERNANDEZ GARCIA LISBETH 23 250,000.00 68.962570 HERNANDEZ GARCIA LUIS ALEJANDRO 18 250,000.00 68.962571 HERNANDEZ GARCIA RICHAR FABIAN 21 250,000.00 68.962572 HERNANDEZ GODOY LUIS FERNANDO 19 250,000.00 68.962573 HERNANDEZ GOMEZ JUAN PABLO 19 250,000.00 68.962574 HERNANDEZ GONALEZ KARINA 23 250,000.00 68.962575 HERNANDEZ GONZALEZ JESUS RAUL 19 250,000.00 68.962576 HERNANDEZ GONZALEZ JHOAN CARLOS 19 250,000.00 68.962577 HERNANDEZ GONZALEZ NANCY VANESSA 19 250,000.00 68.962578 HERNANDEZ GONZALEZ PEDRO ALEJANDRO 18 250,000.00 68.962579 HERNANDEZ GONZALEZ RAFAEL 23 250,000.00 68.962580 HERNANDEZ GUERRA BRAYHAMT ALEXIS 20 250,000.00 68.962581 HERNANDEZ GUERRERO ANDREA 22 250,000.00 68.962582 HERNANDEZ GUERRERO DORA 22 250,000.00 68.962583 HERNANDEZ GUTIERREZ JORGE DANIEL 20 250,000.00 68.962584 HERNANDEZ HERNANDEZ ALFREDO MAURICIO 18 250,000.00 68.962585 HERNANDEZ HERNANDEZ ANA LAURA 23 250,000.00 68.962586 HERNANDEZ HERNANDEZ JIMENA FERNANDA 18 250,000.00 68.962587 HERNANDEZ HERNANDEZ JOEL ANTONIO 19 250,000.00 68.962588 HERNANDEZ HERNANDEZ JOSUE 18 250,000.00 68.962589 HERNANDEZ HERNANDEZ MARCO ANTONIO 20 250,000.00 68.962590 HERNANDEZ HERNANDEZ RODRIGO 21 250,000.00 68.962591 HERNANDEZ HERNANDEZ PATRICIA 22 250,000.00 68.962592 HERNANDEZ JACAL IAN MARTIN 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2593 HERNANDEZ JAIMES BRENDA BERENICE 23 250,000.00 68.962594 HERNANDEZ JIMENEZ MARYAN 18 250,000.00 68.962595 HERNANDEZ JUAREZ AMAIRANY JAZMIN 22 250,000.00 68.962596 HERNANDEZ LANDEROS LUCIA 23 250,000.00 68.962597 HERNANDEZ LARA ESTEBAN 23 250,000.00 68.962598 HERNANDEZ LOPEZ FERNANDO DANIEL 18 250,000.00 68.962599 HERNANDEZ LUNA AYLIN 18 250,000.00 68.962600 HERNANDEZ MALDONADO ALAM DANIEL 20 250,000.00 68.962601 HERNANDEZ MALDONADO JUAN MAURICIO 18 250,000.00 68.962602 HERNANDEZ MANCERA JONATHAN DANIEL 18 250,000.00 68.962603 HERNANDEZ MANCERA JOSE GUADALUPE 19 250,000.00 68.962604 HERNANDEZ MANDUJANO DANIELA 20 250,000.00 68.962605 HERNANDEZ MARCIAL MAURICIO ISAAC 20 250,000.00 68.962606 HERNANDEZ MARMOLEJO ALDO ADRIAN 25 250,000.00 68.962607 HERNANDEZ MARTINEZ ALINA ADRIANA 21 250,000.00 68.962608 HERNANDEZ MARTINEZ DARIO 19 250,000.00 68.962609 HERNANDEZ MARTINEZ JESUS ABRAHAM 19 250,000.00 68.962610 HERNANDEZ MARTINEZ LUIS EDUARDO 27 250,000.00 68.962611 HERNANDEZ MARTINEZ MONSERRAT 19 250,000.00 68.962612 HERNANDEZ MATURINO ANDREA 19 250,000.00 68.962613 HERNANDEZ MEDINA ELSA PAOLA 20 250,000.00 68.962614 HERNANDEZ MEDINA JOSE LUIS 18 250,000.00 68.962615 HERNANDEZ MEJIA HUGO ERASMO 20 250,000.00 68.962616 HERNANDEZ MEJIA RAMON ALEXIS 20 250,000.00 68.962617 HERNANDEZ MENDEZ ALEJANDRA 22 250,000.00 68.962618 HERNANDEZ MENDEZ CARLO ALBERTO 19 250,000.00 68.962619 HERNANDEZ MENDEZ JAIME OMAR 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2620 HERNANDEZ MENDOZA ANGEL SEBASTIAN 19 250,000.00 68.962621 HERNANDEZ MENDOZA FATIMA 18 250,000.00 68.962622 HERNANDEZ MEZA JOSHUA ALEXANDER 20 250,000.00 68.962623 HERNANDEZ MIRANDA GERARDO 23 250,000.00 68.962624 HERNANDEZ MIRANDA JUAN JOSE 18 250,000.00 68.962625 HERNANDEZ MOEDANO DANIEL 35 250,000.00 68.962626 HERNANDEZ MONTALVO JIMENA NATIVIDAD 20 250,000.00 68.962627 HERNANDEZ MONTENEGRO HECTOR HUGO 18 250,000.00 68.962628 HERNANDEZ MONTES ANDREAS IVAN 22 250,000.00 68.962629 HERNANDEZ MONTOYA CHRISTIAN ULISES 23 250,000.00 68.962630 HERNANDEZ MORALES DIANA LYSSET 20 250,000.00 68.962631 HERNANDEZ MORALES GABRIEL 24 250,000.00 68.962632 HERNANDEZ MORALES JULIO CESAR 26 250,000.00 68.962633 HERNANDEZ MORALES MIRIAM CAROLINA 21 250,000.00 68.962634 HERNANDEZ MORALES ROSA GUADALUPE 21 250,000.00 68.962635 HERNANDEZ MOSQUEDA ALFONSO JAZAEL 18 250,000.00 68.962636 HERNANDEZ MUÑOZ BRENDA 21 250,000.00 68.962637 HERNANDEZ MUÑOZ KILIAN 23 250,000.00 68.962638 HERNANDEZ NAVARRO ALAN GERARDO 20 250,000.00 68.962639 HERNANDEZ NAVARRO MARIA SOFIA 24 250,000.00 68.962640 HERNANDEZ NIETO ALEJANDRO 21 250,000.00 68.962641 HERNANDEZ NORIEGA JUAN HERIBERTO 19 250,000.00 68.962642 HERNANDEZ NUÑEZ MANUEL SINUE 18 250,000.00 68.962643 HERNANDEZ NUÑEZ YARELY 21 250,000.00 68.962644 HERNANDEZ OCEGUEDA LUIS OMAR 20 250,000.00 68.962645 HERNANDEZ OJEDA JUAN 22 250,000.00 68.962646 HERNANDEZ OJEDA LEONARDO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2647 HERNANDEZ ORDUÑA BRENDA 18 250,000.00 68.962648 HERNANDEZ ORTIZ MARCO ANTONIO 22 250,000.00 68.962649 HERNANDEZ OSEGUEDA ITZEL 18 250,000.00 68.962650 HERNANDEZ PALATO SUSANA 38 250,000.00 68.962651 HERNANDEZ PEÑA DANIEL 25 250,000.00 68.962652 HERNANDEZ PEREZ IVAN ALEJANDRO 21 250,000.00 68.962653 HERNANDEZ PEREZ JUAN ANGEL 21 250,000.00 68.962654 HERNANDEZ PLASCENCIA CARLOS 18 250,000.00 68.962655 HERNANDEZ RAMIREZ ANTONIO IVAN 18 250,000.00 68.962656 HERNANDEZ RAMIREZ EDGAR 24 250,000.00 68.962657 HERNANDEZ RAMIREZ EDGAR GUADALUPE 23 250,000.00 68.962658 HERNANDEZ RAMIREZ GABRIEL OMAR 20 250,000.00 68.962659 HERNANDEZ RAMIREZ GABRIELA 20 250,000.00 68.962660 HERNANDEZ RAMIREZ GERARDO ABRAHAM 18 250,000.00 68.962661 HERNANDEZ RAMIREZ LUIS MANUEL 18 250,000.00 68.962662 HERNANDEZ RAMOS ANAHI YARELLI 18 250,000.00 68.962663 HERNANDEZ RAMOS LUIS DIEGO 20 250,000.00 68.962664 HERNANDEZ RANGEL LIZBETH 21 250,000.00 68.962665 HERNANDEZ REYES JORGE 19 250,000.00 68.962666 HERNANDEZ RICO CESAR IVAN 18 250,000.00 68.962667 HERNANDEZ RIVERA ADRIAN DE JESUS 21 250,000.00 68.962668 HERNANDEZ RIVERA ERICK JEHU 23 250,000.00 68.962669 HERNANDEZ RODRIGUEZ CRISTIAN 19 250,000.00 68.962670 HERNANDEZ ROSALES ANDRES 24 250,000.00 68.962671 HERNANDEZ ROSALES CHRISTIAN ALBERTO 18 250,000.00 68.962672 HERNANDEZ ROSAS EDUARDO 22 250,000.00 68.962673 HERNANDEZ ROSAS YARELI 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2674 HERNANDEZ RUELAS OSCAR EDUARDO 23 250,000.00 68.962675 HERNANDEZ SAAVEDRA JULIO MANUEL 21 250,000.00 68.962676 HERNANDEZ SANABRIA FLOR MONTSERRAT 21 250,000.00 68.962677 HERNANDEZ SANABRIA ROSALIO 24 250,000.00 68.962678 HERNANDEZ SANDOVAL MARIELENA 20 250,000.00 68.962679 HERNANDEZ SANDOVAL MATEO 17 250,000.00 68.962680 HERNANDEZ SANDOVAL SALVADOR 23 250,000.00 68.962681 HERNANDEZ SIERRA MARIA TERESA 29 250,000.00 68.962682 HERNANDEZ SILVA LUIS EDUARDO 22 250,000.00 68.962683 HERNANDEZ SILVA MARIO 19 250,000.00 68.962684 HERNANDEZ SILVA SAMUEL DAVID 18 250,000.00 68.962685 HERNANDEZ SOLIS JUAN DIEGO 23 250,000.00 68.962686 HERNANDEZ SONANA YISAN LATRELL 18 250,000.00 68.962687 HERNANDEZ SUAREZ JEAN CARLO 18 250,000.00 68.962688 HERNANDEZ TINOCO LISBEHT 19 250,000.00 68.962689 HERNANDEZ TOLEDO JUAN SALVADOR 21 250,000.00 68.962690 HERNANDEZ TORRES JOSE EDUARDO 25 250,000.00 68.962691 HERNANDEZ TOVAR ANDRES 19 250,000.00 68.962692 HERNANDEZ URIBE RICARDO 20 250,000.00 68.962693 HERNANDEZ VALADEZ OSVALDO ALEXIS 19 250,000.00 68.962694 HERNANDEZ VALENCIA JUAN LUIS 24 250,000.00 68.962695 HERNANDEZ VAZQUEZ ALEJANDRA 23 250,000.00 68.962696 HERNANDEZ VAZQUEZ CARLOS DARIO 22 250,000.00 68.962697 HERNANDEZ VAZQUEZ DAVID 19 250,000.00 68.962698 HERNANDEZ VAZQUEZ JOSE ISRAEL 32 250,000.00 68.962699 HERNANDEZ VAZQUEZ JOSE OMAR 32 250,000.00 68.962700 HERNANDEZ VAZQUEZ JUANA LIZETH 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2701 HERNANDEZ VILLANUEVA IRERI YURIXHI 24 250,000.00 68.962702 HERNANDEZ VILLEGAS SANTIAGO 22 250,000.00 68.962703 HERNANDEZ ZAVALA ALONDRA MONTSERRAT 18 250,000.00 68.962704 HERNANDEZ ZUÑIGA NATHALIA BERENICE 18 250,000.00 68.962705 HERNANDEZ ACEVEDO LESLIE BEATRIZ 22 250,000.00 68.962706 HERNANDEZ DAVILA OSMANI 20 250,000.00 68.962707 HERNANDEZ GALVAN BRENDA ESTEFANY 24 250,000.00 68.962708 HERNANDEZ LOPEZ FRANCISCO SALVADOR 21 250,000.00 68.962709 HERNANDEZ MORALES CLAUDIA IVONNE 20 250,000.00 68.962710 HERNANDEZ MORALES DIANA 21 250,000.00 68.962711 HERNANDEZ MUÑOZ ANDREA MARIANA 18 250,000.00 68.962712 HERNANDEZ MURILLO LUIS FERNANDO 23 250,000.00 68.962713 HERNANDEZ NIEVES JONATHAN 19 250,000.00 68.962714 HERNANDEZ OLMEDO VANESSA 18 250,000.00 68.962715 HERNANDEZ RAMIREZ FRANCISCO DANIEL 19 250,000.00 68.962716 HERNANDEZ RAMOS KARLA 19 250,000.00 68.962717 HERNANDEZ RODRIGUEZ KAREN BERENICE 20 250,000.00 68.962718 HERNANDEZ SALINAS LILIANA 20 250,000.00 68.962719 HERNANDEZ TIERRABLANCA LUIS ADRIAN 21 250,000.00 68.962720 HERNANDEZ ZARATE ANDREA ELENA 21 250,000.00 68.962721 HERNANDEZ ZARATE MILDRED ANDREA 22 250,000.00 68.962722 HERRERA ACEVEDO ANA PAULINA 24 250,000.00 68.962723 HERRERA ALVAREZ BRIAN MARTIN 24 250,000.00 68.962724 HERRERA ARROYO RAUL OMAR 19 250,000.00 68.962725 HERRERA BUTANDA ERICK 22 250,000.00 68.962726 HERRERA CHAVEZ SEBASTIAN 18 250,000.00 68.962727 HERRERA CHAVEZ KARLA ALEJANDRA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2728 HERRERA CONTRERAS MARIA ESTHER 23 250,000.00 68.962729 HERRERA CRUZ ERIK DANIEL 21 250,000.00 68.962730 HERRERA GARAY LUIS FRANCISCO 25 250,000.00 68.962731 HERRERA GARCIA LIZBETH 18 250,000.00 68.962732 HERRERA GASCA CLAUDIA GUADALUPE 18 250,000.00 68.962733 HERRERA GUERRERO JESUS 19 250,000.00 68.962734 HERRERA LARA EDUARDO 19 250,000.00 68.962735 HERRERA LOPEZ PORTILLO CARLOS GUILLERMO 20 250,000.00 68.962736 HERRERA MERCADO JOSE ANTONIO 18 250,000.00 68.962737 HERRERA MORA ESTEFANY ITZEL 21 250,000.00 68.962738 HERRERA OVANDO SAUL 23 250,000.00 68.962739 HERRERA PAZ SERGIO 27 250,000.00 68.962740 HERRERA RODRIGUEZ MARIA FERNANDA 22 250,000.00 68.962741 HERRERA SERVIN JOSE 21 250,000.00 68.962742 HERRERA TOVAR CARLOS 23 250,000.00 68.962743 HERRERA VILLAGOMEZ ERICK AMADOR 18 250,000.00 68.962744 HERRERA GONZALEZ MARIANA 19 250,000.00 68.962745 HERRERA HERRERA JAAN EDGAR 19 250,000.00 68.962746 HIDALGO GAMA ROBERTO 19 250,000.00 68.962747 HIDALGO GONZALEZ SARAI 24 250,000.00 68.962748 HIDALGO MEJIA CHRISTIAN GIOVANNI 23 250,000.00 68.962749 HIDALGO MINGUELA ITZEL MARITZA 18 250,000.00 68.962750 HIDALGO OLIVO CESAR 18 250,000.00 68.962751 HIRACHETA BRAVO GASPAR 20 250,000.00 68.962752 HONORATO GARCIA FERNANDA 19 250,000.00 68.962753 HUACUJA MARTINEZ TANIA JULIETA 20 250,000.00 68.962754 HUARACHA FLORES MARIA SOCORRO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2755 HUARACHA GONZALEZ ANA KAREN 20 250,000.00 68.962756 HUARACHA RAMIREZ GABRIELA 18 250,000.00 68.962757 HUERTA HERNANDEZ ALAN 18 250,000.00 68.962758 HUERTA NAVARRETE MARTHA ADRIANA 19 250,000.00 68.962759 HUERTA SUAREZ ALAIN 31 250,000.00 68.962760 HUERTA TIRADO RAUL 21 250,000.00 68.962761 HUERTA URBINA MANUEL ALEJANDRO 23 250,000.00 68.962762 HUERTA GARCIA DANIELA IVONNE 20 250,000.00 68.962763 HUITRON GUERRERO NAYELI GABRIELA 21 250,000.00 68.962764 HUITZACHE MEDINA DANIELA ALEXANDRA 20 250,000.00 68.962765 HURINCHO RICO ALEXIS IVAN 18 250,000.00 68.962766 HURTADO ESTELA NARVAEZ 22 250,000.00 68.962767 HURTADO ARANA JESUS ANTONIO 24 250,000.00 68.962768 HURTADO BARAJAS JESUS ALEJANDRO 18 250,000.00 68.962769 HURTADO FONSECA OSCAR AXEL 18 250,000.00 68.962770 HURTADO GARCIA LITZY AMERICA 19 250,000.00 68.962771 HURTADO MENDOZA EDUIN FRANCISCO 18 250,000.00 68.962772 HURTADO MORENO JOSE ALBERTO 24 250,000.00 68.962773 HURTADO PEREZ JOHANN 19 250,000.00 68.962774 HURTADO RAMIREZ MARIA GABRIELA 22 250,000.00 68.962775 HURTADO SANCHEZ ALMA PAULINA 21 250,000.00 68.962776 HURTADO SANCHEZ ANDRES MAXIMILIANO 19 250,000.00 68.962777 IBAÑEZ GONZALEZ JORDI EMILIO 23 250,000.00 68.962778 IBARRA DELGADO ANDREA 22 250,000.00 68.962779 IBARRA GOMEZ ADRIAN 22 250,000.00 68.962780 IBARRA MALDONADO MARIA PAULA 21 250,000.00 68.962781 IBARRA MARTINEZ ALAN EMMANUEL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2782 IBARRA MARTINEZ ANDREA PAULINA 19 250,000.00 68.962783 IBARRA MAYA CESAR AUGUSTO 23 250,000.00 68.962784 IBARRA RAMIREZ PAULINO 19 250,000.00 68.962785 IBARRA SERRANO DANIEL 28 250,000.00 68.962786 IBARRA VALADEZ PEDRO ARTURO 19 250,000.00 68.962787 IBARRA VELAZQUEZ ALICIA 21 250,000.00 68.962788 IBARRA DELGADO MOISES AARON 20 250,000.00 68.962789 IBARRA MARTINEZ PEDRO SAUL 21 250,000.00 68.962790 ISLAS GODINEZ LUIS ANGEL 21 250,000.00 68.962791 ITALIS VITAL FREUD 24 250,000.00 68.962792 IZAGUIRRE GONZALEZ JORGE EDUARDO 20 250,000.00 68.962793 IZQUIERDO IZQUIERDO KAREN ARLET 23 250,000.00 68.962794 JACAL SANCHEZ FABIOLA GUADALUPE 22 250,000.00 68.962795 JACINTO SERRANO ABRAHAM 24 250,000.00 68.962796 JACOBO ACEVEDO MARIANA 19 250,000.00 68.962797 JACOBO ACEVEDO MELISSA 19 250,000.00 68.962798 JACOBO RUIZ ROGELIO 21 250,000.00 68.962799 JAIME ALMANZA SILVIA DANIELA 18 250,000.00 68.962800 JAIME HERNANDEZ MARIA FERNANDA 20 250,000.00 68.962801 JAIME JIMENEZ CHRISTOPHER 26 250,000.00 68.962802 JAIME RAMIREZ GUILLERMO ALEJANDRO 23 250,000.00 68.962803 JAIME TRINIDAD SUSANA 24 250,000.00 68.962804 JAIME VEGA LAURA PAOLA 22 250,000.00 68.962805 JAIMES ORTIZ JUAN PABLO 18 250,000.00 68.962806 JALPA GARCIA EDUARDO 26 250,000.00 68.962807 JAMAICA BARCENAS CLAUDIA SAMANTHA 22 250,000.00 68.962808 JAMAICA CHAVEZ BRYAN JESUS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2809 JAMAICA GARDUÑO ULISES 19 250,000.00 68.962810 JAO ALVAREZ GERMAN 18 250,000.00 68.962811 JARALEÑO BALDERAS ELISEO DE JESUS 20 250,000.00 68.962812 JARALEÑO LARA LUIS ANGEL 20 250,000.00 68.962813 JARALEÑO RODRIGUEZ PAOLA GUADALUPE 17 250,000.00 68.962814 JARALILLO ROMERO FRANCISCO XAVIER 20 250,000.00 68.962815 JARAMILLO ARRIAGA ISAMAR 23 250,000.00 68.962816 JARAMILLO CERDA DANIEL ULISES 18 250,000.00 68.962817 JARAMILLO NAVA BENJAMIN 18 250,000.00 68.962818 JARAMILLO NIETO JOSE DANIEL 20 250,000.00 68.962819 JARAMILLO TREJO BRENDA VALERIA 21 250,000.00 68.962820 JARAMILLO VALENZUELA VICTOR HUGO 19 250,000.00 68.962821 JASSO HERNANDEZ EDWIN ANTONIO 19 250,000.00 68.962822 JASSO AGUADO JOSE MANUEL 19 250,000.00 68.962823 JAUREGUI CENTENO MOISES 19 250,000.00 68.962824 JAUREGUI MARTINEZ JOSE ANTONIO 24 250,000.00 68.962825 JAUREGUI OLIVEROS ALEXANDRA 21 250,000.00 68.962826 JAUREGUI RAMIREZ KENIA GABRIELA 23 250,000.00 68.962827 JAUREGUI RODRIGUEZ CARLOS 22 250,000.00 68.962828 JAUREGUI TINOCO DIANA LIZETH 20 250,000.00 68.962829 JAUREGUI TINOCO EZEQUIEL 18 250,000.00 68.962830 JAUREGUI TINOCO SILVIA PAOLA 23 250,000.00 68.962831 JILOTE ARRIAGA JOSE JESUS 22 250,000.00 68.962832 JILOTE GODINEZ JOKSAN ABEL 22 250,000.00 68.962833 JILOTE LEON CINTHIA ALEJANDRA 21 250,000.00 68.962834 JIMENEZ AGUIRRE MAGDA ALEJANDRA 20 250,000.00 68.962835 JIMENEZ ARELLANO DANIELA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2836 JIMENEZ ARREDONDO EDGAR 20 250,000.00 68.962837 JIMENEZ ARROYO ANGEL NICOLAS 20 250,000.00 68.962838 JIMENEZ CARMONA ANA KAREN 19 250,000.00 68.962839 JIMENEZ COVARRUBIAS JUAN PABLO 23 250,000.00 68.962840 JIMENEZ CRUZ FRANCISCO 20 250,000.00 68.962841 JIMENEZ DOMINGUEZ DANIEL 19 250,000.00 68.962842 JIMENEZ DOMINGUEZ MIGUEL ANGEL 21 250,000.00 68.962843 JIMENEZ DURAN LUIS HECTOR 18 250,000.00 68.962844 JIMENEZ FIGUEROA FERNANDO SANTIAGO 23 250,000.00 68.962845 JIMENEZ GALVAN JOSE GUADALUPE 18 250,000.00 68.962846 JIMENEZ GONZALEZ HIBRAIN BERNARDO 21 250,000.00 68.962847 JIMENEZ GONZALEZ JORGE ANTONIO 20 250,000.00 68.962848 JIMENEZ GUTIERREZ DANIELA 18 250,000.00 68.962849 JIMENEZ GUTIERREZ LUIS GERARDO 21 250,000.00 68.962850 JIMENEZ HURTADO CHISTOPHER 18 250,000.00 68.962851 JIMENEZ HURTADO JESUS EDUARDO 19 250,000.00 68.962852 JIMENEZ JIMENEZ ALEJANDRA DE JESUS 19 250,000.00 68.962853 JIMENEZ JIMENEZ MARIANA DE JESUS 20 250,000.00 68.962854 JIMENEZ JUAREZ MARIA DE LA LUZ 22 250,000.00 68.962855 JIMENEZ LARA MARIA FERNANDA 18 250,000.00 68.962856 JIMENEZ LEON JOSE RAMIRO 19 250,000.00 68.962857 JIMENEZ LOPEZ CLAUDIA 23 250,000.00 68.962858 JIMENEZ LOPEZ EDWIN LEONEL 18 250,000.00 68.962859 JIMENEZ LOPEZ ERICA 27 250,000.00 68.962860 JIMENEZ LOPEZ JULIO CESAR 26 250,000.00 68.962861 JIMENEZ MANCERA ESTEFANIA 24 250,000.00 68.962862 JIMENEZ MAR CRISTINA SARAI 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2863 JIMENEZ MARTINEZ EDGAR OMAR 21 250,000.00 68.962864 JIMENEZ MEDINA JORGE LUIS 21 250,000.00 68.962865 JIMENEZ MELENDEZ RICARDO 18 250,000.00 68.962866 JIMENEZ MENDOZA FRANCISCO 21 250,000.00 68.962867 JIMENEZ MONTES KARLA MARIA 24 250,000.00 68.962868 JIMENEZ MORA VICTOR MANUEL 19 250,000.00 68.962869 JIMENEZ OLALDE ANTONIO 22 250,000.00 68.962870 JIMENEZ OLGUIN GUILLERMO DARIO 20 250,000.00 68.962871 JIMENEZ OLVERA KARYME 18 250,000.00 68.962872 JIMENEZ ORTIZ MARIANA 19 250,000.00 68.962873 JIMENEZ PEREA MARIA FERNANDA 20 250,000.00 68.962874 JIMENEZ PEREA MARTHA PATRICIA 21 250,000.00 68.962875 JIMENEZ PEREZ RODRIGO ERNESTO 22 250,000.00 68.962876 JIMENEZ RAMOS DANIELA ARELI 20 250,000.00 68.962877 JIMENEZ RIVERA BRENDA 22 250,000.00 68.962878 JIMENEZ RIVERA MARIA FERNANDA 19 250,000.00 68.962879 JIMENEZ ROJAS JOSE MARIA 22 250,000.00 68.962880 JIMENEZ ROJAS MARIA TERESA 23 250,000.00 68.962881 JIMENEZ SANCHEZ JIMENA 18 250,000.00 68.962882 JIMENEZ SEGURA JORGE ALEJANDRO 21 250,000.00 68.962883 JIMENEZ SUASTE HORACIO 18 250,000.00 68.962884 JIMENEZ SUASTE MARIANA 20 250,000.00 68.962885 JIMENEZ VALLE OLIVER 18 250,000.00 68.962886 JIMENEZ VARGAS BRENDA PAULINA 24 250,000.00 68.962887 JIMENEZ VAZQUEZ JOSAFAT ELIHU 22 250,000.00 68.962888 JIMENEZ VILLAGOMEZ JOSE 19 250,000.00 68.962889 JIMENEZ ZARRAGA GIOVANNI SANTIAGO 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2890 JIMENEZ AVILA ELIZABETH GEOVANA 23 250,000.00 68.962891 JIMENEZ ESTRADA SANDRA PAOLA 21 250,000.00 68.962892 JIMENEZ FERNANDEZ JOSE ALEXIS 23 250,000.00 68.962893 JIMENEZ GARCIA ZAIRA LETICIA 18 250,000.00 68.962894 JIMENEZ HERNANDEZ ABRAHAM 22 250,000.00 68.962895 JIMENEZ JUAREZ CARLOS DANIEL 20 250,000.00 68.962896 JIMENEZ JUAREZ MARIA DE JESUS 20 250,000.00 68.962897 JIMENEZ MEDINA JUAN PABLO 19 250,000.00 68.962898 JIMENEZ MENDOZA LEOBARDO 18 250,000.00 68.962899 JIMENEZ MONRROY MARIANA 22 250,000.00 68.962900 JIMENEZ MORENO FABIAN 19 250,000.00 68.962901 JIMENEZ PEREZ PALOMA ALHELI 24 250,000.00 68.962902 JIMENEZ RODRIGUEZ JOSE ELOY 21 250,000.00 68.962903 JIMENEZ RODRIGUEZ MARICELA 19 250,000.00 68.962904 JIMENEZ SERRANO MARIA GUADALUPE 21 250,000.00 68.962905 JIMENEZ TORRES ALMA JESSICA 21 250,000.00 68.962906 JIMENEZ YAÑEZ DANIELA PAOLA 18 250,000.00 68.962907 JOSE GONZALEZ ROGELIO 26 250,000.00 68.962908 JOYA LANDIN DANIELA 21 250,000.00 68.962909 JUAN DIEGO PATIÑO MARCO ANTONIO 22 250,000.00 68.962910 JUAN DIEGO PATIÑO MARIA HORTENCIA 20 250,000.00 68.962911 JUANDIEGO LOPEZ MARIA CECILIA GUADALUPE 18 250,000.00 68.962912 JUANDIEGO PILERO GLORIA SANDRA 23 250,000.00 68.962913 JUANDIEGO PILERO ALONSO 19 250,000.00 68.962914 JUANDIEGO VILLANUEVA CLARET 22 250,000.00 68.962915 JUAREZ AGUILAR PRISCILA GUADALUPE 20 250,000.00 68.962916 JUAREZ ALVAREZ ILEANA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2917 JUAREZ ALVAREZ SINDI ANGELES 21 250,000.00 68.962918 JUAREZ BALDERAS MELISSA 21 250,000.00 68.962919 JUAREZ BARBOSA MARCEDALIA 22 250,000.00 68.962920 JUAREZ CHAVEZ DIANA LAURA 22 250,000.00 68.962921 JUAREZ CISNEROS SANDRO MANUEL 20 250,000.00 68.962922 JUAREZ DE LEON KENIA GALILEA 20 250,000.00 68.962923 JUAREZ FERREL DIEGO EMILIO 18 250,000.00 68.962924 JUAREZ GALVAN DANIELA 23 250,000.00 68.962925 JUAREZ GALVAN NOEL 19 250,000.00 68.962926 JUAREZ GARCIA NESTOR DANIEL 20 250,000.00 68.962927 JUAREZ GONZALEZ BRENDA ISABEL 24 250,000.00 68.962928 JUAREZ GONZALEZ DIEGO ALEJANDRO 21 250,000.00 68.962929 JUAREZ GUZMAN MIGUEL ANGEL 27 250,000.00 68.962930 JUAREZ JIMENEZ GERMAN 21 250,000.00 68.962931 JUAREZ LOPEZ DANAE 28 250,000.00 68.962932 JUAREZ LOYOLA FRANCISCO JAVIER 19 250,000.00 68.962933 JUAREZ LUNA IVAN DAVID 20 250,000.00 68.962934 JUAREZ MANDUJANO VALERIA 19 250,000.00 68.962935 JUAREZ MARTINEZ JULIETA 18 250,000.00 68.962936 JUAREZ MARTINEZ MARIA DE LOS ANGELES 21 250,000.00 68.962937 JUAREZ MARTINEZ MARIA LARISSA 18 250,000.00 68.962938 JUAREZ MARTINEZ PALOMA 18 250,000.00 68.962939 JUAREZ MELENDEZ HANNIA LIZETH 18 250,000.00 68.962940 JUAREZ MENCHACA JOSE ANTONIO 20 250,000.00 68.962941 JUAREZ PRIETO JESUS 48 250,000.00 68.962942 JUAREZ SERRANO SAMANTHA 18 250,000.00 68.962943 JUAREZ SILVA ANDREA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2944 JUAREZ VALENCIA RICARDO BRAYAN 19 250,000.00 68.962945 JUAREZ VEGA KARLA CELENE 21 250,000.00 68.962946 JUAREZ HERNANDEZ DIANA FABIOLA 19 250,000.00 68.962947 JUAREZ LEON FRANCISCO ALEJANDRO 24 250,000.00 68.962948 JUAREZ TORRES RICARDO 19 250,000.00 68.962949 JUAREZ TREJO JOSE ADOLFO 18 250,000.00 68.962950 JUARISTI OLIVER GERARDO 22 250,000.00 68.962951 JUNGO CAPILLA JUAN CARLOS 21 250,000.00 68.962952 JUNGO CRUZ OMAR ABRAHAM 23 250,000.00 68.962953 JUVERA LEMUS LEONARDO 20 250,000.00 68.962954 LABRA GARCIA GERARDO 26 250,000.00 68.962955 LABRADA HERNANDEZ GABRIEL 21 250,000.00 68.962956 LABRADA PRIMO CARLOS ALBERTO 20 250,000.00 68.962957 LABRADA URBINA JOSE RAUL 19 250,000.00 68.962958 LADINO MENDOZA ALDO IVAN 22 250,000.00 68.962959 LAGUERRE KERMANN STENY 23 250,000.00 68.962960 LAGUNA ANAYA LUZ DALILA 20 250,000.00 68.962961 LAGUNA CORDOBA ANGEL MAURILIO 36 250,000.00 68.962962 LAGUNA GALINDO FRANCISCO DE JESUS 20 250,000.00 68.962963 LAGUNA GALINDO MARIA LILIANA 20 250,000.00 68.962964 LAGUNA GARCIA ANA MAGALI 20 250,000.00 68.962965 LAGUNA GARCIA OSCAR DANIEL 22 250,000.00 68.962966 LAGUNA GARCIA ROCIO ELIZABETH 18 250,000.00 68.962967 LAGUNA LOPEZ PATRICIA VALERIA 24 250,000.00 68.962968 LAGUNA MARTINEZ MARIA GUADALUPE 27 250,000.00 68.962969 LAGUNA MARTINEZ MAURICIO 23 250,000.00 68.962970 LAGUNA MARTINEZ PAOLA ESTEPHANIA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2971 LAGUNA MATA JOHAN SALVADOR 19 250,000.00 68.962972 LAGUNA MENDEZ OSVALDO ALDAIR 19 250,000.00 68.962973 LAGUNA PEREZ JORGE EDUARDO 20 250,000.00 68.962974 LAGUNA SALGADO LUIS ANGEL 20 250,000.00 68.962975 LAGUNA AVILA JORGE ALEJANDRO 19 250,000.00 68.962976 LAGUNAS PEREZ JUAN CARLOS 20 250,000.00 68.962977 LANDA ABOYTES ELIZABETH 23 250,000.00 68.962978 LANDEROS ROMERO KARLA ARLETT 18 250,000.00 68.962979 LANDIN FLORENCIO DANIELA 19 250,000.00 68.962980 LANDIN HERNANDEZ ANA ISABEL 19 250,000.00 68.962981 LANDIN HERNANDEZ ARELI 22 250,000.00 68.962982 LANDIN HERNANDEZ JESSICA 18 250,000.00 68.962983 LANDIN JARAL ESTEFANIA 20 250,000.00 68.962984 LANDIN MOYA JUANA 47 250,000.00 68.962985 LANDIN RIVERA MARIO ALBERTO 21 250,000.00 68.962986 LANDIN ZUÑIGA CHRISTIAN DANIEL 19 250,000.00 68.962987 LANDIN RAMIREZ MARIA ISABEL 20 250,000.00 68.962988 LANDIN RODRIGUEZ MARIO EDUARDO 21 250,000.00 68.962989 LANDIN TAPIA JESUS ANTONIO 23 250,000.00 68.962990 LANDIN TINAJERO JUAN MANUEL 18 250,000.00 68.962991 LANUZA MARTINEZ JIMENA 19 250,000.00 68.962992 LARA ACEVEDO ARMANDO 22 250,000.00 68.962993 LARA CASTILLO ANDREA GABRIELA 21 250,000.00 68.962994 LARA CERVANTES ELIZABETH JHOANA 21 250,000.00 68.962995 LARA CERVANTES FERNANDO EMMANUEL 18 250,000.00 68.962996 LARA CERVANTES JORGE ALBERTO 19 250,000.00 68.962997 LARA CORDOVA TANIA LORENA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2998 LARA GARCIA CYNTHIA TERESA 23 250,000.00 68.962999 LARA GARCIA GENY DEL RAYO 24 250,000.00 68.963000 LARA GARCIA JOSE CARLOS 19 250,000.00 68.963001 LARA GONZALEZ ARAL BARUCH 18 250,000.00 68.963002 LARA GONZALEZ IVAN 18 250,000.00 68.963003 LARA GUERRERO JESUS GUADALUPE 19 250,000.00 68.963004 LARA HERNANDEZ BRAYAN SAUL 20 250,000.00 68.963005 LARA LARA MARCO ANTONIO 20 250,000.00 68.963006 LARA LICEA JULIAN 20 250,000.00 68.963007 LARA LOPEZ OSCAR GUSTAVO 22 250,000.00 68.963008 LARA MALDONADO MARIA GUADALUPE 19 250,000.00 68.963009 LARA MANRIQUEZ LEONORA 21 250,000.00 68.963010 LARA MARES ANDRES ARTURO 21 250,000.00 68.963011 LARA MARROQUIN BONFILIO 19 250,000.00 68.963012 LARA MARTINEZ LUIS GUILLERMO 20 250,000.00 68.963013 LARA MORA ISABEL LISSET 21 250,000.00 68.963014 LARA MORA JOANNA MAITE 23 250,000.00 68.963015 LARA MUÑIZ FRANCISCO JAVIER 25 250,000.00 68.963016 LARA PEREZ JULIETA JAQUELINE 19 250,000.00 68.963017 LARA PEREZ MARIA DEL CARMEN 25 250,000.00 68.963018 LARA PEREZ MARIANA 21 250,000.00 68.963019 LARA PEREZ NEFTALI 22 250,000.00 68.963020 LARA QUEVEDO HECTOR ALEJANDRO 20 250,000.00 68.963021 LARA RAMIREZ EFREN MANUEL 21 250,000.00 68.963022 LARA RAMIREZ JOSE GUSTAVO 23 250,000.00 68.963023 LARA RENTERIA ANNYA SCARLETTE 19 250,000.00 68.963024 LARA RODRIGUEZ LEONARDO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3025 LARA ROMO LUIS RICARDO 18 250,000.00 68.963026 LARA ROSAS JAVIER SALOMON 19 250,000.00 68.963027 LARA RUIZ JOHANAN JAHAZIEL 22 250,000.00 68.963028 LARA SERRANO ALAN MARTIN 23 250,000.00 68.963029 LARA SERRANO PAUL ALFONSO 25 250,000.00 68.963030 LARA TELLEZ URIEL GUADALUPE 20 250,000.00 68.963031 LARA VALDIVIA AGUEDA SAMANTHA 21 250,000.00 68.963032 LARA VALENTIN MARICARMEN ESMERALDA 21 250,000.00 68.963033 LARA MORA JESUS SEBASTIAN 18 250,000.00 68.963034 LARA PUGA LUIS OSCAR 22 250,000.00 68.963035 LARRAÑAGA ORDAZ ANDREA 18 250,000.00 68.963036 LARRAGOITI OCHOA LEOPOLDO 20 250,000.00 68.963037 LAUREL GARCIA ADRIANA ALEJANDRA 18 250,000.00 68.963038 LAUREL PEREZ ALEJANDRO 23 250,000.00 68.963039 LAZARINI DIAZ BARRIGA JORGE 26 250,000.00 68.963040 LAZARO CRUZ FERNANDO 22 250,000.00 68.963041 LAZARO MARTINEZ YAIR 18 250,000.00 68.963042 LAZARO MATA DAVID 25 250,000.00 68.963043 LEAL DE LA TORRE JARED ALEJANDRO 21 250,000.00 68.963044 LEAL GONZALEZ PATRICIO 22 250,000.00 68.963045 LEAL GUZMAN VICTOR MANUEL 19 250,000.00 68.963046 LEAL LOPEZ PEDRO IGNACIO 18 250,000.00 68.963047 LEAL SOTO MARCO ALEXANDRO 22 250,000.00 68.963048 LEAL ARROYO JESUS SALVADOR 20 250,000.00 68.963049 LEDESMA GONZALEZ ANA LILIA 21 250,000.00 68.963050 LEDESMA MALDONADO ANDREA VIANEY 21 250,000.00 68.963051 LEDESMA MALDONADO DIANA GRISELL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3052 LEDESMA ROJAS ANNA FERNANDA 20 250,000.00 68.963053 LEDESMA BRAVO JOSE ANTONIO 20 250,000.00 68.963054 LEDEZMA SANCHEZ VIRIDIANA 20 250,000.00 68.963055 LEDEZMA SANCHEZ VIANEY 24 250,000.00 68.963056 LEMUS LOPEZ LUIS FELIPE 22 250,000.00 68.963057 LEMUS LOPEZ SALVADOR 23 250,000.00 68.963058 LEMUS LOPEZ SEBASTIAN 21 250,000.00 68.963059 LEMUS MARTINEZ PEDRO 20 250,000.00 68.963060 LEMUS TORRES RUBY ALEJANDRA 22 250,000.00 68.963061 LEON AGUILERA ELIZABETH 22 250,000.00 68.963062 LEON BANDA ODALYS DAISY 21 250,000.00 68.963063 LEON BARAJAS JOSE LUIS 18 250,000.00 68.963064 LEON CARREÑO VICTOR EDUARDO 18 250,000.00 68.963065 LEON CAZARES MARIA DE LOS ANGELES 22 250,000.00 68.963066 LEON CERVANTES MARIA GUADALUPE 22 250,000.00 68.963067 LEON CHAVEZ PABLO CESAR 19 250,000.00 68.963068 LEON FLORES NARDA VIANNEY 19 250,000.00 68.963069 LEON GARCIA KEVIN SEBASTIAN 19 250,000.00 68.963070 LEON GOMEZ FRANCISCO JAVIER 21 250,000.00 68.963071 LEON GONZALEZ EDWIN ARTURO 19 250,000.00 68.963072 LEON GUEVARA BRISEIDA 19 250,000.00 68.963073 LEON LEON JAIME 22 250,000.00 68.963074 LEON LEON MARCO ULISES 18 250,000.00 68.963075 LEON MEDRANO ROBERTO CARLOS 19 250,000.00 68.963076 LEON MONCADA LUIS PAULINO 18 250,000.00 68.963077 LEON PALMA GRECIA 22 250,000.00 68.963078 LEON PANTOJA ANA LILIA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3079 LEON RAMIREZ EDWIN ALEXIS 23 250,000.00 68.963080 LEON SORIA ARACELI 19 250,000.00 68.963081 LEON LEON JESUS EMMANUEL 25 250,000.00 68.963082 LEON PERALTA ABRAHAM EMMANUEL 21 250,000.00 68.963083 LERMA CORTES PAULO OMAR 20 250,000.00 68.963084 LERMA CORTES PERLA LIZETH 19 250,000.00 68.963085 LERMA LEON JACQUELINE 18 250,000.00 68.963086 LERMA MARTINEZ RICARDO ANTONIO 19 250,000.00 68.963087 LESSO MORA BRENDA JOCELYN 22 250,000.00 68.963088 LEYVA VARGAS DIEGO ULISES 21 250,000.00 68.963089 LEYVA FRANCO ALMA CRISTINA 18 250,000.00 68.963090 LEZAMA ZARCO EDUARDO 18 250,000.00 68.963091 LICEA GONZALEZ ALAN SALATHIEL 20 250,000.00 68.963092 LICEA GRIMALDO JUAN JOSE 21 250,000.00 68.963093 LICEA PEREZ RAMON ANTONIO 24 250,000.00 68.963094 LICEA RIOZ MARIA JIMENA 18 250,000.00 68.963095 LICERIO CANO LEONARDO DANIEL 24 250,000.00 68.963096 LIMA BARCENAS REMEDIOS HERENDIRA SINAY 18 250,000.00 68.963097 LINARES ACOSTA CARLOS 18 250,000.00 68.963098 LINARES BELMAN JUAN PABLO 19 250,000.00 68.963099 LINARES GARCIA KARLA ANDREA 21 250,000.00 68.963100 LINARES NAVARRO AMERICA 19 250,000.00 68.963101 LINARES SALAZAR LUIS DANIEL 23 250,000.00 68.963102 LINARES LAGUNA MIGUEL ANGEL 25 250,000.00 68.963103 LINDERO ALVARADO FERNANDA GUADALUPE 18 250,000.00 68.963104 LINDERO ARROYO JUAN MANUEL 19 250,000.00 68.963105 LIRA CISNEROS JESUS RAYMUNDO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3106 LIRA FLORES VICTOR MANUEL 25 250,000.00 68.963107 LIRA SAMANO JUAN RAMON 19 250,000.00 68.963108 LIRA SORIA MARIA TERESA 21 250,000.00 68.963109 LIZARRAGA RUIZ JOSE JUAN 19 250,000.00 68.963110 LIZCANO SILVA LUIS HUMBERTO 19 250,000.00 68.963111 LLAMAS LOREDO LUIS ENRIQUE 22 250,000.00 68.963112 LLAMAS MENDOZA KARINA LIZETTE 22 250,000.00 68.963113 LLANOS GUERRERO ISAAC 18 250,000.00 68.963114 LLANOS HERNANDEZ EMMANUEL 21 250,000.00 68.963115 LLANOS TELLEZ ARIADNA PAOLA 18 250,000.00 68.963116 LLANOS UGALDE INGRID YOLIBETH 20 250,000.00 68.963117 LOAIZA MARTIN DEL CAMPO MARIA FERNANDA 22 250,000.00 68.963118 LOMA GALINDO JANET ALEJANDRA 18 250,000.00 68.963119 LOMBERA BARRAGAN ADRIANA ITZEL 23 250,000.00 68.963120 LOMELI DIAZ ANGEL 24 250,000.00 68.963121 LONA CALDERON DANIELA 20 250,000.00 68.963122 LONA CALDERON SOFIA 20 250,000.00 68.963123 LOPEZ MARIANO 23 250,000.00 68.963124 LOPEZ ALCANTARA MARCO ANTONIO 48 250,000.00 68.963125 LOPEZ ALFARO BRENDA JUDITH 21 250,000.00 68.963126 LOPEZ ARREGUIN JOSE MAXIMILIANO 21 250,000.00 68.963127 LOPEZ ARROYO CARLOS AYRTON 21 250,000.00 68.963128 LOPEZ ARROYO JUAN 25 250,000.00 68.963129 LOPEZ BUCIO MARVIN ERUBIEL 18 250,000.00 68.963130 LOPEZ CANCHE JUAN PABLO 19 250,000.00 68.963131 LOPEZ CANO MARIA GUADALUPE 20 250,000.00 68.963132 LOPEZ CARDENAS ALVARO EMILIANO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3133 LOPEZ CARDENAS HERNAN 23 250,000.00 68.963134 LOPEZ CARREÑO SOFIA 18 250,000.00 68.963135 LOPEZ CAZARES CESAR VALENTIN 22 250,000.00 68.963136 LOPEZ CERVANTES KARLA ESTEFANIA 22 250,000.00 68.963137 LOPEZ CHAVEZ FERNANDA 19 250,000.00 68.963138 LOPEZ CISNEROS BRAULIO 21 250,000.00 68.963139 LOPEZ CISNEROS SANDRA LISSET 18 250,000.00 68.963140 LOPEZ CONTRERAS MIGUEL ANGEL 18 250,000.00 68.963141 LOPEZ CRUZ GONZALO PAUL 22 250,000.00 68.963142 LOPEZ DE LA VEGA ANDREA 18 250,000.00 68.963143 LOPEZ ESPARZA CARLOS MANUEL 23 250,000.00 68.963144 LOPEZ ESPINOSA CECILIA GUADALUPE 29 250,000.00 68.963145 LOPEZ FORCADO ANA ANEL 19 250,000.00 68.963146 LOPEZ FRIAS MONICA ELIZABETH 21 250,000.00 68.963147 LOPEZ GALICIA JUAN ARMANDO 18 250,000.00 68.963148 LOPEZ GALINDO LUIS EDUARDO 19 250,000.00 68.963149 LOPEZ GALVAN MARCO EDUARDO 23 250,000.00 68.963150 LOPEZ GAONA LUIS RAMON 21 250,000.00 68.963151 LOPEZ GARCIA CAROLINA MARION 21 250,000.00 68.963152 LOPEZ GARCIA MAZIEL YOSELIN 25 250,000.00 68.963153 LOPEZ GARCIA RODRIGO VIDAL 19 250,000.00 68.963154 LOPEZ GARCIA JUAN GERARDO 23 250,000.00 68.963155 LOPEZ GOMEZ CARLOS FRANCISCO 23 250,000.00 68.963156 LOPEZ GONZALEZ ANGEL YAIR 21 250,000.00 68.963157 LOPEZ GONZALEZ FRANCISCO DANIEL 25 250,000.00 68.963158 LOPEZ GONZALEZ LUIS ALBERTO 36 250,000.00 68.963159 LOPEZ GONZALEZ MARIA DE LA LUZ 29 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3160 LOPEZ GRANADOS HUGO ALFREDO SILVANO 20 250,000.00 68.963161 LOPEZ GUERRERO DIEGO AXEL 18 250,000.00 68.963162 LOPEZ HERNANDEZ AARON MOISES 20 250,000.00 68.963163 LOPEZ HERNANDEZ ARTURO RAMSES 21 250,000.00 68.963164 LOPEZ JIMENEZ LORENA YUNNUEN 17 250,000.00 68.963165 LOPEZ JIMENEZ YOHALI XUNAXXI 19 250,000.00 68.963166 LOPEZ KINNEY KEVIN GERALD 18 250,000.00 68.963167 LOPEZ LABRADA ANDRES 21 250,000.00 68.963168 LOPEZ LAGUNILLA LEONEL 19 250,000.00 68.963169 LOPEZ LARA GIOVANA 20 250,000.00 68.963170 LOPEZ LARA MANUEL DE JESUS 18 250,000.00 68.963171 LOPEZ LEDESMA OSVALDO 20 250,000.00 68.963172 LOPEZ LOZADA LUIS DANIEL 19 250,000.00 68.963173 LOPEZ MALDONADO KARLA IVONNE 19 250,000.00 68.963174 LOPEZ MANCILLA JOSUE 24 250,000.00 68.963175 LOPEZ MARTINEZ CRISTIAN ALEJANDRO 22 250,000.00 68.963176 LOPEZ MARTINEZ EDGAR ALEXIS 18 250,000.00 68.963177 LOPEZ MARTINEZ LUIS GERARDO 22 250,000.00 68.963178 LOPEZ MARTINEZ VICTOR VICENTE 21 250,000.00 68.963179 LOPEZ MEDELLIN ARIADNA EVELYN 23 250,000.00 68.963180 LOPEZ MEDINA DIANA ALICIA 20 250,000.00 68.963181 LOPEZ MEDRANO JUAN CARLOS 23 250,000.00 68.963182 LOPEZ MEDRANO MARIA CARMEN 21 250,000.00 68.963183 LOPEZ MEDRANO YAZMIN 20 250,000.00 68.963184 LOPEZ MENDOZA FERNANDO 20 250,000.00 68.963185 LOPEZ MENDOZA LILIANA 24 250,000.00 68.963186 LOPEZ MOLINA EDGAR 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3187 LOPEZ MONROY MARCO EDUARDO 23 250,000.00 68.963188 LOPEZ MONTOYA NOE FERNANDO 19 250,000.00 68.963189 LOPEZ MORA MARCO ANTONIO 20 250,000.00 68.963190 LOPEZ MORALES LUIS ANTONIO 18 250,000.00 68.963191 LOPEZ MORENO YUNNUEN GABRIELA 20 250,000.00 68.963192 LOPEZ NAVA JUAN MANUEL 18 250,000.00 68.963193 LOPEZ NEGRETE BENJAMIN 18 250,000.00 68.963194 LOPEZ NEGRETE JOSE ALEXANDER 20 250,000.00 68.963195 LOPEZ NIETO JENNIFER 23 250,000.00 68.963196 LOPEZ NIETO MARIA FERNANDA 18 250,000.00 68.963197 LOPEZ OCAMPO OSCAR AXEL 18 250,000.00 68.963198 LOPEZ OLALDE AMAIRANI 22 250,000.00 68.963199 LOPEZ OLIVARES JOSE SALVADOR 20 250,000.00 68.963200 LOPEZ ORTEGA ARIADNA 19 250,000.00 68.963201 LOPEZ PEDROZA ANDREA CAROLINA 22 250,000.00 68.963202 LOPEZ PEREZ BRANDON 21 250,000.00 68.963203 LOPEZ PEREZ LUZ DANIELA 18 250,000.00 68.963204 LOPEZ PRIETO IRENE GUADALUPE 23 250,000.00 68.963205 LOPEZ QUIÑONES CARLOS EDUARDO 19 250,000.00 68.963206 LOPEZ RAMIREZ ANGEL RAFAEL 21 250,000.00 68.963207 LOPEZ RAMIREZ EDGAR ROLANDO 20 250,000.00 68.963208 LOPEZ RAMIREZ KARINA 23 250,000.00 68.963209 LOPEZ RAMIREZ MARLEN 21 250,000.00 68.963210 LOPEZ RAMIREZ PERLA HELAINE 20 250,000.00 68.963211 LOPEZ RANGEL JUAN JOSE 30 250,000.00 68.963212 LOPEZ RODRIGUEZ BRENDA 28 250,000.00 68.963213 LOPEZ RODRIGUEZ JOAQUIN RODRIGO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3214 LOPEZ RODRIGUEZ YOSAY GUADALUPE 21 250,000.00 68.963215 LOPEZ ROMERO AIMEE ELIZABETH 19 250,000.00 68.963216 LOPEZ ROMO HILLARY 20 250,000.00 68.963217 LOPEZ ROSAS JOSUE ALFREDO 20 250,000.00 68.963218 LOPEZ ROSAS JULIETA 23 250,000.00 68.963219 LOPEZ SANDOVAL CAROLINA 21 250,000.00 68.963220 LOPEZ SANTANA REMEDIOS MARICARMEN 28 250,000.00 68.963221 LOPEZ SIERRA KARLA MIREYA 22 250,000.00 68.963222 LOPEZ SILVA RICARDO ANTONIO 19 250,000.00 68.963223 LOPEZ SOLIS LUIS MIGUEL 21 250,000.00 68.963224 LOPEZ SORIA FERNANDA DENISSE 18 250,000.00 68.963225 LOPEZ TORRES FRIDA 18 250,000.00 68.963226 LOPEZ TORRES JOSE RAMON 20 250,000.00 68.963227 LOPEZ TREJO EDUARDO 18 250,000.00 68.963228 LOPEZ URESTY FERNANDO ANDRES 20 250,000.00 68.963229 LOPEZ VALADEZ LUIS FRANCISCO 19 250,000.00 68.963230 LOPEZ VALLE MARIO EDGAR 19 250,000.00 68.963231 LOPEZ VARGAS JOSE ANTONIO 21 250,000.00 68.963232 LOPEZ VARGAS WENDY JUDITH 23 250,000.00 68.963233 LOPEZ VEGA DANIELA STEPHANIA 19 250,000.00 68.963234 LOPEZ VEGA DIEGO FRANCISCO 19 250,000.00 68.963235 LOPEZ VEGA MARIA JOSE 21 250,000.00 68.963236 LOPEZ VELAZQUEZ DULCE GUADALUPE 21 250,000.00 68.963237 LOPEZ VERA JESUS ENRIQUE 28 250,000.00 68.963238 LOPEZ VERA MARIA DEL ROSARIO 21 250,000.00 68.963239 LOPEZ VILLAGOMEZ JESUS EMANUEL 19 250,000.00 68.963240 LOPEZ YAMACIRO JULIO CESAR 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3241 LOPEZ ZAMARRIPA ANTONIO DE JESUS 20 250,000.00 68.963242 LOPEZ ZARAGOZA FRANCISCO JAVIER 26 250,000.00 68.963243 LOPEZ ZARATE VALERIA YAMILLE 19 250,000.00 68.963244 LOPEZ ZUÑIGA JONATHAN VALENTIN 19 250,000.00 68.963245 LOPEZ ANDRADE VICTOR JARED 17 250,000.00 68.963246 LOPEZ CARDENAS GIOVANNI 22 250,000.00 68.963247 LOPEZ ESTRADA MIGUEL ALONSO 21 250,000.00 68.963248 LOPEZ FLORES ULISES 22 250,000.00 68.963249 LOPEZ GAMEZ ALEJANDRO 22 250,000.00 68.963250 LOPEZ GARCIA FATIMA ALEJANDRA 20 250,000.00 68.963251 LOPEZ GONZALEZ EDUARDO 25 250,000.00 68.963252 LOPEZ MIRANDA JOSUE SALVADOR 18 250,000.00 68.963253 LOPEZ MOLINA ELSA 21 250,000.00 68.963254 LOPEZ NAVA ISRAEL 23 250,000.00 68.963255 LOPEZ PEÑA AURORA GABRIELA 19 250,000.00 68.963256 LOPEZ ROJAS ALAN STEVE 18 250,000.00 68.963257 LOPEZ ROMERO FELIX ALFREDO 20 250,000.00 68.963258 LOPEZ SERRANO JOSE NIEVES 21 250,000.00 68.963259 LOPEZ TOVAR BENJAMIN ARTURO 22 250,000.00 68.963260 LOPEZ URIBE ANTONIO DE JESUS 19 250,000.00 68.963261 LOPEZ VAZQUEZ EMMANUEL 21 250,000.00 68.963262 LOSOYA MORALES LETICIA 22 250,000.00 68.963263 LOVERA HERNANDEZ FRANCISCO 24 250,000.00 68.963264 LOYDA VAZQUEZ HUMBERTO 20 250,000.00 68.963265 LOYOLA GUTIERREZ ISMAEL 18 250,000.00 68.963266 LOYOLA MONCADA MARIANA 18 250,000.00 68.963267 LOZADA RAMIREZ LEONARDO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3268 LOZANO DURAN LUCIANO 19 250,000.00 68.963269 LOZANO GARCIA LYDIA LETICIA 20 250,000.00 68.963270 LOZANO RAMOS MARIA JOSE 20 250,000.00 68.963271 LOZANO RUIZ GUSTAVO 24 250,000.00 68.963272 LOZANO TORRES ROSALINDA 27 250,000.00 68.963273 LUCAS RAMIREZ BRANDON FRANCISCO 18 250,000.00 68.963274 LUCERO LARA IVAN EDUARDO 20 250,000.00 68.963275 LUCIO GONZALEZ JOSE EDUARDO 20 250,000.00 68.963276 LUCIO PARDO ALAN ARIEL 24 250,000.00 68.963277 LUEVANO MENDOZA JUAN JULIAN 19 250,000.00 68.963278 LUGO GOMEZ MARIO ALBERTO 20 250,000.00 68.963279 LUGO HERNANDEZ RAFAEL ANTONIO 19 250,000.00 68.963280 LUGO OLIVARES ALEJANDRO 19 250,000.00 68.963281 LUGO TIERRABLANCA RICARDO DE JESUS 18 250,000.00 68.963282 LULE ASCENSION JESUS ALEXIS 18 250,000.00 68.963283 LUMBRERAS FIGUEROA OMAR ANTONIO 20 250,000.00 68.963284 LUNA ALEJOS NALLELY 20 250,000.00 68.963285 LUNA ALVAREZ JUAN MANUEL 21 250,000.00 68.963286 LUNA BARRERAS MARIA WENDOLYNE 22 250,000.00 68.963287 LUNA CASTRO JONATHAN ALEJANDRO 19 250,000.00 68.963288 LUNA DE SANTIAGO CESAR 18 250,000.00 68.963289 LUNA GARCIA MIRELLE ALEJANDRA 21 250,000.00 68.963290 LUNA GARCIA ROSARIO MONSERRAT 21 250,000.00 68.963291 LUNA GONZALEZ ESTEFANIA 24 250,000.00 68.963292 LUNA GONZALEZ JOSE MANUEL 21 250,000.00 68.963293 LUNA HERNANDEZ CARLOS YAHIR 18 250,000.00 68.963294 LUNA HERNANDEZ FRANCISCO JAVIER 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3295 LUNA HERNANDEZ MERCED AVELINA 20 250,000.00 68.963296 LUNA HERNANDEZ PABLO NICOLAS 23 250,000.00 68.963297 LUNA IBARRA GABRIEL 23 250,000.00 68.963298 LUNA IBARRA JOAQUIN ORLANDO 20 250,000.00 68.963299 LUNA LUNA CRISTIAN 21 250,000.00 68.963300 LUNA LUNA LUIS DAVID 18 250,000.00 68.963301 LUNA MALDONADO LAURA VANESSA 19 250,000.00 68.963302 LUNA RAMIREZ ZAIDE BERENICE 20 250,000.00 68.963303 LUNA RAMOS ANDREA GUADALUPE 21 250,000.00 68.963304 LUNA RAMOS DIANA SARAI 20 250,000.00 68.963305 LUNA RICO BERTHA ADRIANA 22 250,000.00 68.963306 LUNA SALAS CARLOS DIEGO 19 250,000.00 68.963307 LUSTHOFF BENITO OLIVER 23 250,000.00 68.963308 MAÑON MENDOZA DERIAN ULISES 21 250,000.00 68.963309 MAÑON MOZQUEDA RICARDO ALFREDO 24 250,000.00 68.963310 MACHUCA HERNANDEZ BRYAN 22 250,000.00 68.963311 MACIAS AMADOR JHONATTAN GIOVANI 18 250,000.00 68.963312 MACIAS FRANCO MIGUEL ANGEL 23 250,000.00 68.963313 MACIAS JAMAICA RICARDO ENRIQUE 31 250,000.00 68.963314 MACIAS MARTINEZ ADRIANA 21 250,000.00 68.963315 MACIAS MIER GABRIEL 24 250,000.00 68.963316 MACIAS ORTIZ ALEXIS JHAIR 20 250,000.00 68.963317 MACIAS ORTIZ ARTURO 19 250,000.00 68.963318 MACIAS PADILLA ESTEBAN 47 250,000.00 68.963319 MACIAS RODRIGUEZ DIEGO ISAAC 19 250,000.00 68.963320 MACIAS VELAZQUEZ KAREN ALICIA 19 250,000.00 68.963321 MACIAS YERENA CARLOS ADRIAN 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3322 MACIAS ESTRADA CESAR FERNANDO 18 250,000.00 68.963323 MADERO MOLINITO JUAN DANIEL 20 250,000.00 68.963324 MADRIGAL BARAJAS JUAN MARTIN 20 250,000.00 68.963325 MAEDA RAZO ULISES 20 250,000.00 68.963326 MAGAÑA ROBLES MAURICIO ANDRES 22 250,000.00 68.963327 MAGAÑA GODINA JOSE LUIS 20 250,000.00 68.963328 MAGAÑA LOYOLA MARIA FERNANDA 19 250,000.00 68.963329 MAGDALENO CABRERA MARCO ANTONIO 21 250,000.00 68.963330 MAGDALENO SALAZAR SEBASTIAN 19 250,000.00 68.963331 MAGGIO NERI RAFAEL 21 250,000.00 68.963332 MAGUEYAL LOPEZ EDUARDO ENRIQUE 22 250,000.00 68.963333 MAGUEYAL RAMIREZ SANTIAGO 18 250,000.00 68.963334 MAGUEYAL SANCHEZ FELIPE 19 250,000.00 68.963335 MAGUEYAL ZAMARRONI LUIS HORACIO 20 250,000.00 68.963336 MALAGON CHAVEZ OCTAVIO 21 250,000.00 68.963337 MALAGON CUQUERELLA ELIOT 24 250,000.00 68.963338 MALAGON ESCUTIA CHRISTOPHER 19 250,000.00 68.963339 MALAGON OTAMENDI LILIANA 20 250,000.00 68.963340 MALAGON PEREZ DULCE MARICELA 18 250,000.00 68.963341 MALAGON RAMIREZ FABIANA MARIA 18 250,000.00 68.963342 MALAGON ROJAS KAREN MARIA 25 250,000.00 68.963343 MALAGON SAMANO MARCELA 22 250,000.00 68.963344 MALDONADO AGUILAR CARLOS MOISES 20 250,000.00 68.963345 MALDONADO AGUILAR JOSE MARIANO 21 250,000.00 68.963346 MALDONADO ARROYO JOSE ALFREDO 18 250,000.00 68.963347 MALDONADO CABALLERO JORGE ALBERTO 19 250,000.00 68.963348 MALDONADO CERRITOS IVAN 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3349 MALDONADO DE LA ROSA DIEGO ENRIQUE 26 250,000.00 68.963350 MALDONADO ESPINO JOSE VLADIMIR 21 250,000.00 68.963351 MALDONADO FLORES ESAU KAREEM 23 250,000.00 68.963352 MALDONADO GARCIA JUAN ANTONIO 19 250,000.00 68.963353 MALDONADO GONZALEZ JORGE 22 250,000.00 68.963354 MALDONADO GUALITO PAOLA 19 250,000.00 68.963355 MALDONADO HERNANDEZ CAMILA 18 250,000.00 68.963356 MALDONADO HERNANDEZ LUCERO DEL CARMEN 18 250,000.00 68.963357 MALDONADO HERNANDEZ RAFAEL 21 250,000.00 68.963358 MALDONADO HUERTA FRANCISCO 18 250,000.00 68.963359 MALDONADO HUERTA MIGUEL 21 250,000.00 68.963360 MALDONADO JAUREGUI MAURICIO IVAN 25 250,000.00 68.963361 MALDONADO JIMENEZ SAMUEL DAVID 19 250,000.00 68.963362 MALDONADO LEON GUADALUPE MARIA 26 250,000.00 68.963363 MALDONADO LOPEZ ERIKA 21 250,000.00 68.963364 MALDONADO LUNA MARICRUZ 20 250,000.00 68.963365 MALDONADO MEJIA ALEJANDRA ITZEL 23 250,000.00 68.963366 MALDONADO MONTERO JAVIER ANDREE 19 250,000.00 68.963367 MALDONADO PEÑA FRANCISCO JAVIER 22 250,000.00 68.963368 MALDONADO RIVERA PATRICIO 25 250,000.00 68.963369 MALDONADO ROARO MARIA GUADALUPE 18 250,000.00 68.963370 MALDONADO RODRIGUEZ JOSE ELIAS 24 250,000.00 68.963371 MALDONADO RODRIGUEZ JUAN PAULO 21 250,000.00 68.963372 MALDONADO RODRIGUEZ KAREN VANELLI 22 250,000.00 68.963373 MALDONADO ROMERO DAVID 27 250,000.00 68.963374 MALDONADO SANTANA ANDREW GUILLERMO 21 250,000.00 68.963375 MALDONADO VILLASEÑOR ANDREA GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3376 MALDONADO MENDOZA MARIA JOSE 22 250,000.00 68.963377 MALDONADO SANCHEZ MICHELL IVONNE 22 250,000.00 68.963378 MALDONADO URIBE HECTOR DANIEL 19 250,000.00 68.963379 MANCERA CABRERA RIGOBERTO 18 250,000.00 68.963380 MANCERA FERREL ANAKAREN 20 250,000.00 68.963381 MANCERA FLORES HEIDI LIZBETH 19 250,000.00 68.963382 MANCERA FUENTES AARON ISRAEL 19 250,000.00 68.963383 MANCERA GARCIA KAREN 22 250,000.00 68.963384 MANCERA GOMEZ DEYSI 21 250,000.00 68.963385 MANCERA GONZALEZ ERIKA JAZMIN 19 250,000.00 68.963386 MANCERA GONZALEZ LILIANA 22 250,000.00 68.963387 MANCERA GONZALEZ MARICELA 19 250,000.00 68.963388 MANCERA JARAMILLO IVAN ALFREDO 20 250,000.00 68.963389 MANCERA LARA ALFREDO RAFAEL 20 250,000.00 68.963390 MANCERA LIRA DIEGO EDUARDO 19 250,000.00 68.963391 MANCERA MALDONADO JUAN PABLO 18 250,000.00 68.963392 MANCERA MARTINEZ JORGE ARTURO 21 250,000.00 68.963393 MANCERA MEDINA ELIAS 21 250,000.00 68.963394 MANCERA MEDRANO EDSON ABIU 19 250,000.00 68.963395 MANCERA MENDOZA DAVID 23 250,000.00 68.963396 MANCERA MENDOZA JAVIER 21 250,000.00 68.963397 MANCERA MENDOZA JOSE EDUARDO 18 250,000.00 68.963398 MANCERA ORTEGA LUIS GERARDO 20 250,000.00 68.963399 MANCERA PATIÑO JORGE LUIS 24 250,000.00 68.963400 MANCERA PATIÑO MICHELLE 22 250,000.00 68.963401 MANCERA RODRIGUEZ FERNANDA 21 250,000.00 68.963402 MANCERA SALINAS JOSSELIN 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3403 MANCERA ALCOCER GERARDO RAFAEL 23 250,000.00 68.963404 MANCERA AVILA MA ELENA 21 250,000.00 68.963405 MANCERA GAMEZ XIMENA 20 250,000.00 68.963406 MANCERA MEDRANO JOHAN JOSUE 18 250,000.00 68.963407 MANCILLA CORNEJO JUAN ANTONIO 24 250,000.00 68.963408 MANDUJANO ANDRADE SELENA 18 250,000.00 68.963409 MANDUJANO BERMEJO REFUGIO MONSERAT 19 250,000.00 68.963410 MANDUJANO CABALLERO JESUS 21 250,000.00 68.963411 MANDUJANO CARREÑO FERNANDO 27 250,000.00 68.963412 MANDUJANO GARCIA BRENDA LIZETH 19 250,000.00 68.963413 MANDUJANO MALAGON JONATAN 18 250,000.00 68.963414 MANDUJANO MELECIO STEPHANIE 22 250,000.00 68.963415 MANDUJANO MIRANDA PAOLA 19 250,000.00 68.963416 MANDUJANO OJEDA XAVIER 18 250,000.00 68.963417 MANDUJANO ONTIVEROS MARIA CITLALI 19 250,000.00 68.963418 MANDUJANO QUEZADA YESENIA 22 250,000.00 68.963419 MANDUJANO RODRIGUEZ HUGO ULISES 24 250,000.00 68.963420 MANDUJANO VAZQUEZ RAFAEL 19 250,000.00 68.963421 MANDUJANO PEREZ LAURA ISELA 23 250,000.00 68.963422 MANRIQUEZ ABOYTES JOSE JOSUE 22 250,000.00 68.963423 MANRIQUEZ CARDENAS JUAN JOSE 20 250,000.00 68.963424 MANRIQUEZ CARREÑO RAFAEL 22 250,000.00 68.963425 MANRIQUEZ FLORES CRISTIAN ALBERTO 18 250,000.00 68.963426 MANRIQUEZ LEDESMA VIVIANA JUDITH 19 250,000.00 68.963427 MANRIQUEZ MANRIQUEZ EDUARDO 19 250,000.00 68.963428 MANRIQUEZ PADILLA CARLOS GUSTAVO 33 250,000.00 68.963429 MANRIQUEZ VIDAL RAFAEL ALEJANDRO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3430 MANRIQUEZ AGREDANO ALMA ROSA 18 250,000.00 68.963431 MARAÑON AVILA EDUARDO ULISES 19 250,000.00 68.963432 MARAÑON AVILA ROMEO ADRIAN 18 250,000.00 68.963433 MARAVILLO GALVAN JOSE LUIS 18 250,000.00 68.963434 MARCHAN MARTINEZ JONATHAN JESUS 22 250,000.00 68.963435 MARCIAL AVILA JUAN PABLO 19 250,000.00 68.963436 MARCIAL HERNANDEZ JOSE ALBERTO 19 250,000.00 68.963437 MARCIAL LEMUS ISRAEL 26 250,000.00 68.963438 MARCIAL LOPEZ JOSE LUIS 20 250,000.00 68.963439 MARCIAL RODRIGUEZ SAUL ABRAHAM 25 250,000.00 68.963440 MARCIAL RUIZ RICARDO 22 250,000.00 68.963441 MARCIAL SEGURA JUAN CARLOS 23 250,000.00 68.963442 MARDUEÑO RODRIGUEZ MARIANA 22 250,000.00 68.963443 MARES CUPA ANA PAULINA 20 250,000.00 68.963444 MARES RAMIREZ VICTOR HUGO 20 250,000.00 68.963445 MARES RUIZ JOSE FERNANDO 20 250,000.00 68.963446 MARES VAZQUEZ FATIMA 18 250,000.00 68.963447 MARES LEDESMA STEPHANY 21 250,000.00 68.963448 MARIÑELARENA FREIRE ANDREA DELCARMEN 20 250,000.00 68.963449 MARIN BUCIO GERARDO 22 250,000.00 68.963450 MARIN CAMARGO CHRISTIAN ESTEFANIA 21 250,000.00 68.963451 MARIN MENDOZA PABLO CESAR 19 250,000.00 68.963452 MARISCAL LARA ANA CRISTINA 23 250,000.00 68.963453 MARQUEZ DIAZ LUCERO GUADALUPE 24 250,000.00 68.963454 MARQUEZ MANRIQUEZ CARLOS 19 250,000.00 68.963455 MARQUEZ PEREZ LUIS ANGEL 22 250,000.00 68.963456 MARQUEZ JUAREZ MARIA JOSE 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3457 MARQUEZ LUGO SERGIO NATHANAEL 21 250,000.00 68.963458 MARROQUIN RAMIREZ JESUS IVAN 18 250,000.00 68.963459 MARROQUIN RAMIREZ JORGE LEONARDO 24 250,000.00 68.963460 MARROQUIN RIVERA JUAN DAVID 18 250,000.00 68.963461 MARRUFO SILERIO MOISES 18 250,000.00 68.963462 MARTIN JIMENEZ ARELI 19 250,000.00 68.963463 MARTIN DEL CAMPO GOMEZ RAFAEL 26 250,000.00 68.963464 MARTINEZ AGUILAR ALFONSO 22 250,000.00 68.963465 MARTINEZ AGUILAR JOSE ANTONIO 23 250,000.00 68.963466 MARTINEZ AGUILAR RICARDO 22 250,000.00 68.963467 MARTINEZ ALAMILLA VICTOR MANUEL 18 250,000.00 68.963468 MARTINEZ ALCANTAR EDSON FRANCISCO 21 250,000.00 68.963469 MARTINEZ ALMANZA CARLOS 39 250,000.00 68.963470 MARTINEZ ALMANZA JESUS DANIEL 18 250,000.00 68.963471 MARTINEZ ALMANZA JUAN PABLO 19 250,000.00 68.963472 MARTINEZ ALVARADO CLAUDILENE 21 250,000.00 68.963473 MARTINEZ ALVAREZ MADELYN GUADALUPE 18 250,000.00 68.963474 MARTINEZ ARGUETA CINTHIA CAROLINA 23 250,000.00 68.963475 MARTINEZ ARREDONDO LUIS RAMON 18 250,000.00 68.963476 MARTINEZ ARRIAGA REYES MANUEL 18 250,000.00 68.963477 MARTINEZ AVILA ANAHI 22 250,000.00 68.963478 MARTINEZ BERBER RICARDO 19 250,000.00 68.963479 MARTINEZ BLANCARTE FRANCISCO JAVIER 21 250,000.00 68.963480 MARTINEZ BRAVO ARIEL ABIMAEL 20 250,000.00 68.963481 MARTINEZ CALIXTO MARCELA 21 250,000.00 68.963482 MARTINEZ CAMPOS ALDRIC MARIO 23 250,000.00 68.963483 MARTINEZ CAMPOS CHRISTA ITZEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3484 MARTINEZ CARDENAS ANGEL DANIEL 20 250,000.00 68.963485 MARTINEZ CARDENAS MAGALI 21 250,000.00 68.963486 MARTINEZ CARREÑO ANDRE AHUIZOTL 18 250,000.00 68.963487 MARTINEZ CASTILLO LUIS GIOVANNI 19 250,000.00 68.963488 MARTINEZ CASTRO TITO MANUEL 18 250,000.00 68.963489 MARTINEZ CENTENO MARCO ANTONIO 18 250,000.00 68.963490 MARTINEZ COYOTE JESUS HUMBERTO 23 250,000.00 68.963491 MARTINEZ CRUZ CESAR RAFAEL 19 250,000.00 68.963492 MARTINEZ DEHENA MARLON EUGENIO 18 250,000.00 68.963493 MARTINEZ DURAN MARIA DANIELA 22 250,000.00 68.963494 MARTINEZ ESCOGIDO STEFANYA 24 250,000.00 68.963495 MARTINEZ ESTRELLA JESUS ARMANDO 20 250,000.00 68.963496 MARTINEZ FERRER PEDRO JARETH 18 250,000.00 68.963497 MARTINEZ FLORES ANDREA ITZEL 23 250,000.00 68.963498 MARTINEZ FLORES JOSE 23 250,000.00 68.963499 MARTINEZ FREYRE GERARDO ALBERTO 20 250,000.00 68.963500 MARTINEZ FUENTES RAZIEL 19 250,000.00 68.963501 MARTINEZ GARCIA FRANCISCO JAVIER 19 250,000.00 68.963502 MARTINEZ GARCIA LUIS ALBERTO 18 250,000.00 68.963503 MARTINEZ GARCIA MIGUEL ANGEL 19 250,000.00 68.963504 MARTINEZ GASCA MARIA FERNANDA 18 250,000.00 68.963505 MARTINEZ GODINEZ VANESSA ESMERALDA 21 250,000.00 68.963506 MARTINEZ GONZALEZ MELISSA MONTSERRAT 21 250,000.00 68.963507 MARTINEZ GONZALEZ MIRIAM LISSET 18 250,000.00 68.963508 MARTINEZ GONZALEZ PAOLA ARANZAZU 18 250,000.00 68.963509 MARTINEZ GUERRA VALERIA 18 250,000.00 68.963510 MARTINEZ GUERRERO ALEJANDRO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3511 MARTINEZ GUZMAN OLDAIR ALEJANDRO 19 250,000.00 68.963512 MARTINEZ HERNANDEZ CARLOS DANIEL 19 250,000.00 68.963513 MARTINEZ HERNANDEZ IRIS YADIRA 22 250,000.00 68.963514 MARTINEZ HERNANDEZ JUAN 19 250,000.00 68.963515 MARTINEZ HERNANDEZ JUAN CARLOS 22 250,000.00 68.963516 MARTINEZ HERNANDEZ JUAN PABLO 18 250,000.00 68.963517 MARTINEZ HERRERA LUIS RICARDO 20 250,000.00 68.963518 MARTINEZ HUARACHA ADRIANA 21 250,000.00 68.963519 MARTINEZ IBARRA MARIA CONCEPCION 22 250,000.00 68.963520 MARTINEZ JIMENEZ ADRIAN ALEJANDRO 19 250,000.00 68.963521 MARTINEZ JIMENEZ KAREN YADONY 18 250,000.00 68.963522 MARTINEZ JUANDIEGO LEONARDO 21 250,000.00 68.963523 MARTINEZ JUAREZ FRANCISCO OMAR 23 250,000.00 68.963524 MARTINEZ JUAREZ JUAN CARLOS 19 250,000.00 68.963525 MARTINEZ JUAREZ JUAN MANUEL 21 250,000.00 68.963526 MARTINEZ LARA JOSE MANUEL 20 250,000.00 68.963527 MARTINEZ LEON ALEJANDRA 23 250,000.00 68.963528 MARTINEZ LOEZA RENATA 20 250,000.00 68.963529 MARTINEZ LOPEZ DESSIREE MINERVINA 21 250,000.00 68.963530 MARTINEZ LOPEZ JOSE IVAN 22 250,000.00 68.963531 MARTINEZ MACIAS OSWALDO 19 250,000.00 68.963532 MARTINEZ MANRIQUEZ JOSE GUILLERMO 22 250,000.00 68.963533 MARTINEZ MANZANARES JUAN ANTONIO 19 250,000.00 68.963534 MARTINEZ MARTINEZ MAGDALENA 20 250,000.00 68.963535 MARTINEZ MEDINA GABRIEL 19 250,000.00 68.963536 MARTINEZ MEDINA JESUS ARMANDO 18 250,000.00 68.963537 MARTINEZ MENDOZA ALEJANDRA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3538 MARTINEZ MENDOZA CARMEN NAYELI 20 250,000.00 68.963539 MARTINEZ MENDOZA OSCAR DANIEL 20 250,000.00 68.963540 MARTINEZ MENDOZA VICTOR ALONSO 19 250,000.00 68.963541 MARTINEZ MENESES MARCO CAREL 27 250,000.00 68.963542 MARTINEZ MONTECILLO EDUARDO SABAS 21 250,000.00 68.963543 MARTINEZ MORA SALMA 20 250,000.00 68.963544 MARTINEZ MORALES DIEGO 23 250,000.00 68.963545 MARTINEZ MUÑIZ RICARDO 23 250,000.00 68.963546 MARTINEZ MUÑOZ GRECIA NATHALIA 18 250,000.00 68.963547 MARTINEZ MUÑOZ RODRIGO 19 250,000.00 68.963548 MARTINEZ NAVA JUAN JOSE 22 250,000.00 68.963549 MARTINEZ NAVARRO JESUS 32 250,000.00 68.963550 MARTINEZ NUÑEZ PAOLA ANALIZ 18 250,000.00 68.963551 MARTINEZ OLVERA MANUEL 19 250,000.00 68.963552 MARTINEZ ORTA BRANDON 19 250,000.00 68.963553 MARTINEZ ORTIZ PAULINA 20 250,000.00 68.963554 MARTINEZ PARAMO ROXANA 21 250,000.00 68.963555 MARTINEZ PAREDES ADRIANA NOEMI 19 250,000.00 68.963556 MARTINEZ PATIÑO LUIS MARIO 21 250,000.00 68.963557 MARTINEZ PATIÑO OMAR ANTONIO 18 250,000.00 68.963558 MARTINEZ PEREZ ANA JULIETA 19 250,000.00 68.963559 MARTINEZ PEREZ JUAN PABLO 19 250,000.00 68.963560 MARTINEZ PINEDA MIGUEL ANGEL 18 250,000.00 68.963561 MARTINEZ POSADA SULIANI 19 250,000.00 68.963562 MARTINEZ PREZA JOCELYN ARACELI 18 250,000.00 68.963563 MARTINEZ RAMIREZ ALEXA ALEJANDRA 20 250,000.00 68.963564 MARTINEZ RAMIREZ ARIADNA KARINA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3565 MARTINEZ RAMIREZ BRANDON YOEL 20 250,000.00 68.963566 MARTINEZ RAMIREZ CARLOS DANIEL 22 250,000.00 68.963567 MARTINEZ RAMIREZ DANIEL 23 250,000.00 68.963568 MARTINEZ RAMIREZ ESPERANZA DE DIOS 20 250,000.00 68.963569 MARTINEZ RAMIREZ MARIA GUADALUPE 18 250,000.00 68.963570 MARTINEZ RANGEL LEONARDO JOVANI 18 250,000.00 68.963571 MARTINEZ RENTERIA LUIS ALFREDO 23 250,000.00 68.963572 MARTINEZ RICO JULIO IVAN 22 250,000.00 68.963573 MARTINEZ RIVERA CARLOS ALEJANDRO 18 250,000.00 68.963574 MARTINEZ RODRIGUEZ JESUS ABRAHAM 20 250,000.00 68.963575 MARTINEZ RODRIGUEZ JOAQUIN ALEJANDRO 21 250,000.00 68.963576 MARTINEZ RODRIGUEZ SEBASTIAN 18 250,000.00 68.963577 MARTINEZ ROJANO CLAUDIA PATRICIA 18 250,000.00 68.963578 MARTINEZ ROJAS LUIS GUILLERMO 23 250,000.00 68.963579 MARTINEZ ROMERO SAHARA PAOLA 19 250,000.00 68.963580 MARTINEZ ROSAS JANINE 18 250,000.00 68.963581 MARTINEZ RUBIO VANESSA 18 250,000.00 68.963582 MARTINEZ SAMANO LUZ MARIA 18 250,000.00 68.963583 MARTINEZ SANCHEZ JESUS 34 250,000.00 68.963584 MARTINEZ SANTIBAÑEZ EDGAR EMMANUEL 22 250,000.00 68.963585 MARTINEZ SERRANO LUIS FERNANDO 21 250,000.00 68.963586 MARTINEZ SERRANO ROBERTO 25 250,000.00 68.963587 MARTINEZ SILVA FATIMA MICHELLE 19 250,000.00 68.963588 MARTINEZ SONANA SCOTTIE YAIR 26 250,000.00 68.963589 MARTINEZ SORIA CHRISTIAN IVAN 19 250,000.00 68.963590 MARTINEZ TAPIA JUAN JOSE 22 250,000.00 68.963591 MARTINEZ TORT GABRIELA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3592 MARTINEZ TOVAR ERICK ADRIAN 19 250,000.00 68.963593 MARTINEZ TOVAR IRMA NAYELI 21 250,000.00 68.963594 MARTINEZ VALENCIA LUIS EDUARDO 19 250,000.00 68.963595 MARTINEZ VALENCIA MARIANA ITZEL 26 250,000.00 68.963596 MARTINEZ VARGAS ANDREA 22 250,000.00 68.963597 MARTINEZ VAZQUEZ RAMON 20 250,000.00 68.963598 MARTINEZ VAZQUEZ AMEYALLI REBECA 21 250,000.00 68.963599 MARTINEZ VELAZQUEZ PATRICIA 21 250,000.00 68.963600 MARTINEZ VERA ANA PAOLA 20 250,000.00 68.963601 MARTINEZ VERA JUANA GUADALUPE 19 250,000.00 68.963602 MARTINEZ VILLEGAS JUAN JOSE 20 250,000.00 68.963603 MARTINEZ ZARATE OSCAR DANIEL 23 250,000.00 68.963604 MARTINEZ ZAVALA DIEGO 21 250,000.00 68.963605 MARTINEZ ABOYTES ANA KAREN 20 250,000.00 68.963606 MARTINEZ AGUILAR MARIA GUADALUPE 21 250,000.00 68.963607 MARTINEZ AVILA LUIS ADAN 25 250,000.00 68.963608 MARTINEZ BARCENAS MARIA FERNANDA 18 250,000.00 68.963609 MARTINEZ ESCOGIDO RAMONA RAQUEL 18 250,000.00 68.963610 MARTINEZ ESPINOSA DE LOS MONTEROS MARIANA 19 250,000.00 68.963611 MARTINEZ GONZALEZ PAULINA TZETZANGARI 21 250,000.00 68.963612 MARTINEZ GONZALEZ LAURA KAREN 21 250,000.00 68.963613 MARTINEZ GONZALEZ LUIS JULIAN 19 250,000.00 68.963614 MARTINEZ JIMENEZ MARIA DE LOS ANGELES 21 250,000.00 68.963615 MARTINEZ LARA JUAN CARLOS 20 250,000.00 68.963616 MARTINEZ LOPEZ GUADALUPE ALEJANDRA 20 250,000.00 68.963617 MARTINEZ NUÑEZ MIGUEL ANGEL 19 250,000.00 68.963618 MARTINEZ QUILO JUAN MANUEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3619 MARTINEZ RAMIREZ ENYO ELIZABETH 18 250,000.00 68.963620 MARTINEZ RAMIREZ JOSE ALFREDO 19 250,000.00 68.963621 MARTINEZ RAMOS BRENDA ANAHI 19 250,000.00 68.963622 MARTINEZ SAAVEDRA ERIK NARCISO 27 250,000.00 68.963623 MARTINEZ SANABRIA SOFIA MONSERRAT 18 250,000.00 68.963624 MARTINEZ SANCHEZ JOSE ERIC 18 250,000.00 68.963625 MARTINEZ SANDOVAL JOSE MANUEL 22 250,000.00 68.963626 MARTINEZ SEGURA ALAN 19 250,000.00 68.963627 MARTINEZ SUASTE JOSE GUADALUPE 20 250,000.00 68.963628 MARTINEZ VILLALOBOS ALONDRA ITZEL 22 250,000.00 68.963629 MARTINEZ VIRGEN HUGO ADRIAN 18 250,000.00 68.963630 MARTINEZ ZARATE ASHBAL EDUARDO 18 250,000.00 68.963631 MARTIR BARRON ARACELY ELIZABETH 19 250,000.00 68.963632 MARTIR BARRON ERIKA FERNANDA 21 250,000.00 68.963633 MATA ALMANZA CARLOS ERNESTO 22 250,000.00 68.963634 MATA BAEZ JONATHAN AXEL 18 250,000.00 68.963635 MATA CASTRO GUADALUPE DEL ROCIO 22 250,000.00 68.963636 MATA GARCIA AYLIN MICHEL 19 250,000.00 68.963637 MATA HERRERA ANA PAULINA 18 250,000.00 68.963638 MATA LARA ROGELIO LEMUEL 23 250,000.00 68.963639 MATA MEDINA JOSE DANIEL 20 250,000.00 68.963640 MATA MENDOZA ALESSANDRA LIZETH 19 250,000.00 68.963641 MATA MENDOZA MARIELA 21 250,000.00 68.963642 MATA RAMIREZ LISSETH ABILENE 20 250,000.00 68.963643 MATA SAAVEDRA JAIME 21 250,000.00 68.963644 MATA SAAVEDRA PAOLA 25 250,000.00 68.963645 MATA SANCHEZ JOSE LUIS 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3646 MATA SILVA MARIA GUADALUPE 20 250,000.00 68.963647 MATA SORIA NELSON GUSTAVO 21 250,000.00 68.963648 MATA SOTO MAURICIO 20 250,000.00 68.963649 MATA GUERRERO MA CRISTINA 21 250,000.00 68.963650 MATEHUALA CRUZ RAYMUNDO ALEXIS 19 250,000.00 68.963651 MATEO MENDOZA MAYRA BERENICE 25 250,000.00 68.963652 MATILDE ESPINO CESAR 19 250,000.00 68.963653 MAYA GARCIA MIGUEL ANGEL 19 250,000.00 68.963654 MAYA GOMEZ AIMEE 24 250,000.00 68.963655 MAYA MANCERA PAULINA JAZMIN 22 250,000.00 68.963656 MAYA VAZQUEZ BRENDA LIZBETH 22 250,000.00 68.963657 MAYO LUNA JOSE ALBERTO 27 250,000.00 68.963658 MEARS SIERRA DENNIS 19 250,000.00 68.963659 MEDEL LOPEZ ALAN EDUARDO 18 250,000.00 68.963660 MEDEL LOPEZ JESUS IVAN 20 250,000.00 68.963661 MEDINA ALEJOS AGUSTIN 20 250,000.00 68.963662 MEDINA ARIAS CESAR JAACIEL 21 250,000.00 68.963663 MEDINA AVILA JESSICA LIZET 19 250,000.00 68.963664 MEDINA CALDERON FANNY SARAI 21 250,000.00 68.963665 MEDINA CARREÑO FERNANDA ISABEL 18 250,000.00 68.963666 MEDINA CASTRO EDGAR DE JESUS 22 250,000.00 68.963667 MEDINA DE LA TORRE CARLOS ANDRES 22 250,000.00 68.963668 MEDINA DURAN MARCOS ANDRES 21 250,000.00 68.963669 MEDINA ESTRADA BEATRIZ 21 250,000.00 68.963670 MEDINA GALVAN FELIX IVAN 21 250,000.00 68.963671 MEDINA GALVAN HANNAH MICHELLE 23 250,000.00 68.963672 MEDINA GALVAN JORGE JOAQUIN 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3673 MEDINA GALVAN XOCHITL MONTSERRAT 24 250,000.00 68.963674 MEDINA GARCIA JIMENA ELIZABETH 24 250,000.00 68.963675 MEDINA GUERRA JOSE EDUARDO 21 250,000.00 68.963676 MEDINA GUEVARA JOSE ANTONIO 22 250,000.00 68.963677 MEDINA GUEVARA RICARDO DAVID 20 250,000.00 68.963678 MEDINA GUTIERREZ MONTSERRAT 18 250,000.00 68.963679 MEDINA HERNANDEZ ALEJANDRA 21 250,000.00 68.963680 MEDINA HERNANDEZ HECTOR 18 250,000.00 68.963681 MEDINA HERRERA MIRIAM DEL ROCIO 34 250,000.00 68.963682 MEDINA JIMENEZ OCTAVIO ADRIAN 19 250,000.00 68.963683 MEDINA LARA JULIO CESAR 23 250,000.00 68.963684 MEDINA MALAGON JOSE ANTONIO 22 250,000.00 68.963685 MEDINA MALDONADO ADRIAN ISRAEL 21 250,000.00 68.963686 MEDINA MALDONADO GUSTAVO 25 250,000.00 68.963687 MEDINA MARTINEZ CARLOS ENRIQUE 19 250,000.00 68.963688 MEDINA MARTINEZ JORGE ANTONIO 18 250,000.00 68.963689 MEDINA MARTINEZ JUAN CARLOS 20 250,000.00 68.963690 MEDINA MARTINEZ LIDIA IVVON 22 250,000.00 68.963691 MEDINA MARTINEZ NAYELI LISSET 20 250,000.00 68.963692 MEDINA MARTINEZ SAUL 18 250,000.00 68.963693 MEDINA MARTINEZ VERONICA 20 250,000.00 68.963694 MEDINA MEDRANO CESAR ENRIQUE 20 250,000.00 68.963695 MEDINA MENDOZA MARIA GUADALUPE 18 250,000.00 68.963696 MEDINA PACHECO DIEGO JUAN CARLOS 22 250,000.00 68.963697 MEDINA PALMA KARLA ANDREA 22 250,000.00 68.963698 MEDINA PALMA MARIA DEL CARMEN 18 250,000.00 68.963699 MEDINA PEREZ MARISOL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3700 MEDINA QUINTANA JOSE ANTONIO 22 250,000.00 68.963701 MEDINA REYES ALEJANDRO 20 250,000.00 68.963702 MEDINA RIOS FERNANDO 33 250,000.00 68.963703 MEDINA RODRIGUEZ REYNA VANESSA 18 250,000.00 68.963704 MEDINA RUIZ ANA PAULINA 20 250,000.00 68.963705 MEDINA SOTELO EMMANUEL 22 250,000.00 68.963706 MEDINA TERAN ENRIQUE 19 250,000.00 68.963707 MEDINA TINOCO FATIMA 19 250,000.00 68.963708 MEDINA TREJO CYNTHIA LAURA 23 250,000.00 68.963709 MEDINA VEGA JOSE LUIS 20 250,000.00 68.963710 MEDINA VIDEGARAY ERNESTO 19 250,000.00 68.963711 MEDINA VIDEGARAY LUIS ALBERTO 20 250,000.00 68.963712 MEDINA BRACCHINI RICARDO 20 250,000.00 68.963713 MEDINA GONZALEZ BRENDA EDITH 23 250,000.00 68.963714 MEDINA OLVERA KATIA MICHELLE 23 250,000.00 68.963715 MEDINA RAMIREZ MARTHA GABRIELA 19 250,000.00 68.963716 MEDINA SOTO JUAN MANUEL 21 250,000.00 68.963717 MEDRANO RAMIREZ JAVIER 19 250,000.00 68.963718 MEDRANO RODRIGUEZ FRANCISCO 23 250,000.00 68.963719 MEDRANO ELIAS SAUL PATRICIO 20 250,000.00 68.963720 MEDRANO PRADO ANA MELINA 21 250,000.00 68.963721 MEJIA ALBERTO JUAN GERARDO 18 250,000.00 68.963722 MEJIA BALDERAS LIZETT MARIA 20 250,000.00 68.963723 MEJIA BERMUDEZ LILI JAZMIN 20 250,000.00 68.963724 MEJIA BUSTAMANTE MARIA GUADALUPE 21 250,000.00 68.963725 MEJIA DELGADO MARIA DE LOS ANGELES 18 250,000.00 68.963726 MEJIA GARCIA JOSE YOBANI 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3727 MEJIA GARCIA RUBI JACQUELINE 24 250,000.00 68.963728 MEJIA MENDEZ DANIEL ALEJANDRO 19 250,000.00 68.963729 MEJIA PATIÑO PAOLA STEFANY 18 250,000.00 68.963730 MEJIA RODRIGUEZ DIONICIA FABIOLA 22 250,000.00 68.963731 MEJIA RUIZ PABLO CESAR 21 250,000.00 68.963732 MEJIA SOTO EDER JAZHIEL 20 250,000.00 68.963733 MEJIA VALENCIA JAIME ABRAHAM 19 250,000.00 68.963734 MEJIA HERNANDEZ OMAR 22 250,000.00 68.963735 MEJIA MARTINEZ DULCE MARIA 22 250,000.00 68.963736 MEJIA PATIÑO DIANA LAURA 21 250,000.00 68.963737 MEJIA RODRIGUEZ RUBI ESTEFANI 25 250,000.00 68.963738 MELCHOR ZARATE GUSTAVO 20 250,000.00 68.963739 MELECIO HERNANDEZ ATHZIRYS ALEJANDRA 20 250,000.00 68.963740 MELECIO HERNANDEZ FELIPE DE JESUS 19 250,000.00 68.963741 MELENDEZ CERDA ANDREA FABIOLA 24 250,000.00 68.963742 MELENDEZ GARCIA RICARDO 18 250,000.00 68.963743 MELENDEZ MARTINEZ ANDRES 24 250,000.00 68.963744 MELENDEZ MEDINA MARIA FERNANDA 26 250,000.00 68.963745 MELENDEZ MELESIO CRUZ KASSANDRA 21 250,000.00 68.963746 MELENDEZ NORIA JESUS ALEXIS 19 250,000.00 68.963747 MELENDEZ RODRIGUEZ ANDREA PAULINA 19 250,000.00 68.963748 MELENDEZ VALENZUELA LUIS HUMBERTO 22 250,000.00 68.963749 MELESIO CASTILLO RICARDO 19 250,000.00 68.963750 MELESIO CENTENO ANA PATRICIA 20 250,000.00 68.963751 MELESIO DIAZ LIZBETH 23 250,000.00 68.963752 MELESIO GUERRERO DAYANA DENISSE 22 250,000.00 68.963753 MELESIO MELESIO FRANCISCO FELIPE 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3754 MELGOZA CHAVEZ ELIZABETH 21 250,000.00 68.963755 MELGOZA HERNANDEZ FERNANDO 22 250,000.00 68.963756 MELGOZA MALDONADO ALEJANDRO 19 250,000.00 68.963757 MELGOZA HERNANDEZ ELIZABETH 21 250,000.00 68.963758 MELLADO PATIÑO LUIS MARTIN 21 250,000.00 68.963759 MELLADO TIERRABLANCA LUIS GERARDO 21 250,000.00 68.963760 MEMIJE BAUTISTA ANDRES UBALDO 20 250,000.00 68.963761 MENDES HERNANDEZ CRYSTHIAN ADRIAN JERONIMO 19 250,000.00 68.963762 MENDEZ ABOYTES FERNANDA GUADALUPE 19 250,000.00 68.963763 MENDEZ ARROYO EMMANUEL 24 250,000.00 68.963764 MENDEZ CALDERON VERONICA 22 250,000.00 68.963765 MENDEZ CASTILLO DANIEL 21 250,000.00 68.963766 MENDEZ CUEVAS NOELIA 20 250,000.00 68.963767 MENDEZ DUARTE MARISA SARAHI 21 250,000.00 68.963768 MENDEZ GALLARDO MARIA FERNANDA 21 250,000.00 68.963769 MENDEZ GONZALEZ FATIMA ABIGAIL 18 250,000.00 68.963770 MENDEZ HUERTA EMMANUEL 18 250,000.00 68.963771 MENDEZ JAMAICA VIANET KARINA 18 250,000.00 68.963772 MENDEZ LOYOLA EDUARDO 19 250,000.00 68.963773 MENDEZ NUÑEZ ANDY 24 250,000.00 68.963774 MENDEZ RIVERO MARIO ALBERTO 22 250,000.00 68.963775 MENDEZ ROJAS KARLA ISABEL 21 250,000.00 68.963776 MENDEZ SERVIN FRANCISCA CECILIA 19 250,000.00 68.963777 MENDEZ SOTO CESAR ENRIQUE 18 250,000.00 68.963778 MENDIOLA GOMEZ JUAN MANUEL 23 250,000.00 68.963779 MENDIOLA RIVERA MAYRA PAULINA 25 250,000.00 68.963780 MENDOZA NADIA 28 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3781 MENDOZA AGUILAR MARIA YESENIA 22 250,000.00 68.963782 MENDOZA ALCOCER JAQUELINE 19 250,000.00 68.963783 MENDOZA ANDRADE ADRIANA 23 250,000.00 68.963784 MENDOZA ARELLANO PEDRO JAVIER 43 250,000.00 68.963785 MENDOZA ARREDONDO ALIZON GABRIELA 28 250,000.00 68.963786 MENDOZA ARREGUIN AURORA 17 250,000.00 68.963787 MENDOZA ARZATE JUAN DANIEL 20 250,000.00 68.963788 MENDOZA AVILA JUAN MANUEL 22 250,000.00 68.963789 MENDOZA CABALLERO DANIELA ISABEL 19 250,000.00 68.963790 MENDOZA CARMONA JOSE GUADALUPE 24 250,000.00 68.963791 MENDOZA CASTRO INES GUADALUPE 19 250,000.00 68.963792 MENDOZA CENTENO JOSE LUIS 18 250,000.00 68.963793 MENDOZA CENTENO OSCAR 20 250,000.00 68.963794 MENDOZA CIMENTAL JAZMIN 21 250,000.00 68.963795 MENDOZA CRUZ BRENDA 21 250,000.00 68.963796 MENDOZA DORADO MARIEL GUADALUPE 19 250,000.00 68.963797 MENDOZA FRANCO CARLOS FERNANDO 20 250,000.00 68.963798 MENDOZA GARCIA CRISTYAN JESUS 20 250,000.00 68.963799 MENDOZA GARCIA DOLORES DE JESUS 18 250,000.00 68.963800 MENDOZA GARCIA MONTSERRAT 18 250,000.00 68.963801 MENDOZA GASCA ROBERTO 20 250,000.00 68.963802 MENDOZA GOMEZ EDUARDO 20 250,000.00 68.963803 MENDOZA GONZALEZ MARIA PAULINA 20 250,000.00 68.963804 MENDOZA HERNANDEZ CRISTINA 23 250,000.00 68.963805 MENDOZA HERNANDEZ FERNANDO 30 250,000.00 68.963806 MENDOZA HERNANDEZ KENNETH 19 250,000.00 68.963807 MENDOZA HERRERA ELIAS MOISES 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3808 MENDOZA HERRERA MARICARMEN 19 250,000.00 68.963809 MENDOZA JUAREZ JESUS 24 250,000.00 68.963810 MENDOZA LOMELI RAUL ALEJANDRO 21 250,000.00 68.963811 MENDOZA LONA ANDRES 18 250,000.00 68.963812 MENDOZA LOPEZ LUIS ANGEL 22 250,000.00 68.963813 MENDOZA LOPEZ JOSUE EMMANUEL 24 250,000.00 68.963814 MENDOZA MARQUEZ ABRIL ALEJANDRA 19 250,000.00 68.963815 MENDOZA MARTINEZ JAVIER EDUARDO 19 250,000.00 68.963816 MENDOZA MARTINEZ JOSE EDUARDO 21 250,000.00 68.963817 MENDOZA MOYA KAREN 20 250,000.00 68.963818 MENDOZA OLALDE CECILIA 20 250,000.00 68.963819 MENDOZA ORTIZ ELENA 18 250,000.00 68.963820 MENDOZA PALACIO DELFINO ANTONIO 19 250,000.00 68.963821 MENDOZA PATIÑO MARTHA CECILIA 22 250,000.00 68.963822 MENDOZA PEREZ SAMUEL SANTIAGO 19 250,000.00 68.963823 MENDOZA PEREZ SANTIAGO GUADALUPE 20 250,000.00 68.963824 MENDOZA RAMIREZ EVELYN RUBI 19 250,000.00 68.963825 MENDOZA RAMOS KARLA MILITZA 25 250,000.00 68.963826 MENDOZA RANGEL JAVIER ALEJANDRO 18 250,000.00 68.963827 MENDOZA ROMERO DULCE ALEGRIA 21 250,000.00 68.963828 MENDOZA ROSILES EDGAR RAUL 23 250,000.00 68.963829 MENDOZA SALDAÑA ALEJANDRO 19 250,000.00 68.963830 MENDOZA SANCHEZ LIZETH NALLELY 22 250,000.00 68.963831 MENDOZA SOSA IVONNE BERENICE 23 250,000.00 68.963832 MENDOZA VERA BRENDA ALEJANDRA 24 250,000.00 68.963833 MENDOZA VILLANUEVA IVAN 18 250,000.00 68.963834 MENDOZA CAUDILLO ESTEBAN ISAEL 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3835 MENDOZA CENTENO ERIC 22 250,000.00 68.963836 MENDOZA FLORES MARIA FERNANDA 20 250,000.00 68.963837 MENDOZA GARCIA CARLOS 21 250,000.00 68.963838 MENDOZA LARA JONATAN ISAI 19 250,000.00 68.963839 MERCADO GONZALEZ KARLA IVETH 23 250,000.00 68.963840 MERCADO HERNANDEZ RUT SARAY 18 250,000.00 68.963841 MERCADO LAGUNAS EMILIO ALONSO 18 250,000.00 68.963842 MERCADO RODRIGUEZ FRANCISCO ALEJANDRO 20 250,000.00 68.963843 MERCADO SALMERON JOSE ALFONSO 22 250,000.00 68.963844 MERCADO SIERRA JOSE SALVADOR 21 250,000.00 68.963845 MERCADO HERNANDEZ ROBERTO EDUARDO 22 250,000.00 68.963846 MERINO DOÑATE KARLA GUADALUPE 21 250,000.00 68.963847 MERINO ESTRADA ANA LAURA 21 250,000.00 68.963848 MERINO ESTRADA NALLELY ELIZABETH 18 250,000.00 68.963849 MERINO GUERRERO RODRIGO MAURO 22 250,000.00 68.963850 MERINO MELENDEZ DIEGO 19 250,000.00 68.963851 MERINO SILVA LUIS MANUEL 18 250,000.00 68.963852 MERLOS PATIÑO LAURA ALICIA 23 250,000.00 68.963853 MEXICANO LANDIN AURORA 21 250,000.00 68.963854 MEXICANO RANGEL LEONARDO IVAN 18 250,000.00 68.963855 MEXICANO ROMERO DAMARIS VANESSA 18 250,000.00 68.963856 MEZA AVALOS TANIA LIZETH 20 250,000.00 68.963857 MEZA GONZALEZ SAMUEL IVAN 24 250,000.00 68.963858 MEZA GUERRERO DIANA LAURA 22 250,000.00 68.963859 MEZA MORENO MARIA GUADALUPE 23 250,000.00 68.963860 MEZA NAJERA GUILLERMO 20 250,000.00 68.963861 MEZA ROMERO KARLA MARIANA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3862 MEZA TAMAYO SANDRA 18 250,000.00 68.963863 MICHEL COSS MARIANA 18 250,000.00 68.963864 MICHEL MORALES MARIO ESTEBAN 22 250,000.00 68.963865 MICHEL SANCHEZ ALEJANDRO 18 250,000.00 68.963866 MIGUEZ CRUZ ADRIAN ENRIQUE 18 250,000.00 68.963867 MILAN SILVA CARLOS ARMANDO 22 250,000.00 68.963868 MILLAN APUD MARIA FERNANDA 23 250,000.00 68.963869 MILLAN MARQUEZ ANA REBECA 25 250,000.00 68.963870 MILLAN SOTELO JUAN PABLO 21 250,000.00 68.963871 MIRANDA CERPA LUIS IVAN 19 250,000.00 68.963872 MIRANDA CERPA MICHELLE ABIGAIL 21 250,000.00 68.963873 MIRANDA CORNEJO EDGAR FRANCISCO 22 250,000.00 68.963874 MIRANDA GARCIA ORESTES JAIR 20 250,000.00 68.963875 MIRANDA GONZALEZ EDGAR 19 250,000.00 68.963876 MIRANDA HERNANDEZ HECTOR 23 250,000.00 68.963877 MIRANDA JIMENEZ LUIS EFRAIN 24 250,000.00 68.963878 MIRANDA LEON TIANY ZARELY 19 250,000.00 68.963879 MIRANDA LERMA RODRIGO 22 250,000.00 68.963880 MIRANDA MARMOLEJO ENYA VALERIA 22 250,000.00 68.963881 MIRANDA MAYA ILSE 19 250,000.00 68.963882 MIRANDA MOLINA ERNESTO 43 250,000.00 68.963883 MIRANDA MORA LUZ ELENA 24 250,000.00 68.963884 MIRANDA MORENO JERUSALEN 19 250,000.00 68.963885 MIRANDA MORENO MARIA DEL CARMEN 20 250,000.00 68.963886 MIRANDA NAVARRETE JOSEPH JAVIER 18 250,000.00 68.963887 MIRANDA RAZO MANUEL AZAEL 19 250,000.00 68.963888 MIRANDA SUAREZ KEVIN 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3889 MIRANDA TIERRABLANCA LAURA ESTEFANIA 21 250,000.00 68.963890 MIRANDA TIERRABLANCA LUIS EMMANUEL 24 250,000.00 68.963891 MIRANDA VILLANUEVA JUANA YAQUELIN 23 250,000.00 68.963892 MIRANDA YAÑEZ LORENZO ANTONIO 24 250,000.00 68.963893 MIRANDA CRAVIOTO VERONICA ISABEL 23 250,000.00 68.963894 MIRANDA SALINAS CESAR ANTONIO 19 250,000.00 68.963895 MIRELES GUERRERO ZULEIMA ELIZABETH 17 250,000.00 68.963896 MOEDANO BADILLO MARCOS 18 250,000.00 68.963897 MOLINA CERVANTES ABRIL MAYTE 20 250,000.00 68.963898 MOLINA GUZMAN CESAR ARMANDO 26 250,000.00 68.963899 MOLINA LOMAS DANIELA PATRICIA 20 250,000.00 68.963900 MOLINA RESENDIZ SANTIAGO 22 250,000.00 68.963901 MOLINA RIVAS GABRIEL 21 250,000.00 68.963902 MOLINA ZUÑIGA MARIA FERNANDA 18 250,000.00 68.963903 MOLINITO HERNANDEZ ULISES JOSUE 22 250,000.00 68.963904 MONCADA ABAUNZA DELFINO ALEJANDRO 43 250,000.00 68.963905 MONCADA GONZALEZ JORGE LUIS 25 250,000.00 68.963906 MONCADA GONZALEZ JOSE ROBERTO 19 250,000.00 68.963907 MONCADA MORALES LUIS EDUARDO 18 250,000.00 68.963908 MONCADA SIERRA MAURICIO ESTEBAN 21 250,000.00 68.963909 MONCADA FLORES RONALDO 21 250,000.00 68.963910 MONDRAGON FLORES MARTHA ANDREA 19 250,000.00 68.963911 MONDRAGON GONZALEZ HECTOR DANIEL 20 250,000.00 68.963912 MONDRAGON JIMENEZ KARLA NICOLLE 20 250,000.00 68.963913 MONDRAGON MOSQUEDA ANA KAREN 20 250,000.00 68.963914 MONDRAGON ORTEGA CARLOS ALBERTO 24 250,000.00 68.963915 MONDRAGON ORTEGA SAUL 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3916 MONDRAGON TRUJILLO GABRIEL 21 250,000.00 68.963917 MONROY MARTINEZ JENNIFER YOALI 18 250,000.00 68.963918 MONROY MIRELES BERENICE 19 250,000.00 68.963919 MONROY PALACIOS CRISTOPHER MARCO 18 250,000.00 68.963920 MONROY PEREZ FERNANDO 18 250,000.00 68.963921 MONROY QUIROZ ANA MARIA 30 250,000.00 68.963922 MONROY SAHADE EINAR ALAM 25 250,000.00 68.963923 MONTAÑO FLORES MIGUEL ANGEL 18 250,000.00 68.963924 MONTALVO CANCHOLA JOSE ALEXIS 22 250,000.00 68.963925 MONTALVO HERNANDEZ BRENDA 19 250,000.00 68.963926 MONTALVO RODRIGUEZ SAMANTHA 21 250,000.00 68.963927 MONTEAGUDO MARTINEZ ALEJANDRO 24 250,000.00 68.963928 MONTECILLO HERNANDEZ EVELYN 21 250,000.00 68.963929 MONTECILLO HERNANDEZ JOSE FRANCISCO 19 250,000.00 68.963930 MONTECILLO LABRADA ANGEL 18 250,000.00 68.963931 MONTECILLO OLIVARES MELANIE ELIZABETH 18 250,000.00 68.963932 MONTECILLO REYES JUAN JOSE 19 250,000.00 68.963933 MONTECILLO TORRES MOISES 22 250,000.00 68.963934 MONTELLANO BAUTISTA FRANCISCO BARUCH 21 250,000.00 68.963935 MONTER RICO HECTOR 28 250,000.00 68.963936 MONTERO LOPEZ ESMERALDA 21 250,000.00 68.963937 MONTERO MARTINEZ KARLA ENID 19 250,000.00 68.963938 MONTES JAIME LESSLIE GIOVANNA 19 250,000.00 68.963939 MONTES MEDEL MIGUEL 19 250,000.00 68.963940 MONTES MUÑOZ EMANUEL GIOVANNI 20 250,000.00 68.963941 MONTES RODRIGUEZ JUAN RIGOBERTO 21 250,000.00 68.963942 MONTES RODRIGUEZ RICKY ALEJANDRO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3943 MONTES TIERRABLANCA JOSE DE JESUS 21 250,000.00 68.963944 MONTES ZAVALA GALILEA ALEJANDRINA 18 250,000.00 68.963945 MONTES ZAVALA ISIDRO 27 250,000.00 68.963946 MONTIEL BAEZA ERICA KARINA 19 250,000.00 68.963947 MONTIEL MENDIETA JUAN JOSE 21 250,000.00 68.963948 MONTOSO FRANCO ANA PAZ 22 250,000.00 68.963949 MONTOYA CARACHEO MAYRA ALEJANDRA 20 250,000.00 68.963950 MONTOYA CARDENAS DULCE GUADALUPE 18 250,000.00 68.963951 MONTOYA CARDENAS LAURA ESTEFANI 20 250,000.00 68.963952 MONTOYA CARMONA LEONEL 19 250,000.00 68.963953 MONTOYA CORDOBA MAXIMILIANO ALBERTO 18 250,000.00 68.963954 MONTOYA CRISTOBAL JESUS EULALIO 22 250,000.00 68.963955 MONTOYA ESQUIVEL MARCO ANTONIO 19 250,000.00 68.963956 MONTOYA FLORES KEVEN DAVID 18 250,000.00 68.963957 MONTOYA HERNANDEZ MARIA FERNANDA 19 250,000.00 68.963958 MONTOYA HERNANDEZ MARIA GUADALUPE 18 250,000.00 68.963959 MONTOYA MANRIQUEZ ALAN EDUARDO 19 250,000.00 68.963960 MONTOYA MANRIQUEZ LUIS GERARDO 20 250,000.00 68.963961 MONTOYA MEDINA LAURA ALEJANDRA 20 250,000.00 68.963962 MONTOYA RODRIGUEZ BRYAN 18 250,000.00 68.963963 MONTOYA RODRIGUEZ CAMILO 18 250,000.00 68.963964 MONTOYA RODRIGUEZ JENNIFER 18 250,000.00 68.963965 MONTOYA RUIZ MARIO CESAR 19 250,000.00 68.963966 MONTOYA VALLEJO OSCAR MICHAEL 26 250,000.00 68.963967 MONTOYA ZAMORA JOSE MIGUEL ANGEL 23 250,000.00 68.963968 MONTOYA ALMANZA PAULO CESAR DE RAMON 21 250,000.00 68.963969 MONTOYA MANCERA JORGE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3970 MONTOYA VEGA BRENDA NOEMI 18 250,000.00 68.963971 MONZON TORRES ANA CECILIA 23 250,000.00 68.963972 MONZON CABRERA ANA VALERIA 23 250,000.00 68.963973 MORA FERRO JOSE ELLIOTT 23 250,000.00 68.963974 MORA LIMA CLAUDIO IVAN 23 250,000.00 68.963975 MORA RIOS ANDRES DANIEL 19 250,000.00 68.963976 MORA SANCHEZ EMILIO 19 250,000.00 68.963977 MORA VILLAGOMEZ CARLOS TADEO 19 250,000.00 68.963978 MORA PESCADOR CESAR ALEJANDRO 22 250,000.00 68.963979 MORADO ESCOBEDO ANDRES ADRIAN 22 250,000.00 68.963980 MORADO HERNANDEZ JOCELYN 19 250,000.00 68.963981 MORADO OLIVEROS JUAN PABLO 19 250,000.00 68.963982 MORALES BUSTAMANTE JOSE JUAN 18 250,000.00 68.963983 MORALES CARMONA ALMA ARELI 22 250,000.00 68.963984 MORALES CENTENO NOEMI 22 250,000.00 68.963985 MORALES CHINO LAMBERTINO 21 250,000.00 68.963986 MORALES COLMENARES AARON BENHUR 18 250,000.00 68.963987 MORALES CORONA GABRIEL EDUARDO 20 250,000.00 68.963988 MORALES ESPINO IVONNE ERIKA 22 250,000.00 68.963989 MORALES GALINDO DIANA KAREN 20 250,000.00 68.963990 MORALES GALVAN DIANA 21 250,000.00 68.963991 MORALES GALVAN FATIMA ESTEFANIA 20 250,000.00 68.963992 MORALES GASCA BRAYAN VENTURA 22 250,000.00 68.963993 MORALES GOMEZ JUAN ANGEL 21 250,000.00 68.963994 MORALES GONZALEZ ABRAHAM 22 250,000.00 68.963995 MORALES GONZALEZ MARIA ANDREA 19 250,000.00 68.963996 MORALES GUERRERO CAREN ALEJADRA 29 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3997 MORALES HERNANDEZ ANDREA LISSET 20 250,000.00 68.963998 MORALES HERNANDEZ JARET DONAJI 20 250,000.00 68.963999 MORALES IBARRA JOSE ANTONIO 21 250,000.00 68.964000 MORALES JIMENEZ JOSE GUADALUPE 22 250,000.00 68.964001 MORALES JIMENEZ JUAN CARLOS 21 250,000.00 68.964002 MORALES LOPEZ MIRANDA SOFIA 22 250,000.00 68.964003 MORALES MANCERA ESTEFANIA 23 250,000.00 68.964004 MORALES MARQUEZ JESUS DANIEL 21 250,000.00 68.964005 MORALES MARTINEZ ANDRES 18 250,000.00 68.964006 MORALES MARTINEZ MIGUEL ANGEL 21 250,000.00 68.964007 MORALES MENDEZ ELBA JAQUELINE 21 250,000.00 68.964008 MORALES MENDEZ LUIS RUBEN 20 250,000.00 68.964009 MORALES MORALES ALAN EDUARDO 22 250,000.00 68.964010 MORALES PARAMO MAGDALENA 23 250,000.00 68.964011 MORALES PERALTA RITA LILIANA 19 250,000.00 68.964012 MORALES RICO FRANCISCO JAVIER 22 250,000.00 68.964013 MORALES RODRIGUEZ KARLA DOLORES 18 250,000.00 68.964014 MORALES RUIZ JULIO FRANCISCO 23 250,000.00 68.964015 MORALES SALINAS ISAAC 24 250,000.00 68.964016 MORALES SAUZ VICTOR MANUEL 21 250,000.00 68.964017 MORALES SOTO DAVID 22 250,000.00 68.964018 MORALES URQUIZA JANETH GUADALUPE 19 250,000.00 68.964019 MORALES VERA CARLOS ROGELIO 19 250,000.00 68.964020 MORALES VILLEGAS REGINA GUADALUPE 22 250,000.00 68.964021 MORALES ARTEAGA LUIS FERNANDO 21 250,000.00 68.964022 MORALES CARREON SALVADOR 20 250,000.00 68.964023 MORALES FLORES JOSE MIGUEL 34 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4024 MORALES FREYRE PAOLA ITZEL 19 250,000.00 68.964025 MORALES GONZALEZ IRVING ADRIAN 18 250,000.00 68.964026 MORALES MARQUEZ SAUL DAVID 19 250,000.00 68.964027 MORALES RICO JULIO CESAR 24 250,000.00 68.964028 MORALES RODRIGUEZ HERLINDA ALEJANDRA 23 250,000.00 68.964029 MORALES SOTO ZULEIM 23 250,000.00 68.964030 MORAN GARCIA MAURICIO 18 250,000.00 68.964031 MORAN NAVARRETE MARIA DEL ROSARIO 18 250,000.00 68.964032 MORENO ALVAREZ DIANA AMARANTA 18 250,000.00 68.964033 MORENO ARRIAGA MARIEL 23 250,000.00 68.964034 MORENO BACA GUILLERMO 20 250,000.00 68.964035 MORENO CANO ALEJANDRO 18 250,000.00 68.964036 MORENO CANO GUADALUPE 21 250,000.00 68.964037 MORENO CASTRO CRISTIAN 20 250,000.00 68.964038 MORENO CORDERO ANA PAOLA 23 250,000.00 68.964039 MORENO DIAZ ALAN JESUS 22 250,000.00 68.964040 MORENO GARCIA ANDREA BERENICE 24 250,000.00 68.964041 MORENO GARCIA JUAN JOSE 19 250,000.00 68.964042 MORENO GARCIA LUIS MARTIN 20 250,000.00 68.964043 MORENO GARCIA MARIA FERNANDA 22 250,000.00 68.964044 MORENO GAVIÑA REFUGIO DANIEL 20 250,000.00 68.964045 MORENO GOMEZ MARIA PAOLA 19 250,000.00 68.964046 MORENO GONZALEZ LEONEL ALEJANDRO 17 250,000.00 68.964047 MORENO GONZALEZ RICARDO 22 250,000.00 68.964048 MORENO JARAMILLO ANDREA JAQUELINE 19 250,000.00 68.964049 MORENO JIMENEZ ALONDRA 19 250,000.00 68.964050 MORENO LARA YAILIN GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4051 MORENO LOPEZ JUAN ANTONIO 18 250,000.00 68.964052 MORENO LOPEZ KENIA LIZBHET 19 250,000.00 68.964053 MORENO MALDONADO JOSE DE JESUS 22 250,000.00 68.964054 MORENO MARTINEZ TONANTZIN 41 250,000.00 68.964055 MORENO MENDOZA ERIAN DEL CARMEN 21 250,000.00 68.964056 MORENO MORENO LIZETH KARINA 19 250,000.00 68.964057 MORENO MUÑOZ GLORIA GUADALUPE 21 250,000.00 68.964058 MORENO MURILLO FERNANDO 19 250,000.00 68.964059 MORENO OCHOA JORGE LUIS 22 250,000.00 68.964060 MORENO PEREZ JESSICA ISELA 22 250,000.00 68.964061 MORENO PUGA JULIO CESAR 29 250,000.00 68.964062 MORENO RAMIREZ EMILIO AXCEL 22 250,000.00 68.964063 MORENO RAMIREZ FABIOLA KARINA 22 250,000.00 68.964064 MORENO RAMIREZ GUSTAVO 18 250,000.00 68.964065 MORENO RAMIREZ PAOLA CAROLINA 22 250,000.00 68.964066 MORENO RAMOS JESUS 18 250,000.00 68.964067 MORENO RIOS VANESSA NAYELLI 18 250,000.00 68.964068 MORENO RIVERA GERARDO 21 250,000.00 68.964069 MORENO RODRIGUEZ IRAN CELIA GUADALUPE 17 250,000.00 68.964070 MORENO RODRIGUEZ LUIS ENRIQUE 18 250,000.00 68.964071 MORENO RUBIO JUANA GABRIELA 19 250,000.00 68.964072 MORENO SANCHEZ LUIS EDUARDO 22 250,000.00 68.964073 MORENO SANCHEZ OSCAR ARTURO 20 250,000.00 68.964074 MORENO SANTOYO EDUARDO 20 250,000.00 68.964075 MORENO VILLANUEVA ALDO 19 250,000.00 68.964076 MORENO ZAVALA SALVADOR 18 250,000.00 68.964077 MORENO ZUÑIGA SERGIO 28 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4078 MORENO ALVAREZ DANIEL CLEMENTE 22 250,000.00 68.964079 MORENO CASILLAS SERGIO ISRAEL 22 250,000.00 68.964080 MORENO VERA JUAN LUIS 23 250,000.00 68.964081 MORGAN RAMIREZ JOSE ARMANDO 21 250,000.00 68.964082 MORIN FUENTES JOSE FRANCISCO 20 250,000.00 68.964083 MORIN LOPEZ ISIDRO 28 250,000.00 68.964084 MORIN ZARATE JOSE SANTIAGO 20 250,000.00 68.964085 MORIN ZUÑIGA EUGENIO 24 250,000.00 68.964086 MOSQUEDA AVILES JOSE RAUL 19 250,000.00 68.964087 MOSQUEDA CAMARILLO JOSE ALEXIS 25 250,000.00 68.964088 MOSQUEDA FONSECA ESTEBAN 23 250,000.00 68.964089 MOSQUEDA HERNANDEZ CARLOS 20 250,000.00 68.964090 MOSQUEDA JARAMILLO CLAUDIA 21 250,000.00 68.964091 MOSQUEDA LEON MARIANA 18 250,000.00 68.964092 MOSQUEDA LEON SUSANA GUADALUPE 20 250,000.00 68.964093 MOSQUEDA LOPEZ ALFREDO ANDREI 21 250,000.00 68.964094 MOSQUEDA MOSQUEDA DIANA 18 250,000.00 68.964095 MOSQUEDA AVALOS MIGUEL ANGEL 18 250,000.00 68.964096 MOSQUEDA GARCIA JOSE JUAN 21 250,000.00 68.964097 MOSQUEDA LOPEZ JUAN FELIPE 25 250,000.00 68.964098 MOTA CAMACHO FERNANDA ISABEL 24 250,000.00 68.964099 MOTA CALIXTO BLANCA MARIELA GUADALUPE 19 250,000.00 68.964100 MOYA CHAVEZ EMMANUEL 23 250,000.00 68.964101 MOYA COFRADIA MARIA GUADALUPE 23 250,000.00 68.964102 MOYA DE LA TORRE LUIS ANTONIO 20 250,000.00 68.964103 MOYA HERRERA TANIA 19 250,000.00 68.964104 MOYA ROMERO LORENZO ANTONIO 25 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4105 MOZQUEDA MORENO CESAR EDGARDO 22 250,000.00 68.964106 MUÑIZ GONZALEZ DIANA LAURA 23 250,000.00 68.964107 MUÑIZ GORDILLO LAURA SOFIA 21 250,000.00 68.964108 MUÑIZ MARTINEZ JOSE ANTONIO 21 250,000.00 68.964109 MUÑIZ OVALLE ARTURO ALEJANDRO 28 250,000.00 68.964110 MUÑIZ PAZ JESUS MARTIN 22 250,000.00 68.964111 MUÑIZ RAMIREZ ADRIAN DAVID 22 250,000.00 68.964112 MUÑIZ RUIZ PRISCILA NORALI 18 250,000.00 68.964113 MUÑIZ DURAN JULIO CESAR 22 250,000.00 68.964114 MUÑIZ MELESIO MARIA GUADALUPE 20 250,000.00 68.964115 MUÑOZ BARRIOS NORMA IRENE 18 250,000.00 68.964116 MUÑOZ BLANCO JUAN CARLOS 23 250,000.00 68.964117 MUÑOZ CASAS MIRIAM ANDREA 23 250,000.00 68.964118 MUÑOZ CASTRO LUIS GUISEPPE 20 250,000.00 68.964119 MUÑOZ CISNEROS JOSE ALEJANDRO 20 250,000.00 68.964120 MUÑOZ CORTES ANA KAREN 20 250,000.00 68.964121 MUÑOZ CORTES SAMUEL 22 250,000.00 68.964122 MUÑOZ FARIAS LUIS MARTIN 18 250,000.00 68.964123 MUÑOZ FAVELA GENARO 20 250,000.00 68.964124 MUÑOZ FAVELA ROBERTO 19 250,000.00 68.964125 MUÑOZ GUERRERO HUGO 22 250,000.00 68.964126 MUÑOZ GUTIERREZ EVELYN ELENA 21 250,000.00 68.964127 MUÑOZ ISLAS MARIA FERNANDA 21 250,000.00 68.964128 MUÑOZ MARTINEZ NADIA ALEJANDRA 18 250,000.00 68.964129 MUÑOZ MEDINA JOSE JESUS 22 250,000.00 68.964130 MUÑOZ PANTOJA EDSON IVAN 23 250,000.00 68.964131 MUÑOZ RAMIREZ CRISTIAN RUBEN 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4132 MUÑOZ RAMIREZ JUAN PABLO 19 250,000.00 68.964133 MUÑOZ RESENDIZ JOSE GUADALUPE 23 250,000.00 68.964134 MUÑOZ RODRIGUEZ DIANA 24 250,000.00 68.964135 MUÑOZ GUTIERREZ RAUL ANTONIO 19 250,000.00 68.964136 MUÑOZ QUINTANA ENRIQUE 19 250,000.00 68.964137 MUÑOZ RODRIGUEZ SEBASTIAN CRUZ 21 250,000.00 68.964138 MUÑOZ TREJO PAOLA 21 250,000.00 68.964139 MULERO RAMIREZ JOSE FABIAN 21 250,000.00 68.964140 MUNGUIA BERNAL JOSE IGNACIO 20 250,000.00 68.964141 MURILLO AGUILAR LESLIE 18 250,000.00 68.964142 MURILLO CONTRERAS DIEGO ALEJANDRO 20 250,000.00 68.964143 MURILLO OCHOA VIRGILIO 18 250,000.00 68.964144 MURILLO SALDIVAR HUMBERTO DANTE 24 250,000.00 68.964145 MUSICO FLORENCIO ANDREA DANIELA 21 250,000.00 68.964146 NAGAYA RIVERA ITZEL 20 250,000.00 68.964147 NAIF REYES YOLANDA ANDREA 20 250,000.00 68.964148 NAJAR HERNANDEZ JUAN ULISES 18 250,000.00 68.964149 NAJERA ESPINOSA LUIS FERNANDO 19 250,000.00 68.964150 NAJERA TORRES DIANA LAURA 20 250,000.00 68.964151 NAJERA ALAMO PAULA ANDREA 21 250,000.00 68.964152 NARANJILLO SIERRA OSCAR LEONARDO 18 250,000.00 68.964153 NARANJO ESTRADA MAURICIO 19 250,000.00 68.964154 NARANJO LOPEZ AGUSTIN 21 250,000.00 68.964155 NARANJO PALACIOS FERNANDO 29 250,000.00 68.964156 NARVAEZ BERTADILLO FEDERICO 20 250,000.00 68.964157 NARVAEZ GUZMAN ALFREDO 27 250,000.00 68.964158 NARVAEZ SILVA ARANZAZU 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4159 NAVA ALVAREZ BIBIANA 22 250,000.00 68.964160 NAVA FAUSTO LUIS FELIPE 22 250,000.00 68.964161 NAVA MANCERA JOSE SAMUEL 21 250,000.00 68.964162 NAVA MORENO MISAEL 21 250,000.00 68.964163 NAVA RAMIREZ MARIA GUADALUPE 21 250,000.00 68.964164 NAVA RODRIGUEZ CARLOS SALVADOR 22 250,000.00 68.964165 NAVA RODRIGUEZ MONICA 21 250,000.00 68.964166 NAVA ROMERO LUIS JONATHAN 18 250,000.00 68.964167 NAVA VERGARA DAREN FERNANDA 18 250,000.00 68.964168 NAVA CHAVEZ ELIA LIZBETH 18 250,000.00 68.964169 NAVARRETE ARIAS SERAFIN 22 250,000.00 68.964170 NAVARRETE MENDEZ ROCIO DEL CARMEN 34 250,000.00 68.964171 NAVARRETE RIVERA JAZMIN 18 250,000.00 68.964172 NAVARRETE OLALDE ANDREA FABIOLA 20 250,000.00 68.964173 NAVARRO AGUIRRE VALERY 21 250,000.00 68.964174 NAVARRO ALVAREZ CESAR DEL ANGEL 20 250,000.00 68.964175 NAVARRO BOCANEGRA MARCOS YAIR 22 250,000.00 68.964176 NAVARRO CAMPA KARLA SOFIA 18 250,000.00 68.964177 NAVARRO GASCA OMAR 19 250,000.00 68.964178 NAVARRO GUTIERREZ JORGE ALBERTO 21 250,000.00 68.964179 NAVARRO HERNANDEZ DENISSE 23 250,000.00 68.964180 NAVARRO HERNANDEZ MARIANA 21 250,000.00 68.964181 NAVARRO HERNANDEZ MONSERRAT 24 250,000.00 68.964182 NAVARRO LEDESMA SUSANA JHADAI 18 250,000.00 68.964183 NAVARRO MANRIQUEZ JOSE MARIA 19 250,000.00 68.964184 NAVARRO MINUTTI JORGE ALEJANDRO 21 250,000.00 68.964185 NAVARRO MORALES LUIS ALBERTO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4186 NAVARRO PADILLA FRANCISCO 20 250,000.00 68.964187 NAVARRO RAMIREZ DENISS GABRIELA 20 250,000.00 68.964188 NAVARRO RIVERA MOISES EDUARDO 23 250,000.00 68.964189 NAVARRO RODRIGUEZ LUIS TADEO 22 250,000.00 68.964190 NAVARRO TOVAR ROBERTO 25 250,000.00 68.964191 NAVARRO ZAVALA JUAN MANUEL 19 250,000.00 68.964192 NAVARRO GABRIELLI WILLIAM EDUARDO 23 250,000.00 68.964193 NAVARRO HERNANDEZ BEATRIZ 21 250,000.00 68.964194 NEGRETE MUÑIZ ENRIQUE 20 250,000.00 68.964195 NEGRETE RIOS MARCO ULISES 23 250,000.00 68.964196 NEGRETE RIOS MAURICIO DANIEL 24 250,000.00 68.964197 NEGRETE ZUMAYA ERENDIRA DEYANIRA 21 250,000.00 68.964198 NEPOMUCENO CATALAN ALICIA SOFIA 23 250,000.00 68.964199 NERI GARCIA JORGE FERNANDO 18 250,000.00 68.964200 NERIA SALINAS TERESA GUADALUPE 21 250,000.00 68.964201 NIETO AGUILERA BRENDA MARIELA 21 250,000.00 68.964202 NIETO BRAVO RAUL 21 250,000.00 68.964203 NIETO BUSTAMANTE JONATHAN LEONARDO 21 250,000.00 68.964204 NIETO CELESTINO ANDREA 18 250,000.00 68.964205 NIETO GARCIA MAURICIO 19 250,000.00 68.964206 NIETO GOMEZ JUAN ANTONIO 20 250,000.00 68.964207 NIETO HERNANDEZ EMILIO 22 250,000.00 68.964208 NIETO HERRERA LUIS FELIPE DE JESUS 17 250,000.00 68.964209 NIETO HUIJON JENNIFER 23 250,000.00 68.964210 NIETO HURTADO ISAIAS 21 250,000.00 68.964211 NIETO LUNA JUAN JOSE 20 250,000.00 68.964212 NIETO MONDRAGON JORGE ANTONIO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4213 NIETO PATIÑO JOSE FABIAN 20 250,000.00 68.964214 NIETO RAMIREZ JESUS ALEJANDRO 20 250,000.00 68.964215 NIETO SOTO JUAN MANUEL 19 250,000.00 68.964216 NIETO RUIZ JULIA ELIZABETH 21 250,000.00 68.964217 NIEVES ARMENTA ROBERTO 21 250,000.00 68.964218 NIEVES HERNANDEZ LUIS CARLOS 19 250,000.00 68.964219 NIEVES QUINTANA MARCO ANTONIO 18 250,000.00 68.964220 NIEVES SALOMON LUIS ALFREDO 27 250,000.00 68.964221 NIEVES GONZALEZ JULIAN GILBERTO 21 250,000.00 68.964222 NILA MARIN ESAU 22 250,000.00 68.964223 NITO GARCIA ANTONIO 21 250,000.00 68.964224 NOGUEZ RAYA JUAN FELIPE 21 250,000.00 68.964225 NOGUEZ SERRANO DIANA LAURA 23 250,000.00 68.964226 NOLASCO CARRILLO JUAN LUIS 21 250,000.00 68.964227 NOLASCO MARTINEZ JESSICA 18 250,000.00 68.964228 NOLASCO VALLEJO DIEGO ARAMANDO 19 250,000.00 68.964229 NONELL MARTINEZ ANA JUDITH 28 250,000.00 68.964230 NORIA AGUILAR VICTOR 21 250,000.00 68.964231 NORIA GODINEZ ARACELI JUDITH 25 250,000.00 68.964232 NORIA HERNANDEZ ARMANDO 19 250,000.00 68.964233 NORIA MONTOYA JUAN CARLOS 19 250,000.00 68.964234 NORIA RANGEL OSVALDO JACOB 19 250,000.00 68.964235 NORIA SILVA JACQUELINE 20 250,000.00 68.964236 NORIA GODINEZ MARIA LUISA 22 250,000.00 68.964237 NORIEGA CUELLAR ALEJANDRA YURICO 22 250,000.00 68.964238 NORIEGA NAVARRETE JOSE LUIS 21 250,000.00 68.964239 NORIEGA QUINTERO MARIA JOSE 30 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4240 NOVOA MANCERA HECTOR DANIEL 22 250,000.00 68.964241 NOVOA RUIZ JOSE MARIA 23 250,000.00 68.964242 NOYOLA LOPEZ IVAN 19 250,000.00 68.964243 NOYOLA MONDRAGON ALMA DIANA 20 250,000.00 68.964244 NUÑEZ ALEMAN GERARDO ANDRES 23 250,000.00 68.964245 NUÑEZ ALVA KARLA ESTEFANIA 20 250,000.00 68.964246 NUÑEZ AMADOR HUGO ALBERTO 23 250,000.00 68.964247 NUÑEZ AMOLITOS JOSE PABLO 21 250,000.00 68.964248 NUÑEZ ARAMBURO JOSE ALFREDO 18 250,000.00 68.964249 NUÑEZ ARAMBURO JUAN PABLO 20 250,000.00 68.964250 NUÑEZ ARELLANO HECTOR ALFONSO 23 250,000.00 68.964251 NUÑEZ AVALOS EDUARDO RENE 18 250,000.00 68.964252 NUÑEZ BARCENAS CARLOS DANIEL 20 250,000.00 68.964253 NUÑEZ BARCENAS ALEJANDRA 22 250,000.00 68.964254 NUÑEZ CAMARGO DIEGO 24 250,000.00 68.964255 NUÑEZ CARRERA CARLOS ADRIAN 22 250,000.00 68.964256 NUÑEZ CUEVAS FRANCISCO GALILEO 22 250,000.00 68.964257 NUÑEZ FAVELA JUAN PABLO 22 250,000.00 68.964258 NUÑEZ FAVELA RUTH ARACELI 23 250,000.00 68.964259 NUÑEZ FRANCO IVAN 20 250,000.00 68.964260 NUÑEZ JUAREZ AIDE GUADALUPE 18 250,000.00 68.964261 NUÑEZ LOPEZ LUIS GERARDO 19 250,000.00 68.964262 NUÑEZ LOPEZ LUIS JESUS 21 250,000.00 68.964263 NUÑEZ MARTINEZ ALEJANDRO 20 250,000.00 68.964264 NUÑEZ MARTINEZ ANA JARELY 21 250,000.00 68.964265 NUÑEZ MARTINEZ MICHELLE 18 250,000.00 68.964266 NUÑEZ MIRANDA GABRIELA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4267 NUÑEZ MONTOYA JUAN ANTONIO 20 250,000.00 68.964268 NUÑEZ OJEDA FEDERICO 21 250,000.00 68.964269 NUÑEZ ORTIZ OSCAR 19 250,000.00 68.964270 NUÑEZ RODRIGUEZ DIEGO 20 250,000.00 68.964271 NUÑEZ RODRIGUEZ RAMSES 24 250,000.00 68.964272 NUÑEZ ROJAS JOSE DOMINGO 19 250,000.00 68.964273 NUÑEZ ROJAS STHEPANY 21 250,000.00 68.964274 NUÑEZ SANDOVAL ELISA DENISE 21 250,000.00 68.964275 NUÑEZ VELOZ BRAYTON OMAR 19 250,000.00 68.964276 NUÑEZ VERA EDUARDO ALEJANDRO 20 250,000.00 68.964277 NUÑEZ ZAVALA ELIZABETH 19 250,000.00 68.964278 NUÑEZ CONTRERAS JAQUELINE ALEJANDRA 22 250,000.00 68.964279 NUÑEZ PUGA BERYL MAYTHE 20 250,000.00 68.964280 NUÑEZ VAZQUEZ JESUS EDUARDO 18 250,000.00 68.964281 NUNGARAY HERNANDEZ ERNESTO 22 250,000.00 68.964282 OBESO RUELAS LAURA OFELIA 21 250,000.00 68.964283 OBREGON LOPEZ JORGE ALBERTO 23 250,000.00 68.964284 OCAÑA UGALDE HAZEL DE JESUS 18 250,000.00 68.964285 OCAMPO GUILLEN JERO 22 250,000.00 68.964286 OCARIZ MANDUJANO JAVIER 23 250,000.00 68.964287 OCARIZ MANDUJANO OMAR 18 250,000.00 68.964288 OCHOA CINTORA ITZEL 22 250,000.00 68.964289 OCHOA ROMERO GABRIELA 20 250,000.00 68.964290 OCHOA RUIZ DANIELA MARIEL 19 250,000.00 68.964291 OCHOA SERVIN JARIB TY BRIAN 18 250,000.00 68.964292 OCHOA VALLE SALVADOR 28 250,000.00 68.964293 OCHOA JAMAICA EUGENIO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4294 OCHOA VEGA TERESA VALENTINA DEL CARMEN 19 250,000.00 68.964295 OJEDA ESQUIVIAS DIANA LAURA 22 250,000.00 68.964296 OJEDA ESQUIVIAS LAURO 20 250,000.00 68.964297 OJEDA LOPEZ LISETTE FATIMA 18 250,000.00 68.964298 OJEDA LOPEZ SILVIA ANDREA 24 250,000.00 68.964299 OJEDA MACIAS SOFIA 20 250,000.00 68.964300 OJEDA MEDRANO HERIBERTO ERNESTO 18 250,000.00 68.964301 OJEDA RAMIREZ ISIDRO HENOCH 22 250,000.00 68.964302 OJEDA RAMOS JOSE JAIME 19 250,000.00 68.964303 OJEDA SANTOYO LUIS ANGEL 18 250,000.00 68.964304 OJEDA VERA JORGE ARTURO 22 250,000.00 68.964305 OJODEAGUA LARA ANTONIO 19 250,000.00 68.964306 OLALDE ARREDONDO FRANCISCO ALEJANDRO 18 250,000.00 68.964307 OLALDE BARCENAS MIGUEL 21 250,000.00 68.964308 OLALDE BARRIENTOS ANDRES 24 250,000.00 68.964309 OLALDE GALVAN LESLIE SUZETTE 20 250,000.00 68.964310 OLALDE GONZALEZ SARAI 19 250,000.00 68.964311 OLALDE HERNANDEZ KARLA PAOLA 24 250,000.00 68.964312 OLALDE JUAREZ LILIANA 22 250,000.00 68.964313 OLALDE MARTINEZ BENJAMIN 18 250,000.00 68.964314 OLALDE MUÑIZ MARIA FERNANDA 20 250,000.00 68.964315 OLALDE VALDEZ JOSE FRANCISCO 20 250,000.00 68.964316 OLAN VILLEGAS ROSSY GUADALUPE 23 250,000.00 68.964317 OLGUIN FLORES NAIR MIROSLAVA 23 250,000.00 68.964318 OLIVARES ARCE JUAN JESUS 19 250,000.00 68.964319 OLIVARES CORDOVA CITLALLI JUDITH 18 250,000.00 68.964320 OLIVARES FLORES JOSE DARIO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4321 OLIVARES QUINTERO FATIMA 18 250,000.00 68.964322 OLIVARES RUIZ MARIA DE LA LUZ 21 250,000.00 68.964323 OLIVARES TOVAR FRANCISCO JAVIER 28 250,000.00 68.964324 OLIVAREZ GOMEZ JOSE RAMON 20 250,000.00 68.964325 OLIVER RUIZ LUIS ALFONSO 24 250,000.00 68.964326 OLIVERO GARCIA JULIO CESAR 18 250,000.00 68.964327 OLIVEROS GONZALEZ HUGO 21 250,000.00 68.964328 OLIVEROS GONZALEZ NASYIBE 23 250,000.00 68.964329 OLIVEROS JAIR NARA ALONSO 24 250,000.00 68.964330 OLIVEROS MACOTELA VICTORIA 18 250,000.00 68.964331 OLIVEROS MONROY MARIA 18 250,000.00 68.964332 OLIVEROS VERA OSWALDO 20 250,000.00 68.964333 OLIVO CRUZ CHRISTOPHER 18 250,000.00 68.964334 OLLERVIDES FRANCO EDGAR JESUS 20 250,000.00 68.964335 OLMOS VARGAS CESAR ALEJANDRO 17 250,000.00 68.964336 OLVERA ALGUERA KARLA GUADALUPE 21 250,000.00 68.964337 OLVERA CANO IRVIN EDUARDO 18 250,000.00 68.964338 OLVERA MUNGUIA PAULINA 18 250,000.00 68.964339 OLVERA PLATANERO MARIA GUADALUPE 18 250,000.00 68.964340 OLVERA RAMIREZ ALFREDO 24 250,000.00 68.964341 OLVERA ROJAS MONSERRAT YURITZI 19 250,000.00 68.964342 OLVERA SANCHEZ KAREN ABIGAIL 18 250,000.00 68.964343 OLVERA VENADO DIANA LAURA 20 250,000.00 68.964344 OLVERA VILLAGOMEZ MIGUEL ERNESTO 23 250,000.00 68.964345 OLVERA ZARATE JESSICA 18 250,000.00 68.964346 OLVERA ORTIZ FRANCISCO 19 250,000.00 68.964347 OLVERA VENADO JOSE ANTONIO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4348 ONOFRE GALVAN ABIGAIL 20 250,000.00 68.964349 ONTIVEROS ESPINOZA ERNESTO 18 250,000.00 68.964350 ORDAZ GONZALEZ ALEJANDRO 21 250,000.00 68.964351 ORDAZ BRAVO LEILANI JULIETA 19 250,000.00 68.964352 ORDOÑEZ CAUDILLO MARIANA ROSARIO 27 250,000.00 68.964353 ORDOÑEZ LARA GABRIELA 21 250,000.00 68.964354 ORDOÑEZ RODRIGUEZ HECTOR 21 250,000.00 68.964355 ORDUÑA JARAMILLO MIRIAM JOCABETH 23 250,000.00 68.964356 ORDUÑA MONTES DIDIER 18 250,000.00 68.964357 ORDUÑO PEREZ CARLOS 18 250,000.00 68.964358 ORIZABA AGUILAR BRAYAN 19 250,000.00 68.964359 ORNELAS GAXIOLA DIANA BEATRIZ 22 250,000.00 68.964360 OROSCO OROZCO ANAI CRISTINA 22 250,000.00 68.964361 OROSCO RODRIGUEZ RODOLFO JUDA 21 250,000.00 68.964362 OROZCO CANO BRYAN 19 250,000.00 68.964363 OROZCO CHAVEZ RICARDO 19 250,000.00 68.964364 OROZCO GAMBOA JUAN DIEGO 22 250,000.00 68.964365 OROZCO HERNANDEZ MARTHA JACQUELINE 19 250,000.00 68.964366 OROZCO LAZARINI LUIS ARMANDO 23 250,000.00 68.964367 OROZCO MONTAÑEZ ILCE NALLELY 29 250,000.00 68.964368 OROZCO LAZARINI BRENDA YUNUEN 21 250,000.00 68.964369 ORRANTI PERALES FATIMA ESPERANZA 23 250,000.00 68.964370 ORTA ITALIA 20 250,000.00 68.964371 ORTEGA ALVAREZ OSVALDO 21 250,000.00 68.964372 ORTEGA ALVAREZ RICARDO 28 250,000.00 68.964373 ORTEGA ARELLANO SALMA CASANDRA 19 250,000.00 68.964374 ORTEGA BARRON ANGELICA ALEJANDRA 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4375 ORTEGA CAMACHO JARED 18 250,000.00 68.964376 ORTEGA CAMPOS MIGUEL ANGEL 21 250,000.00 68.964377 ORTEGA CASTAÑEDA LUIS MARTIN 25 250,000.00 68.964378 ORTEGA CASTILLO JESSICA 22 250,000.00 68.964379 ORTEGA CASTRO ERICKA JHULIANA 24 250,000.00 68.964380 ORTEGA CASTRO VALERIA 18 250,000.00 68.964381 ORTEGA CERRITO TERESA 18 250,000.00 68.964382 ORTEGA CIBRIAN BRENDA PATRICIA 21 250,000.00 68.964383 ORTEGA CIBRIAN DIANA ISABEL 24 250,000.00 68.964384 ORTEGA CRUZ JORGE SAHIR 22 250,000.00 68.964385 ORTEGA ESTRADA SALVADOR 23 250,000.00 68.964386 ORTEGA GARCIA LUIS ENRIQUE 26 250,000.00 68.964387 ORTEGA GOMEZ JACOB 35 250,000.00 68.964388 ORTEGA GOMEZ JUAN IGNACIO 21 250,000.00 68.964389 ORTEGA GONZALEZ ISAAC GABRIEL 22 250,000.00 68.964390 ORTEGA GUERRERO HILDA GUADALUPE 23 250,000.00 68.964391 ORTEGA JILOTE YESSENIA 22 250,000.00 68.964392 ORTEGA LAGUNA FRANCISCO EMMANUEL 21 250,000.00 68.964393 ORTEGA MEDINA VICTOR ULISES 18 250,000.00 68.964394 ORTEGA MORALES HUMBERTO 25 250,000.00 68.964395 ORTEGA MORAN NELSON DAVID 26 250,000.00 68.964396 ORTEGA ORTEGA ABIEL ULISES 18 250,000.00 68.964397 ORTEGA PADRON MARTIN GAEL 19 250,000.00 68.964398 ORTEGA PARAMO MARICRUZ 20 250,000.00 68.964399 ORTEGA PEREZ ESTEFANIA 23 250,000.00 68.964400 ORTEGA RAMIREZ HERIBERTO 21 250,000.00 68.964401 ORTEGA RODRIGUEZ JOSE MANUEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4402 ORTEGA RUIZ DANIEL 20 250,000.00 68.964403 ORTEGA SANCHEZ ELISEO 21 250,000.00 68.964404 ORTEGA SOTELO ROGELIO 18 250,000.00 68.964405 ORTEGA SOTELO VERONICA 21 250,000.00 68.964406 ORTEGA SOTO SAMUEL 20 250,000.00 68.964407 ORTEGA VAZQUEZ ANGEL RUBEN 23 250,000.00 68.964408 ORTEGA VAZQUEZ EDGAR OLIVERIO 20 250,000.00 68.964409 ORTEGA RODRIGUEZ LUIS ALBERTO 23 250,000.00 68.964410 ORTIZ ANDRADE JOHARY 18 250,000.00 68.964411 ORTIZ BLANCO YETLY PATRICIA 22 250,000.00 68.964412 ORTIZ CAMACHO JOSHUA 19 250,000.00 68.964413 ORTIZ CAMACHO LEILANI PALOMA 22 250,000.00 68.964414 ORTIZ CAMARGO JAQUELINE 20 250,000.00 68.964415 ORTIZ CASTILLA MARIANA 20 250,000.00 68.964416 ORTIZ CASTILLO MARISOL 26 250,000.00 68.964417 ORTIZ CORZA DIEGO 23 250,000.00 68.964418 ORTIZ DEANDA ANDREA ISRAELI 19 250,000.00 68.964419 ORTIZ ESPINOZA ANDREA PAULINA 28 250,000.00 68.964420 ORTIZ GARCIA RAFAEL 20 250,000.00 68.964421 ORTIZ GONZALEZ ERICK YAEL 22 250,000.00 68.964422 ORTIZ GONZALEZ NAOMI 19 250,000.00 68.964423 ORTIZ GUERRERO JOSE IGNACIO 20 250,000.00 68.964424 ORTIZ GUIA OMAR JAVIER 22 250,000.00 68.964425 ORTIZ HERNANDEZ JENNY LIZETH 18 250,000.00 68.964426 ORTIZ HERNANDEZ RODRIGO JAVIER 19 250,000.00 68.964427 ORTIZ JIMENEZ ADILENE 20 250,000.00 68.964428 ORTIZ LAGUNA LUIS FERNANDO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4429 ORTIZ LEAL DANIEL 23 250,000.00 68.964430 ORTIZ LEAL GUADALUPE MICHELLE 20 250,000.00 68.964431 ORTIZ LEON LAURA TERESA 22 250,000.00 68.964432 ORTIZ MIRANDA JESUS RODOLFO 20 250,000.00 68.964433 ORTIZ QUINTANILLA ALEXIS ARTURO 23 250,000.00 68.964434 ORTIZ RESENDIZ IVAN 22 250,000.00 68.964435 ORTIZ REYES NAYELI LIZBETH 18 250,000.00 68.964436 ORTIZ REYES UZIEL KIBSAIM 19 250,000.00 68.964437 ORTIZ RUIZ AZIEL MERARI 26 250,000.00 68.964438 ORTIZ URIBE LIZBETH MARIANA 19 250,000.00 68.964439 ORTIZ GALLARDO DIEGO 33 250,000.00 68.964440 ORTIZ MUNGUIA JAHIR ARTURO 21 250,000.00 68.964441 ORTIZ PAEZ JAVIER EDUARDO 19 250,000.00 68.964442 ORTIZ RODRIGUEZ JOSE RAMON 23 250,000.00 68.964443 ORTIZ VILLAFUERTE ABRAHAM 19 250,000.00 68.964444 ORTUÑO PEREZ YOLIZBETH 21 250,000.00 68.964445 OSEGUERA VEGA FRANCISCO JESUS 25 250,000.00 68.964446 OSORIO CAMARGO LEONARDO MIGUEL 20 250,000.00 68.964447 OSORIO ESTRADA DANIELA 19 250,000.00 68.964448 OSORIO GODINEZ JESUS DANIEL 22 250,000.00 68.964449 OSORNIO GARCIA ANGEL FRANCISCO 21 250,000.00 68.964450 OSORNIO LEON ALEXA RENATA 21 250,000.00 68.964451 OTAMENDI FRIAS MARIANA ELIZABETH 22 250,000.00 68.964452 OTERO MARTINEZ JOSE ANTONIO 18 250,000.00 68.964453 OTERO MARTINEZ PAULINA 19 250,000.00 68.964454 OTERO RAMIREZ CARLOS 22 250,000.00 68.964455 OVALLE SOTO ALDO JONATHAN 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4456 OVALLE VILLARREAL ANTONIO ADRIAN 20 250,000.00 68.964457 OVIEDO IBARRA JUAN DANIEL 21 250,000.00 68.964458 OVIEDO JUAREZ MARIA LILIANA 18 250,000.00 68.964459 PACHECO ALVAREZ MIRIAM MARCELA 21 250,000.00 68.964460 PACHECO ANDRADE JOSE LUIS 18 250,000.00 68.964461 PACHECO CONTRERAS FRANCISCO JAVIER 18 250,000.00 68.964462 PACHECO FLORES JUAN PABLO 18 250,000.00 68.964463 PACHECO GARCIA KAREN LIZETH 20 250,000.00 68.964464 PACHECO GOMEZ MARIA FERNANDA 21 250,000.00 68.964465 PACHECO GUEVARA SEBASTIAN 20 250,000.00 68.964466 PACHECO HERNANDEZ ALONSO ISRAEL 21 250,000.00 68.964467 PACHECO ORTEGA MICHELLE ADRIANA 22 250,000.00 68.964468 PACHECO PEREZ JUANA FERNANDA 23 250,000.00 68.964469 PACHECO RAMIREZ MAURICIO ELIAS 25 250,000.00 68.964470 PACHECO RAMIREZ SAMUEL ALEJANDRO 20 250,000.00 68.964471 PACHECO VEGA LUIS MARIO 21 250,000.00 68.964472 PADIERNA ARVIZU DIEGO DE JESUS 25 250,000.00 68.964473 PADILLA RODIGUEZ VANESSA GUADALUPE 18 250,000.00 68.964474 PADILLA SALAZAR JUANITA ALONDRA 18 250,000.00 68.964475 PADILLA SERRATO CARLOS 19 250,000.00 68.964476 PADILLA SERRATO JOEL 22 250,000.00 68.964477 PADRON DIAZ JUAN JESUS 22 250,000.00 68.964478 PADRON HUIZACHE ARMANDO 23 250,000.00 68.964479 PADRON MACIAS LUIS ANGEL 23 250,000.00 68.964480 PADRON HUIZACHE MARIA DEL CARMEN 19 250,000.00 68.964481 PALACIO ELIAS VANESSA 24 250,000.00 68.964482 PALACIOS CAMPOS JOSE GUADALUPE URIEL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4483 PALACIOS GUZMAN SUGEY GUADALUPE 21 250,000.00 68.964484 PALACIOS MORGADO LUCERO 24 250,000.00 68.964485 PALACIOS NAVARRETE FERNANDO 25 250,000.00 68.964486 PALACIOS PEGUERO HUGO ANDRES 20 250,000.00 68.964487 PALACIOS PRADO JORGE 21 250,000.00 68.964488 PALACIOS RAMIREZ NORA FERNANDA 18 250,000.00 68.964489 PALACIOS SALINAS FATIMA 20 250,000.00 68.964490 PALACIOS VELAZQUEZ SELENA 21 250,000.00 68.964491 PALIZADA BECERRA MARIA GUADALUPE 20 250,000.00 68.964492 PALLARES CISNEROS DANIEL ALEJANDRO 18 250,000.00 68.964493 PALLARES JIMENEZ ALBERTO 18 250,000.00 68.964494 PALMA ALVARADO CESAR IVAN 22 250,000.00 68.964495 PALMA MORALES FATIMA DANIELA MARGARITA 20 250,000.00 68.964496 PALMA MORALES SAN JUANA 18 250,000.00 68.964497 PALMA NUÑEZ PAULA VIANEY 18 250,000.00 68.964498 PALMA DOLORES EMILI ESTEFANY 19 250,000.00 68.964499 PALMA MACIAS PATRICIA LIZBETH 19 250,000.00 68.964500 PALMA NUÑEZ KARLA ISABEL 20 250,000.00 68.964501 PALMERIN GARCIA ANDREA 18 250,000.00 68.964502 PALOALTO CANO DULCE MARIA 20 250,000.00 68.964503 PALOALTO CANO ORLANDO 18 250,000.00 68.964504 PALOALTO SERVIN TERESA DE JESUS 18 250,000.00 68.964505 PALOBLANCO HERNANDEZ ALEJANDRO 26 250,000.00 68.964506 PALOMEC SANCHEZ EMMANUEL 18 250,000.00 68.964507 PALOMINO BAROCIO JUAN JOSE 18 250,000.00 68.964508 PALOMINO MALAGON MANUEL ALEJANDRO 18 250,000.00 68.964509 PANALES PEREZ ALEXANDER 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4510 PANIAGUA CASTILLO JORGE ANDRES 24 250,000.00 68.964511 PANIAGUA CASTILLO SEBASTIAN 18 250,000.00 68.964512 PANIAGUA GONZALEZ ALAN EMANUEL 26 250,000.00 68.964513 PANIAGUA GONZALEZ JORGE 24 250,000.00 68.964514 PANIAGUA RAMOS MIRIAM GUADALUPE 18 250,000.00 68.964515 PANTALEON MORENO JOCELYN 21 250,000.00 68.964516 PANTALEON MORENO MIRELL 18 250,000.00 68.964517 PANTOJA GUTIERREZ DIEGO DE JESUS 18 250,000.00 68.964518 PANTOJA LUNA DANIEL BENJAMIN 20 250,000.00 68.964519 PANTOJA OJEDA ESTEFFANA 18 250,000.00 68.964520 PANTOJA PACHECO YAQUELIN VERENICE 36 250,000.00 68.964521 PANTOJA SANCHEZ RAUL ANTONIO 25 250,000.00 68.964522 PANTOJA VALLE LAURA JAZMIN 23 250,000.00 68.964523 PARADA SALTO EDITH MICHELLE 19 250,000.00 68.964524 PARADA SALTO JUAN MANUEL 18 250,000.00 68.964525 PARAMO GARCIA ANDREA DENISE 20 250,000.00 68.964526 PARAMO SENA FRANCIS NATALIA 21 250,000.00 68.964527 PARCERO JUAREZ VALERIA GUADALUPE 21 250,000.00 68.964528 PARDO AGUILA JUAN CARLOS 19 250,000.00 68.964529 PARDO AGUILA WENDY 20 250,000.00 68.964530 PARDO ARREDONDO ANDREA PAULINA 28 250,000.00 68.964531 PARDO TORRES MARIO ERNESTO 22 250,000.00 68.964532 PARDO TORRES CLAUDIA JIMENA 20 250,000.00 68.964533 PAREDES ABOYTES JOSE FRANCISCO 20 250,000.00 68.964534 PAREDES ARREGUIN VICTOR MANUEL 21 250,000.00 68.964535 PAREDES FLORES DANIEL 20 250,000.00 68.964536 PAREDES GARCIA EDUARDO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4537 PAREDES LAGUNA LUIS 24 250,000.00 68.964538 PAREDES LARA EMILY JAZMIN 20 250,000.00 68.964539 PAREDES PLASCENCIA CHRISTOPHER GUADALUPE 19 250,000.00 68.964540 PAREDES PULIDO JAIME 23 250,000.00 68.964541 PAREDES REYES LUIS ALEJANDRO 17 250,000.00 68.964542 PAREDES RIVERA CINDY OSMARA 21 250,000.00 68.964543 PAREDES RODRIGUEZ MARCO ANTONIO 23 250,000.00 68.964544 PAREDES RUIZ RAUL 18 250,000.00 68.964545 PAREDES SERRANO OSCAR URIEL 21 250,000.00 68.964546 PAREDES VILLAGOMEZ MAYRA 23 250,000.00 68.964547 PAREDES GAYTAN JUAN DIEGO 22 250,000.00 68.964548 PAREDES RODRIGUEZ PAOLA GUADALUPE 18 250,000.00 68.964549 PARRA AGUADO JAIME ALBERTO 21 250,000.00 68.964550 PARRA ARREGUIN MARIA JOSE 21 250,000.00 68.964551 PARRA BARAJAS SALVADOR 23 250,000.00 68.964552 PARRA BARCENAS MARIA TERESA 23 250,000.00 68.964553 PARRA FLORES JUAN CARLOS 21 250,000.00 68.964554 PARRA JAUREGUI DANIEL 20 250,000.00 68.964555 PARRA MENDOZA LUIS FERNANDO 23 250,000.00 68.964556 PASTOR GONZALEZ MARIA MARTINA 23 250,000.00 68.964557 PATIÑO DEL ANGEL LUIS ANGEL 20 250,000.00 68.964558 PATIÑO ACOSTA EMILIO 18 250,000.00 68.964559 PATIÑO ALCANTAR MICHEL MONSERRAT 20 250,000.00 68.964560 PATIÑO ALMANZA RODRIGO 22 250,000.00 68.964561 PATIÑO CENTENO JIMENA 20 250,000.00 68.964562 PATIÑO DE LA MORA MARIA ISABEL 25 250,000.00 68.964563 PATIÑO DURAN LUIS JESUS 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4564 PATIÑO ESTRELLA PAOLA LIZETH 22 250,000.00 68.964565 PATIÑO GARCIA JAIME 20 250,000.00 68.964566 PATIÑO GARCIA JORGE EFRAIN 19 250,000.00 68.964567 PATIÑO GONZALEZ JESUS DANIEL 21 250,000.00 68.964568 PATIÑO GONZALEZ MARIA LUCERO 22 250,000.00 68.964569 PATIÑO GONZALEZ NANCY 18 250,000.00 68.964570 PATIÑO HERNANDEZ JUANA GUADALUPE 18 250,000.00 68.964571 PATIÑO JUAREZ ADRIANA ESTEFANIA 24 250,000.00 68.964572 PATIÑO MANCERA ANA MARIA 20 250,000.00 68.964573 PATIÑO MARTINEZ ABRAHAM 19 250,000.00 68.964574 PATIÑO MARTINEZ PAULINA 21 250,000.00 68.964575 PATIÑO MARTINEZ BRAULIO JOSE EMMANUEL 24 250,000.00 68.964576 PATIÑO NEGRETE VIRIDIANA 22 250,000.00 68.964577 PATIÑO OLALDE LIZETH DE LOS ANGELES 20 250,000.00 68.964578 PATIÑO ORTIZ JENNIFER MARINTHIA 21 250,000.00 68.964579 PATIÑO PADILLA ALEXIS SALVADOR 19 250,000.00 68.964580 PATIÑO PEREZ DIANA 18 250,000.00 68.964581 PATIÑO PEREZ PAULINA 21 250,000.00 68.964582 PATIÑO RUBIO SAMUEL 19 250,000.00 68.964583 PATIÑO SANCHEZ KARLA DANIELA 20 250,000.00 68.964584 PATIÑO SIERRA CAYETANO 21 250,000.00 68.964585 PATIÑO SUASTE GUADALUPE VIANNEY 19 250,000.00 68.964586 PATIÑO TORRES JESUS ALBERTO 20 250,000.00 68.964587 PATIÑO URIBE FERNANDO 24 250,000.00 68.964588 PATIÑO USTOA RUDY FERNANDO 20 250,000.00 68.964589 PATIÑO VEGA VICTOR DANIEL 23 250,000.00 68.964590 PATIÑO ESTRADA DIANA EDITH 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4591 PATIÑO HERNANDEZ HILDA PAOLA 21 250,000.00 68.964592 PATIÑO JIMENEZ YADIRA ISAMAR 22 250,000.00 68.964593 PATIÑO RUIZ JORGE LUIS 20 250,000.00 68.964594 PATINO IVAN 19 250,000.00 68.964595 PATLAN GUERRERO OLIVER JOEL 19 250,000.00 68.964596 PATLAN ORTEGA JOSE ANTONIO 19 250,000.00 68.964597 PAZ BERNABE JOSE ADRIAN 21 250,000.00 68.964598 PAZ MARTINEZ LIZ CAROLINA 19 250,000.00 68.964599 PEÑA AGUILLON IVAN 23 250,000.00 68.964600 PEÑA CERVANTES IVAN ALEJANDRO 19 250,000.00 68.964601 PEÑA DEANDA BEATRIZ 45 250,000.00 68.964602 PEÑA GOMEZ ANA MICHELLE 18 250,000.00 68.964603 PEÑA HERNANDEZ MARIA MANUELA 21 250,000.00 68.964604 PEÑA MARTINEZ JOSE RODRIGO 20 250,000.00 68.964605 PEÑA MORELOS MAURICIO 25 250,000.00 68.964606 PEÑA OROPEZA LIZETH 18 250,000.00 68.964607 PEÑA RODRIGUEZ CARLOS MANUEL 21 250,000.00 68.964608 PEÑA ACEVEDO CRISTIAN 22 250,000.00 68.964609 PEÑA NOVOA EDUARDO ANDRE 18 250,000.00 68.964610 PEÑA PANTOJA BRAYAM DAVID 20 250,000.00 68.964611 PEÑAFLOR LUNA DAVID 23 250,000.00 68.964612 PEÑAFLOR VILLAGOMEZ GERARDO RAMON 18 250,000.00 68.964613 PEÑALOZA SILVA OSVALDO 20 250,000.00 68.964614 PEDRAZA CASIQUE ARIADNA LUCINA 18 250,000.00 68.964615 PEDRAZA CASTILLO BRYAN 23 250,000.00 68.964616 PEDRAZA HERNANDEZ JOSE RAMON 22 250,000.00 68.964617 PEDRAZA HERNANDEZ JULIO CESAR 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4618 PEGUERO HERNANDEZ LUIS FERNANDO 20 250,000.00 68.964619 PEGUERO TIERRAFRIA JULIO CESAR 19 250,000.00 68.964620 PERALES MARTINEZ CESAR EDUARDO 26 250,000.00 68.964621 PERALES MEDINA JOSE GENARO 23 250,000.00 68.964622 PERALES RAMIREZ CESAR ANDRES 19 250,000.00 68.964623 PERALES RAMIREZ JESSICA MARLEN 21 250,000.00 68.964624 PERALTA CRUZ IVONE GUADALUPE 19 250,000.00 68.964625 PERALTA GALLEGOS JASIEL 24 250,000.00 68.964626 PERALTA GONZALEZ ISRAEL 19 250,000.00 68.964627 PERALTA LOPEZ JOSUE 20 250,000.00 68.964628 PERALTA LOPEZ JOSE ELEAZAR 25 250,000.00 68.964629 PERALTA FERNANDO AGUSTIN 36 250,000.00 68.964630 PERALTA GARDUÑO KATTYA IVONNE 21 250,000.00 68.964631 PEREA DONDIEGO ESDELDA DEL ROCIO 19 250,000.00 68.964632 PEREA MONTES DE OCA WALTER 19 250,000.00 68.964633 PEREA YAÑEZ ADRIAN ALEJANDRO 19 250,000.00 68.964634 PEREZ AGUILERA ANA MARINA 20 250,000.00 68.964635 PEREZ ALVARADO MARIA LORETO 21 250,000.00 68.964636 PEREZ ALVAREZ MARIA CRUZ 19 250,000.00 68.964637 PEREZ ANAYA OSIRIS ASTRID 20 250,000.00 68.964638 PEREZ ARREGUIN JUAN DAVID 22 250,000.00 68.964639 PEREZ ARREOLA LIZBETH KARINA 19 250,000.00 68.964640 PEREZ BARRIENTOS ERIK 19 250,000.00 68.964641 PEREZ BUSTAMANTE ALEJANDRA 18 250,000.00 68.964642 PEREZ CALDERON JOSE PABLO 20 250,000.00 68.964643 PEREZ CAMARENA ROCIO 19 250,000.00 68.964644 PEREZ CERVANTES EFRAIN 46 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4645 PEREZ CORNEJO CARLOS ADRIAN 26 250,000.00 68.964646 PEREZ CORONA JESSICA 21 250,000.00 68.964647 PEREZ CORREA JOSE CARLOS 18 250,000.00 68.964648 PEREZ CUELLAR JULIAN 22 250,000.00 68.964649 PEREZ DELGADO ANDRES ETHIEL 19 250,000.00 68.964650 PEREZ DURAN GUADALUPE 24 250,000.00 68.964651 PEREZ ESPITIA CHRISTIAN EDUARDO 20 250,000.00 68.964652 PEREZ ESPITIA JUAN ABRAHAM 18 250,000.00 68.964653 PEREZ ESTRADA JUAN ANTONIO 23 250,000.00 68.964654 PEREZ ESTRADA YOLANDA 18 250,000.00 68.964655 PEREZ FIGUEROA DIANA LAURA 19 250,000.00 68.964656 PEREZ FIGUEROA ESAU 26 250,000.00 68.964657 PEREZ FIGUEROA MARIO ADRIAN 24 250,000.00 68.964658 PEREZ FLORES ERIK 18 250,000.00 68.964659 PEREZ FLORES PAOLA 18 250,000.00 68.964660 PEREZ GAMEZ CRUZ HUMBERTO 23 250,000.00 68.964661 PEREZ GAMEZ MAURA GUADALUPE 21 250,000.00 68.964662 PEREZ GARCIA HECTOR ANTONIO 23 250,000.00 68.964663 PEREZ GARCIA ISAAC 18 250,000.00 68.964664 PEREZ GARCIA JOSE FRANCISCO 18 250,000.00 68.964665 PEREZ GARCIA JUAN MANUEL 20 250,000.00 68.964666 PEREZ GERONIMO FELIPE DE JESUS 21 250,000.00 68.964667 PEREZ GONZALEZ AARON JOSUE 24 250,000.00 68.964668 PEREZ GONZALEZ BARBARA 18 250,000.00 68.964669 PEREZ GONZALEZ EVA 24 250,000.00 68.964670 PEREZ GONZALEZ FERNANDO 19 250,000.00 68.964671 PEREZ GONZALEZ HUGO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4672 PEREZ GONZALEZ JULIO CESAR 22 250,000.00 68.964673 PEREZ GUILLEN EDGAR AARON 20 250,000.00 68.964674 PEREZ GURRIZ PABLO 22 250,000.00 68.964675 PEREZ HEREVIA JESUS JULIAN 28 250,000.00 68.964676 PEREZ HERNANDEZ MARIA CONCEPCION 29 250,000.00 68.964677 PEREZ HERNANDEZ MARIA ESTELA 19 250,000.00 68.964678 PEREZ HERNANDEZ MARIANA 22 250,000.00 68.964679 PEREZ HERNANDEZ MIGUEL ANGEL 20 250,000.00 68.964680 PEREZ HURTADO YAZANYA PENIEL 25 250,000.00 68.964681 PEREZ JAIMES ARTURO 24 250,000.00 68.964682 PEREZ JUAREZ CRISTIAN 23 250,000.00 68.964683 PEREZ LARA ANNEL 21 250,000.00 68.964684 PEREZ LARA EDUARDO 20 250,000.00 68.964685 PEREZ LARA JOSE MANUEL 20 250,000.00 68.964686 PEREZ LEON ALEJANDRO MARTIN 22 250,000.00 68.964687 PEREZ LOPEZ MELINA CITLALLI 19 250,000.00 68.964688 PEREZ LOZADA MIRIAM FERNANDA 18 250,000.00 68.964689 PEREZ MALDONADO ARTURO 18 250,000.00 68.964690 PEREZ MALDONADO JESUS ENRIQUE 18 250,000.00 68.964691 PEREZ MANRIQUEZ EDUARDO 22 250,000.00 68.964692 PEREZ MARTINEZ ADRIANA VANESSA 18 250,000.00 68.964693 PEREZ MARTINEZ ERICK RAFAEL 19 250,000.00 68.964694 PEREZ MARTINEZ JUAN JAIME 22 250,000.00 68.964695 PEREZ MARTINEZ SAUL EDUARDO 19 250,000.00 68.964696 PEREZ MAYA MARIA LUISA 21 250,000.00 68.964697 PEREZ MELESIO REYES 18 250,000.00 68.964698 PEREZ MERINO DAVID 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4699 PEREZ MOLINITO CRISTIAN JOSE 24 250,000.00 68.964700 PEREZ MOLINITO YARELY NICOLE 18 250,000.00 68.964701 PEREZ MONTAÑEZ MARIA FERNANDA 21 250,000.00 68.964702 PEREZ MONTOYA PAOLA MONSERRAT 20 250,000.00 68.964703 PEREZ MORALES LINDA YARET 34 250,000.00 68.964704 PEREZ MUÑIZ ELIZABETH 23 250,000.00 68.964705 PEREZ NUÑEZ CAROLINA 22 250,000.00 68.964706 PEREZ NUÑEZ FLORENCIO JAVIER 60 250,000.00 68.964707 PEREZ NUÑEZ JESSICA MONTSERRAT 19 250,000.00 68.964708 PEREZ NUÑEZ MARIO 18 250,000.00 68.964709 PEREZ OLAMENDI ISAAC SAMUEL 22 250,000.00 68.964710 PEREZ PARAMO EUGENIO 19 250,000.00 68.964711 PEREZ PARAMO VINICIO 23 250,000.00 68.964712 PEREZ PARANGUEO LUCIA GUADALUPE 20 250,000.00 68.964713 PEREZ PEÑA MARIA GUADALUPE 19 250,000.00 68.964714 PEREZ PEREZ FRANCISCO JAVIER 20 250,000.00 68.964715 PEREZ PEREZ MARIELA EVELYN 22 250,000.00 68.964716 PEREZ PIMENTEL PATRICIA ABIGAIL 22 250,000.00 68.964717 PEREZ POSAS ALVARO 19 250,000.00 68.964718 PEREZ RAMIREZ CLAUDIA BELEN 19 250,000.00 68.964719 PEREZ RAMIREZ DIANA MARIA 24 250,000.00 68.964720 PEREZ RAMIREZ HANOI ABDEL 47 250,000.00 68.964721 PEREZ RAMIREZ LEOBARDO ESPIRIDION 24 250,000.00 68.964722 PEREZ RAMIREZ JOSE ALBERTO 19 250,000.00 68.964723 PEREZ RAMIREZ JOSE NATIVIDAD 18 250,000.00 68.964724 PEREZ RAMOS DILLAN MICHAEL 19 250,000.00 68.964725 PEREZ RAMOS EDGAR JESUS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4726 PEREZ RAMOS MARCO ANTONIO 23 250,000.00 68.964727 PEREZ RAMOS MARIO LEONARDO 23 250,000.00 68.964728 PEREZ REYES DULCE JAQUELIN 22 250,000.00 68.964729 PEREZ RICO PAULINA 18 250,000.00 68.964730 PEREZ RODRIGUEZ ANAI 19 250,000.00 68.964731 PEREZ RODRIGUEZ IVAN DANIEL 24 250,000.00 68.964732 PEREZ RODRIGUEZ MAURICIO 23 250,000.00 68.964733 PEREZ RODRIGUEZ ROCIO ESPERANZA 19 250,000.00 68.964734 PEREZ ROMERO DAVID 20 250,000.00 68.964735 PEREZ ROMERO JUAN PEDRO 23 250,000.00 68.964736 PEREZ ROMERO MIGUEL ANGEL 23 250,000.00 68.964737 PEREZ RUIZ MARIA LUISA 20 250,000.00 68.964738 PEREZ SALINAS MARCOS DANIEL 18 250,000.00 68.964739 PEREZ SANCHEZ FERNANDO ALEXIS 19 250,000.00 68.964740 PEREZ SANTILLAN ANDREA 25 250,000.00 68.964741 PEREZ TAPIA SUSET SOLEDAD 24 250,000.00 68.964742 PEREZ TIERRAFRIA JOSE JESUS 21 250,000.00 68.964743 PEREZ TORRES DANIEL 25 250,000.00 68.964744 PEREZ TOVAR ARTURO 22 250,000.00 68.964745 PEREZ UCTRILLA JIDU RICARDO 20 250,000.00 68.964746 PEREZ URESTI SALVADOR ISRAEL 26 250,000.00 68.964747 PEREZ VALDOVINOS HUGO ARMANDO 23 250,000.00 68.964748 PEREZ VAZQUEZ RUBEN 20 250,000.00 68.964749 PEREZ VEGA CARLOS 20 250,000.00 68.964750 PEREZ ZAMUDIO EDGAR SEBASTIAN 23 250,000.00 68.964751 PEREZ ZAMUDIO NATALIA 20 250,000.00 68.964752 PEREZ ANGELES LUIS FERNANDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4753 PEREZ ARIZA JUAN MANUEL 18 250,000.00 68.964754 PEREZ CARRIZAL ESTEPHANY GUADALUPE 20 250,000.00 68.964755 PEREZ GARCIA FRANCISCO DE JESUS 21 250,000.00 68.964756 PEREZ GARCIA JOSE JUAN 18 250,000.00 68.964757 PEREZ GONZALEZ BRENDA 20 250,000.00 68.964758 PEREZ GRANADOS ERIKA LIZETH 18 250,000.00 68.964759 PEREZ HERNANDEZ LUIS ABRAHAM 18 250,000.00 68.964760 PEREZ HERRERA JUNIOR SANTIAGO 19 250,000.00 68.964761 PEREZ LONA MARIA DEL SOL 20 250,000.00 68.964762 PEREZ LOPEZ ROGELIO 19 250,000.00 68.964763 PEREZ MARTINEZ PAULINA ALONDRA 18 250,000.00 68.964764 PEREZ MENDIETA RAUL 19 250,000.00 68.964765 PEREZ MOLINITO ALEXIS LEONEL 22 250,000.00 68.964766 PEREZ PEREA JOSUE AARON 25 250,000.00 68.964767 PEREZ ROMERO CHRISTIAN GIOVANNI 18 250,000.00 68.964768 PEREZ SANCHEZ KATERIN JUDITH 27 250,000.00 68.964769 PEREZ TORRES CARLOS 19 250,000.00 68.964770 PEREZ VILLANUEVA JOSE OTHON 23 250,000.00 68.964771 PEREZ SALAZAR CABALLERO DANIEL 24 250,000.00 68.964772 PESCADOR ARREDONDO LIZBETH FERNANDA 19 250,000.00 68.964773 PESCADOR DOMINGUEZ JUAN PABLO 19 250,000.00 68.964774 PESCADOR GALINDO DANIEL 18 250,000.00 68.964775 PESCADOR GOMEZ GLORIA ALEJANDRA 20 250,000.00 68.964776 PESCADOR HERNANDEZ EMMANUEL 18 250,000.00 68.964777 PESCADOR HERNANDEZ JORGE YONATAN 20 250,000.00 68.964778 PESCADOR JUAREZ MARIA FERNANDA 19 250,000.00 68.964779 PESCADOR JURADO JOSE MARIA 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4780 PESCADOR ORDUÑA JUAN MANUEL 18 250,000.00 68.964781 PIÑA AGUILAR DANIEL 23 250,000.00 68.964782 PIÑA ALFARO CARLOS ENRIQUE 19 250,000.00 68.964783 PIÑA AVILA NAYELI 18 250,000.00 68.964784 PIÑA JAIME JOSE RAMON 22 250,000.00 68.964785 PIÑA MARTINEZ EDGAR ADRIAN 18 250,000.00 68.964786 PIÑA PEÑARAN KARINA 19 250,000.00 68.964787 PIÑEIRO GARCIA ALEXIS 25 250,000.00 68.964788 PIÑON MARTINEZ JENIFER MONSERRAT 21 250,000.00 68.964789 PIÑON VAZQUEZ ANA KAREN 22 250,000.00 68.964790 PICENO ALVARADO CARLOS ANDRES 23 250,000.00 68.964791 PICHARDO BUENROSTRO JESUS ALEJANDRO 18 250,000.00 68.964792 PICHON ESTRADA DANIELA IVETH 23 250,000.00 68.964793 PIEDRA MANDUJANO RICARDO 20 250,000.00 68.964794 PIEDRA MARTINEZ JESUS SEBASTIAN 21 250,000.00 68.964795 PIEDRA SANCHEZ DANIELA 18 250,000.00 68.964796 PIETROGIOVANNA ANAYA SAMUEL 19 250,000.00 68.964797 PILERO ABOYTES MARCOS MAURICIO 20 250,000.00 68.964798 PILERO ESPINOZA ADRIAN ULISES 21 250,000.00 68.964799 PIMENTEL MARTINEZ JESUS ADRIAN 19 250,000.00 68.964800 PINEDA ARROYO ELIZABETH 20 250,000.00 68.964801 PINEDA BALDERAS ERICK 21 250,000.00 68.964802 PINEDA GONZALEZ LUIS ALONZO 23 250,000.00 68.964803 PINEDA JUAREZ JOAN DANIEL 23 250,000.00 68.964804 PINEDA LOPEZ PORTILLO ABRIL TINELLE 19 250,000.00 68.964805 PINEDA MEDINA LIZETH 21 250,000.00 68.964806 PINEDA RUIZ RICARDO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4807 PINEDA JUAREZ PAULA JOHANA 22 250,000.00 68.964808 PINEDO BAUTISTA KAREN SCARLETT 19 250,000.00 68.964809 PINEDO GARCIA GERARDO 21 250,000.00 68.964810 PINTOR VEGA CYNTHIA MICHELLE 21 250,000.00 68.964811 PITAYO VILLEGAS JENNIFER ALEJANDRA 18 250,000.00 68.964812 PIZANO CABRERA DIANA LAURA 19 250,000.00 68.964813 PIZANO OCAMPO ARANZA NAYELI 22 250,000.00 68.964814 PIZANO OCAMPO AXEL JAVIER 19 250,000.00 68.964815 PIZANO RAMIREZ ANGEL ALEJANDRO 19 250,000.00 68.964816 PLANCARTE SANCHEZ CLAUDIO IVAN 23 250,000.00 68.964817 PLASCENCIA CANO MARIA TERESA 22 250,000.00 68.964818 PLASCENCIA ESCAMILLA LUIS ANDRES 18 250,000.00 68.964819 PLATA ALVAREZ SEBASTIAN 18 250,000.00 68.964820 PLATA GONZALEZ JUAN LUIS 18 250,000.00 68.964821 PLAZA COVARRUBIAS SERGIO EDUARDO 19 250,000.00 68.964822 PLAZA GARCIA EMMANUEL 22 250,000.00 68.964823 PLAZA ROSTRO DANIELA 19 250,000.00 68.964824 POLA RUIZ MARIO ALBERTO 21 250,000.00 68.964825 POLCAYO HERNANDEZ MIRIAM MICHELLE 23 250,000.00 68.964826 PONCE ALVAREZ MANUEL HUMBERTO 18 250,000.00 68.964827 PONCE CAMACHO LUCERO 18 250,000.00 68.964828 PONCE RAMIREZ EMMANUEL 19 250,000.00 68.964829 PONCE UGALDE CARMEN GUADALUPE 20 250,000.00 68.964830 PONCE WILSON EDAR 23 250,000.00 68.964831 PORRAS VAZQUEZ MOISES 22 250,000.00 68.964832 PORTILLO FERRER GUILLERMO 21 250,000.00 68.964833 PORTILLO TORRES LIZBETH ANAHI 28 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4834 POSADA BOLIO CARLOS TOMAS 20 250,000.00 68.964835 POSADAS BARAJAS ALAM DELFINO 18 250,000.00 68.964836 POZAS HUERTA JUAN DANIEL 20 250,000.00 68.964837 POZOS MALFAVON SERGIO ALFONSO 23 250,000.00 68.964838 PRADO POSADAS CAROLINA 18 250,000.00 68.964839 PRADO TREJO JUAN PABLO 19 250,000.00 68.964840 PRECIADO CONTRERAS FRANCISCO JAVIER 19 250,000.00 68.964841 PRECIADO EGUIA NORA MARIANA 22 250,000.00 68.964842 PRECIADO LERA ULISES 20 250,000.00 68.964843 PRECIADO VALTIERRA JOSE GUADALUPE 19 250,000.00 68.964844 PRESA GUTIERREZ ADRIANA 27 250,000.00 68.964845 PRESA VILLAGOMEZ ANGELES GUADALUPE 23 250,000.00 68.964846 PREZA MORA MISAEL HERIBERTO 17 250,000.00 68.964847 PRIETO GARCIA ERIC 24 250,000.00 68.964848 PRIETO OLALDE JUAN JOSE 20 250,000.00 68.964849 PRIETO RODRIGUEZ LUIS DANIEL 21 250,000.00 68.964850 PRIETO MENDEZ OSCAR SANTIAGO 18 250,000.00 68.964851 PRIMO MALANCHE MARIA FERNANDA 19 250,000.00 68.964852 PUEBLA BARCENAS JENYCE GUADALUPE 21 250,000.00 68.964853 PUEBLA BARCENAS NANCY GABRIELA 19 250,000.00 68.964854 PUEBLA SANCHEZ ANTONIO 21 250,000.00 68.964855 PUENTE VALENZUELA BERENISSE 22 250,000.00 68.964856 PUENTES MARQUEZ JORGE ARMANDO 24 250,000.00 68.964857 PUGA ARRIOLA BELBER 24 250,000.00 68.964858 PUGA CALDERON CINDY 18 250,000.00 68.964859 PUGA GONZALEZ CLAUDIA ELIZABETH 21 250,000.00 68.964860 PUGA MALAGON YESSICA MARLENE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4861 PUGA MARTINEZ ANGEL EDUARDO 18 250,000.00 68.964862 PUGA MARTINEZ MAURICIO ENRIQUE 21 250,000.00 68.964863 PUGA PUGA JOSE ALEJANDRO 23 250,000.00 68.964864 PUGA SANCHEZ BRENDA ALEJANDRA 21 250,000.00 68.964865 PUGA BARAJAS ULISES JACINTO 23 250,000.00 68.964866 PUGA LEON CRYSTIAN 19 250,000.00 68.964867 PULIDO GALICIA ALBERTO MARTIN 18 250,000.00 68.964868 PULIDO RAMIREZ KEVIN BRANDOM 20 250,000.00 68.964869 PULIDO SOTELO HUMBERTO ABISAI 18 250,000.00 68.964870 PULQUERO LADINO FATIMA 23 250,000.00 68.964871 PULQUERO MARTINEZ MARCO ANTONIO 19 250,000.00 68.964872 PULQUERO MEXICANO CARLOS DANIEL 18 250,000.00 68.964873 QUEMADA VILLAGOMEZ LUIS ISAI 27 250,000.00 68.964874 QUEMADA VILLAGOMEZ MIRIAM LUCERO 25 250,000.00 68.964875 QUEVEDO HERNANDEZ CESAR 20 250,000.00 68.964876 QUEVEDO HERNANDEZ FRANCISCO JAVIER 23 250,000.00 68.964877 QUEVEDO PRECIADO JOSE ROBERTO 21 250,000.00 68.964878 QUEZADA SANCHEZ MARIANO IVAN 21 250,000.00 68.964879 QUEZADA ARANDA SERRANO BRENDA 18 250,000.00 68.964880 QUIÑONES RODRIGUEZ DANIEL 22 250,000.00 68.964881 QUILO PEREZ JOSE CARLOS 22 250,000.00 68.964882 QUINTANA LAZGARE ALEXIS DANIEL 18 250,000.00 68.964883 QUINTANA MENDEZ ANGEL DE JESUS 18 250,000.00 68.964884 QUINTANA MENDEZ GUILLERMO 20 250,000.00 68.964885 QUINTANA VILLICAÑA MARIA FERNANDA 17 250,000.00 68.964886 QUINTANILLA GUERRERO JESUS EDUARDO 19 250,000.00 68.964887 QUINTANILLA GUERRERO JOSE SAUL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4888 QUINTANILLA MAGUEYAL ANDREA 19 250,000.00 68.964889 QUINTERO SILVA JORGE TOMAS 18 250,000.00 68.964890 QUINTERO VAZQUEZ DANIELA 18 250,000.00 68.964891 QUIROZ BAUTISTA EMILIA AIMEE 18 250,000.00 68.964892 QUIROZ BAUTISTA MAGALY ROZALIA 21 250,000.00 68.964893 RAMIREZ RUIZ LUIS GERARDO 20 250,000.00 68.964894 RAMIREZ ABOYTES LIZBETH 18 250,000.00 68.964895 RAMIREZ ALVARADO CARMELO ENRIQUE 23 250,000.00 68.964896 RAMIREZ ALVAREZ ANA LUISA 22 250,000.00 68.964897 RAMIREZ AMADOR ADRIAN 18 250,000.00 68.964898 RAMIREZ ARANA JACKELINE 18 250,000.00 68.964899 RAMIREZ ARIAS GUADALUPE 21 250,000.00 68.964900 RAMIREZ ARREDONDO LUIS ANTONIO 25 250,000.00 68.964901 RAMIREZ AVILA JOSE ANTONIO GERARDO 23 250,000.00 68.964902 RAMIREZ AVILA MARIA FERNANDA 22 250,000.00 68.964903 RAMIREZ AYALA MARCELA SARAHI 19 250,000.00 68.964904 RAMIREZ AYALA RODRIGO EMMANUEL 18 250,000.00 68.964905 RAMIREZ BALDERAS JAIME ALBERTO 18 250,000.00 68.964906 RAMIREZ BALDERAS LINDA MARIANE 20 250,000.00 68.964907 RAMIREZ BANDA GARI ANTONIO 18 250,000.00 68.964908 RAMIREZ BARCENAS GISELA JAZMIN 19 250,000.00 68.964909 RAMIREZ BARRERA YOLANDA JAQUELINE 19 250,000.00 68.964910 RAMIREZ BARRON KATYA PAULINA 22 250,000.00 68.964911 RAMIREZ BARROSO DAYANA 20 250,000.00 68.964912 RAMIREZ BORJA EMANUEL ARNULFO 21 250,000.00 68.964913 RAMIREZ BUENAVISTA MARIA DE JESUS 19 250,000.00 68.964914 RAMIREZ CAMPOS ELIZABETH 25 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4915 RAMIREZ CARACHEO LETICIA GUADALUPE 20 250,000.00 68.964916 RAMIREZ CARDONA IVONNE MONTSERRAT 20 250,000.00 68.964917 RAMIREZ CASAS AMERICA MARLENE 22 250,000.00 68.964918 RAMIREZ CASAS MARCEL JAZMIN 19 250,000.00 68.964919 RAMIREZ CASTILLO LAURA LIZETTE 23 250,000.00 68.964920 RAMIREZ CAZARES MARIA CONCEPCION 19 250,000.00 68.964921 RAMIREZ CEBALLOS LAURA ANGELICA 19 250,000.00 68.964922 RAMIREZ CENTENO CLAUDIA LIZBETH 22 250,000.00 68.964923 RAMIREZ CENTENO LOREMIE SHAILL 19 250,000.00 68.964924 RAMIREZ CERRITOS MAURICIO 22 250,000.00 68.964925 RAMIREZ CHAVEZ MARIA ALEJANDRA 20 250,000.00 68.964926 RAMIREZ CHAVEZ MITZI PERLA 20 250,000.00 68.964927 RAMIREZ CHIMAL JUAN FRANCISCO 20 250,000.00 68.964928 RAMIREZ COBIO ALAN EMANUEL 21 250,000.00 68.964929 RAMIREZ CONEJO SILVIA ALEJANDRA 20 250,000.00 68.964930 RAMIREZ CONTRERAS SCHOENSTATT MONSERRAT 24 250,000.00 68.964931 RAMIREZ CORTEZ ANDRES 20 250,000.00 68.964932 RAMIREZ COYOTE EMILIO 19 250,000.00 68.964933 RAMIREZ DEL ANGEL JORGE IVAN 24 250,000.00 68.964934 RAMIREZ DIAZ RODOLFO 20 250,000.00 68.964935 RAMIREZ DIMAS CRISTINA 27 250,000.00 68.964936 RAMIREZ DONJUAN ANGEL FERNANDO 21 250,000.00 68.964937 RAMIREZ ESPINOSA PAMELA 19 250,000.00 68.964938 RAMIREZ ESPITIA DAVID NERI 27 250,000.00 68.964939 RAMIREZ FLORES CRISTOPHER 20 250,000.00 68.964940 RAMIREZ FLORES JORGE ABRAHAM 21 250,000.00 68.964941 RAMIREZ FLORES PALOMA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4942 RAMIREZ FRANCIA GABINO 21 250,000.00 68.964943 RAMIREZ FRIAS ANTONIO DE JESUS 18 250,000.00 68.964944 RAMIREZ GARCIA ENRIQUE 21 250,000.00 68.964945 RAMIREZ GARCIA ERNESTO SAUL 21 250,000.00 68.964946 RAMIREZ GARCIA FATIMA JUDITH 20 250,000.00 68.964947 RAMIREZ GARCIA FRANCISCO ABRAHAM 24 250,000.00 68.964948 RAMIREZ GARCIA JORGE LEONEL 18 250,000.00 68.964949 RAMIREZ GARCIA PAULINA GUADALUPE 19 250,000.00 68.964950 RAMIREZ GARCIA SARAHI LETICIA 19 250,000.00 68.964951 RAMIREZ GARCIA MARIANA 21 250,000.00 68.964952 RAMIREZ GASCA LUIS ANGEL 23 250,000.00 68.964953 RAMIREZ GOMEZ MARIA GUADALUPE 19 250,000.00 68.964954 RAMIREZ GOMEZ SEBASTIAN 21 250,000.00 68.964955 RAMIREZ GONZALEZ FERNANDO 21 250,000.00 68.964956 RAMIREZ GONZALEZ JAIME GIOVANNY 20 250,000.00 68.964957 RAMIREZ GONZALEZ LORENZO 19 250,000.00 68.964958 RAMIREZ GONZALEZ VICTORIA GEORGINA 20 250,000.00 68.964959 RAMIREZ GUERRERO JEAN BRAULIO 19 250,000.00 68.964960 RAMIREZ GUERRERO JORGE LUIS 21 250,000.00 68.964961 RAMIREZ GUTIERREZ BERENICE 20 250,000.00 68.964962 RAMIREZ GUTIERREZ MARIA DEL CARMEN 18 250,000.00 68.964963 RAMIREZ HERNANDEZ IRAIS BERENICE 19 250,000.00 68.964964 RAMIREZ HERNANDEZ JAIRO EMMANUEL 21 250,000.00 68.964965 RAMIREZ HERNANDEZ JUAN PABLO 18 250,000.00 68.964966 RAMIREZ HERNANDEZ JUANA ELIZABETH 19 250,000.00 68.964967 RAMIREZ HERNANDEZ MARIA FERNANDA 21 250,000.00 68.964968 RAMIREZ HERNANDEZ VICTOR ALEJANDRO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4969 RAMIREZ IBARRA YARAVI 23 250,000.00 68.964970 RAMIREZ JAIME HAROL JAVIER 18 250,000.00 68.964971 RAMIREZ JAUREGUI LUISA FERNANDA 22 250,000.00 68.964972 RAMIREZ JAUREGUI MARTHA ADRIANA 20 250,000.00 68.964973 RAMIREZ JIMENEZ CARMEN EMELIA 25 250,000.00 68.964974 RAMIREZ JIMENEZ GUADALUPE MONSERRAT 18 250,000.00 68.964975 RAMIREZ LAGUNA CARLOS ERICK 21 250,000.00 68.964976 RAMIREZ LIMAS JORGE 22 250,000.00 68.964977 RAMIREZ LLANITO MARIA FERNANDA 20 250,000.00 68.964978 RAMIREZ LOPEZ JOSE ARTURO GUADALUPE 20 250,000.00 68.964979 RAMIREZ LOPEZ PAMELA MONSERRAT 24 250,000.00 68.964980 RAMIREZ LOPEZ RODOLFO PRIMITIVO 19 250,000.00 68.964981 RAMIREZ MAGAÑA JESUS RAMON 18 250,000.00 68.964982 RAMIREZ MAGAÑA RAUL 23 250,000.00 68.964983 RAMIREZ MALDONADO KAREN 19 250,000.00 68.964984 RAMIREZ MANCILLA JOSE FRANCISCO 18 250,000.00 68.964985 RAMIREZ MARTINEZ CRISTIAN OMAR 23 250,000.00 68.964986 RAMIREZ MARTINEZ EDGAR ULISES 20 250,000.00 68.964987 RAMIREZ MARTINEZ LITZIA PAULINA 25 250,000.00 68.964988 RAMIREZ MARTINEZ LUIS ANGEL 23 250,000.00 68.964989 RAMIREZ MARTINEZ RICARDO 19 250,000.00 68.964990 RAMIREZ MENDEZ LARISSA VICTORIA 19 250,000.00 68.964991 RAMIREZ MENDOZA ABEL 21 250,000.00 68.964992 RAMIREZ MENDOZA DANIEL MANUEL 18 250,000.00 68.964993 RAMIREZ MENDOZA VICTOR HUGO 18 250,000.00 68.964994 RAMIREZ MINGUELA JOSE ADRIAN 21 250,000.00 68.964995 RAMIREZ MIRANDA CARLO MAXIMILIANO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4996 RAMIREZ MIRANDA ELIZABETH 20 250,000.00 68.964997 RAMIREZ MIRANDA RAFAEL ANTONIO 21 250,000.00 68.964998 RAMIREZ MIRELES GUSTAVO 18 250,000.00 68.964999 RAMIREZ MONRROY ANGEL ALEJANDRO 17 250,000.00 68.965000 RAMIREZ MONTECILLO DIANA FATIMA 22 250,000.00 68.965001 RAMIREZ MONTECILLO MARIA DEL ROSARIO 19 250,000.00 68.965002 RAMIREZ MONTERO ANA KAREN 19 250,000.00 68.965003 RAMIREZ MONTERO JUAN LUIS 20 250,000.00 68.965004 RAMIREZ MORALES JORGE ANDRES 21 250,000.00 68.965005 RAMIREZ MORALES PABLO JOSUE 18 250,000.00 68.965006 RAMIREZ NAVARRETE KEVIN ALEJANDRO 22 250,000.00 68.965007 RAMIREZ NAVARRO JAIME ULISES 20 250,000.00 68.965008 RAMIREZ NAVARRO RAFAEL ALEJANDRO 18 250,000.00 68.965009 RAMIREZ NAVARRO ALAN CRISTIAN 21 250,000.00 68.965010 RAMIREZ NIÑO EFREN 17 250,000.00 68.965011 RAMIREZ OLIVARES REGINA 19 250,000.00 68.965012 RAMIREZ ONTIVEROS JOSE DAVID 20 250,000.00 68.965013 RAMIREZ PADILLA OSCAR ALEJANDRO 22 250,000.00 68.965014 RAMIREZ PADILLA SERAFIN 19 250,000.00 68.965015 RAMIREZ PALACIOS LUIS ENRIQUE 20 250,000.00 68.965016 RAMIREZ PALLARES ANGEL EDUARDO 19 250,000.00 68.965017 RAMIREZ PARAMO FELIPE DE JESUS 20 250,000.00 68.965018 RAMIREZ PARAMO LUCIA GUADALUPE 19 250,000.00 68.965019 RAMIREZ PAREDES NAYELI MELISSA 22 250,000.00 68.965020 RAMIREZ PATIÑO HUGO ENRIQUE 20 250,000.00 68.965021 RAMIREZ PEDRAZA GIOVANNA GABRIELA 29 250,000.00 68.965022 RAMIREZ PERALTA ANSELMO AH KIN 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5023 RAMIREZ PEREZ DANIEL 24 250,000.00 68.965024 RAMIREZ PEREZ RICARDO 22 250,000.00 68.965025 RAMIREZ PESCADOR PALOMA VIRIDIANA 21 250,000.00 68.965026 RAMIREZ PRIETO JONATHAN ADRIAN 23 250,000.00 68.965027 RAMIREZ RAMIREZ AIDA 24 250,000.00 68.965028 RAMIREZ RAMIREZ ALEJANDRA 20 250,000.00 68.965029 RAMIREZ RAMIREZ BIANCA ALEJANDRA 20 250,000.00 68.965030 RAMIREZ RAMIREZ BRAYAN FABIAN 18 250,000.00 68.965031 RAMIREZ RAMIREZ ERIKA JAZMIN 18 250,000.00 68.965032 RAMIREZ RAMIREZ MARIA FERNANDA 19 250,000.00 68.965033 RAMIREZ RAMIREZ RICARDO 20 250,000.00 68.965034 RAMIREZ RAMIREZ YULIANA 18 250,000.00 68.965035 RAMIREZ RAMOS HUMBERTO 19 250,000.00 68.965036 RAMIREZ RAMOS KAREM 20 250,000.00 68.965037 RAMIREZ ROCHA MARLENE 22 250,000.00 68.965038 RAMIREZ RODRIGUEZ ANA SOFIA 18 250,000.00 68.965039 RAMIREZ RODRIGUEZ CARLOS DANIEL 19 250,000.00 68.965040 RAMIREZ RODRIGUEZ NEREYDA 18 250,000.00 68.965041 RAMIREZ ROSAS FERNANDO DANIEL 21 250,000.00 68.965042 RAMIREZ ROSAS JOSE 18 250,000.00 68.965043 RAMIREZ ROSETE LORENA 21 250,000.00 68.965044 RAMIREZ SANTOS DIEGO ANTONIO 19 250,000.00 68.965045 RAMIREZ SERVIN LAURA LETICIA 21 250,000.00 68.965046 RAMIREZ SOLORIO ANTONIO DE JESUS 18 250,000.00 68.965047 RAMIREZ SOLORIO AHTZIRI YOSELIN 19 250,000.00 68.965048 RAMIREZ SOTO LAURA MARIA 20 250,000.00 68.965049 RAMIREZ TAPIA SEBASTIAN 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5050 RAMIREZ TIERRABLANCA DAVID 25 250,000.00 68.965051 RAMIREZ TIERRABLANCA JOSUE ALBERTO 20 250,000.00 68.965052 RAMIREZ TORRES DIANA DE JESUS 19 250,000.00 68.965053 RAMIREZ TORRES NADIA LIZETH 21 250,000.00 68.965054 RAMIREZ URIBE ANDREA KARINA 19 250,000.00 68.965055 RAMIREZ USTOA OMAR JOSUE 22 250,000.00 68.965056 RAMIREZ VALADEZ MARIA GUADALUPE 22 250,000.00 68.965057 RAMIREZ VALENCIA KARLA VERONICA 19 250,000.00 68.965058 RAMIREZ VALENZUELA BRENDA DENISSE 23 250,000.00 68.965059 RAMIREZ VALLE MARIA GUADALUPE 19 250,000.00 68.965060 RAMIREZ VARGAS DAMARIS LUCERO 20 250,000.00 68.965061 RAMIREZ VARGAS KARLA 19 250,000.00 68.965062 RAMIREZ VAZQUEZ JORGE ALONSO 20 250,000.00 68.965063 RAMIREZ VELAZQUEZ AARON 21 250,000.00 68.965064 RAMIREZ VERA MAURICIO 18 250,000.00 68.965065 RAMIREZ VILLEGAS MARVING URIEL 20 250,000.00 68.965066 RAMIREZ VILLEGAS MIGUEL EDUARDO 23 250,000.00 68.965067 RAMIREZ ZAVALA SANDRA BERENICE 23 250,000.00 68.965068 RAMIREZ CHAVEZ MARIA FERNANDA 19 250,000.00 68.965069 RAMIREZ FLORES JOHANN ALBERTO 21 250,000.00 68.965070 RAMIREZ JUAREZ CESAR EMILIO 19 250,000.00 68.965071 RAMIREZ LOPEZ RICARDO ALEXIS 19 250,000.00 68.965072 RAMIREZ MARTINEZ ALEXIS IVAN 19 250,000.00 68.965073 RAMIREZ MORALES ALMA ELENA 19 250,000.00 68.965074 RAMIREZ NEGRETE JESSICA 18 250,000.00 68.965075 RAMIREZ NUÑEZ JOSE SALVADOR 21 250,000.00 68.965076 RAMIREZ PADILLA JESUS ALEJANDRO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5077 RAMIREZ PATIÑO ANDREA 31 250,000.00 68.965078 RAMIREZ QUINTANA OSCAR OMAR 22 250,000.00 68.965079 RAMIREZ RAMOS MARIA FERNANDA 19 250,000.00 68.965080 RAMIREZ RODRIGUEZ JONATHAN 18 250,000.00 68.965081 RAMIREZ ROSILES LESLIE LORELEY 19 250,000.00 68.965082 RAMIREZ SERVIN BRENDA YAZMIN 20 250,000.00 68.965083 RAMIREZ SUASTE MARIO ANDRES 18 250,000.00 68.965084 RAMIREZ TORRES JULIO CESAR 20 250,000.00 68.965085 RAMOS ARREGUIN LUIS FERNANDO 21 250,000.00 68.965086 RAMOS CANCINO RUBEN 23 250,000.00 68.965087 RAMOS CARDENAS MARIANA 19 250,000.00 68.965088 RAMOS CARREÑO VALERIA TERESITA 18 250,000.00 68.965089 RAMOS CUARENTA FRANCISCO 19 250,000.00 68.965090 RAMOS FLORES AXEL 20 250,000.00 68.965091 RAMOS FLORES ZACVE 21 250,000.00 68.965092 RAMOS GARCIA KARLA BERENICE 20 250,000.00 68.965093 RAMOS HERNANDEZ JUAN JOSE 21 250,000.00 68.965094 RAMOS HERNANDEZ LUIS FERNANDO 19 250,000.00 68.965095 RAMOS HERRRERA FRANCISCO JAVIER 23 250,000.00 68.965096 RAMOS LEON MARIANA ISABEL 19 250,000.00 68.965097 RAMOS LOPEZ IBER ALFREDO 25 250,000.00 68.965098 RAMOS MANCERA DANIEL 21 250,000.00 68.965099 RAMOS MARTINEZ LIZETTE ALEJANDRA 19 250,000.00 68.965100 RAMOS PETERI VICTOR LUIS 18 250,000.00 68.965101 RAMOS URIBE ELIZABETH 21 250,000.00 68.965102 RAMOS URIBE LISETTE 21 250,000.00 68.965103 RAMOS VILLAGOMEZ MAURICIO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5104 RAMOS ZAMORA ARELY MONTSERRAT 18 250,000.00 68.965105 RAMOS CORONILLA ISRAEL 22 250,000.00 68.965106 RAMOS GARFIAS MIGUEL IVAN 23 250,000.00 68.965107 RAMOS GONZALEZ ARTURO 22 250,000.00 68.965108 RAMOS MORENO RODRIGO OMAR 25 250,000.00 68.965109 RAMOS RODRIGUEZ DANIELA 22 250,000.00 68.965110 RANGEL CAMPOS HECTOR 24 250,000.00 68.965111 RANGEL CAMPOS MIGUEL ANGEL 19 250,000.00 68.965112 RANGEL CONTRERAS NOEMI 23 250,000.00 68.965113 RANGEL CONTRERAS WILLIAM FERNANDO 19 250,000.00 68.965114 RANGEL GALLEGOS MARTIN DANIEL 24 250,000.00 68.965115 RANGEL HERNANDEZ IVAN 22 250,000.00 68.965116 RANGEL PICHARDO STEFANNY LIZET 21 250,000.00 68.965117 RANGEL RAMIREZ EDUARDO 26 250,000.00 68.965118 RANGEL RAMIREZ GERARDO 18 250,000.00 68.965119 RANGEL RAMIREZ OSCAR 26 250,000.00 68.965120 RANGEL TREJO ALDO 18 250,000.00 68.965121 RANGEL VALDES YESSICA IVONNE 20 250,000.00 68.965122 RANGEL CAMPOS DAMIAN SALVADOR 20 250,000.00 68.965123 RASGADO CRUZ KIMBERLY SINAHY 24 250,000.00 68.965124 RAYA CONTRERAS JESUS 19 250,000.00 68.965125 RAYA PALMA LUIS ALBERTO 19 250,000.00 68.965126 RAYAS CASTILLO JUAN ANDRES 20 250,000.00 68.965127 RAYON SOTELO EDWIN ULISES 20 250,000.00 68.965128 RAZO AGUACALIENTE EDUARDO ALEJANDRO 20 250,000.00 68.965129 RAZO ARREDONDO AIRAM CELINA 17 250,000.00 68.965130 RAZO ARREDONDO RAMON EMMANUEL 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5131 RAZO BARRAGAN ROBERTO CARLOS 21 250,000.00 68.965132 RAZO DURON MARCELA 40 250,000.00 68.965133 RAZO ESPITIA LUIS GABRIEL 18 250,000.00 68.965134 RAZO MAÑON JENNIFER 19 250,000.00 68.965135 RAZO MARTINEZ NEFTALI 24 250,000.00 68.965136 RAZO NAVA JAVIER 22 250,000.00 68.965137 RAZO ORTIZ CESAR ALONSO 22 250,000.00 68.965138 RAZO PEREZ HECTOR DE JESUS 18 250,000.00 68.965139 RAZO RODRIGUEZ RIGOBERTO 20 250,000.00 68.965140 RAZO VANEGAS FERNANDO 22 250,000.00 68.965141 RAZURA FLORES LUCIANO GUILLERMO 22 250,000.00 68.965142 REA LEDESMA GUADALUPE 20 250,000.00 68.965143 REGALADO CONTRERAS OSCAR 21 250,000.00 68.965144 REGALADO LEON ARELY YUDITH 19 250,000.00 68.965145 REGALADO MALDONADO JORDY GIOVANNY 24 250,000.00 68.965146 REGALADO SANCHEZ JULIO CESAR 27 250,000.00 68.965147 RENDON ORTEGA JUAN EMMANUEL 21 250,000.00 68.965148 RENDON SOLEDAD MARIA GUADALUPE 19 250,000.00 68.965149 RENTERIA ALVAREZ EMILIO 17 250,000.00 68.965150 RENTERIA ARREGUIN EFRAIN 18 250,000.00 68.965151 RENTERIA GARCIA FERNANDO 21 250,000.00 68.965152 RENTERIA STOPOL FRANCISCO JAVIER 18 250,000.00 68.965153 RESENDIZ ARIAS ANA KAREN 29 250,000.00 68.965154 RESENDIZ ESTRADA EVELIN 18 250,000.00 68.965155 RESENDIZ GALLEGOS CATALINA 24 250,000.00 68.965156 RESENDIZ HERNANDEZ ANDREA 20 250,000.00 68.965157 RESENDIZ LABRADA CRISTINA GUADALUPE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5158 RESENDIZ LOPEZ JUAN CARLOS 19 250,000.00 68.965159 RESENDIZ RAMIREZ BLANCA JOSELYNEE 21 250,000.00 68.965160 RESENDIZ RAMIREZ STEFFI 19 250,000.00 68.965161 RESENDIZ SAENZ JULIAN AGUSTIN 20 250,000.00 68.965162 RESENDIZ SIXTOS LILIANA 20 250,000.00 68.965163 RESENDIZ TAMAYO ALEJANDRO 26 250,000.00 68.965164 RETANA BAUTISTA MARIA ARELI 21 250,000.00 68.965165 REYES BUSTAMANTE MARIA DEL ROSARIO 18 250,000.00 68.965166 REYES CENTENO FABIOLA 20 250,000.00 68.965167 REYES CHAVEZ MARIA MICHELLE 19 250,000.00 68.965168 REYES CORTES ANGEL GABRIEL 18 250,000.00 68.965169 REYES CRISANTO JOSE FRANCISCO 21 250,000.00 68.965170 REYES DE SANTIAGO MONSERRAT 22 250,000.00 68.965171 REYES DONJUAN ROBERTO 18 250,000.00 68.965172 REYES GARCIA JOSE MANUEL 19 250,000.00 68.965173 REYES GARCIA MOISES ISMAEL 18 250,000.00 68.965174 REYES GONZALEZ ANA PATRICIA 20 250,000.00 68.965175 REYES GONZALEZ GABRIELA 22 250,000.00 68.965176 REYES JIMENEZ KARINA 21 250,000.00 68.965177 REYES LANDIN CARMEN JAZMIN 19 250,000.00 68.965178 REYES LOPEZ LUIS FELIPE 21 250,000.00 68.965179 REYES NOVOA SONIA DANEIVA 20 250,000.00 68.965180 REYES OLIVAS MAURICIO DANIEL 20 250,000.00 68.965181 REYES REYES OSCAR GUILLERMO 24 250,000.00 68.965182 REYES ROBLES NISA FERNANDA 19 250,000.00 68.965183 REYES RODRIGUEZ JULIO CESAR 18 250,000.00 68.965184 REYES RODRIGUEZ MARCO JESUS 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5185 REYES SAAVEDRA WALTER EMANUEL 21 250,000.00 68.965186 REYES CORTES JUAN MANUEL 22 250,000.00 68.965187 REYNA HERNANDEZ LIZETTE 20 250,000.00 68.965188 REYNA HERRERA SHA URI 19 250,000.00 68.965189 REYNOSO ROCHA LAURA JANET 23 250,000.00 68.965190 RICAUD GALLEGOS KARINA 22 250,000.00 68.965191 RICAUD GALLEGOS ROGELIO EDUARDO 27 250,000.00 68.965192 RICO AGUIRRE JESUS DAVID 18 250,000.00 68.965193 RICO ALMANZA KAREN LIZETH 18 250,000.00 68.965194 RICO ARREOLA HECTOR ALEJANDRO 21 250,000.00 68.965195 RICO BALBINO JUAN CARLOS 18 250,000.00 68.965196 RICO BUENAVISTA JOSE MANUEL 19 250,000.00 68.965197 RICO CALDERON DIANA LAURA 19 250,000.00 68.965198 RICO GARCIA FRIDA IVONNE 17 250,000.00 68.965199 RICO GOMEZ EDUARDO DANIEL 19 250,000.00 68.965200 RICO GONZALEZ DIANA ELIZABETH 21 250,000.00 68.965201 RICO GUERRERO KARLA PATRICIA 19 250,000.00 68.965202 RICO HERNANDEZ ALEJANDRO JOSAFAT 22 250,000.00 68.965203 RICO JUAREZ JUAN JESUS 19 250,000.00 68.965204 RICO LOPEZ DIANA MICAELA 20 250,000.00 68.965205 RICO LOPEZ VALERIA 18 250,000.00 68.965206 RICO MORALES PAULA 19 250,000.00 68.965207 RICO NAVA IVAN 21 250,000.00 68.965208 RICO NIETO MONTSERRAT ALEJANDRA 25 250,000.00 68.965209 RICO PATLAN CARLOS EDUARDO 19 250,000.00 68.965210 RICO PEÑA DIANA YARETH 18 250,000.00 68.965211 RICO RAMIREZ JOSE JUAN 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5212 RICO RODRIGUEZ IVONNE JOSEFINA 22 250,000.00 68.965213 RICO RODRIGUEZ RUBEN 19 250,000.00 68.965214 RICO ROMERO MONTSERRAT 19 250,000.00 68.965215 RICO RUIZ CARLOS EDUARDO 20 250,000.00 68.965216 RICO RUIZ MICHEL EMILIO 19 250,000.00 68.965217 RICO SANCHEZ MARIA GUADALUPE 22 250,000.00 68.965218 RICO TORRES JORGE MICHELL 21 250,000.00 68.965219 RICO VEGA KAROL DELFINA 19 250,000.00 68.965220 RICO VEGA KEVIN 23 250,000.00 68.965221 RICO HERNANDEZ MARINA ITZEL 19 250,000.00 68.965222 RICO RODRIGUEZ EDUARDO 21 250,000.00 68.965223 RINCON LAGUNA MARIA LIZETH 19 250,000.00 68.965224 RINCON RIVERA EDUARDO 20 250,000.00 68.965225 RIOS APOLONIO JOSE ANGEL 22 250,000.00 68.965226 RIOS FUENTES BRENDA 26 250,000.00 68.965227 RIOS MARTINEZ ALEJANDRA ANAHY 21 250,000.00 68.965228 RIOS MARTINEZ ARELI 27 250,000.00 68.965229 RIOS MENDOZA BRIAN GIOVANNY 20 250,000.00 68.965230 RIOS RODRIGUEZ MARCO CONRADO 21 250,000.00 68.965231 RIOS YERENA KARLA VALERIA 20 250,000.00 68.965232 RIOS RIVERA PATRICIA JAZMIN 20 250,000.00 68.965233 RIOS TREJO EMANUEL 20 250,000.00 68.965234 RIVAS ARROYO ZOAR MARIANA 18 250,000.00 68.965235 RIVAS CAMACHO EDWIN JOVITO 20 250,000.00 68.965236 RIVAS DIAZ DULCE PAMELA 20 250,000.00 68.965237 RIVAS HERRERA MELANI 21 250,000.00 68.965238 RIVERA ALEJANDRA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5239 RIVERA AGUILAR ANDREA PAULINA 20 250,000.00 68.965240 RIVERA AGUIRRE MARIO ANDRES 19 250,000.00 68.965241 RIVERA ARANDA JORGE LUIS 20 250,000.00 68.965242 RIVERA ARROYO JOSE 22 250,000.00 68.965243 RIVERA CABRERA ERICK 19 250,000.00 68.965244 RIVERA CALDERON ALEJANDRA GUADALUPE 19 250,000.00 68.965245 RIVERA CALDERON CESAR 23 250,000.00 68.965246 RIVERA CALDERON PAOLA SARAHI 19 250,000.00 68.965247 RIVERA CANCINO FERNANDA 18 250,000.00 68.965248 RIVERA CERVANTES FELIPE DE JESUS 21 250,000.00 68.965249 RIVERA CORREA LUIS DIEGO 21 250,000.00 68.965250 RIVERA FRADE JESUS ROBERTO 22 250,000.00 68.965251 RIVERA GARCIA ALEJANDRO 22 250,000.00 68.965252 RIVERA GOMEZ JORGE ENRIQUE 18 250,000.00 68.965253 RIVERA GONZALEZ FRANCISCO 20 250,000.00 68.965254 RIVERA HERNANDEZ EDUARDO 21 250,000.00 68.965255 RIVERA HERNANDEZ FATIMA 20 250,000.00 68.965256 RIVERA HERNANDEZ MARCELINO 22 250,000.00 68.965257 RIVERA HERNANDEZ MAURICIO 22 250,000.00 68.965258 RIVERA LOPEZ ITZEL CITLALI 22 250,000.00 68.965259 RIVERA LOPEZ MIRIAM ANDREA 20 250,000.00 68.965260 RIVERA LOPEZ RUBEN ELIEZER 18 250,000.00 68.965261 RIVERA MARTINEZ JUAN JOSE 18 250,000.00 68.965262 RIVERA MARTINEZ LUIS DANIEL 19 250,000.00 68.965263 RIVERA MARTINEZ REGINA 18 250,000.00 68.965264 RIVERA MARTINEZ VICTOR ALEXIS 22 250,000.00 68.965265 RIVERA MEDINA EDWIN GABRIEL 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5266 RIVERA MONTES MAYRA DANAY 23 250,000.00 68.965267 RIVERA MUÑOZ ALEJANDRA VALERIA 21 250,000.00 68.965268 RIVERA PEÑA JUAN HORACIO 19 250,000.00 68.965269 RIVERA RIVERA BARBARA AMERICA 18 250,000.00 68.965270 RIVERA RODRIGUEZ ALEJANDRA 21 250,000.00 68.965271 RIVERA RODRIGUEZ VALERIA GUADALUPE 18 250,000.00 68.965272 RIVERA RODRIGUEZ JULIO CESAR 24 250,000.00 68.965273 RIVERA TIRADO PEDRO JESUS 18 250,000.00 68.965274 RIVERA TIRADO HECTOR ALBERTO 18 250,000.00 68.965275 RIVERA VARGAS JUAN 18 250,000.00 68.965276 RIVERA VELAZQUEZ DIANA BELEN 20 250,000.00 68.965277 RIVERA YERENA HECTOR HUGO 30 250,000.00 68.965278 RIVERA ARROYO JESUS 20 250,000.00 68.965279 RIVERA CANCINO MARLON 20 250,000.00 68.965280 ROARO GALVAN ESTEBAN GUADALUPE 21 250,000.00 68.965281 ROARO GARCIA LUIS OMAR 25 250,000.00 68.965282 ROBLEDO CASTELAZO CARLOS FEDERICO 19 250,000.00 68.965283 ROBLEDO MORALES ERIK 19 250,000.00 68.965284 ROBLERO GONZALEZ SERGIO FILIBERTO 22 250,000.00 68.965285 ROBLES AYALA VICTOR FERNANDO 24 250,000.00 68.965286 ROBLES CALLEJA ALHELI 21 250,000.00 68.965287 ROBLES CERVANTES ALEJANDRO 22 250,000.00 68.965288 ROBLES HERNANDEZ JACQUELINE 22 250,000.00 68.965289 ROBLES HERNANDEZ JOSUE 19 250,000.00 68.965290 ROBLES LUNA DIEGO GUILLERMO 20 250,000.00 68.965291 ROBLES MARTINEZ ARTURO 22 250,000.00 68.965292 ROBLES MARTINEZ JUAN ADRIAN 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5293 ROBLES MARTINEZ SHELDON CRISTOPHER 18 250,000.00 68.965294 ROBLES QUINTANILLA ALEJANDRO 23 250,000.00 68.965295 ROBLES ROBLES ELIZABETH 19 250,000.00 68.965296 ROBLES TOVAR ELIAS 19 250,000.00 68.965297 ROBLES MORALES ANGEL DERIAN 22 250,000.00 68.965298 ROCHA CONDE JUAN MANUEL 20 250,000.00 68.965299 ROCHA FERNANDEZ LEONARDO 23 250,000.00 68.965300 ROCHA MORALES ERICK MISAEL 18 250,000.00 68.965301 ROCHA RAMIREZ JAIME 19 250,000.00 68.965302 ROCHA RAMIREZ MARIA FERNANDA 20 250,000.00 68.965303 ROCHA RUIZ FERNANDA MARIEL 18 250,000.00 68.965304 RODRIGUEI MONTELONGO JOSE RAMON 20 250,000.00 68.965305 RODRIGUEZ AGUILAR MAYTE GUADALUPE 21 250,000.00 68.965306 RODRIGUEZ ALMANZA MARIANA 18 250,000.00 68.965307 RODRIGUEZ ALONSO JOSE PABLO 22 250,000.00 68.965308 RODRIGUEZ AMADOR LUIS EDUARDO 19 250,000.00 68.965309 RODRIGUEZ ANGELES MONSERRAT 20 250,000.00 68.965310 RODRIGUEZ ARELLANO ROBERTO ESTEBAN 25 250,000.00 68.965311 RODRIGUEZ ARREGUIN JORGE LUIS 21 250,000.00 68.965312 RODRIGUEZ ARREGUIN JUAN 24 250,000.00 68.965313 RODRIGUEZ ARREGUIN MARIA DEL ROCIO 18 250,000.00 68.965314 RODRIGUEZ ARREGUIN VERONICA DEL CARMEN 24 250,000.00 68.965315 RODRIGUEZ ARTEAGA HECTOR HUGO 26 250,000.00 68.965316 RODRIGUEZ BACA SALVADOR 19 250,000.00 68.965317 RODRIGUEZ BARBA OSCAR 21 250,000.00 68.965318 RODRIGUEZ BAUTISTA VALERIA 21 250,000.00 68.965319 RODRIGUEZ BELTRAN PEDRO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5320 RODRIGUEZ BENITEZ DAVID ANDRES 19 250,000.00 68.965321 RODRIGUEZ BERRA AXEL ALEJANDRO 23 250,000.00 68.965322 RODRIGUEZ BRAVO JOSE MELCHOR 21 250,000.00 68.965323 RODRIGUEZ CABELLO LUIS ENRIQUE 22 250,000.00 68.965324 RODRIGUEZ CABRERA DIANA SASHIEL 20 250,000.00 68.965325 RODRIGUEZ CALDERILLO JOSE ANTONIO 23 250,000.00 68.965326 RODRIGUEZ CAMPA JOSE ALEJANDRO 19 250,000.00 68.965327 RODRIGUEZ CANO RENATA ALEJANDRA 19 250,000.00 68.965328 RODRIGUEZ CARDONA JOSE RAFAEL 18 250,000.00 68.965329 RODRIGUEZ CARRANCO LUIS FERNANDO 20 250,000.00 68.965330 RODRIGUEZ CARREÑO GERARDO 18 250,000.00 68.965331 RODRIGUEZ CERRITOS ZAIRA ALEJANDRA 19 250,000.00 68.965332 RODRIGUEZ CERVANTES JOSE JUAN 19 250,000.00 68.965333 RODRIGUEZ CERVANTES OSCAR YOVANI 21 250,000.00 68.965334 RODRIGUEZ CHAVEZ DANIEL 24 250,000.00 68.965335 RODRIGUEZ CHAVEZ JOEL SEBASTIAN 19 250,000.00 68.965336 RODRIGUEZ CHIMAL MARIANA EDITH 18 250,000.00 68.965337 RODRIGUEZ CORDOBA MARIO ALBERTO 19 250,000.00 68.965338 RODRIGUEZ CORDOVA ALFONSO 20 250,000.00 68.965339 RODRIGUEZ CORTES GAMALIEL 18 250,000.00 68.965340 RODRIGUEZ CORTES MARIANA 20 250,000.00 68.965341 RODRIGUEZ DAMIAN ALMA ROSA 41 250,000.00 68.965342 RODRIGUEZ DAZA BRYAN ADRIAN 23 250,000.00 68.965343 RODRIGUEZ DE ALBA ELISA 19 250,000.00 68.965344 RODRIGUEZ ESCOBEDO ELOY ENRIQUE 24 250,000.00 68.965345 RODRIGUEZ ESCOTO DIANA LAURA 22 250,000.00 68.965346 RODRIGUEZ ESCOTO RICARDO ANTONIO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5347 RODRIGUEZ ESPITIA ERNESTO MARTIN 22 250,000.00 68.965348 RODRIGUEZ ESPITIA WENDI ELISA 19 250,000.00 68.965349 RODRIGUEZ ESTEVES OMAR 20 250,000.00 68.965350 RODRIGUEZ ESTRADA ISRAEL 21 250,000.00 68.965351 RODRIGUEZ ESTRADA JOSE HERIBERTO 44 250,000.00 68.965352 RODRIGUEZ ESTRADA KENIA ASHLING 27 250,000.00 68.965353 RODRIGUEZ ESTRELLA ERIC EDUARDO 18 250,000.00 68.965354 RODRIGUEZ FALCON MARIA FERNANDA 20 250,000.00 68.965355 RODRIGUEZ FERNANDEZ MARIA ANGELICA 22 250,000.00 68.965356 RODRIGUEZ FERNANDEZ PAOLA ALEJANDRA 19 250,000.00 68.965357 RODRIGUEZ FIGUEROA DANIELA 23 250,000.00 68.965358 RODRIGUEZ FLORES DIEGO ABRAHAM 22 250,000.00 68.965359 RODRIGUEZ FLORES JUAN FERNANDO 21 250,000.00 68.965360 RODRIGUEZ GALVAN EDGAR LEOPOLDO 23 250,000.00 68.965361 RODRIGUEZ GARCIA ALEJANDRA 21 250,000.00 68.965362 RODRIGUEZ GARCIA ALMA LISSET 20 250,000.00 68.965363 RODRIGUEZ GARCIA ANTONIO DE JESUS 22 250,000.00 68.965364 RODRIGUEZ GARCIA ELSO 44 250,000.00 68.965365 RODRIGUEZ GARCIA MARIA BERENICE 20 250,000.00 68.965366 RODRIGUEZ GARCIA SAUL SANTOS 29 250,000.00 68.965367 RODRIGUEZ GIRON MARIA LUISA 29 250,000.00 68.965368 RODRIGUEZ GODINEZ AGUSTIN JAIME 19 250,000.00 68.965369 RODRIGUEZ GODINEZ MARTHA EUGENIA 20 250,000.00 68.965370 RODRIGUEZ GOMEZ DAVID 20 250,000.00 68.965371 RODRIGUEZ GOMEZ DIEGO 18 250,000.00 68.965372 RODRIGUEZ GOMEZ EDGAR ANDRES 18 250,000.00 68.965373 RODRIGUEZ GOMEZ JOSE EMMANUEL 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5374 RODRIGUEZ GONZALEZ GERARDO AURELIO 18 250,000.00 68.965375 RODRIGUEZ GONZALEZ JUAN VICTOR 20 250,000.00 68.965376 RODRIGUEZ GONZALEZ RODRIGO ISRAEL 19 250,000.00 68.965377 RODRIGUEZ GONZALEZ SALVADOR 18 250,000.00 68.965378 RODRIGUEZ GRANADOS KARLA SARAI 22 250,000.00 68.965379 RODRIGUEZ GUERRERO FERNANDO ALEXIS 19 250,000.00 68.965380 RODRIGUEZ GUERRERO YANELI MARLENE 21 250,000.00 68.965381 RODRIGUEZ GUTIERREZ JAVIER 22 250,000.00 68.965382 RODRIGUEZ GUTIERREZ VICTOR HUGO 20 250,000.00 68.965383 RODRIGUEZ HERNANDEZ ARANTZAZU DEL ROCIO 20 250,000.00 68.965384 RODRIGUEZ HERNANDEZ DANIELA 21 250,000.00 68.965385 RODRIGUEZ HERNANDEZ JENNIFER 18 250,000.00 68.965386 RODRIGUEZ HERNANDEZ LIZBETH GUADALUPE 18 250,000.00 68.965387 RODRIGUEZ HERNANDEZ MONICA 18 250,000.00 68.965388 RODRIGUEZ HERNANDEZ RENE GABRIEL 20 250,000.00 68.965389 RODRIGUEZ HERRERA ALFREDO ALEJANDRO 18 250,000.00 68.965390 RODRIGUEZ JAUREGUI URIEL 23 250,000.00 68.965391 RODRIGUEZ JIMENEZ HECTOR IVAN 25 250,000.00 68.965392 RODRIGUEZ LARA JOSE MARIA 18 250,000.00 68.965393 RODRIGUEZ LIMA EMMANUEL ALEJANDRO 20 250,000.00 68.965394 RODRIGUEZ LOPEZ ALEXIS FERNANDO 18 250,000.00 68.965395 RODRIGUEZ LOPEZ DIEGO EMMANUEL 18 250,000.00 68.965396 RODRIGUEZ MACIAS ANTONIO 22 250,000.00 68.965397 RODRIGUEZ MACIAS GABRIELA 26 250,000.00 68.965398 RODRIGUEZ MACIAS SANTIAGO 18 250,000.00 68.965399 RODRIGUEZ MALDONADO JOSUE 22 250,000.00 68.965400 RODRIGUEZ MALDONADO LUCIA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5401 RODRIGUEZ MANCERA JOEL 21 250,000.00 68.965402 RODRIGUEZ MANCERA JULIAN ARNULFO 22 250,000.00 68.965403 RODRIGUEZ MANCERA MARISOL 24 250,000.00 68.965404 RODRIGUEZ MARES CESAR ALBERTO 23 250,000.00 68.965405 RODRIGUEZ MARIN ITZEL 18 250,000.00 68.965406 RODRIGUEZ MARTINEZ DANIELA 19 250,000.00 68.965407 RODRIGUEZ MARTINEZ JOSE ROMAN 20 250,000.00 68.965408 RODRIGUEZ MARTINEZ MARIA GUADALUPE 22 250,000.00 68.965409 RODRIGUEZ MARTINEZ OSCAR 19 250,000.00 68.965410 RODRIGUEZ MARTINEZ TRINIDAD DE LOS ANGELES 24 250,000.00 68.965411 RODRIGUEZ MEDINA DIEGO 23 250,000.00 68.965412 RODRIGUEZ MEDINA EDER 18 250,000.00 68.965413 RODRIGUEZ MELESIO ALEXANDER VLADIMIR 24 250,000.00 68.965414 RODRIGUEZ MIRELES SALVADOR 23 250,000.00 68.965415 RODRIGUEZ MONTECILLO RICARDO 20 250,000.00 68.965416 RODRIGUEZ MORALES JUAN JESUS 18 250,000.00 68.965417 RODRIGUEZ MORALES REDDY RIGHEL 20 250,000.00 68.965418 RODRIGUEZ MORALES RUBEN 23 250,000.00 68.965419 RODRIGUEZ MORENO JOSE ALEJANDRO 20 250,000.00 68.965420 RODRIGUEZ MURILLO NATALIA ARCEDALIA 25 250,000.00 68.965421 RODRIGUEZ NAPOLES FATIMA DE JESUS 18 250,000.00 68.965422 RODRIGUEZ NAVARRO DIEGO ARMANDO 24 250,000.00 68.965423 RODRIGUEZ NIETO CESAR ALEJANDRO 20 250,000.00 68.965424 RODRIGUEZ NUÑEZ MARGARITA 24 250,000.00 68.965425 RODRIGUEZ ORTEGA DANIEL 19 250,000.00 68.965426 RODRIGUEZ ORTIZ PABLO CESAR 19 250,000.00 68.965427 RODRIGUEZ PACHECO STEPHANI 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5428 RODRIGUEZ PANIAGUA JULIO ADAN 22 250,000.00 68.965429 RODRIGUEZ PANTOJA CARLOS GERMAN 18 250,000.00 68.965430 RODRIGUEZ PATIÑO SEBASTIAN 19 250,000.00 68.965431 RODRIGUEZ PEREZ CHRISTIAN EDUARDO 18 250,000.00 68.965432 RODRIGUEZ PEREZ DIEGO LEONARDO 19 250,000.00 68.965433 RODRIGUEZ PEREZ HECTOR EUGENIO 23 250,000.00 68.965434 RODRIGUEZ PEREZ LAURA JANNET 22 250,000.00 68.965435 RODRIGUEZ PEREZ SERGIO 19 250,000.00 68.965436 RODRIGUEZ PONCE JOSE GILBERTO 21 250,000.00 68.965437 RODRIGUEZ PRADO KINVERLY GUADALUPE 18 250,000.00 68.965438 RODRIGUEZ RAMIREZ ALEJANDRO 18 250,000.00 68.965439 RODRIGUEZ RAMIREZ CARLOS EMILIO 21 250,000.00 68.965440 RODRIGUEZ RAMIREZ CECILIA GABRIELA 20 250,000.00 68.965441 RODRIGUEZ RAMIREZ FRANCISCO JAVIER 23 250,000.00 68.965442 RODRIGUEZ RAMIREZ MARIANA 18 250,000.00 68.965443 RODRIGUEZ RAMIREZ YESSENIA MILAGROS 18 250,000.00 68.965444 RODRIGUEZ RANGEL DIANA GABRIELA 21 250,000.00 68.965445 RODRIGUEZ REYES MARCO ANTONIO 25 250,000.00 68.965446 RODRIGUEZ RIVERA ARMANDO SERGIO 20 250,000.00 68.965447 RODRIGUEZ ROCHA RAFAEL ADRIAN 19 250,000.00 68.965448 RODRIGUEZ RODRIGUEZ ANA LAURA 21 250,000.00 68.965449 RODRIGUEZ RODRIGUEZ ELISEO 20 250,000.00 68.965450 RODRIGUEZ RODRIGUEZ HECTOR 21 250,000.00 68.965451 RODRIGUEZ RODRIGUEZ JENNY 22 250,000.00 68.965452 RODRIGUEZ RODRIGUEZ LUIS ADRIAN 23 250,000.00 68.965453 RODRIGUEZ RODRIGUEZ MARA ANGELICA 22 250,000.00 68.965454 RODRIGUEZ RODRIGUEZ MARCO ANTONIO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5455 RODRIGUEZ RODRIGUEZ MARIA DE LA LUZ 20 250,000.00 68.965456 RODRIGUEZ RODRIGUEZ MARIA FERNANDA 19 250,000.00 68.965457 RODRIGUEZ RODRIGUEZ SALVADOR 23 250,000.00 68.965458 RODRIGUEZ RODRIGUEZ VALERIA 19 250,000.00 68.965459 RODRIGUEZ RUIZ EMMANUEL JOSE 18 250,000.00 68.965460 RODRIGUEZ RUIZ MIGUEL ANGEL 18 250,000.00 68.965461 RODRIGUEZ SALINAS JUAN JESUS 18 250,000.00 68.965462 RODRIGUEZ SANCHEZ MARIA GUADALUPE 22 250,000.00 68.965463 RODRIGUEZ SANCHEZ MARIO SALVADOR 21 250,000.00 68.965464 RODRIGUEZ SANDOVAL JESUS ADRIAN 18 250,000.00 68.965465 RODRIGUEZ SANTANA VICTOR DANIEL 18 250,000.00 68.965466 RODRIGUEZ SOLORZANO ROMAN 20 250,000.00 68.965467 RODRIGUEZ SOTO ANGEL ALBERTO 18 250,000.00 68.965468 RODRIGUEZ TEISSIER GABRIELA 23 250,000.00 68.965469 RODRIGUEZ TINOCO KAREN 21 250,000.00 68.965470 RODRIGUEZ TORRES BRENDA SOFIA 19 250,000.00 68.965471 RODRIGUEZ TORRES VALERIA 21 250,000.00 68.965472 RODRIGUEZ TOVAR ANTONIO DE JESUS 18 250,000.00 68.965473 RODRIGUEZ TOVAR GUILLERMO ALFONSO 24 250,000.00 68.965474 RODRIGUEZ TREJO ROSA IVETTE 19 250,000.00 68.965475 RODRIGUEZ VALENCIA JOSE MANUEL 18 250,000.00 68.965476 RODRIGUEZ VARGAS CLAUDIA ESTRELLA 21 250,000.00 68.965477 RODRIGUEZ VARGAS JESUS RAMON 21 250,000.00 68.965478 RODRIGUEZ VAZQUEZ ALBERTO JESUS 19 250,000.00 68.965479 RODRIGUEZ VAZQUEZ ELIO IVAN 19 250,000.00 68.965480 RODRIGUEZ VILLAGOMEZ DAVID JESUS 21 250,000.00 68.965481 RODRIGUEZ VILLANUEVA AMERICA SAMANTHA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5482 RODRIGUEZ X JACOB ARMANDO 21 250,000.00 68.965483 RODRIGUEZ YAÑEZ LUIS ANGEL 19 250,000.00 68.965484 RODRIGUEZ ANGELES JORGE MAURICIO 18 250,000.00 68.965485 RODRIGUEZ BARCENAS MARIA JOSE 21 250,000.00 68.965486 RODRIGUEZ BARCENAS PAULINA 19 250,000.00 68.965487 RODRIGUEZ CAÑADA MAYRA 20 250,000.00 68.965488 RODRIGUEZ CERVANTES JESUS DANIEL 18 250,000.00 68.965489 RODRIGUEZ DAZA ITZEL DORIS 22 250,000.00 68.965490 RODRIGUEZ DEL ANGEL LUIS GERARDO 21 250,000.00 68.965491 RODRIGUEZ ESPITIA EMILIANO 18 250,000.00 68.965492 RODRIGUEZ FLORES CARLOS 21 250,000.00 68.965493 RODRIGUEZ GARCIA ARTURO JAVIER 19 250,000.00 68.965494 RODRIGUEZ GASCA MANUEL 20 250,000.00 68.965495 RODRIGUEZ GUTIERREZ ROSA JANETT 22 250,000.00 68.965496 RODRIGUEZ HERRERA MARIA ESTHER 21 250,000.00 68.965497 RODRIGUEZ LARA JOEL 19 250,000.00 68.965498 RODRIGUEZ LUJAN MARTHA ANGELICA 20 250,000.00 68.965499 RODRIGUEZ MEDINA YARELI 23 250,000.00 68.965500 RODRIGUEZ MORALES ALEJANDRO 18 250,000.00 68.965501 RODRIGUEZ MORENO CECILIA 18 250,000.00 68.965502 RODRIGUEZ NUÑEZ MIGUEL ANGEL 21 250,000.00 68.965503 RODRIGUEZ RAMIREZ VALERIA 21 250,000.00 68.965504 RODRIGUEZ RAZO MIRIAM MARLEN 21 250,000.00 68.965505 RODRIGUEZ REYNA MARIA GUADALUPE 20 250,000.00 68.965506 RODRIGUEZ SAN ANTONIO ANGELICA YAZMIN 18 250,000.00 68.965507 RODRIGUEZ SANTILLAN JOSE GUILLERMO 21 250,000.00 68.965508 RODRIGUEZ SANTILLAN IVAN EDUARDO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5509 RODRIGUEZ TOVAR FERNANDA ABIGAIL 19 250,000.00 68.965510 RODRIGUEZ URIBE MARIA ALONDRA 22 250,000.00 68.965511 ROJAS ARIZAGA CARLOS ADRIAN 23 250,000.00 68.965512 ROJAS ARVIZU DUVAN ALEJANDRO 18 250,000.00 68.965513 ROJAS BOLAÑOS JOSE FABIAN 24 250,000.00 68.965514 ROJAS CALDERON CONSUELO 19 250,000.00 68.965515 ROJAS CARDENAS JOHAN RAFAEL 18 250,000.00 68.965516 ROJAS GARCIA JESUS ALBERTO 18 250,000.00 68.965517 ROJAS GONZALEZ DARIEN ALBERTO 20 250,000.00 68.965518 ROJAS GONZALEZ HUGO ARMANDO 23 250,000.00 68.965519 ROJAS GUERRERO JAZMIN PAOLA 19 250,000.00 68.965520 ROJAS GUERRERO JUAN PABLO 22 250,000.00 68.965521 ROJAS HERNANDEZ KARLA DANIELA 19 250,000.00 68.965522 ROJAS LARA LESLI ELISABET 20 250,000.00 68.965523 ROJAS MACIAS CRISTIAN DE JESUS 22 250,000.00 68.965524 ROJAS MATA JUAN PABLO 18 250,000.00 68.965525 ROJAS MONTERO OSCAR FERNANDO 22 250,000.00 68.965526 ROJAS OLIVARES MIRIAM IVETTE 20 250,000.00 68.965527 ROJAS OLVERA ARANZAZU 19 250,000.00 68.965528 ROJAS PEREZ GUADALUPE FERNANDA 18 250,000.00 68.965529 ROJAS PEREZ LUIS FERNANDO 22 250,000.00 68.965530 ROJAS PESCADOR KARLA IVONNE 21 250,000.00 68.965531 ROJAS RIVERA MAURICIO DANIEL 22 250,000.00 68.965532 ROJAS RODRIGUEZ JORGE JAVIER 19 250,000.00 68.965533 ROJAS ROMERO MELISSA 22 250,000.00 68.965534 ROJAS SANCHEZ JONATHAN JIRETH 21 250,000.00 68.965535 ROJAS SERRANO SUSANA GUADALUPE 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5536 ROJAS VARGAS BRUNO DAMIAN 18 250,000.00 68.965537 ROJAS ARIZAGA ANGEL ALBERTO 20 250,000.00 68.965538 ROJAS BECERRA GERARDO 23 250,000.00 68.965539 ROJAS CARRILLO DIANA VALERIA 23 250,000.00 68.965540 ROJAS MANCERA RUBEN 23 250,000.00 68.965541 ROJAS NAVA ANGEL EDUARDO 19 250,000.00 68.965542 ROJAS ROCHA LILIANA MARIBEL 23 250,000.00 68.965543 ROMAN MEZA JONATHAN CALIXTO 20 250,000.00 68.965544 ROMAN PEREZ ERIC JOEL 23 250,000.00 68.965545 ROMAN PEREZ JUAN JAIME 20 250,000.00 68.965546 ROMAN RAMIREZ JOSE RONALDO 21 250,000.00 68.965547 ROMERO AGUILERA OSCAR 21 250,000.00 68.965548 ROMERO AYALA LIZETH 19 250,000.00 68.965549 ROMERO CERVANTES DIANA CARINA 21 250,000.00 68.965550 ROMERO CORDERO ALDAIR 21 250,000.00 68.965551 ROMERO CORDERO ELEARI 19 250,000.00 68.965552 ROMERO CORNEJO JHOANA CITLALLI 23 250,000.00 68.965553 ROMERO GALVAN JOSE LUIS 25 250,000.00 68.965554 ROMERO GONZALEZ PAULINA YAHAIRA 22 250,000.00 68.965555 ROMERO GUERRA MARIA ESTHER 19 250,000.00 68.965556 ROMERO GUERRERO MARIA FERNANDA 21 250,000.00 68.965557 ROMERO GUERRERO MARIA GUADALUPE 19 250,000.00 68.965558 ROMERO JAIME ARTURO 19 250,000.00 68.965559 ROMERO LUNA JESUS HUMBERTO 20 250,000.00 68.965560 ROMERO MEDINA GUSTAVO 20 250,000.00 68.965561 ROMERO MENDOZA LUIS ANTONIO 23 250,000.00 68.965562 ROMERO MENDOZA RODRIGO EMMANUEL 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5563 ROMERO MEZA JOSE DE JESUS 18 250,000.00 68.965564 ROMERO MONTERO GUADALUPE 19 250,000.00 68.965565 ROMERO MORENO EDGAR 19 250,000.00 68.965566 ROMERO NAVA JUAN ALBERTO 26 250,000.00 68.965567 ROMERO NEGRETE JAZMIN YESENIA 18 250,000.00 68.965568 ROMERO NOLASCO MARIA PAOLA 22 250,000.00 68.965569 ROMERO OSORIO MELANIE JAQUELINE 18 250,000.00 68.965570 ROMERO PADILLA DANIELA 21 250,000.00 68.965571 ROMERO PATIÑO RAMON GUILIBALDO 21 250,000.00 68.965572 ROMERO PEREZ JUAN MANUEL 18 250,000.00 68.965573 ROMERO RIVERA HIRAM 18 250,000.00 68.965574 ROMERO ROMERO GUSTAVO 18 250,000.00 68.965575 ROMERO SANCHEZ JESUS AIRY 19 250,000.00 68.965576 ROMERO SANTANA JUAN PEDRO 21 250,000.00 68.965577 ROMERO TREJO FERNANDO 20 250,000.00 68.965578 ROMERO VAZQUEZ EMMANUEL 22 250,000.00 68.965579 ROMERO ALVAREZ DAVID JOSUE 21 250,000.00 68.965580 ROMO ORTEGA ZULLEYMA PAMELA 19 250,000.00 68.965581 RONCO PEREZ MARYI NATALI 18 250,000.00 68.965582 ROQUE AGUIRRE JESUS OMAR 19 250,000.00 68.965583 ROQUE RANGEL DIEGO MANUEL 20 250,000.00 68.965584 ROQUE RANGEL MIRIAM ARLETTE 18 250,000.00 68.965585 ROSADO GOMEZ LAURA TERESA 23 250,000.00 68.965586 ROSADO RANGEL JOSE MIGUEL 20 250,000.00 68.965587 ROSALES ISABEL JIMENA YUMIKO OSHIN 22 250,000.00 68.965588 ROSALES JIMENEZ ARIEL OMAR 21 250,000.00 68.965589 ROSALES NUÑEZ JOSE LUIS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5590 ROSALES RAMIREZ BRYAN YAIR 18 250,000.00 68.965591 ROSALES ROBLES JUAN PABLO 19 250,000.00 68.965592 ROSALES RODRIGUEZ MARIA JOSE 18 250,000.00 68.965593 ROSAS CARDENAS DIANA MARIA 20 250,000.00 68.965594 ROSAS CENTENO ABIEL 21 250,000.00 68.965595 ROSAS GARCIA KAREN GUADALUPE 20 250,000.00 68.965596 ROSAS HERNANDEZ ALFREDO 20 250,000.00 68.965597 ROSAS LOZA JORGE ANTONIO 23 250,000.00 68.965598 ROSAS MATA LUIS FERNANDO 18 250,000.00 68.965599 ROSAS OJEDA HORUS GUSTAVO 18 250,000.00 68.965600 ROSAS RETANA MARIA MAGDALENA 20 250,000.00 68.965601 ROSAS RODRIGUEZ BRYAN 17 250,000.00 68.965602 ROSAS TRILLA DIEGO ALEJANDRO 22 250,000.00 68.965603 ROSAS TRILLA ELIZABETH 23 250,000.00 68.965604 ROSAS TRILLA JAVIER ALEJANDRO 24 250,000.00 68.965605 ROSAS ZAPATA LUIS DANIEL 24 250,000.00 68.965606 ROSILES CASTRO LUIS GIOVANNY 18 250,000.00 68.965607 ROSILES HURTADO NADIA DENIS 23 250,000.00 68.965608 ROSILLO FERRUSQUIA TERESA 25 250,000.00 68.965609 ROSILLO FRANCO CRISTHIAN JAIR 19 250,000.00 68.965610 ROSILLO HURTADO AGUSTIN 18 250,000.00 68.965611 ROSILLO MENDOZA ELISA 26 250,000.00 68.965612 ROSILLO VILLEGAS MANUEL ALEJANDRO 19 250,000.00 68.965613 RUBIO CASANOVA LUIS JACOBO 53 250,000.00 68.965614 RUBIO GALICIA DAVID 19 250,000.00 68.965615 RUBIO GUERRERO LUZ DANIELA 18 250,000.00 68.965616 RUBIO MARQUEZ MARIA FERNANDA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5617 RUBIO VALENCIA ITZEL PAULINA 18 250,000.00 68.965618 RUBIO VARGAS GUILLERMO 20 250,000.00 68.965619 RUBIO VAZQUEZ HERMINIO 23 250,000.00 68.965620 RUBIO VAZQUEZ MOISES EVERARDO 18 250,000.00 68.965621 RUBIO DE LA CRUZ DIEGO MISAEL 20 250,000.00 68.965622 RUBIO DEL CUETO GUEVARA MARIA EMILIA 19 250,000.00 68.965623 RUELAS ABONCE ALEJANDRO 22 250,000.00 68.965624 RUELAS AMEZQUITA JOSE RUBEN 22 250,000.00 68.965625 RUELAS CADENA ALEJANDRA 19 250,000.00 68.965626 RUELAS FLORES IVAN URIEL 24 250,000.00 68.965627 RUELAS SOTO BRANDON RAUL 21 250,000.00 68.965628 RUFINO BUSTAMANTE ALMA ARELY 21 250,000.00 68.965629 RUFINO MARTINEZ GERARDO JOSUE 22 250,000.00 68.965630 RUFINO BUSTAMANTE MIRIAM DEL CARMEN 23 250,000.00 68.965631 RUIZ ALMANZA JAVIER ALEJANDRO 21 250,000.00 68.965632 RUIZ ALMANZA MARCO DANIEL 20 250,000.00 68.965633 RUIZ ANDRADE EMMANUEL 21 250,000.00 68.965634 RUIZ CANCINO MARGARITA 22 250,000.00 68.965635 RUIZ CENTENO MANUEL ALEJANDRO 19 250,000.00 68.965636 RUIZ CENTENO PABLO GUSTAVO 18 250,000.00 68.965637 RUIZ CERVANTES JORGE 23 250,000.00 68.965638 RUIZ CONTRERAS FERNANDA PAOLA 19 250,000.00 68.965639 RUIZ CONTRERAS MANUEL DE JESUS 20 250,000.00 68.965640 RUIZ CONTRERAS MERCEDES 23 250,000.00 68.965641 RUIZ CORONADO MAURICIO 19 250,000.00 68.965642 RUIZ CRUZ MARIA YAEL 19 250,000.00 68.965643 RUIZ FLORES ANTONIO DE JESUS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5644 RUIZ FLORES CARLO 22 250,000.00 68.965645 RUIZ GALINDO EMILIO 18 250,000.00 68.965646 RUIZ GALVAN VERONICA 22 250,000.00 68.965647 RUIZ GARCIA EMMANUEL ABDIEL 18 250,000.00 68.965648 RUIZ GARCIA JAIME 18 250,000.00 68.965649 RUIZ GASCA JUAN ANGEL 22 250,000.00 68.965650 RUIZ GONZALEZ JOSE RAUL 20 250,000.00 68.965651 RUIZ GRANADOS VICTOR 21 250,000.00 68.965652 RUIZ GUERRERO VALENTINA 21 250,000.00 68.965653 RUIZ JAMAICA JUAN GUILLERMO 19 250,000.00 68.965654 RUIZ JIMENEZ ALAN 24 250,000.00 68.965655 RUIZ JIMENEZ ENRIQUE 19 250,000.00 68.965656 RUIZ JIMENEZ JUAN 21 250,000.00 68.965657 RUIZ LOPEZ CAMILA MICHELLE 20 250,000.00 68.965658 RUIZ LOPEZ DANIEL 20 250,000.00 68.965659 RUIZ LOPEZ ISRAEL 18 250,000.00 68.965660 RUIZ LULE ELIA ESTEFANIA 23 250,000.00 68.965661 RUIZ MARTINEZ NADIA MARISSA 20 250,000.00 68.965662 RUIZ MEDINA ELIOT 20 250,000.00 68.965663 RUIZ MEDINA NELSON JAIR 21 250,000.00 68.965664 RUIZ MELESIO LUIS FERNANDO 19 250,000.00 68.965665 RUIZ MOLINA NATALIA DE JESUS 19 250,000.00 68.965666 RUIZ NITO MARIA DE LA LUZ 36 250,000.00 68.965667 RUIZ PACHECO DIANA SARAHI 21 250,000.00 68.965668 RUIZ PEREZ RAUL 21 250,000.00 68.965669 RUIZ PONCE CRISTIAN OSWALDO 21 250,000.00 68.965670 RUIZ RAMIREZ MARIA GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5671 RUIZ RIOS SAMANTHA 21 250,000.00 68.965672 RUIZ RODRIGUEZ LUIS DANIEL 19 250,000.00 68.965673 RUIZ ROMERO JUAN MIGUEL 21 250,000.00 68.965674 RUIZ ROMERO RODRIGO 18 250,000.00 68.965675 RUIZ SANDOVAL DIEGO 18 250,000.00 68.965676 RUIZ SEGURA BRAULIO JAVIER 21 250,000.00 68.965677 RUIZ SERRANO DANIELA MICHELLE 20 250,000.00 68.965678 RUIZ TAMAYO JOSE 35 250,000.00 68.965679 RUIZ TOVAR MAURICIO DE JESUS 19 250,000.00 68.965680 RUIZ VEGA GERARDO 23 250,000.00 68.965681 RUIZ VILLALPANDO MONTSERRAT 21 250,000.00 68.965682 RUIZ ZAPATERO CARLOS RIGOBERTO 19 250,000.00 68.965683 RUIZ AGUILAR MARIA GABRIELA 18 250,000.00 68.965684 RUIZ LARA LEONEL ARMANDO 18 250,000.00 68.965685 RUIZ LOPEZ CAROLINA 22 250,000.00 68.965686 RUIZ MENDOZA ALEJANDRO 20 250,000.00 68.965687 RUIZ NAVA SANDY GAEL 18 250,000.00 68.965688 RUIZ PAULO ROLANDO JORGE 20 250,000.00 68.965689 RUIZ RAMIREZ JUAN FERNANDO 20 250,000.00 68.965690 RUIZ TORRES MARIO ALBERTO 17 250,000.00 68.965691 RUVALCABA LERMA LAZARO DANIEL 22 250,000.00 68.965692 SAAVEDRA CRUZ OSCAR DAVID 22 250,000.00 68.965693 SAAVEDRA HERNANDEZ VIRIDIANA 20 250,000.00 68.965694 SAAVEDRA MARTINEZ MARIA GUADALUPE 19 250,000.00 68.965695 SAAVEDRA MARTINEZ MOISES ISRAEL 21 250,000.00 68.965696 SAAVEDRA MORFIN SAUL ALEJANDRO 18 250,000.00 68.965697 SAAVEDRA PEREZ DENISSE LIZETH 17 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5698 SAAVEDRA RODRIGUEZ ANA GABRIELA 18 250,000.00 68.965699 SAAVEDRA VILLASEÑOR LUIS RICARDO 20 250,000.00 68.965700 SABANERO ACOSTA OSCAR SAMUEL 20 250,000.00 68.965701 SABORIO ARIAS ADRIANA ELOISA 25 250,000.00 68.965702 SAENZ ALVARO ROMINA YESENIA 19 250,000.00 68.965703 SAENZ ARROYO PAOLA 20 250,000.00 68.965704 SAINZ GARCIA JESUS 21 250,000.00 68.965705 SAINZ GARCIA GETSEMANI 21 250,000.00 68.965706 SALAS LIRA GERARDO JAIME 19 250,000.00 68.965707 SALAS MORALES LE NUI DANELLY 20 250,000.00 68.965708 SALAS RICO LUIS ENRIQUE 24 250,000.00 68.965709 SALAS RICO SANDRA NAYELY 22 250,000.00 68.965710 SALAS HERNANDEZ LUIS ALEJANDRO 24 250,000.00 68.965711 SALAZAR AGUILAR ALMA DANIELA 25 250,000.00 68.965712 SALAZAR ALMANZA JOSE ANTONIO 21 250,000.00 68.965713 SALAZAR ALMANZA ADRIAN 23 250,000.00 68.965714 SALAZAR BAEZ ENRIQUE 22 250,000.00 68.965715 SALAZAR BRINGAS OSWALDO 18 250,000.00 68.965716 SALAZAR CAMPOS JOSE MAGDALENO 18 250,000.00 68.965717 SALAZAR DEL RIO MARIA GUADALUPE 20 250,000.00 68.965718 SALAZAR GONZALEZ JOSE ADRIAN 19 250,000.00 68.965719 SALAZAR JIMENEZ ANTONI ALEJANDRO 23 250,000.00 68.965720 SALAZAR LARA MARTIN ALEJANDRO 23 250,000.00 68.965721 SALAZAR LOPEZ JOSE DE JESUS 23 250,000.00 68.965722 SALAZAR LOPEZ MARIA GUADALUPE 18 250,000.00 68.965723 SALAZAR MIRANDA EDGAR RODRIGO 18 250,000.00 68.965724 SALAZAR MOSQUEDA ANDRES IVAN 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5725 SALAZAR PADIERNA MIGUEL 21 250,000.00 68.965726 SALAZAR SOLIS LUNA KARENINA 18 250,000.00 68.965727 SALAZAR VALLE CLARA SOFIA 18 250,000.00 68.965728 SALCEDO CISNEROS ANA PAULA 20 250,000.00 68.965729 SALDAÑA CARDENAS RUBEN DE JESUS 20 250,000.00 68.965730 SALDAÑA CONTRERAS ALEJANDRO 20 250,000.00 68.965731 SALDAÑA HERNANDEZ DANIEL IVAN 20 250,000.00 68.965732 SALDAÑA MUÑOZ GUSTAVO 20 250,000.00 68.965733 SALDAÑA RUIZ JESUS NICOLAS 19 250,000.00 68.965734 SALDAÑA SOLIS CLAUDIA KARINA 22 250,000.00 68.965735 SALDAÑA ALCALA IVAN DE JESUS 19 250,000.00 68.965736 SALDAÑA BRISEÑO MARIO 18 250,000.00 68.965737 SALDARRIAGA CORTES CAROL 27 250,000.00 68.965738 SALDIERNA GARCIA MARIA FERNANDA 27 250,000.00 68.965739 SALDIVAR TORRES DAGOBERTO 18 250,000.00 68.965740 SALGADO LAGUNES DANIEL 22 250,000.00 68.965741 SALGADO LOPEZ FRANCISCO MIGUEL 19 250,000.00 68.965742 SALGADO ORTIZ LIZETTE 20 250,000.00 68.965743 SALGADO PEREZ ERICK 26 250,000.00 68.965744 SALGADO SAUZ ALEJANDRO 18 250,000.00 68.965745 SALGADO SIXTOS JOVAN ALEXANDER 21 250,000.00 68.965746 SALGADO VALDEZ FELIX ALEJANDRO 18 250,000.00 68.965747 SALINAS CASTILLO ROCIO ICZAMARI 24 250,000.00 68.965748 SALINAS DURON SAUL ALEJANDRO 23 250,000.00 68.965749 SALINAS ESPINOZA RENE ALEJANDRO 18 250,000.00 68.965750 SALINAS FERNANDEZ FERNANDA LIZETH 19 250,000.00 68.965751 SALINAS FRANCISCO JESSICA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5752 SALINAS GARCIA ANA LAURA 24 250,000.00 68.965753 SALINAS GUERRERO ANDREA ESTEFANIA 22 250,000.00 68.965754 SALINAS PEREZ JUVENAL 24 250,000.00 68.965755 SALINAS REYES PABLO JAHIR 18 250,000.00 68.965756 SALINAS ROMERO GUADALUPE 21 250,000.00 68.965757 SALINAS ROMERO SAGRARIO 22 250,000.00 68.965758 SALMORAN LOPEZ EDGAR 31 250,000.00 68.965759 SALMORAN SALGADO ROBERTO CARLOS 25 250,000.00 68.965760 SALOMON MENDEZ ORLANDO 22 250,000.00 68.965761 SAMANO CARBAJO ANA KAREN 23 250,000.00 68.965762 SAMANO MUÑOZ JOSE PABLO 24 250,000.00 68.965763 SAMANO ORTEGA VICTOR MANUEL 24 250,000.00 68.965764 SAN ANTONIO LOPEZ FIDEL ERNESTO 22 250,000.00 68.965765 SAN ELIAS ANDRE 18 250,000.00 68.965766 SAN ELIAS SANCHEZ ELSA 20 250,000.00 68.965767 SAN ELIAS SANCHEZ JOSE 21 250,000.00 68.965768 SAN VICENTE LOPEZ LUIS ENRIQUE 22 250,000.00 68.965769 SANABRIA CARRANCO ANA LUISA 18 250,000.00 68.965770 SANABRIA CARRANCO MARIA FERNANDA 18 250,000.00 68.965771 SANABRIA JUAREZ JUAN CARLOS 23 250,000.00 68.965772 SANABRIA PATLAN MARIA DEL ROCIO 22 250,000.00 68.965773 SANCEN ABARCA VANESSA CAROLINA 22 250,000.00 68.965774 SANCEN HARO RAFAEL 18 250,000.00 68.965775 SANCEN PLAZA AGUSTIN 34 250,000.00 68.965776 SANCEN PRIMO PEDRO ALBERTO 24 250,000.00 68.965777 SANCHEZ ABARCA CAROLINA AMIRIS 24 250,000.00 68.965778 SANCHEZ ABOYTES SAUL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5779 SANCHEZ ALANIS JORGE ARTURO 19 250,000.00 68.965780 SANCHEZ ALMANZA BRENDA ANAYATZIN 21 250,000.00 68.965781 SANCHEZ ALVAREZ MONICA PATRICIA 19 250,000.00 68.965782 SANCHEZ ARREGUIN ITZEL ALONDRA 19 250,000.00 68.965783 SANCHEZ ARRIETA JAIME MAURICIO 19 250,000.00 68.965784 SANCHEZ BARRIENTOS ARMANDO JESUS 18 250,000.00 68.965785 SANCHEZ BUCIO JUAN DANIEL 19 250,000.00 68.965786 SANCHEZ BUTANDA PALOMA MIDANIA 22 250,000.00 68.965787 SANCHEZ CALDERON JOSE MARIA 18 250,000.00 68.965788 SANCHEZ CALDERON LUIS RUBEN 22 250,000.00 68.965789 SANCHEZ CARDONA JACOBO 23 250,000.00 68.965790 SANCHEZ CARDOSO RUBEN 24 250,000.00 68.965791 SANCHEZ CARRANCO DIANA PAOLA 18 250,000.00 68.965792 SANCHEZ CORDERO EDITH GUADALUPE 18 250,000.00 68.965793 SANCHEZ CRUZ DANYA ALEJANDRA 25 250,000.00 68.965794 SANCHEZ CUEVAS ALEJANDRA 22 250,000.00 68.965795 SANCHEZ CUEVAS FERNANDO 19 250,000.00 68.965796 SANCHEZ CUVAS KAREN YAMILETL 24 250,000.00 68.965797 SANCHEZ DELGADO VICTOR MANUEL 18 250,000.00 68.965798 SANCHEZ DIAZ ALAN SAUL 18 250,000.00 68.965799 SANCHEZ DORANTES MANUEL ALEJANDRO 21 250,000.00 68.965800 SANCHEZ FARIAS JOSE JESUS 38 250,000.00 68.965801 SANCHEZ FRIAS ALEXANDRO 18 250,000.00 68.965802 SANCHEZ GALEANA IVAN ALEJANDRO 21 250,000.00 68.965803 SANCHEZ GALVAN ARANZA 19 250,000.00 68.965804 SANCHEZ GALVAN JOSE DANIEL 24 250,000.00 68.965805 SANCHEZ GALVAN MARY TRINI 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5806 SANCHEZ GARCIA ALEJANDRA 22 250,000.00 68.965807 SANCHEZ GARCIA JOSE ALFONSO 23 250,000.00 68.965808 SANCHEZ GARCIA RENATA VIRIDIANA 23 250,000.00 68.965809 SANCHEZ GODINEZ HECTOR 24 250,000.00 68.965810 SANCHEZ GODINEZ SANDRA DANIELA 27 250,000.00 68.965811 SANCHEZ GONZALEZ ALEJANDRO 22 250,000.00 68.965812 SANCHEZ GONZALEZ ANDREA KARINA 18 250,000.00 68.965813 SANCHEZ GONZALEZ MARIA FERNANDA 18 250,000.00 68.965814 SANCHEZ GUERRA JOSE ALFREDO 25 250,000.00 68.965815 SANCHEZ GUERRERO ANELYN 19 250,000.00 68.965816 SANCHEZ GUZMAN LESLY GEOVANNA 18 250,000.00 68.965817 SANCHEZ HERNANDEZ ANAHI KARINA 18 250,000.00 68.965818 SANCHEZ HERNANDEZ CARMEN ARACELI 24 250,000.00 68.965819 SANCHEZ HERNANDEZ VILMA ESTEFANY 18 250,000.00 68.965820 SANCHEZ HUERTA LUIS ENRIQUE 22 250,000.00 68.965821 SANCHEZ JUAREZ JOSE DAMIAN 24 250,000.00 68.965822 SANCHEZ LOPEZ ELIZABETH 22 250,000.00 68.965823 SANCHEZ LOPEZ JOSE MANUEL 19 250,000.00 68.965824 SANCHEZ LOPEZ LUIS LEONEL 19 250,000.00 68.965825 SANCHEZ LOZADA YOMARA NINET 23 250,000.00 68.965826 SANCHEZ MAGUEYAL JORGE EDUARDO 27 250,000.00 68.965827 SANCHEZ MARTINEZ LUIS ENRIQUE 19 250,000.00 68.965828 SANCHEZ MELENDEZ MARIA FERNANDA 22 250,000.00 68.965829 SANCHEZ MELGOZA MARIA DOLORES 20 250,000.00 68.965830 SANCHEZ MONTOYA JOSE MIGUEL 19 250,000.00 68.965831 SANCHEZ MORENO RODRIGO 18 250,000.00 68.965832 SANCHEZ NAVARRETE NAYIN JEZEBEL 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5833 SANCHEZ NAVARRO OSCAR 18 250,000.00 68.965834 SANCHEZ NIETO KARINA 23 250,000.00 68.965835 SANCHEZ NOLASCO GUSTAVO 23 250,000.00 68.965836 SANCHEZ NUÑEZ GUSTAVO 20 250,000.00 68.965837 SANCHEZ NUÑEZ NANCY GUADALUPE 32 250,000.00 68.965838 SANCHEZ OLALDE JUAN ANTONIO 18 250,000.00 68.965839 SANCHEZ OLALDE MARIA FERNANDA 18 250,000.00 68.965840 SANCHEZ OLVERA JUAN 24 250,000.00 68.965841 SANCHEZ OLVERA KEVIN 21 250,000.00 68.965842 SANCHEZ ORTIZ EMMANUEL 20 250,000.00 68.965843 SANCHEZ PEREZ DIEGO 23 250,000.00 68.965844 SANCHEZ PEREZ MARIANA 21 250,000.00 68.965845 SANCHEZ PRECIADO VICTORIA 19 250,000.00 68.965846 SANCHEZ RAMIREZ BRAYAN JHOVANY 19 250,000.00 68.965847 SANCHEZ RAMIREZ FELIX ANTONIO 20 250,000.00 68.965848 SANCHEZ RAMIREZ MAURICIO ARTURO 19 250,000.00 68.965849 SANCHEZ RODRIGUEZ CARLOS RICARDO 20 250,000.00 68.965850 SANCHEZ RODRIGUEZ FERNANDO 19 250,000.00 68.965851 SANCHEZ ROMERO LAURA YAZMIN 23 250,000.00 68.965852 SANCHEZ ROMERO NANCY NAYELLY 22 250,000.00 68.965853 SANCHEZ ROSALES YESENIA GUADALUPE 18 250,000.00 68.965854 SANCHEZ ROSILLO JORGE 21 250,000.00 68.965855 SANCHEZ SANCHEZ ARMANDO 20 250,000.00 68.965856 SANCHEZ SOLORZANO LUIS ANGEL 18 250,000.00 68.965857 SANCHEZ SOTO ESMERALDA 18 250,000.00 68.965858 SANCHEZ TENIENTE HARUMI SAMIRA 20 250,000.00 68.965859 SANCHEZ TOVAR JOSE GUADALUPE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5860 SANCHEZ VALDERRAMA LUIS JAVIER 22 250,000.00 68.965861 SANCHEZ VAZQUEZ MANUEL 26 250,000.00 68.965862 SANCHEZ VEGA MARIA KAREN 19 250,000.00 68.965863 SANCHEZ VILLAGOMEZ MIGUEL 19 250,000.00 68.965864 SANCHEZ VILLEGAS GILBERTO 23 250,000.00 68.965865 SANCHEZ ZAVALA SOFIA GUADALUPE 20 250,000.00 68.965866 SANCHEZ BARCENAS JOSE IVAN 19 250,000.00 68.965867 SANCHEZ CHICAS JORGE LENNIN 24 250,000.00 68.965868 SANCHEZ ESTRELLA JOSE HUGO 25 250,000.00 68.965869 SANCHEZ GONZALEZ JESUS OMAR 19 250,000.00 68.965870 SANCHEZ MORENO LUIS GERARDO 19 250,000.00 68.965871 SANCHEZ RAMIREZ GUSTAVO 18 250,000.00 68.965872 SANCHEZ RUIZ HUGO ALEXIS 19 250,000.00 68.965873 SANCHEZ VAZQUEZ JAQUELINE CECILIA 22 250,000.00 68.965874 SANDOVAL MENDOZA RUBEN ABRAHAM 19 250,000.00 68.965875 SANDOVAL NAVARRO ALEJANDRO 20 250,000.00 68.965876 SANDOVAL NIETO DIANA JAQUELINE 23 250,000.00 68.965877 SANDOVAL ORTEGA LUIS ENRIQUE 34 250,000.00 68.965878 SANDOVAL SANCHEZ JOSE MIGUEL 19 250,000.00 68.965879 SANDOVAL ZACARIAS CLAUDIA ALEJANDRA 21 250,000.00 68.965880 SANJUANICO RODRIGUEZ ARIANA MICHELLE 20 250,000.00 68.965881 SANROMAN PATIÑO KARLA LORENA 21 250,000.00 68.965882 SANTA CRUZ JIMENEZ ANGEL 18 250,000.00 68.965883 SANTA ROSA MARTINEZ ARANTZA 20 250,000.00 68.965884 SANTA ROSA SILVA MARIA DEL CARMEN 21 250,000.00 68.965885 SANTA ROSA SILVA VICTOR ALAN 22 250,000.00 68.965886 SANTACRUZ MALDONADO ANDRES 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5887 SANTANA GARCIA JUANA PAOLA 22 250,000.00 68.965888 SANTANA GAYTAN FRANCISCO JAVIER 20 250,000.00 68.965889 SANTANA MANRIQUEZ MARTHA 18 250,000.00 68.965890 SANTANA NUÑEZ PEDRO ANGEL 28 250,000.00 68.965891 SANTANA PASOHONDO MARIAJOSE 19 250,000.00 68.965892 SANTANA RAMIREZ ALONSO ISRAEL 21 250,000.00 68.965893 SANTANA ROSALES RAMIRO 21 250,000.00 68.965894 SANTANA SANTILLAN JUAN JOSE 23 250,000.00 68.965895 SANTIAGO FRANCO FERNANDO ALEJANDRO 18 250,000.00 68.965896 SANTIAGO RODRIGUEZ SEBASTIAN IGNACIO 18 250,000.00 68.965897 SANTIAGO MANZO DIANA ISELA 23 250,000.00 68.965898 SANTIBAÑEZ VAZQUEZ MAGDALENO DASAEL 19 250,000.00 68.965899 SANTOS CASTILLO PABLO RAUL 19 250,000.00 68.965900 SANTOYO ARREOLA CARLOS EDUARDO 20 250,000.00 68.965901 SANTOYO CARAPIA CECILIA 22 250,000.00 68.965902 SANTOYO CARMONA GERMAN 19 250,000.00 68.965903 SANTOYO CRUZ VANESSA 22 250,000.00 68.965904 SANTOYO GARCIA ROSA LIZBETH 21 250,000.00 68.965905 SANTOYO JUAREZ MONICA 22 250,000.00 68.965906 SANTOYO MATA JUAN PABLO 18 250,000.00 68.965907 SANTOYO PEREZ ADOLFO 19 250,000.00 68.965908 SANTOYO RAMIREZ EDGAR GERARDO 20 250,000.00 68.965909 SANTOYO ROQUE SANDRA 22 250,000.00 68.965910 SANTOYO SALGADO JOSE ARTURO 21 250,000.00 68.965911 SARIÑANA GONZALEZ BRIAN LEONARDO 18 250,000.00 68.965912 SAUCEDO TELLEZ JOSE BRAYAN 20 250,000.00 68.965913 SAUCILLO NAVARRO GILBERTO ALONSO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5914 SAUCILLO RAMIREZ EDUARDO 21 250,000.00 68.965915 SAUCILLO TREJO JUAN ANDRES 18 250,000.00 68.965916 SAUCILLO TREJO LEONARDO 18 250,000.00 68.965917 SAUZ MENDOZA ONEILY VANESSA 20 250,000.00 68.965918 SEGURA GUZMAN MARIA FERNANDA 18 250,000.00 68.965919 SEGURA GUZMAN MARIA JOSE 22 250,000.00 68.965920 SEGURA JIMENEZ ALMA BEATRIZ 22 250,000.00 68.965921 SEGURA ORTIZ ALDAIR 22 250,000.00 68.965922 SEGURA RAMIREZ LIZBETH YAZMIN 19 250,000.00 68.965923 SEGURA RODRIGUEZ ANGIE PAOLA 21 250,000.00 68.965924 SEGURA ZALAPA DARINKA 19 250,000.00 68.965925 SEGURA FIGUEROA ANA MARGARITA 23 250,000.00 68.965926 SEGURA TIERRABLANCA ANDREA ESTEFANIA 21 250,000.00 68.965927 SEPULVEDA GOMEZ ALAN ULISES 19 250,000.00 68.965928 SEPULVEDA JAIME JOSE FERNANDO 22 250,000.00 68.965929 SEPULVEDA VERA FRANCISCO GERARDO 26 250,000.00 68.965930 SERNA FERNANDEZ IRMA 18 250,000.00 68.965931 SERRANO ALVAREZ PAOLA TRINIDAD 22 250,000.00 68.965932 SERRANO DOMINGUEZ MARGARITA 19 250,000.00 68.965933 SERRANO GOMEZ MIGUEL ANGEL 18 250,000.00 68.965934 SERRANO GONZALEZ WENDY JAQUELINE 18 250,000.00 68.965935 SERRANO GUERRERO ANDREA KASSANDRA 20 250,000.00 68.965936 SERRANO JAMAICA JESUS MANUEL 20 250,000.00 68.965937 SERRANO MORENO KEVIN ALEJANDRO 18 250,000.00 68.965938 SERRANO PEREZ ALEJANDRO DE JESUS 22 250,000.00 68.965939 SERRANO PEREZ LUIS FERNANDO 21 250,000.00 68.965940 SERRANO RODRIGUEZ HECTOR ANGEL DE JESUS 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5941 SERRANO RODRIGUEZ MIGUEL FERNANDO 21 250,000.00 68.965942 SERRANO ROSALES EMANUEL ALEJANDRO 22 250,000.00 68.965943 SERRANO VILLEGAS RYAN 18 250,000.00 68.965944 SERRANO DELGADO ALEJANDRO 18 250,000.00 68.965945 SERRANO RICO DANIELA 21 250,000.00 68.965946 SERRATO ULLOA IVANA 20 250,000.00 68.965947 SERRATOS MARTINEZ DANIELA ESMERALDA 22 250,000.00 68.965948 SERVIN AMBRIZ ELISEO 21 250,000.00 68.965949 SERVIN CERVANTES MONICA 22 250,000.00 68.965950 SERVIN ESPINOZA LEONARDO 19 250,000.00 68.965951 SERVIN GUERRERO YADIRA 18 250,000.00 68.965952 SERVIN LUGO EMMANUEL XAVIER 20 250,000.00 68.965953 SERVIN MARTINEZ DAVID 18 250,000.00 68.965954 SERVIN MARTINEZ GUADALUPE DEL ROSARIO 18 250,000.00 68.965955 SERVIN MARTINEZ HUMBERTO JESUS 19 250,000.00 68.965956 SERVIN PRESA PAMELA 22 250,000.00 68.965957 SERVIN VALDEZ LIZBETH 19 250,000.00 68.965958 SERVIN VAZQUEZ GUSTAVO ADOLFO 19 250,000.00 68.965959 SERVIN MONTERO JUAN CARLOS 23 250,000.00 68.965960 SERVIN SANCHEZ VICTOR MANUEL 23 250,000.00 68.965961 SESENTO ROQUE KAREN LIZBETH 19 250,000.00 68.965962 SESENTO SALMERON ESTEBAN EDUARDO 18 250,000.00 68.965963 SIERRA AMADOR JUAN EDUARDO 24 250,000.00 68.965964 SIERRA CAZARES JUAN PABLO 18 250,000.00 68.965965 SIERRA FERREL ANA GUADALUPE 22 250,000.00 68.965966 SIERRA FLORES MAXIMILIANO 18 250,000.00 68.965967 SIERRA LOZADA MIGUEL ANGEL 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5968 SIERRA LUNA ALEJANDRO 21 250,000.00 68.965969 SIERRA MALDONADO MAURICIO RAUL 18 250,000.00 68.965970 SIERRA PASAPERA TANYA DEL CARMEN 24 250,000.00 68.965971 SIERRA PICON RAMON AGUSTIN 21 250,000.00 68.965972 SIERRA PRIETO LUIS MARIO 21 250,000.00 68.965973 SIERRA TREJO PAMELA VIRIDIANA 29 250,000.00 68.965974 SIERRA VEGA ADRIAN 18 250,000.00 68.965975 SIERRA FLORES CIELO LETICIA 18 250,000.00 68.965976 SIERRA ISIDORO CARLOS ALBERTO 22 250,000.00 68.965977 SIERRA MARTINEZ ANA CRISTINA 28 250,000.00 68.965978 SILERIO ESPINOZA ROXANA 18 250,000.00 68.965979 SILVA OSWALDO 18 250,000.00 68.965980 SILVA AGUILAR VICTOR ADRIAN 23 250,000.00 68.965981 SILVA AGUIRRE JUAN FRANCISCO 21 250,000.00 68.965982 SILVA ALVAREZ EDUARDO 20 250,000.00 68.965983 SILVA ARROYO MARIA DEL PILAR 18 250,000.00 68.965984 SILVA ARVIZU NANCY 23 250,000.00 68.965985 SILVA ESTRADA ANA LAURA 18 250,000.00 68.965986 SILVA GARCIA ALEJANDRO 22 250,000.00 68.965987 SILVA GUDIÑO MARIANA MONTSERRAT 20 250,000.00 68.965988 SILVA HERNANDEZ ROGELIO 22 250,000.00 68.965989 SILVA JARALEÑO FRANCISCO JAVIER 26 250,000.00 68.965990 SILVA JAUREGUI MARISOL 23 250,000.00 68.965991 SILVA LOPEZ DANNA 19 250,000.00 68.965992 SILVA LOPEZ FERNANDO SEBASTIAN 22 250,000.00 68.965993 SILVA LOPEZ HUMBERTO SAHANTIL 21 250,000.00 68.965994 SILVA MARTINEZ TRINIDAD NATALIE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5995 SILVA ORTIZ JUAN PABLO 22 250,000.00 68.965996 SILVA ORTIZ ANDREA ESPERANZA 19 250,000.00 68.965997 SILVA PEREZ ERENDIRA ESTEFANIA 24 250,000.00 68.965998 SILVA PEREZ YADIRA 21 250,000.00 68.965999 SILVA RAMIREZ JAIME 18 250,000.00 68.966000 SILVA RINCON LAURA CRISTINA 18 250,000.00 68.966001 SILVA RIVERA MARCO ANTONIO 20 250,000.00 68.966002 SILVA SILVA LESLY EDITH 20 250,000.00 68.966003 SILVA VIURQUEZ ESTEFANIA DE JESUS 21 250,000.00 68.966004 SILVA LADINO RAMON ISRAEL 20 250,000.00 68.966005 SILVA RUIZ CECILIA NOEMI 18 250,000.00 68.966006 SIMON FLORES FERNANDO 18 250,000.00 68.966007 SIORDIA AGUILERA CAROLINA 18 250,000.00 68.966008 SOBERANIS TRUJILLO JOSE NORBERTO 18 250,000.00 68.966009 SOBRINO BRAVO MARIO EDUARDO 18 250,000.00 68.966010 SOLANA NUÑEZ RENE SAMUEL 21 250,000.00 68.966011 SOLANO CISNEROS SERGIO SEBASTIAN 18 250,000.00 68.966012 SOLDARA RAMIREZ EDGAR ABRAHAM 22 250,000.00 68.966013 SOLEDAD GASCA DAGOBERTO 22 250,000.00 68.966014 SOLIS ACEVEDO FRANCISCO JAVIER 21 250,000.00 68.966015 SOLIS CERVANTES VICENTE EMANUEL 20 250,000.00 68.966016 SOLIS GARCIA JOHANA MICHELL 16 250,000.00 68.966017 SOLIS GUATEMALA JORGE ADRIAN 18 250,000.00 68.966018 SOLIS MEDINA ARAN UZZIEL 19 250,000.00 68.966019 SOLIS GARCIA GERARDO ALEJANDRO 20 250,000.00 68.966020 SOLORIO BAUTISTA MOISES 37 250,000.00 68.966021 SOLORZANO CERVANTES OSCAR 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6022 SOLORZANO MALDONADO ANDREA NOEMI 18 250,000.00 68.966023 SOLORZANO PEREZ GUADALUPE ALEXANDRA 18 250,000.00 68.966024 SOLORZANO PEREZ JUAN ALEXIS 18 250,000.00 68.966025 SOLORZANO RODRIGUEZ JULIO 18 250,000.00 68.966026 SORIA LARA DULCE MARIA 28 250,000.00 68.966027 SORIA MALDONADO ANDREA GUADALUPE 18 250,000.00 68.966028 SORIA NICANOR YANET GUADALUPE 20 250,000.00 68.966029 SORIA OLIVARES AXEL ALEJANDRO 18 250,000.00 68.966030 SORIA PARAMO SERGIO 18 250,000.00 68.966031 SORIA PEREZ HIRAM JONATHAN 35 250,000.00 68.966032 SORIA PIÑA ANA ISABEL 23 250,000.00 68.966033 SORIA RODRIGUEZ MARCO ANTONIO 21 250,000.00 68.966034 SOSA CORTEZ EDWIN ABISAI 19 250,000.00 68.966035 SOSA RAMIREZ MARCO ANDRES 18 250,000.00 68.966036 SOSA CUELLAR MARIA CRISTINA 19 250,000.00 68.966037 SOTELO ARREOLA FERNANDO ALFONSO 23 250,000.00 68.966038 SOTELO PACHECO JOSE MANUEL 19 250,000.00 68.966039 SOTO ARROYO PABLO 19 250,000.00 68.966040 SOTO BRAVO JESUS OMAR 24 250,000.00 68.966041 SOTO BRAVO SARAHI JAHZEEL 19 250,000.00 68.966042 SOTO FLORES JOSE SEBASTIAN 19 250,000.00 68.966043 SOTO HERNANDEZ EMMANUEL 21 250,000.00 68.966044 SOTO MARTINEZ GISEL STEPHANI 23 250,000.00 68.966045 SOTO MEJIA LUIS ALBERTO 19 250,000.00 68.966046 SOTO MENDOZA NORBERTO TRINIDAD 19 250,000.00 68.966047 SOTO RIOS THELMA CAROLINA 27 250,000.00 68.966048 SOTO VALADEZ MARIA FERNANDA 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6049 SOTO AGUILAR MARTHA GUADALUPE 22 250,000.00 68.966050 SOTO VEGA JOSUE 23 250,000.00 68.966051 SOTRES TORRES JUAN CARLOS 26 250,000.00 68.966052 STEFANONNI LAGUNA ALEJANDRA 18 250,000.00 68.966053 SUAREZ BUSTOS ANGEL JESUS 19 250,000.00 68.966054 SUAREZ CASTRO MAGDIEL LIZZETTE 21 250,000.00 68.966055 SUAREZ CAZARES JUAN DAVID 26 250,000.00 68.966056 SUAREZ CAZARES RAMON ALBERTO 20 250,000.00 68.966057 SUAREZ GARCIA IVAN 18 250,000.00 68.966058 SUAREZ LOPEZ ABRAHAM 23 250,000.00 68.966059 SUAREZ MEJIA JOSE ANDRES 21 250,000.00 68.966060 SUAREZ OSEGUEDA ALEJANDRO 24 250,000.00 68.966061 SUAREZ SILVA ANTHOR ALDAIR 18 250,000.00 68.966062 SUAREZ VARGAS BIBIANA 22 250,000.00 68.966063 SUAREZ VARGAS LUIS EDUARDO 20 250,000.00 68.966064 SUAREZ VARGAS MARIO ALFREDO 25 250,000.00 68.966065 SUAREZ RANGEL LUIS ADRIAN 19 250,000.00 68.966066 SUBIAS CUEVAS MARIA GUADALUPE 19 250,000.00 68.966067 TAFOYA LAGUNA CARLOS FABIAN 18 250,000.00 68.966068 TAFOYA OJEDA SUSANA 21 250,000.00 68.966069 TAGLE MIRANDA SARAI 18 250,000.00 68.966070 TALAMANTES SILVA JESUS GUERRERO 25 250,000.00 68.966071 TAMAYO AVILA MARTIN IVAN 23 250,000.00 68.966072 TAMAYO GOVEA ELIAS 19 250,000.00 68.966073 TAMAYO MARTINEZ ANDRES 20 250,000.00 68.966074 TAMAYO MENDOZA ANGEL 18 250,000.00 68.966075 TAMAYO PEREZ ESTEBAN 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6076 TAMAYO RAMIREZ JESSICA 20 250,000.00 68.966077 TAMAYO VALLEJO JORGE 18 250,000.00 68.966078 TAPIA ABAUNZA LUIS GERARDO 18 250,000.00 68.966079 TAPIA BAUTISTA LUIS MANUEL 27 250,000.00 68.966080 TAPIA BUSTOS ERICK ISRAEL 18 250,000.00 68.966081 TAPIA DOMINGUEZ ROCIO ALEJANDRA 21 250,000.00 68.966082 TAPIA GONZALEZ DANIEL HUMBERTO 27 250,000.00 68.966083 TAPIA GONZALEZ OSCAR MANUEL 19 250,000.00 68.966084 TAPIA JIMENEZ JOSE RAUL 20 250,000.00 68.966085 TAPIA MENDEZ ENOC 22 250,000.00 68.966086 TAPIA MUSICO GABRIELA 23 250,000.00 68.966087 TAPIA PALMA ARIEL DAMIAN 20 250,000.00 68.966088 TAPIA PEREZ EZEQUIEL 20 250,000.00 68.966089 TAPIA RODRIGUEZ MIGUEL ANGEL 20 250,000.00 68.966090 TAPIA RUIZ ANDRES 18 250,000.00 68.966091 TAPIA RUIZ BRYAN UZIEL 20 250,000.00 68.966092 TAPIA RUIZ MANUEL ENRIQUE 22 250,000.00 68.966093 TAPIA LOPEZ FERNANDO MISSAEL 20 250,000.00 68.966094 TAPIA RAMIREZ MONTSERRAT GUADALUPE 18 250,000.00 68.966095 TARIN RIOS MANAEN 18 250,000.00 68.966096 TAVARES FLORES OLINKA MONTSERRAT 19 250,000.00 68.966097 TAVAREZ TAVARES RAUL 20 250,000.00 68.966098 TELLEZ AGUILAR ANAILIAN 18 250,000.00 68.966099 TELLEZ CERVANTES CRISTOPHER 22 250,000.00 68.966100 TELLEZ FLORES FATIMA 18 250,000.00 68.966101 TELLEZ GONZALEZ EDUARDO 23 250,000.00 68.966102 TELLEZ GUZMAN FELIX ATREYU 25 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6103 TELLEZ LANDIN CARLOS ALBERTO 22 250,000.00 68.966104 TELLEZ MALDONADO MARIO 18 250,000.00 68.966105 TELLEZ MARCIAL ANA CECILIA 18 250,000.00 68.966106 TELLEZ RICO JUAN FRANCISCO 18 250,000.00 68.966107 TELLEZ ZAVALA LUIS FERNANDO 22 250,000.00 68.966108 TELLEZ ZAVALA OMAR DE JESUS 20 250,000.00 68.966109 TELLEZ LOPEZ JOSE ARMANDO 20 250,000.00 68.966110 TENIENTE GARCIA JESUS DONACIANO 22 250,000.00 68.966111 TENIENTE MARTINEZ GERARDO 32 250,000.00 68.966112 TENIENTE PEREZ LAYLANI 18 250,000.00 68.966113 TENIENTE TENIENTE ALEJANDRA 22 250,000.00 68.966114 TENORIO ROBLEDO HECTOR DAVID 22 250,000.00 68.966115 TERAN ALFARO MARIA DE LOS ANGELES 24 250,000.00 68.966116 TERAN QUEVEDO CAMILA 21 250,000.00 68.966117 TERAN RAMIREZ NANCY 21 250,000.00 68.966118 TERAN RAMIREZ SANDRA 19 250,000.00 68.966119 TERAN ZARATE MARIA GUADALUPE 18 250,000.00 68.966120 TERAN MANCERA JOSUE GUADALUPE 21 250,000.00 68.966121 TERRAZAS URRUTIA EDUARDO 18 250,000.00 68.966122 TERRONES PEREDO MONICA SAMARA 20 250,000.00 68.966123 THOME BENITEZ FRANCISCO ARMANDO 23 250,000.00 68.966124 TIERRABLANCA ARREOLA JESUS ALBERTO 20 250,000.00 68.966125 TIERRABLANCA ARREOLA JOSE MIGUEL 18 250,000.00 68.966126 TIERRABLANCA DELGADO FRANCISCO JAVIER 20 250,000.00 68.966127 TIERRABLANCA GARCIA OLGA GORETI 18 250,000.00 68.966128 TIERRABLANCA HERNANDEZ KARLA ANDREA 21 250,000.00 68.966129 TIERRABLANCA LARA CESAR 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6130 TIERRABLANCA LOPEZ GLORIA YARET 19 250,000.00 68.966131 TIERRABLANCA MARTINEZ JOSE GERARDO 22 250,000.00 68.966132 TIERRABLANCA MEDINA ANGEL DANIEL 19 250,000.00 68.966133 TIERRABLANCA MOLINA JAVIER 19 250,000.00 68.966134 TIERRABLANCA NUÑEZ ALMA DELIA 22 250,000.00 68.966135 TIERRABLANCA PACHECO ANGELICA 19 250,000.00 68.966136 TIERRABLANCA RICO JOSE ANTONIO 21 250,000.00 68.966137 TIERRABLANCA RODRIGUEZ YERIEL 18 250,000.00 68.966138 TIERRABLANCA ROJAS ROGELIO 23 250,000.00 68.966139 TIERRABLANCA SANCHEZ VICTOR 21 250,000.00 68.966140 TIERRABLANCA TREJO JONATHAN 21 250,000.00 68.966141 TIERRABLANCA CAZARES ANA PAOLA 22 250,000.00 68.966142 TIERRABLANCA CAZARES DIEGO ARMANDO 21 250,000.00 68.966143 TIERRABLANCA OJEDA DIANA ANAI 23 250,000.00 68.966144 TIERRAFRIA FLORES DAVID 19 250,000.00 68.966145 TIERRAFRIA FLORES ERIC 22 250,000.00 68.966146 TIERRASNEGRAS RAMIREZ CYNTHIA 20 250,000.00 68.966147 TIERRASNEGRAS RAMIREZ JUAN JOSE 24 250,000.00 68.966148 TIERRASNEGRAS RAMIREZ MAXIMILIANO 18 250,000.00 68.966149 TINAJERO CAMPOS JESUS HUMBERTO 23 250,000.00 68.966150 TINAJERO CORIA RICARDO DANIEL 21 250,000.00 68.966151 TINAJERO RODRIGUEZ ALEJANDRA 23 250,000.00 68.966152 TINOCO LEMUS JOSE 18 250,000.00 68.966153 TINOCO PATIÑO MICHELLE GUADALUPE 19 250,000.00 68.966154 TINOCO RANGEL JOSUE 19 250,000.00 68.966155 TINOCO RIVERA LUZ ALEJANDRA 18 250,000.00 68.966156 TIRADO FLORES JESUS ANTONIO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6157 TIRADO LOPEZ ANTONIO DE JESUS 21 250,000.00 68.966158 TIRADO MORALES IVAN JEANCARLO 21 250,000.00 68.966159 TIRADO PRIETO KARLA XIMENA 18 250,000.00 68.966160 TIRADO RAMIREZ ANTONIO DE JESUS 27 250,000.00 68.966161 TIRADO RAMIREZ JOSELINE IVON 20 250,000.00 68.966162 TIRADO RIVERA LUIS FERNANDO 27 250,000.00 68.966163 TIRADO TIRADO MARIA CARMEN 22 250,000.00 68.966164 TIRADO RIVERA MILTON ALEXIS 20 250,000.00 68.966165 TISCAREÑO BANDA ANGEL ALBERTO 20 250,000.00 68.966166 TISCARENO MARTINEZ FERNANDO 21 250,000.00 68.966167 TOLEDO BERNAL MARIA DE LOS ANGELES 19 250,000.00 68.966168 TORAL CAMPOS JOSE DE JESUS ISRAEL 19 250,000.00 68.966169 TORRES ACEVEDO CESAR ALESSI 21 250,000.00 68.966170 TORRES ARJONA CAROLINA 18 250,000.00 68.966171 TORRES BARRERA JOSE AXEL 19 250,000.00 68.966172 TORRES BARRON CARLOS FREYR 20 250,000.00 68.966173 TORRES CAMPOS HUGO IVAN 23 250,000.00 68.966174 TORRES CARDENAS NANCY PRISCILA IDALI 18 250,000.00 68.966175 TORRES CARRANZA FERNANDO 20 250,000.00 68.966176 TORRES CARRERA JESSICA ALEJANDRA 18 250,000.00 68.966177 TORRES CHAVEZ ANA KAREN 19 250,000.00 68.966178 TORRES CONTRERAS JAIME DANIEL 21 250,000.00 68.966179 TORRES ESQUIVEL EDUARDO ANTONIO 18 250,000.00 68.966180 TORRES ESQUIVEL JUAN PABLO 19 250,000.00 68.966181 TORRES ESQUIVEL MARCOS EDUARDO 24 250,000.00 68.966182 TORRES FERRER DIEGO ALEJANDRO 21 250,000.00 68.966183 TORRES FERRER KARLA ANDREA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6184 TORRES FLOR ANDREA 20 250,000.00 68.966185 TORRES FRIAS DANIELA 19 250,000.00 68.966186 TORRES FRIAS JOSE DAVID 18 250,000.00 68.966187 TORRES GARCIA JUANA ISAMAR 22 250,000.00 68.966188 TORRES GONZALEZ KARINA 21 250,000.00 68.966189 TORRES GUERRERO YOVANA CRISALDY 20 250,000.00 68.966190 TORRES HERNANDEZ FATIMA VIANNEY 18 250,000.00 68.966191 TORRES LAGUNA ALEJANDRA 20 250,000.00 68.966192 TORRES LEON MARIA GUADALUPE 19 250,000.00 68.966193 TORRES LOPEZ CARLOS HUMBERTO 21 250,000.00 68.966194 TORRES MARTINEZ PAULO ANDRES 19 250,000.00 68.966195 TORRES MENDEZ LUIS MANUEL 20 250,000.00 68.966196 TORRES MENDOZA RAYMUNDO ESTEBAN 21 250,000.00 68.966197 TORRES MONTENEGRO MARIA CIPACTLY 24 250,000.00 68.966198 TORRES MORALES LUIS ALBERTO 25 250,000.00 68.966199 TORRES MORALES MAGDALENA 20 250,000.00 68.966200 TORRES MOTA CARLOS EUGENIO 22 250,000.00 68.966201 TORRES OROS EMMANUEL 20 250,000.00 68.966202 TORRES PALMA JUAN PABLO 19 250,000.00 68.966203 TORRES PARAMO JUAN OMAR 20 250,000.00 68.966204 TORRES PAZ BLANCA 21 250,000.00 68.966205 TORRES PEREZ PEDRO 22 250,000.00 68.966206 TORRES PICENO MARTIN ALEJANDRO 18 250,000.00 68.966207 TORRES RAMIREZ ESTEFANIA GUADALUPE 18 250,000.00 68.966208 TORRES REYES JOSE FRANCISCO 23 250,000.00 68.966209 TORRES ROARO JOSE DANIEL 22 250,000.00 68.966210 TORRES RODRIGUEZ PATRICIA MARISELA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6211 TORRES RUIZ ANDREA KARINA 23 250,000.00 68.966212 TORRES RUIZ PAOLA 23 250,000.00 68.966213 TORRES SANCHEZ LIZETH 20 250,000.00 68.966214 TORRES SANCHEZ YAEL HAZAEL 21 250,000.00 68.966215 TORRES TIERRASNEGRAS LEONARDO RODRIGO 19 250,000.00 68.966216 TORRES TOLENTINO DANIEL 19 250,000.00 68.966217 TORRES TORRES EVELIN ANAHI 22 250,000.00 68.966218 TORRES VILLAGOMEZ MARIA FERNANDA 18 250,000.00 68.966219 TORRES ZAMORA MARIO 24 250,000.00 68.966220 TORRES ZAPATERO CLAUDIA LIZBETH 19 250,000.00 68.966221 TORRES ARGUELLO SAUL 18 250,000.00 68.966222 TORRES BOLAÑOS DIANA STEFANIA 20 250,000.00 68.966223 TORRES CORONADO OSCAR 21 250,000.00 68.966224 TORRES GARCIA OMAR ALEJANDRO 23 250,000.00 68.966225 TORRES PADILLA MARTHA SUSANA 22 250,000.00 68.966226 TORRES RAMIREZ JORGE LUIS 18 250,000.00 68.966227 TORRES ROSAS CARLOS SAUL 22 250,000.00 68.966228 TORRES SILVA JUAN JOSE 23 250,000.00 68.966229 TORRRES CANO JOSE AGUSTIN 18 250,000.00 68.966230 TOVAR AGUIRRE LAURA VANESSA 20 250,000.00 68.966231 TOVAR ALVAREZ PAULO NESTOR 25 250,000.00 68.966232 TOVAR BALDERAS AARON ESTEBAN 18 250,000.00 68.966233 TOVAR CALDERON LESLI 20 250,000.00 68.966234 TOVAR DELGADO ALFREDO 18 250,000.00 68.966235 TOVAR DELGADO CARLOS EDUARDO 22 250,000.00 68.966236 TOVAR ENRIQUEZ CRUZ 23 250,000.00 68.966237 TOVAR ESCAMILLA VALERIA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6238 TOVAR ESPINOZA GABRIELA 22 250,000.00 68.966239 TOVAR FRIAS MIGUEL ANGEL 20 250,000.00 68.966240 TOVAR GALLEGOS JOSE DE JESUS 22 250,000.00 68.966241 TOVAR GARCIA ELIZABETH 18 250,000.00 68.966242 TOVAR GRANADOS JOSE SAUL 18 250,000.00 68.966243 TOVAR MENDOZA XIMENA 19 250,000.00 68.966244 TOVAR OLIVARES MARIA GUADALUPE 24 250,000.00 68.966245 TOVAR OLVERA PEDRO NICOLAS 21 250,000.00 68.966246 TOVAR PATIÑO ALEJANDRO 20 250,000.00 68.966247 TOVAR QUEVEDO MARIA FERNANDA 20 250,000.00 68.966248 TOVAR RODRIGUEZ DIANA PAOLA 22 250,000.00 68.966249 TOVAR RODRIGUEZ MIGUEL ANGEL 23 250,000.00 68.966250 TREJO AVILA ISRAEL 23 250,000.00 68.966251 TREJO CANEDO ANGELES ALONDRA 20 250,000.00 68.966252 TREJO GARCIA ANDREA 21 250,000.00 68.966253 TREJO HERNANDEZ ELIAS 18 250,000.00 68.966254 TREJO LOPEZ ANA SOFIA 19 250,000.00 68.966255 TREJO LOPEZ JOSE JOAQUIN 24 250,000.00 68.966256 TREJO LOPEZ KARINA LIZBETH 18 250,000.00 68.966257 TREJO LOPEZ SONIA 21 250,000.00 68.966258 TREJO MOLINA ANDRES 18 250,000.00 68.966259 TREJO MORALES ALEJANDRO IVAN 25 250,000.00 68.966260 TREJO MOTA LILIA FERNANDA 21 250,000.00 68.966261 TREJO NAVARRETE ELIZABETH 23 250,000.00 68.966262 TREJO PEREZ SERAFIN 18 250,000.00 68.966263 TREJO SOTO JIMENA 19 250,000.00 68.966264 TREJO TORRES KARLA ALEJANDRA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6265 TREJO VALLEJO ADRIAN 20 250,000.00 68.966266 TREJO VILLEGAS MARIA FERNANDA 19 250,000.00 68.966267 TREJO NIETO RICARDO ISMAEL 23 250,000.00 68.966268 TRETO RENAUD PEDRO STEVEN 20 250,000.00 68.966269 TREVIÑO GARCIA JESSICA MONSERRATH 23 250,000.00 68.966270 TREVIÑO MELESIO OMAR ALEJANDRO 18 250,000.00 68.966271 TRIANA GARCIA MALENI 25 250,000.00 68.966272 TRIGUEROS GARCIA HANNAH NAOMI 21 250,000.00 68.966273 TRILLO ROCHA KATIA GABRIELA 22 250,000.00 68.966274 TROCHE LOPEZ JENNIFER 19 250,000.00 68.966275 TRUJILLO FLORES JOSE CRISTOBAL 18 250,000.00 68.966276 TRUJILLO LOPEZ ANA CRISTINA 20 250,000.00 68.966277 TRUJILLO MELCHOR GUADALUPE ARELY 23 250,000.00 68.966278 TRUJILLO ROBLES FRANCISCO JAVIER 19 250,000.00 68.966279 TURRUBIATES PEREZ KARLA GUADALUPE 18 250,000.00 68.966280 TZAKUN SANCHEZ CARLOS DANIEL 20 250,000.00 68.966281 UGALDE BANDERA ATHZIRI JACQUELINE 20 250,000.00 68.966282 UGALDE HERNANDEZ MANUEL 18 250,000.00 68.966283 UGALDE VAZQUEZ RAUL MANUEL 26 250,000.00 68.966284 URBINA BARCENAS HERIBERTO 20 250,000.00 68.966285 URBINA FRIAS OLIVIA 19 250,000.00 68.966286 URBINA FRIAS ROGELIO ESTEBAN 33 250,000.00 68.966287 URBINA RODRIGUEZ BRIAN ALEXIS 22 250,000.00 68.966288 UREÑA COLUNGA LAURA MARIANA 20 250,000.00 68.966289 URIBE FLORES ARIEL 20 250,000.00 68.966290 URIBE GODINEZ LUIS ADRIAN 23 250,000.00 68.966291 URIBE GODINEZ LUISA MARLEN 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6292 URIBE GODINEZ MAURICIO 23 250,000.00 68.966293 URIBE GODINEZ VINCENT ALEXANDER 21 250,000.00 68.966294 URIBE HERNANDEZ BRENDA LILIANA 18 250,000.00 68.966295 URIBE MARTINEZ AYRTON 21 250,000.00 68.966296 URIBE MARTINEZ JOSE JAVIER 21 250,000.00 68.966297 URIBE ROSAS JOSE ISAAC 20 250,000.00 68.966298 URIBE SANCHEZ JORGE FERNANDO 18 250,000.00 68.966299 URIBE SOTO HORACIO 18 250,000.00 68.966300 URIBE VEGA LUIS GUILLERMO 23 250,000.00 68.966301 URIBE OCHOA FATIMA CAROLINA 18 250,000.00 68.966302 URREA RIOS AGUSTIN 20 250,000.00 68.966303 USCANGA ACOSTA JOSUE HALIM 22 250,000.00 68.966304 VACA AGUILAR MARTHA MARIANA 21 250,000.00 68.966305 VACA CASIQUE CESAR AUGUSTO FRANCISCO 24 250,000.00 68.966306 VACA JAMAICA JOSE ANGEL 19 250,000.00 68.966307 VACA LEDESMA IRIS YANET 22 250,000.00 68.966308 VACA LEDESMA MARCO FRANCISCO 18 250,000.00 68.966309 VACA RAMIREZ DIOSELI GUADALUPE 23 250,000.00 68.966310 VALADEZ DE LA PAZ NADIA PAOLA 22 250,000.00 68.966311 VALADEZ HERNANDEZ CARLOS SALOMON 19 250,000.00 68.966312 VALADEZ PARAMO EDGAR EDUARDO 19 250,000.00 68.966313 VALADEZ PRIETO MARCO AURELIO 21 250,000.00 68.966314 VALADEZ RODRIGUEZ JESUS ALBERTO 24 250,000.00 68.966315 VALADEZ SANDOVAL RICARDO 23 250,000.00 68.966316 VALADEZ RODRIGUEZ RUBY YAZMIN 21 250,000.00 68.966317 VALDELAMAR MARTINEZ VICENTE 19 250,000.00 68.966318 VALDES DAW PABLO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6319 VALDES GOMEZ SAUL 20 250,000.00 68.966320 VALDES JIMENEZ ADRIANA 20 250,000.00 68.966321 VALDES NAVA LEONARDO 21 250,000.00 68.966322 VALDEZ ARREGUIN KAREN ANDREA 22 250,000.00 68.966323 VALDEZ FREYRE ANA FERNANDA 21 250,000.00 68.966324 VALDEZ FREYRE MARIA MERCEDES 19 250,000.00 68.966325 VALDEZ GOMEZ ANDREA 24 250,000.00 68.966326 VALDEZ GUZMAN OLIVER 19 250,000.00 68.966327 VALDEZ MARTINEZ SALVADOR ARTURO 20 250,000.00 68.966328 VALDEZ RODRIGUEZ ARIEL 25 250,000.00 68.966329 VALDEZ TORRES DIANA JAHAYRA 23 250,000.00 68.966330 VALDEZ VELAZQUEZ EDGAR PAUL 18 250,000.00 68.966331 VALDEZ VELAZQUEZ KAREN GUADALUPE 19 250,000.00 68.966332 VALDEZ ZAMORA LUIS ANTONIO 22 250,000.00 68.966333 VALDIVIA ANGULO JULIO CESAR 24 250,000.00 68.966334 VALDIVIA BAÑUELOS FERNANDA 19 250,000.00 68.966335 VALDIVIA DUARTE KEVIN ANDRES 19 250,000.00 68.966336 VALDOVINOS GARCIA ESVEIDI MONTSERRAT 29 250,000.00 68.966337 VALDOVINOS MALDONADO JESUS RAFAEL 22 250,000.00 68.966338 VALDOVINOS MALDONADO LEONARDO 20 250,000.00 68.966339 VALENCIA AGUIRRE JUAN PABLO 24 250,000.00 68.966340 VALENCIA ANGEL LUIS ANGEL 20 250,000.00 68.966341 VALENCIA ANGEL PAULO SERGIO 23 250,000.00 68.966342 VALENCIA CERVANTES KARLA ALEXANDRA 21 250,000.00 68.966343 VALENCIA CUARENTA JOSE EDUARDO 18 250,000.00 68.966344 VALENCIA GUTIERREZ GABRIELA 21 250,000.00 68.966345 VALENCIA LOPEZ DANIEL 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6346 VALENCIA LOPEZ ITZEL ANDREA 20 250,000.00 68.966347 VALENCIA MENDEZ CARLOS JESUS 21 250,000.00 68.966348 VALENCIA MENDEZ JESUS EDUARDO 21 250,000.00 68.966349 VALENCIA PORTILLO CAMILA ALEJANDRA 18 250,000.00 68.966350 VALENCIA SANCHEZ JUANA PAULINA 18 250,000.00 68.966351 VALENCIA SANCHEZ VICTOR IVAN 23 250,000.00 68.966352 VALENCIA SOLORZANO CARLOS ANDRES 20 250,000.00 68.966353 VALENCIA VARGAS JUAN ANTONIO 17 250,000.00 68.966354 VALENCIA GONZALEZ BRIAN 20 250,000.00 68.966355 VALENCIA LEON JOSE CONSEPCION 19 250,000.00 68.966356 VALENCIA LOPEZ CARLOS EDUARDO 20 250,000.00 68.966357 VALENCIA MEDINA IVAN 18 250,000.00 68.966358 VALENCIA RIVERA IGNACIO EMANUEL 20 250,000.00 68.966359 VALENCIA VELAZQUEZ JUAN JESUS 22 250,000.00 68.966360 VALENTIN GARCIA RAY IVAN 19 250,000.00 68.966361 VALENZUELA HERNANDEZ ANGEL DE JESUS 18 250,000.00 68.966362 VALENZUELA NAVARRO TAMARA 22 250,000.00 68.966363 VALERIO GALINDO LUIS ANTONIO 22 250,000.00 68.966364 VALERIOS BERBER DAVID 19 250,000.00 68.966365 VALERIOS BERBER HUGO ISAAC 23 250,000.00 68.966366 VALERO HERNANDEZ JUAN LUIS 25 250,000.00 68.966367 VALLE CARDOZO ADRIANA ISABEL 24 250,000.00 68.966368 VALLE HERNANDEZ LUIS ALBERTO 26 250,000.00 68.966369 VALLE LINDERO HERIBERTO GAMALIEL 21 250,000.00 68.966370 VALLE NAVARRO MICHELLE STEPHANIA 20 250,000.00 68.966371 VALLE RAMIREZ DIEGO SEBASTIAN 19 250,000.00 68.966372 VALLE SANCHEZ VALERIA 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6373 VALLE GARCIA LUIS FERNANDO 19 250,000.00 68.966374 VALLEJO CARAPIA ANDREA 23 250,000.00 68.966375 VALLEJO CARAPIA MARIA DE LA LUZ 21 250,000.00 68.966376 VALLEJO LARA ELLIOTT ADRIAN 19 250,000.00 68.966377 VALLEJO LARA JOSE ANTONIO 23 250,000.00 68.966378 VALLEJO MARTINEZ ITZEL VANESSA 18 250,000.00 68.966379 VALLEJO MENDOZA JOSE JESUS 20 250,000.00 68.966380 VALTIERRA ARREOLA VICTOR ARMANDO 21 250,000.00 68.966381 VALTIERRA GONZALEZ EDSON ALDAIR 23 250,000.00 68.966382 VALTIERRA GONZALEZ GERSON EDIVALDO 19 250,000.00 68.966383 VANZZINI ANGULO JESUS ALEJANDRO 21 250,000.00 68.966384 VARGAS BARRERA MARIA ELENA 20 250,000.00 68.966385 VARGAS CASTAÑEDA JORGE ALEXIS 20 250,000.00 68.966386 VARGAS CRESPO JOSE DE JESUS 20 250,000.00 68.966387 VARGAS GARCIA EMILIANO 18 250,000.00 68.966388 VARGAS GONZALEZ FELIPE DE JESUS 22 250,000.00 68.966389 VARGAS HERNANDEZ FRANCISCO JAVIER 21 250,000.00 68.966390 VARGAS LOPEZ KATIA PAOLA 18 250,000.00 68.966391 VARGAS MACIAS OMAR ALEJANDRO 19 250,000.00 68.966392 VARGAS MARTINEZ PEDRO 19 250,000.00 68.966393 VARGAS ORTIZ FERNANDO 20 250,000.00 68.966394 VARGAS OYERVIDES ALAN CRUZ 20 250,000.00 68.966395 VARGAS PADILLA ANA CRISTINA 21 250,000.00 68.966396 VARGAS PICHARDO ALEJANDRO 18 250,000.00 68.966397 VARGAS RIVERA LUIS URIEL 19 250,000.00 68.966398 VARGAS RODRIGUEZ ALAN ADRIEL 19 250,000.00 68.966399 VARGAS SANTACRUZ DANIEL ARMANDO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6400 VARGAS SERRANO ADRIAN ELI 19 250,000.00 68.966401 VARGAS SIGNORET MICHELL ISRAEL 25 250,000.00 68.966402 VARGAS SOTELO LUIS DAVID 18 250,000.00 68.966403 VARGAS SOTO HECTOR AARON 18 250,000.00 68.966404 VARGAS TORRES ALMA ROSA 18 250,000.00 68.966405 VARGAS VARGAS TANIA GABRIELA 18 250,000.00 68.966406 VARGAS VAZQUEZ ROGELIO 19 250,000.00 68.966407 VARGAS MENDOZA LEONEL ANDRES 18 250,000.00 68.966408 VASQUEZ DIAZ CARLOS ALBERTO 18 250,000.00 68.966409 VAZQUEZ AGUILAR MAURICIO 23 250,000.00 68.966410 VAZQUEZ ALBIZU JOSE FRANCISCO 26 250,000.00 68.966411 VAZQUEZ ALDRETE FERNANDO ALEXIS 20 250,000.00 68.966412 VAZQUEZ ALONSO VERONICA 19 250,000.00 68.966413 VAZQUEZ BALBOA MOISES ALAN 21 250,000.00 68.966414 VAZQUEZ BARCENAS PAMELA MITTZZU 17 250,000.00 68.966415 VAZQUEZ BARRERA ADOLFO MARTIN 18 250,000.00 68.966416 VAZQUEZ CABRERA ALEJANDRA 21 250,000.00 68.966417 VAZQUEZ CAMARGO NORMA ITZEL 23 250,000.00 68.966418 VAZQUEZ CASTRO ALEJANDRO 22 250,000.00 68.966419 VAZQUEZ CAZARES MICHELLE ARATZI 17 250,000.00 68.966420 VAZQUEZ CERRITOS ARACELI 23 250,000.00 68.966421 VAZQUEZ CERRITOS LUZ GUSTAVO 18 250,000.00 68.966422 VAZQUEZ CERVANTES MARIA CELESTE 18 250,000.00 68.966423 VAZQUEZ ELIZARRARAZ BRANDON ALEXIS 18 250,000.00 68.966424 VAZQUEZ ENRIQUEZ JORGE EMMANUEL 20 250,000.00 68.966425 VAZQUEZ ENRIQUEZ JOSUE 18 250,000.00 68.966426 VAZQUEZ FELIX FERNANDA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6427 VAZQUEZ GALINDO STEPHANY 18 250,000.00 68.966428 VAZQUEZ GARCIA FRANCISCO ISAAC 22 250,000.00 68.966429 VAZQUEZ GARCIA JANIA 22 250,000.00 68.966430 VAZQUEZ GONZALEZ ARANZAZU 20 250,000.00 68.966431 VAZQUEZ GONZALEZ JOSE ALONSO 21 250,000.00 68.966432 VAZQUEZ GONZALEZ MARCELINO 21 250,000.00 68.966433 VAZQUEZ GONZALEZ MIRIAM ADRIANA 20 250,000.00 68.966434 VAZQUEZ GUTIERREZ BRYAN MICHELLE 22 250,000.00 68.966435 VAZQUEZ GUTIERREZ MERARI ALEJANDRA 20 250,000.00 68.966436 VAZQUEZ HERNANDEZ ELIZABETH 19 250,000.00 68.966437 VAZQUEZ HERNANDEZ JOSE MANUEL 20 250,000.00 68.966438 VAZQUEZ HERNANDEZ KAREN JACQUELINE 22 250,000.00 68.966439 VAZQUEZ HERRERA DIANA 21 250,000.00 68.966440 VAZQUEZ JARAMILLO JOSE ANGEL 17 250,000.00 68.966441 VAZQUEZ JIMENEZ JOSE ERNESTO 24 250,000.00 68.966442 VAZQUEZ LARA MARIA GUADALUPE 20 250,000.00 68.966443 VAZQUEZ LICEA FRANCISCO JAVIER 18 250,000.00 68.966444 VAZQUEZ LOPEZ BRENDA GUADALUPE 18 250,000.00 68.966445 VAZQUEZ MONTECILLO JOSE JULIO 18 250,000.00 68.966446 VAZQUEZ MORENO JOHAN DE JESUS 21 250,000.00 68.966447 VAZQUEZ NAVA JEZIEL 32 250,000.00 68.966448 VAZQUEZ PATIÑO DANIEL 23 250,000.00 68.966449 VAZQUEZ PATIÑO DAVID ENRIQUE 23 250,000.00 68.966450 VAZQUEZ QUINTANILLA DIEGO ARMANDO 22 250,000.00 68.966451 VAZQUEZ RAMIREZ JULIO GUADALUPE 22 250,000.00 68.966452 VAZQUEZ RESENDIZ CARLOS AGUSTIN 23 250,000.00 68.966453 VAZQUEZ REYNOSO MARIA PATRICIA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6454 VAZQUEZ RIVERA JESUS 20 250,000.00 68.966455 VAZQUEZ RODRIGUEZ EDGAR ARMANDO 24 250,000.00 68.966456 VAZQUEZ RODRIGUEZ JESSICA JAZMIN 18 250,000.00 68.966457 VAZQUEZ RODRIGUEZ LUIS ALBERTO 20 250,000.00 68.966458 VAZQUEZ ROJAS JOSE ADOLFO 21 250,000.00 68.966459 VAZQUEZ RUELAS MARCO ANTONIO 22 250,000.00 68.966460 VAZQUEZ SILVA JOSE ANGEL 19 250,000.00 68.966461 VAZQUEZ SOLORZANO DIANA ERENDI 21 250,000.00 68.966462 VAZQUEZ TORRES LEONARDO DANIEL 21 250,000.00 68.966463 VAZQUEZ URTADO JAIME 23 250,000.00 68.966464 VAZQUEZ VAZQUEZ PEDRO ERICK 20 250,000.00 68.966465 VAZQUEZ VEGA ADOLFO 19 250,000.00 68.966466 VAZQUEZ VILLAFUERTE LUIS GERARDO 22 250,000.00 68.966467 VAZQUEZ VILLAGOMEZ KARLA JAQUELINE 23 250,000.00 68.966468 VAZQUEZ ZUÑIGA NORBERTO 22 250,000.00 68.966469 VAZQUEZ ANGEL CLAUDIA DALILA 18 250,000.00 68.966470 VAZQUEZ BANDA ERIC HUMBERTO 23 250,000.00 68.966471 VAZQUEZ GARCIA JOSE HUMBERTO 21 250,000.00 68.966472 VAZQUEZ JIMENEZ ERIKA GUADALUPE 22 250,000.00 68.966473 VAZQUEZ LARA MARTIN 20 250,000.00 68.966474 VAZQUEZ MUÑOZ ARTURO BENJAMIN 23 250,000.00 68.966475 VAZQUEZ ROJAS LUIS FELIPE 23 250,000.00 68.966476 VAZQUEZ SEGURA CRYSTHIAN DANIEL 20 250,000.00 68.966477 VAZQUEZ URIBE LAURA 27 250,000.00 68.966478 VAZQUEZ ZARATE JORGE LUIS 23 250,000.00 68.966479 VEGA BUENA VIVIANA 23 250,000.00 68.966480 VEGA CARBAJAL MARIEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6481 VEGA CARMONA VICTOR ULISES 22 250,000.00 68.966482 VEGA CELEDON ARLETH 18 250,000.00 68.966483 VEGA DIAZ ALEJANDRA 20 250,000.00 68.966484 VEGA ESCOGIDO MARTHA ELENA 23 250,000.00 68.966485 VEGA FLORES CRISTIAN JESUS 20 250,000.00 68.966486 VEGA FLORES ERNESTO MANUEL 20 250,000.00 68.966487 VEGA GALVAN EDUARDO SEBASTIAN 23 250,000.00 68.966488 VEGA GARCIA CLEMENTE 25 250,000.00 68.966489 VEGA JIMENEZ RAMON EMMANUEL 21 250,000.00 68.966490 VEGA JIMENEZ RAUL ALEJANDRO 19 250,000.00 68.966491 VEGA LARA BRISA JISELA 18 250,000.00 68.966492 VEGA LARA CHRISTIAN 22 250,000.00 68.966493 VEGA LUNA OSVALDO 20 250,000.00 68.966494 VEGA MORENO ISAAC DANIEL 19 250,000.00 68.966495 VEGA MUÑOZ ANDREA ETHEL 19 250,000.00 68.966496 VEGA PADILLA ALEJANDRA DE JESUS 20 250,000.00 68.966497 VEGA PADILLA JUAN AGUSTIN 21 250,000.00 68.966498 VEGA PARRA KARLA VIANEY 19 250,000.00 68.966499 VEGA RAMIREZ GERARDO 23 250,000.00 68.966500 VEGA RIVERA DIANA LAURA 18 250,000.00 68.966501 VEGA RODRIGUEZ DIEGO STEEVEN 19 250,000.00 68.966502 VEGA SANDOVAL ALEXIA PALOMA 18 250,000.00 68.966503 VEGA VARGAS JUAN CARLOS 19 250,000.00 68.966504 VEGA VEGA EDGAR EMMANUEL 19 250,000.00 68.966505 VEGA VEGA JUAN PABLO 18 250,000.00 68.966506 VEGA VILLEGAS FELIPE ALEJANDRO 18 250,000.00 68.966507 VEGA ZAMORA ENRIQUE EDUARDO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6508 VEGA BECERRIL ADRIAN ALEJANDRO 21 250,000.00 68.966509 VEGA MEDINA CRISTOBAL ALFONSO 18 250,000.00 68.966510 VEGA YERENA DIANA GUADALUPE 22 250,000.00 68.966511 VELA LOPEZ NOE FERNANDO 19 250,000.00 68.966512 VELASCO FRANCO RAQUEL 20 250,000.00 68.966513 VELASCO FRANCO ROBERTO DANIEL 19 250,000.00 68.966514 VELASQUEZ LUNA OSCAR JOEL 20 250,000.00 68.966515 VELAZQUEZ STEPHANIE 18 250,000.00 68.966516 VELAZQUEZ ALEJO ERICK JOSEPH 24 250,000.00 68.966517 VELAZQUEZ AYALA MIGUEL ANGEL 22 250,000.00 68.966518 VELAZQUEZ BARCENAS JOSE PABLO 18 250,000.00 68.966519 VELAZQUEZ CASTRO IXCHEL 18 250,000.00 68.966520 VELAZQUEZ CHAVEZ BRAULIO SEBASTIAN 20 250,000.00 68.966521 VELAZQUEZ GALINDO FERNANDO 22 250,000.00 68.966522 VELAZQUEZ GALVAN MAYTE 19 250,000.00 68.966523 VELAZQUEZ GARCIA ERIKA 21 250,000.00 68.966524 VELAZQUEZ GARCIA JOSE EDUARDO 22 250,000.00 68.966525 VELAZQUEZ GARCIA YOLANDA JANNETH 21 250,000.00 68.966526 VELAZQUEZ IBARRA OLIVIA 21 250,000.00 68.966527 VELAZQUEZ JIMENEZ XIMENA 18 250,000.00 68.966528 VELAZQUEZ MANDUJANO JOSE ANTONIO 20 250,000.00 68.966529 VELAZQUEZ MARTINEZ ALFONSO 18 250,000.00 68.966530 VELAZQUEZ MARTINEZ JOEL 20 250,000.00 68.966531 VELAZQUEZ MARTINEZ JOSE ANDRES 24 250,000.00 68.966532 VELAZQUEZ OCAMPO OSMAR 22 250,000.00 68.966533 VELAZQUEZ RAMIREZ ALEJANDRA 18 250,000.00 68.966534 VELAZQUEZ RAMIREZ FRANCISCO JAVIER 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6535 VELAZQUEZ UGALDE GABRIEL IAN 21 250,000.00 68.966536 VELAZQUEZ CUEVAS DANIELA MICHEL 19 250,000.00 68.966537 VELAZQUEZ GARCIA DENIS VERONICA 22 250,000.00 68.966538 VELAZQUEZ OCAMPO ENRIQUE YAEL 20 250,000.00 68.966539 VELAZQUEZ RAMIREZ FERNANDA MARISOL 19 250,000.00 68.966540 VELEZ CERDA RICARDO ALEXIS 23 250,000.00 68.966541 VELEZ HARO JOHN MARTIN 32 250,000.00 68.966542 VELIZ RODRIGUEZ RICARDO DANIEL 18 250,000.00 68.966543 VELOZ GARCIA JUAN PABLO 39 250,000.00 68.966544 VENEGAS ANDRADE EMILIANO 19 250,000.00 68.966545 VENEGAS ANDRADE FERNANDO 20 250,000.00 68.966546 VENEGAS MORENO ADRIANA ELIZABETH 18 250,000.00 68.966547 VENTURA GUERRERO DANIELA MARIA JOSE 22 250,000.00 68.966548 VERA ALMAGUER GABRIELA MISHELLE 21 250,000.00 68.966549 VERA CARRIZAL REYNA STEPHANIA 21 250,000.00 68.966550 VERA GARCIA PATRICIA ADILENE 18 250,000.00 68.966551 VERA GARCIA ANDREA 21 250,000.00 68.966552 VERA GOMEZ JOCELYNE 19 250,000.00 68.966553 VERA GONZALEZ JOSE ROGELIO 19 250,000.00 68.966554 VERA HERNANDEZ DEREK CELIN 18 250,000.00 68.966555 VERA HERNANDEZ ITSUE ARAFATH 21 250,000.00 68.966556 VERA NIETO GABRIELA 22 250,000.00 68.966557 VERA PADILLA JOCELYNE 19 250,000.00 68.966558 VERA RIVERA FABIOLA 21 250,000.00 68.966559 VERA ROJAS RODOLFO 19 250,000.00 68.966560 VERA SANTOS RODRIGO IVAN 21 250,000.00 68.966561 VERA SCHULZ ALDO ANTONIO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6562 VERA VELEZ EDGAR 22 250,000.00 68.966563 VERA GUERRERO MARTIN 18 250,000.00 68.966564 VERDE MONTERO RUTH ITZAYANA 23 250,000.00 68.966565 VERDUGO DELGADO JOSE ANTONIO 18 250,000.00 68.966566 VERDUZCO VAZQUEZ ROBERTO 19 250,000.00 68.966567 VERGARA AGUILAR NAHUEL NICOLAS 20 250,000.00 68.966568 VERGARA PEREZ LUIS ALBERTO 21 250,000.00 68.966569 VERGARA SALGADO LUIS BENITO 19 250,000.00 68.966570 VERGIL BLASQUEZ JESUS ALBERTO 23 250,000.00 68.966571 VICENTE MAGUEYAL FRANCISCO JAVIER 33 250,000.00 68.966572 VICTORINO TORRES SINUHE SEBASTIAN 24 250,000.00 68.966573 VICTORINO VEGA MARCO ALEJANDRO 21 250,000.00 68.966574 VIDAL PASTOR JUAN ANTONIO 20 250,000.00 68.966575 VIDAL PIZANO GERARDO 20 250,000.00 68.966576 VIDALS MATEHUALA IRAIS 18 250,000.00 68.966577 VIDO BALDERAS MARIA PAOLA 21 250,000.00 68.966578 VILCHIS CARRASCO KARLA OLGA 27 250,000.00 68.966579 VILLA MORENO YORLEN 18 250,000.00 68.966580 VILLAFAÑA NUÑEZ JOSE DANIEL 18 250,000.00 68.966581 VILLAFAÑA RAMIREZ EDWIN IVAN 20 250,000.00 68.966582 VILLAFAÑA SEGURA JOSE JONATHAN 23 250,000.00 68.966583 VILLAFUERTE MARTINEZ OSCAR ALEJANDRO 18 250,000.00 68.966584 VILLAFUERTE MOLINA FELIPE EDUARDO 18 250,000.00 68.966585 VILLAFUERTE VAZQUEZ CYNTHIA STEFANY 19 250,000.00 68.966586 VILLAGOMEZ ABOYTES ARIADNA YUNUEN 23 250,000.00 68.966587 VILLAGOMEZ ALMANZA CARMEN GERALDINE 22 250,000.00 68.966588 VILLAGOMEZ AVILA NICOLAS 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6589 VILLAGOMEZ CAZARES MIGUEL 19 250,000.00 68.966590 VILLAGOMEZ FLORES ALONSO 21 250,000.00 68.966591 VILLAGOMEZ GONZALEZ ABRIL YURITZING 17 250,000.00 68.966592 VILLAGOMEZ GONZALEZ DANIEL 19 250,000.00 68.966593 VILLAGOMEZ HERNANDEZ CARLOS MACBETH 26 250,000.00 68.966594 VILLAGOMEZ LOPEZ FRANCISCO MIGUEL 20 250,000.00 68.966595 VILLAGOMEZ LOPEZ HUGO VLADIMIR 18 250,000.00 68.966596 VILLAGOMEZ MAGUEYAL FERNANDO 19 250,000.00 68.966597 VILLAGOMEZ MANCERA ALBERTO 29 250,000.00 68.966598 VILLAGOMEZ ORTIZ RAUL ARAMIS 24 250,000.00 68.966599 VILLAGOMEZ PANIAGUA ELSA XIMENA 18 250,000.00 68.966600 VILLAGOMEZ PANTOJA FRANCISCO 20 250,000.00 68.966601 VILLAGOMEZ PAREDES ANA ROSA 23 250,000.00 68.966602 VILLAGOMEZ RAZO DANIEL 21 250,000.00 68.966603 VILLAGOMEZ RUELAS SAMANTHA 20 250,000.00 68.966604 VILLAGOMEZ ALVAREZ MARIA ELIZABETH 19 250,000.00 68.966605 VILLAGOMEZ MARTINEZ RAFAEL 21 250,000.00 68.966606 VILLALOBOS MARTINEZ KARLA VIANEY 21 250,000.00 68.966607 VILLALOBOS PEREZ MARIA FERNANDA 20 250,000.00 68.966608 VILLALPANDO GUERRERO MARIO ALBERTO 24 250,000.00 68.966609 VILLALPANDO MARTINEZ ELVIA ALEJANDRA 18 250,000.00 68.966610 VILLANUEVA CHAVEZ CESAR DE JESUS 20 250,000.00 68.966611 VILLANUEVA ESPINOSA LUZ MARIA DEL CARMEN 25 250,000.00 68.966612 VILLANUEVA FLORES DAVID ALFREDO 21 250,000.00 68.966613 VILLANUEVA MEDINA OSCAR 19 250,000.00 68.966614 VILLANUEVA PALMA MARISELA 20 250,000.00 68.966615 VILLANUEVA PRIETO OSCAR JAVIER 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6616 VILLANUEVA VAZQUEZ LUIS GUILLERMO 21 250,000.00 68.966617 VILLANUEVA CRUZ REBECA NOEMI 19 250,000.00 68.966618 VILLANUEVA GARCIA JENIFER SHALOM 21 250,000.00 68.966619 VILLANUEVA MEDINA LEONARDO DANIEL 20 250,000.00 68.966620 VILLARREAL LUGO ANA LETICIA 24 250,000.00 68.966621 VILLARREAL MARTINEZ DIEGO 26 250,000.00 68.966622 VILLASANA GALLEGOS MARIA ELENA 18 250,000.00 68.966623 VILLASEÑOR AGUILAR MARCOS JESUS 35 250,000.00 68.966624 VILLASEÑOR ARREGUIN JOSE ANTONIO 18 250,000.00 68.966625 VILLASEÑOR AYALA NADIA VALENTINA 18 250,000.00 68.966626 VILLASECA RIOS OSCAR 24 250,000.00 68.966627 VILLATORO MORALES JORGE 24 250,000.00 68.966628 VILLEGAS ALVAREZ LUIS ENRIQUE 20 250,000.00 68.966629 VILLEGAS ARRIAGA ABELARDO 22 250,000.00 68.966630 VILLEGAS GARCIA JESUS SALVADOR 18 250,000.00 68.966631 VILLEGAS RODRIGUEZ ANDREA YUNUEN 24 250,000.00 68.966632 VILLEGAS SALAS MARCO ANTONIO 19 250,000.00 68.966633 VILLEGAS CASTELAN OSCAR BLADIMIR 18 250,000.00 68.966634 VILLEGAS GARCIA RAMON LUIS 22 250,000.00 68.966635 VILLICAÑA VAZQUEZ RAFAEL 23 250,000.00 68.966636 VIVEROS ARTEAGA KEVIN DE JESUS 20 250,000.00 68.966637 VIVEROS HERAS OSVALDO 22 250,000.00 68.966638 VIZCAYA RODRIGUEZ MARIA ELENA 21 250,000.00 68.966639 VIZCAYA YEPEZ CESAR ANDRES 18 250,000.00 68.966640 WBALLE CAMPOS JESUS 21 250,000.00 68.966641 YAÑEZ ESTRADA FELIPE 18 250,000.00 68.966642 YAÑEZ MARTINEZ MARIA GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6643 YAÑEZ MARTINEZ RAMON EMMANUEL 23 250,000.00 68.966644 YAÑEZ MEDINA JOSE LUIS 25 250,000.00 68.966645 YAÑEZ PETRONILO LUZ ESTEFANIA 22 250,000.00 68.966646 YAÑEZ RODRIGUEZ HERANDY IVONNE 23 250,000.00 68.966647 YAÑEZ SANCHEZ MARIANA 18 250,000.00 68.966648 YAÑEZ OROZCO VICTOR JESUS 21 250,000.00 68.966649 YBARRA RODRIGUEZ MAURICIO 23 250,000.00 68.966650 YEPEZ CARDENAS DANIELA DE JESUS 24 250,000.00 68.966651 YERENA BAUTISTA ERIKA GUADALUPE 18 250,000.00 68.966652 YERENA MARTINEZ JOSE EDUARDO 23 250,000.00 68.966653 YERENA RAMOS JOSUE EMMANUEL 21 250,000.00 68.966654 YERENA VERA CARLOS ALBERTO 24 250,000.00 68.966655 YERENA JARAMILLO CLAUDIA LETICIA 19 250,000.00 68.966656 ZACARIAS GARCIA JUAN PABLO 19 250,000.00 68.966657 ZACARIAS ANDRADE JOSE MIGUEL 22 250,000.00 68.966658 ZACARIAS GARCIA MANUEL ALEJANDRO 21 250,000.00 68.966659 ZALAPA ESPINOZA LIZETH ESTEFANIA 17 250,000.00 68.966660 ZAMACONA TORRES JOSE ANTONIO 20 250,000.00 68.966661 ZAMACONA TORRES KALET 23 250,000.00 68.966662 ZAMANO RAMIREZ ROBERTO 18 250,000.00 68.966663 ZAMARRIPA VALDEZ VICTOR LEONARDO 19 250,000.00 68.966664 ZAMORA ABOYTES JOSE MANUEL 23 250,000.00 68.966665 ZAMORA ARANA BELINDA ARELI 22 250,000.00 68.966666 ZAMORA ARPERO JUAN LUIS 24 250,000.00 68.966667 ZAMORA CANCHOLA JUAN JESUS 19 250,000.00 68.966668 ZAMORA CHAVEZ FERNANDO 22 250,000.00 68.966669 ZAMORA LOPEZ JOSE ANTONIO 25 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6670 ZAMORA MANRIQUEZ CRISTIAN 18 250,000.00 68.966671 ZAMORA MARTINEZ BRIAN 20 250,000.00 68.966672 ZAMORA PATIÑO TERESITA DE JESUS 19 250,000.00 68.966673 ZAMORA PEREZ LUIS DANIEL 19 250,000.00 68.966674 ZAMORA MOYA OSCAR 19 250,000.00 68.966675 ZAMORANO VAZQUEZ VICTOR GABRIEL 19 250,000.00 68.966676 ZAMUDIO BALDERAS CARLOS ANDRES 23 250,000.00 68.966677 ZAMUDIO LOPEZ RICARDO 24 250,000.00 68.966678 ZAMUDIO MARTINEZ JOSE ROBERTO 19 250,000.00 68.966679 ZAMUDIO PICHARDO DANIEL 23 250,000.00 68.966680 ZAMUDIO RIVERA NATALIA 19 250,000.00 68.966681 ZAMUDIO SALINAS JOCELYN TALIA 20 250,000.00 68.966682 ZAMUDIO VERA AXEL 18 250,000.00 68.966683 ZAMUDIO VERA CLAUDIA MIRANDA QUETZAL 21 250,000.00 68.966684 ZAMUDIO DOMINGUEZ VICTOR HUGO 20 250,000.00 68.966685 ZAPATA GALVAN GIOVANNI 21 250,000.00 68.966686 ZAPATERO HERNANDEZ LIZETH MONSERRAT 18 250,000.00 68.966687 ZAPIEN GARCIA ENRIQUE 24 250,000.00 68.966688 ZARATE CASIQUE ALAN EDUARDO 19 250,000.00 68.966689 ZARATE CEBALLOS DARIO SEBASTIAN 18 250,000.00 68.966690 ZARATE ESPINOSA MANUEL 22 250,000.00 68.966691 ZARATE GOMEZ LUIS ARMANDO 22 250,000.00 68.966692 ZARATE GONZALEZ LUIS CARLOS 19 250,000.00 68.966693 ZARATE HERNANDEZ EDUARDO JAVIER 18 250,000.00 68.966694 ZARATE LOZANO EDUARDO 23 250,000.00 68.966695 ZARATE MACIAS RAUL 21 250,000.00 68.966696 ZARATE MELENDEZ DIANA LAURA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6697 ZARATE MELENDEZ LUIS ARTURO 21 250,000.00 68.966698 ZARATE MERCADO ALAN DANIEL 21 250,000.00 68.966699 ZARATE NORIA ANABEL 18 250,000.00 68.966700 ZARATE NORIA DIANA 18 250,000.00 68.966701 ZARATE ORDUÑO CARINA 38 250,000.00 68.966702 ZARATE RENDON GUSTAVO 18 250,000.00 68.966703 ZARATE ROCHA IGNACIO EDUARDO 23 250,000.00 68.966704 ZARATE RODRIGUEZ JUAN SAMUEL 19 250,000.00 68.966705 ZARATE DIAZ LUIS FERNANDO 21 250,000.00 68.966706 ZARATE FLORES KARLA YUNUEN 21 250,000.00 68.966707 ZARATE GARCIA ELI DANIEL 20 250,000.00 68.966708 ZARATE PEREZ MOISES 21 250,000.00 68.966709 ZARCO SALAZAR BIBIANA 20 250,000.00 68.966710 ZARCO SALAZAR JESUS EMMANUEL 21 250,000.00 68.966711 ZAVALA ESPAÑA LUIS FERNANDO 21 250,000.00 68.966712 ZAVALA LARA VALERIA LIZBETH 18 250,000.00 68.966713 ZAVALA LOPEZ CRISTOPHER 21 250,000.00 68.966714 ZAVALA LOPEZ DANIEL 21 250,000.00 68.966715 ZAVALA ORTIZ LAURA DELIA DE JESUS 27 250,000.00 68.966716 ZAVALA PARAMO JANETTE 29 250,000.00 68.966717 ZAVALA PEREZ ANYELO 22 250,000.00 68.966718 ZAVALA PEREZ PEDRO ZURIEL 20 250,000.00 68.966719 ZAVALA RODRIGUEZ DAVID 20 250,000.00 68.966720 ZAVALA ZAVALA EDGAR GUADALUPE 19 250,000.00 68.966721 ZEPEDA LOPEZ LUCERO MARLENE 18 250,000.00 68.966722 ZEPEDA OROS CARLOS ABRAHAM 19 250,000.00 68.966723 ZEPEDA RODRIGUEZ SAMIA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6724 ZETINA MANRIQUEZ EDGAR ANDRES 25 250,000.00 68.966725 ZUÑIGA AGUILAR LUIS BRANDON 18 250,000.00 68.966726 ZUÑIGA ALMANZA JUAN RAMON 19 250,000.00 68.966727 ZUÑIGA ALMARAZ BRYAN 22 250,000.00 68.966728 ZUÑIGA ARAMBURO GILDARDO 19 250,000.00 68.966729 ZUÑIGA ARREGUIN ULISES 18 250,000.00 68.966730 ZUÑIGA GARCIA ALEJANDRA 23 250,000.00 68.966731 ZUÑIGA GARCIA OSCAR 18 250,000.00 68.966732 ZUÑIGA GIL DANIELA 22 250,000.00 68.966733 ZUÑIGA GIL LISETT 19 250,000.00 68.966734 ZUÑIGA GUILLEN KEVIN JAIR 20 250,000.00 68.966735 ZUÑIGA MALDONADO JONATHAN ALEJANDRO 22 250,000.00 68.966736 ZUÑIGA MEDINA ANGEL 19 250,000.00 68.966737 ZUÑIGA MUÑOZ GUERSON JAVIER 18 250,000.00 68.966738 ZUÑIGA ROJAS SANDRA 21 250,000.00 68.966739 ZUÑIGA TERAN RUT SINAI 20 250,000.00 68.966740 ZUÑIGA YAÑEZ SERGIO PAVEL 20 250,000.00 68.966741 ZUÑIGA BANDA DIEGO ARMANDO 19 250,000.00 68.966742 ZUÑIGA RICO JUAN PABLO 19 250,000.00 68.966743 ZUNIGA ANDREA CECILIA 22 250,000.00 68.96

============ ============ TOTAL DEL SUBGRUPO GENERAL 1,685,750,000.00 464,997.28 TOTAL DE LA POLIZA SUMA ASEGURADA: 1,685,750,000.00 INTEGRANTES: 6,743 PRIMA NETA: 464,997.28



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1 PRADO SAMANTHA 20 250,000.00 68.968 ABAD GUZMAN ANA GRECIA 25 250,000.00 68.969 ABAD MERINO GUILLERMO 20 250,000.00 68.9610 ABAD VAZQUEZ BRANDON ASAEL 20 250,000.00 68.9613 ABARCA CONTRERAS JESUS EMMANUEL 19 250,000.00 68.9611 ABARCA CONTRERAS KATTIA PAOLA 23 250,000.00 68.9612 ABARCA CONTRERAS SAUL 18 250,000.00 68.9614 ABAUNZA HERNANDEZ IVONNE ANAHI 18 250,000.00 68.9615 ABOYTES ARRIAGA JOSE GUADALUPE 19 250,000.00 68.9616 ABOYTES GARCIA MARIANA 19 250,000.00 68.9617 ABOYTES JIMENEZ JENIFER 18 250,000.00 68.9618 ABOYTES JIMENEZ LUIS DANIEL 20 250,000.00 68.9619 ABOYTES MENDOZA LITZY MARIANA 19 250,000.00 68.9620 ABOYTES MORALES ANDREA MICHELLE 20 250,000.00 68.9621 ABOYTES ROCHA LUIS ANGEL 24 250,000.00 68.9622 ABOYTES RUIZ MAYAN 24 250,000.00 68.9623 ABOYTES RUIZ RAFAEL JESUS 19 250,000.00 68.9624 ABUNDIZ CAMARENA ALEJANDRO RAYMUNDO 21 250,000.00 68.9625 ACEVEDO AGUIRRE BERNARDO 19 250,000.00 68.9626 ACEVEDO CHAVEZ JUAN CARLOS 20 250,000.00 68.9627 ACEVEDO GARCIA JOSE FRANCISCO 20 250,000.00 68.9628 ACEVEDO GONZALEZ JUAN RAMON 23 250,000.00 68.9629 ACEVEDO LOPEZ ROMINA 18 250,000.00 68.9630 ACEVEDO MANDUJANO JUAN FERNANDO 25 250,000.00 68.9631 ACEVEDO MARTINEZ DANIELA 19 250,000.00 68.9632 ACEVEDO SANCHEZ RUBEN ALEXIS 23 250,000.00 68.9633 ACOSTA ARROYO JUAN RAUL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


34 ACOSTA CALERO LEONARDO NICOLAS 23 250,000.00 68.9635 ACOSTA CAMPOS JOSUE ANGEL 19 250,000.00 68.9636 ACOSTA CAMPOS ROBERTO ALEXIS 19 250,000.00 68.9637 ACOSTA CAPETILLO ENRIQUE 26 250,000.00 68.9638 ACOSTA CARIÑO LESLIE 21 250,000.00 68.9649 ACOSTA CHESSANI RAMIRO EDUARDO 23 250,000.00 68.9639 ACOSTA FERREIRA JOCELYNE 19 250,000.00 68.9640 ACOSTA GUERRERO DIANA 19 250,000.00 68.9641 ACOSTA GUERRERO EDGAR ALLAN 20 250,000.00 68.9642 ACOSTA HERNANDEZ BERNARDO YAEL 23 250,000.00 68.9643 ACOSTA PALACIOS FRIDA NAYELY 22 250,000.00 68.9644 ACOSTA PEREZ DANIELA 21 250,000.00 68.9645 ACOSTA PEREZ MARIA ALMA ROSA 24 250,000.00 68.9646 ACOSTA TOVAR LUIS FERNANDO 19 250,000.00 68.9647 ACOSTA VARGAS PAMELA GUADALUPE 20 250,000.00 68.9648 ACOSTA ZERMEÑO ANA LUISA 24 250,000.00 68.9650 ADAME TELLEZ DAVID ULISES 18 250,000.00 68.9651 AGOSTADERO ARPERO FATIMA 22 250,000.00 68.9652 AGOSTADERO PEREZ MARTIN 23 250,000.00 68.9653 AGREDA PATIÑO MARIA ISABEL 19 250,000.00 68.9654 AGUACALIENTE SILIS JORGE EDUARDO 18 250,000.00 68.9655 AGUADO HERRERA DIEGO EDUARDO 23 250,000.00 68.9656 AGUADO MEDINA FERNANDO ULISES 18 250,000.00 68.9657 AGUADO MEDINA GABRIELA TERESA 20 250,000.00 68.9658 AGUADO MUÑIZ ANDREA DONAHI 22 250,000.00 68.9659 AGUADO ZUÑIGA PASCUAL 25 250,000.00 68.9661 AGUILA CRUZ CARLOS MANUEL 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


60 AGUILA CRUZ JESUS MARTELL 19 250,000.00 68.9662 AGUILANDO ABARCA ZURIEL DAVID 18 250,000.00 68.9663 AGUILAR ABOYTES VERONICA MIROSLAVA 24 250,000.00 68.9664 AGUILAR ALEMAN KARLA ESTEFANIA 18 250,000.00 68.9665 AGUILAR ALVARADO GUSTAVO 21 250,000.00 68.9666 AGUILAR BLANCO ELIA GABRIELA 20 250,000.00 68.9667 AGUILAR CAMPOS MARIA DE LOS ANGELES 22 250,000.00 68.9697 AGUILAR CARMONA BRENDA AZENETH 22 250,000.00 68.9668 AGUILAR CASTRO CESAR DAVID 20 250,000.00 68.9669 AGUILAR CHAVEZ DULCE MARIA 21 250,000.00 68.9670 AGUILAR CORONILLA JOSUE 21 250,000.00 68.9671 AGUILAR CORTES GUILLERMO ENRIQUE 30 250,000.00 68.9672 AGUILAR DIAZ FRANCISCO SALVADOR 19 250,000.00 68.9673 AGUILAR FRIAS ALFREDO 18 250,000.00 68.9674 AGUILAR GARCIA IRAN ROXANA 22 250,000.00 68.9675 AGUILAR GUZMAN JOSE ANGEL 19 250,000.00 68.9676 AGUILAR HERRERA CAROLINA NEFERTARI 18 250,000.00 68.9677 AGUILAR ISIDRO JOSE ANTONIO 21 250,000.00 68.9678 AGUILAR LERA CARLOS 21 250,000.00 68.9679 AGUILAR LOPEZ ANA LAURA 22 250,000.00 68.9680 AGUILAR LOPEZ ARMANDO 23 250,000.00 68.9681 AGUILAR LOPEZ DAYANA 19 250,000.00 68.9682 AGUILAR MACIAS ACXEL EDUARDO 21 250,000.00 68.9698 AGUILAR MUÑOZ DIVANHI MONTSERRAT 18 250,000.00 68.9699 AGUILAR ORDOÑEZ CARLOS EDUARDO 20 250,000.00 68.9683 AGUILAR PINEDA MARIA DE LOS ANGELES 20 250,000.00 68.9684 AGUILAR QUINTANAR ABRAHAM ANDRETTY 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


85 AGUILAR RAMIREZ ALMA YARELI 19 250,000.00 68.9686 AGUILAR RAZO KARINA ALEJANDRA 18 250,000.00 68.9687 AGUILAR RICO SERGIO OSVALDO 22 250,000.00 68.9688 AGUILAR RODRIGUEZ CRISTINA 19 250,000.00 68.9689 AGUILAR SALINAS SARA 18 250,000.00 68.9690 AGUILAR SANABRIA JUAN ADRIAN 20 250,000.00 68.9691 AGUILAR SANCHEZ ANDREA 19 250,000.00 68.9692 AGUILAR SERVIN MADELINE LUCIA 18 250,000.00 68.9693 AGUILAR SOSA MAYRA JANETH 20 250,000.00 68.9694 AGUILAR SUASTE RICARDO 20 250,000.00 68.9695 AGUILAR TORRES MARIA MAYELA 18 250,000.00 68.9696 AGUILAR VAZQUEZ GUSTAVO 19 250,000.00 68.96100 AGUILERA ARREOLA DAVID 23 250,000.00 68.96101 AGUILERA BUTANDA GUILLERMO OCTAVIO 19 250,000.00 68.96111 AGUILERA GARCIA JUAN PABLO 21 250,000.00 68.96112 AGUILERA GRANADOS JOSE ARMANDO 19 250,000.00 68.96102 AGUILERA MAGALLAN JOSE EDUARDO 23 250,000.00 68.96103 AGUILERA MARTINEZ JUAN CARLOS 22 250,000.00 68.96104 AGUILERA MELESIO JOSE ANTONIO 20 250,000.00 68.96105 AGUILERA MONTEAGUDO JUAN LUIS 19 250,000.00 68.96106 AGUILERA PAREDES JOSE CARLOS 23 250,000.00 68.96107 AGUILERA RODRIGUEZ HECTOR MANUEL 19 250,000.00 68.96113 AGUILERA RODRIGUEZ JOSE CARMEN 19 250,000.00 68.96108 AGUILERA SAUCEDO BLANCA ESTHEFANIA 21 250,000.00 68.96109 AGUILERA URIBE ADRIANA CECILIA 18 250,000.00 68.96110 AGUILERA URIBE GUADALUPE XIMENA 26 250,000.00 68.96114 AGUILLON GARCIA GERARDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


115 AGUILLON OLVERA ANGELICA VANESSA 19 250,000.00 68.96116 AGUILLON RANGEL RICARDO ALDAIR 21 250,000.00 68.96117 AGUINAGA COSIO LUIS FERNANDO 19 250,000.00 68.96118 AGUIRRE ALVAREZ PAULO AARON 21 250,000.00 68.96119 AGUIRRE BUENDIA JAIRO 23 250,000.00 68.96120 AGUIRRE CANO SERAFIN GUSTAVO 22 250,000.00 68.96121 AGUIRRE GARCIA DIEGO ALEJANDRO 18 250,000.00 68.96122 AGUIRRE GUTIERREZ INGRID GOVANNA 26 250,000.00 68.96123 AGUIRRE JARALEÑO PEDRO DANIEL 18 250,000.00 68.96124 AGUIRRE MORIN ULISES EVERARDO 19 250,000.00 68.96125 AGUIRRE POZAS LUIS FERNANDO 19 250,000.00 68.96126 AGUIRRE PUGA MARIA MAGDALENA 19 250,000.00 68.96127 AGUIRRE ROJAS BENITO 22 250,000.00 68.96128 AGUIRRE ROMERO MARIANA MARGARITA 21 250,000.00 68.96129 AGUIRRE ZARATE DANIEL 21 250,000.00 68.96130 AGUIRREZ ANDRACA ERIC 22 250,000.00 68.96131 AIZA LAUREL VALENTIN 18 250,000.00 68.96132 ALAMILLA RAMIREZ MARIA FERNANDA 18 250,000.00 68.96133 ALAMILLA RAMIREZ NELSY DANIELA 23 250,000.00 68.96134 ALAMO LEON SARAY 19 250,000.00 68.96135 ALANIS QUEVEDO HECTOR MANUEL 20 250,000.00 68.96136 ALATORRE ESPINOZA NELLY PRISCILA 22 250,000.00 68.96137 ALAVEZ LADINO JUAN PABLO 19 250,000.00 68.96138 ALAVEZ LADINO LUIS FRANCISCO 21 250,000.00 68.96139 ALBA LARA YULISA MONSERRAT 19 250,000.00 68.96140 ALBA SANTOYO ERICK GAMALIEL 21 250,000.00 68.96141 ALBAÑIL CERVANTES JAVIER 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


142 ALBANIL VALDEZ IRIS ITZEL 22 250,000.00 68.96143 ALBERTO CALDERON TANIA GUADALUPE 23 250,000.00 68.96144 ALBERTO NORIA MONICA 18 250,000.00 68.96145 ALBERTO RODRIGUEZ DANA ESTEFANA 18 250,000.00 68.96146 ALBOR TOVAR KARLA PAOLA 19 250,000.00 68.96148 ALCANTAR BARRIOS CLAUDIA ARANZAZU 26 250,000.00 68.96147 ALCANTAR GOMEZ BRAULIO MARTIN 18 250,000.00 68.96149 ALCANTARA GARCIA VICTOR JASIEL 19 250,000.00 68.96150 ALCARAZ FIGUEROA YURIHXI ELIZABETH 19 250,000.00 68.96151 ALCARAZ IBARRA PAULO VLADIMIR 18 250,000.00 68.96152 ALCOCER AGUILERA CARLOS ALBERTO 21 250,000.00 68.96153 ALCOCER OJEDA ALEJANDRO 22 250,000.00 68.96154 ALDABA ZAPATA ABEL ALEXIS 18 250,000.00 68.96155 ALDACO GONZALEZ ELSA ISABEL 31 250,000.00 68.96156 ALEGRIA ARIAS NARDA CLARISSA 23 250,000.00 68.96157 ALEGRIA ARRIAGA JUAN PABLO 18 250,000.00 68.96158 ALEJANDRO PEREZ SHEILA NATALIE 23 250,000.00 68.96159 ALEJO GAMEZ KARLA LIZETH 21 250,000.00 68.96160 ALEJOS ARRIAGA LESLY ALICIA 18 250,000.00 68.96161 ALEJOS BUSTAMANTE ANA KAREN 18 250,000.00 68.96162 ALEJOS CERVANTES MIRIAM PATRICIA 23 250,000.00 68.96163 ALEJOS JUAREZ JOSE MIGUEL 18 250,000.00 68.96164 ALEJOS MENDOZA KARINA 20 250,000.00 68.96165 ALEJOS PANTOJA JOSE EDUARDO 18 250,000.00 68.96166 ALEMAN ALVAREZ SAMMUEL SAID 23 250,000.00 68.96167 ALEMAN CORREA JOSE GONZALO 17 250,000.00 68.96168 ALEMAN MARTINEZ RODRIGO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


169 ALEMAN RESENDIZ ALMA PAULETTE 18 250,000.00 68.96170 ALEMAN RESENDIZ EDGAR ALEJANDRO 23 250,000.00 68.96171 ALFARO BALDERAS ERICK 22 250,000.00 68.96172 ALFARO CAMACHO JONATHAN IVAN 18 250,000.00 68.96173 ALFARO CAMACHO SERGIO 17 250,000.00 68.96174 ALFARO CANO SAULO 19 250,000.00 68.96175 ALFARO CHAVEZ LEON MAURICIO 29 250,000.00 68.96176 ALFARO DAMIAN EMILIO 18 250,000.00 68.96177 ALFARO DIAZ JORGE 18 250,000.00 68.96178 ALFARO DOMINGUEZ DANIEL 23 250,000.00 68.96179 ALFARO GODINEZ PILAR ANDREA 22 250,000.00 68.96183 ALFARO GONZALEZ EDGAR ALEJANDRO 23 250,000.00 68.96180 ALFARO MANCERA JAQUELIN 18 250,000.00 68.96181 ALFARO PADILLA EDSON DANIEL 24 250,000.00 68.96182 ALFARO RIVERA CAROLINA ISABEL 18 250,000.00 68.96184 ALMANZA ALCANTAR DIEGO ANTONIO 18 250,000.00 68.96185 ALMANZA ALMANZA GUILLERMO BRAYAN 21 250,000.00 68.96186 ALMANZA ARREOLA DIANA BIBIANA 21 250,000.00 68.96187 ALMANZA CASTILLO GABRIEL 21 250,000.00 68.96188 ALMANZA CIMENTAL ALEJANDRA 20 250,000.00 68.96189 ALMANZA ESQUIVIAS KARINA 19 250,000.00 68.96203 ALMANZA ESTRADA JUAN CARLOS BRIAN 23 250,000.00 68.96190 ALMANZA GONZALEZ ELIZETH 20 250,000.00 68.96191 ALMANZA GUERRERO FATIMA 19 250,000.00 68.96192 ALMANZA HERREJON FELIPE 18 250,000.00 68.96193 ALMANZA MENDOZA ABIGAIL DEL CARMEN 29 250,000.00 68.96194 ALMANZA NAVARRO SERGIO EMMANUEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


195 ALMANZA PATIÑO EDWIN CESAR 19 250,000.00 68.96196 ALMANZA RAMIREZ KARLA DANIELA 21 250,000.00 68.96197 ALMANZA RODRIGUEZ GUILLERMO 20 250,000.00 68.96198 ALMANZA RODRIGUEZ MIGUEL IVAN 23 250,000.00 68.96199 ALMANZA SANCHEZ NELLY YAMILETH 22 250,000.00 68.96200 ALMANZA TOVAR ANA LAURA 22 250,000.00 68.96204 ALMANZA TREJO ILIANA XIMENA 18 250,000.00 68.96201 ALMANZA VILLANUEVA GERARDO 21 250,000.00 68.96202 ALMANZA VILLEGAS FRANCISCO RAUL 20 250,000.00 68.96205 ALONSO GUTIERREZ GUSTAVO ADOLFO 19 250,000.00 68.96206 ALONSO MARTINEZ MARTIN 23 250,000.00 68.96207 ALONSO SERRANO BENJAMIN 20 250,000.00 68.96208 ALTAMIRANO HUERTA EILEEN ODETTE 20 250,000.00 68.96209 ALTANAS LYNDA 24 250,000.00 68.96210 ALVA ARROYO ALEJANDRA PAOLA 18 250,000.00 68.96211 ALVA ZERON ROBERTO ANGEL 18 250,000.00 68.96212 ALVARADO ALVA PEDRO EMILIO 18 250,000.00 68.96213 ALVARADO ALVA SANTIAGO ARTURO 21 250,000.00 68.96214 ALVARADO AYALA DANIEL 22 250,000.00 68.96215 ALVARADO CASTELAZO BRENDA SARAHI 17 250,000.00 68.96216 ALVARADO CORTES MOISES 20 250,000.00 68.96217 ALVARADO ESPINOSA EDUARDO ARTURO 21 250,000.00 68.96218 ALVARADO GOMEZ ALEJANDRO 22 250,000.00 68.96219 ALVARADO HERRERA DAVID 18 250,000.00 68.96220 ALVARADO MARTINEZ DAVID OBRAYANT 21 250,000.00 68.96221 ALVARADO MARTINEZ JAZMIN DEL CARMEN 20 250,000.00 68.96222 ALVARADO MARTINEZ MONSERRAT 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


223 ALVARADO TIERRABLANCA KARLA GUADALUPE 21 250,000.00 68.96224 ALVARADO VEGA REMIGIO ANDRES 18 250,000.00 68.96225 ALVARADO VEGA RICARDO 21 250,000.00 68.96226 ALVAREZ AVILA MINERVA GUADALUPE 18 250,000.00 68.96227 ALVAREZ BREÑA FERNANDO ALEXIS 20 250,000.00 68.96228 ALVAREZ BUCIO ANA PAULA 19 250,000.00 68.96229 ALVAREZ CASTILLO LUIS ALFREDO 19 250,000.00 68.96230 ALVAREZ CERVANTES DIANA ISABEL 18 250,000.00 68.96231 ALVAREZ CERVANTES KARLA MICHELL 21 250,000.00 68.96232 ALVAREZ CERVANTES PERLA IVETH 18 250,000.00 68.96233 ALVAREZ CHAVEZ FERNANDO 20 250,000.00 68.96234 ALVAREZ DELGADO MAGDALENA 19 250,000.00 68.96235 ALVAREZ DIAZ COMAS ALFREDO 26 250,000.00 68.96236 ALVAREZ DOMINGUEZ ANTONIO 21 250,000.00 68.96237 ALVAREZ ESPINOSA SAUL ISRAEL 20 250,000.00 68.96238 ALVAREZ FELIX ANDRES 21 250,000.00 68.96239 ALVAREZ FLORES JHOAN ALEXANDER 18 250,000.00 68.96241 ALVAREZ GALLEGOS MIGUEL ANGEL 21 250,000.00 68.96240 ALVAREZ GALLEGOS NORMA MICHELLE 23 250,000.00 68.96242 ALVAREZ GONZALEZ AARON 21 250,000.00 68.96243 ALVAREZ GONZALEZ JASSEL 21 250,000.00 68.96244 ALVAREZ GONZALEZ JUAN DE DIOS 22 250,000.00 68.96245 ALVAREZ GONZALEZ RICARDO 21 250,000.00 68.96246 ALVAREZ GUERRERO MARIA EVELYN 19 250,000.00 68.96247 ALVAREZ GUTIERREZ RAFAEL 21 250,000.00 68.96248 ALVAREZ HORTELANO KARINA 20 250,000.00 68.96249 ALVAREZ MANZANO OSWALDO JAVIER 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


250 ALVAREZ MIRANDA LUIS ENRIQUE 18 250,000.00 68.96251 ALVAREZ MONDRAGON DAVID 23 250,000.00 68.96252 ALVAREZ MONDRAGON SERGIO 22 250,000.00 68.96253 ALVAREZ MORENO JOSE MANUEL 19 250,000.00 68.96254 ALVAREZ MORTEO MONICA FERNANDA 18 250,000.00 68.96255 ALVAREZ NIEVES MARCO ANTONIO 23 250,000.00 68.96256 ALVAREZ OLMOS GUILLERMO 20 250,000.00 68.96257 ALVAREZ OLMOS KARLA 23 250,000.00 68.96258 ALVAREZ ORDAZ JOSE LUIS 18 250,000.00 68.96259 ALVAREZ RAMIREZ LEONARDO 20 250,000.00 68.96260 ALVAREZ REYES DIEGO 19 250,000.00 68.96261 ALVAREZ RODRIGUEZ JOSE JUAN 39 250,000.00 68.96262 ALVAREZ RUIZ DANIEL JAIR 21 250,000.00 68.96263 ALVAREZ RUIZ JOSE IVAN 29 250,000.00 68.96264 ALVAREZ SOTO JUAN GERARDO 23 250,000.00 68.96265 ALVAREZ TREJO JUAN CARLOS 21 250,000.00 68.96266 ALVAREZ VASQUEZ ALAN 22 250,000.00 68.96267 ALVAREZ VEGA RENATA 21 250,000.00 68.96268 ALVAREZ ZAPIEN JOSE JORGE 21 250,000.00 68.96269 ALVARO DEARA JUAN 23 250,000.00 68.96270 ALVINEDA RAMIREZ ERIKA JAZMIN 21 250,000.00 68.96271 ALVINO ROBLES DIANA PAOLA 18 250,000.00 68.96272 AMADOR ARENAS MANUEL ALFONSO 21 250,000.00 68.96273 AMADOR CARDENAS JUAN 23 250,000.00 68.96274 AMADOR RUIZ ERICKA MARIEL 22 250,000.00 68.96275 AMBRIZ RODRIGUEZ FRANCISCO ANTONIO 20 250,000.00 68.96276 AMECA TAPIA ITZEL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


277 AMEZQUITA CANO JOSE RUBEN 18 250,000.00 68.96278 AMEZQUITA RAMIREZ IRIDIAN MAHELET 20 250,000.00 68.96279 AMEZQUITA TOVAR OSWALDO 21 250,000.00 68.96280 AMOLITOS MELGAR LUIS ENRIQUE MIGUEL 20 250,000.00 68.96281 ANAYA BRAVO ANA VALERIA 18 250,000.00 68.96283 ANAYA GUERRERO CHRISTIAN DE JESUS 26 250,000.00 68.96282 ANAYA LUNA EMMANUEL 21 250,000.00 68.96284 ANAYA PRIETO BARBARA NANCY 21 250,000.00 68.96285 ANDRADE AGUILAR OSCAR 22 250,000.00 68.96286 ANDRADE ARANA ANDREA GUADALUPE 18 250,000.00 68.96287 ANDRADE CAMPILLO RODOLFO 18 250,000.00 68.96288 ANDRADE CONTRERAS OSCAR 22 250,000.00 68.96289 ANDRADE CUNA BLANCA ESTELA 21 250,000.00 68.96290 ANDRADE FIGUEROA JULIO CESAR 18 250,000.00 68.96291 ANDRADE FLORES EDUARDO 18 250,000.00 68.96303 ANDRADE GARIBAY JANETH ALEJANDRA 21 250,000.00 68.96292 ANDRADE GOMEZ RODRIGO 18 250,000.00 68.96304 ANDRADE GONZALEZ NATALIA SORAYA 22 250,000.00 68.96293 ANDRADE GUEVARA TANIA JAQUELINE 19 250,000.00 68.96294 ANDRADE HERREJON JORGE ANTONIO 21 250,000.00 68.96295 ANDRADE MARQUEZ PERLA BERENICE 19 250,000.00 68.96296 ANDRADE MARTINEZ ADRIAN 19 250,000.00 68.96297 ANDRADE MORALES JUAN ALBERTO 20 250,000.00 68.96298 ANDRADE MOYA VICTOR JOEL 21 250,000.00 68.96299 ANDRADE RAMIREZ OSCAR RAZIEL 19 250,000.00 68.96300 ANDRADE TORRES WENDY 22 250,000.00 68.96305 ANDRADE VALLE ANA LILIA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


301 ANDRADE VARGAS MARIA DE JESUS 19 250,000.00 68.96302 ANDRADE YAÑEZ OCTAVIO EFRAIN 23 250,000.00 68.96310 ANGEL GUERRA NANCY RUBI 18 250,000.00 68.96306 ANGEL GUERRERO LAURA YESSENIA 19 250,000.00 68.96307 ANGEL MIRANDA MARISOL 20 250,000.00 68.96308 ANGEL REYES ALEJANDRO 21 250,000.00 68.96309 ANGEL RICO ANA LILIA 21 250,000.00 68.96311 ANGELES CHAIRES DIANA ESTEFANIA 22 250,000.00 68.96314 ANGELES GALLEGOS NATALIE VIANEY 20 250,000.00 68.96312 ANGELES HERRERA OMAR 18 250,000.00 68.96313 ANGELES POZAS MARIA DEL ROSARIO 31 250,000.00 68.96315 ANGUIANO GONZALEZ ISRAEL 20 250,000.00 68.96316 ANGUIANO GUADIAN SERGIO ARTURO 23 250,000.00 68.96317 ANGUIANO MUÑIZ LUIS ANGEL 18 250,000.00 68.96318 ANGUIANO ORTIZ DANIELA 18 250,000.00 68.96319 ANGULO MARTINEZ CARLOS ANDRES 22 250,000.00 68.96320 ANTONIO NIETO KARINNA AYDETTE 18 250,000.00 68.96321 ANZO MARTINEZ LEONARDO 22 250,000.00 68.96322 ANZURES GRANADOS XOCHITL ALBINA 21 250,000.00 68.96323 APARICIO ESTRADA MONSERRAT 25 250,000.00 68.96324 APASEO MARTINEZ CRISTOPHER AGUSTIN 22 250,000.00 68.96325 APASEO PACHECO DIEGO 18 250,000.00 68.96326 APOLONIO DELGADILLO EDUARDO 18 250,000.00 68.96327 AQUINO TREJO JUAN MANUEL 23 250,000.00 68.96328 AQUINO YAÑEZ ANDREA SARAHI 18 250,000.00 68.96329 ARAIZA ALMANZA JONATHAN 21 250,000.00 68.96330 ARAIZA HERRERA HILDA ALEJANDRA 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


331 ARAIZA PACHECO LUIS ALBERTO 21 250,000.00 68.96333 ARAIZA RICO JOSE DE JESUS 21 250,000.00 68.96332 ARAIZA RODRIGUEZ DANIELA 18 250,000.00 68.96334 ARANDA AGUILAR JOSE ERNESTO 21 250,000.00 68.96335 ARANDA ARAUZ KARLA EDITH 23 250,000.00 68.96336 ARANDA TOVAR JAIR DANIEL 18 250,000.00 68.96338 ARAUJO ALONSO CLAUDIO EDIVALDO 24 250,000.00 68.96337 ARAUJO RAMIREZ CHRISTIAN 21 250,000.00 68.96339 ARAUJO RODRIGUEZ JESSICA ALEJANDRA 23 250,000.00 68.96340 ARCE SANCHEZ JOHANNA 19 250,000.00 68.96341 ARCOS ARELLANO PEDRO ENRIQUE 23 250,000.00 68.96342 ARELLANES RODRIGUEZ RAYMUNDO SESAI 18 250,000.00 68.96356 ARELLANO AGUIRRE MARIA ISABEL 21 250,000.00 68.96343 ARELLANO ALVAREZ LILIANA 24 250,000.00 68.96344 ARELLANO ARGUELLO ROSA ESMERALDA 22 250,000.00 68.96345 ARELLANO ARREDONDO DANGIE GUADALUPE 19 250,000.00 68.96346 ARELLANO BLANCO JORGE RODRIGO 19 250,000.00 68.96347 ARELLANO CALDERON DIANA LAURA 20 250,000.00 68.96348 ARELLANO GARCIA ANA GLORIA DEL CARMEN 19 250,000.00 68.96349 ARELLANO GUTIERREZ ANDREA 18 250,000.00 68.96357 ARELLANO HERNANDEZ RAFAEL ALEJANDRO 18 250,000.00 68.96350 ARELLANO LUNA MANUEL ALEJANDRO 20 250,000.00 68.96351 ARELLANO MEDRANO ANGEL REFUGIO 21 250,000.00 68.96358 ARELLANO MOSQUEDA CARLOS 19 250,000.00 68.96352 ARELLANO MOSQUEDA DIEGO OLIVERIO 21 250,000.00 68.96353 ARELLANO MOSQUEDA EDUARDO 23 250,000.00 68.96354 ARELLANO RAMOS YARLETH GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


355 ARELLANO SOLIS DIEGO 18 250,000.00 68.96359 AREVALO DIAZ ANGEL 20 250,000.00 68.96360 ARGUELLO LEON DANTE MOISES 18 250,000.00 68.96361 ARGUELLO VIDAL FLOR KAREN 19 250,000.00 68.96362 ARIAS GUTIERREZ FELIPE 18 250,000.00 68.96363 ARIAS MANCERA LORENA 22 250,000.00 68.96364 ARIAS MANCERA LUIS DAVID 20 250,000.00 68.96365 ARIAS MEZA JOSE ISAAC 20 250,000.00 68.96366 ARIAS MIRANDA DIEGO ANTONIO 20 250,000.00 68.96367 ARIAS SEPULVEDA DHAMAR 18 250,000.00 68.96368 ARIAS TIRADO ANDREA MICHEL 18 250,000.00 68.96369 ARIZA BANDA JESUS ANTONIO 18 250,000.00 68.96370 ARIZA GARCIA ANGELICA 19 250,000.00 68.96371 ARIZA MANDUJANO JESSICA MARLENE 21 250,000.00 68.96372 ARIZA VAZQUEZ ULISES EMMANUEL 19 250,000.00 68.96373 ARIZMENDI TAPIA JORGE 21 250,000.00 68.96374 ARMENTA GODINEZ JESSICA 18 250,000.00 68.96375 ARPERO SANTANA MARIA GUADALUPE 21 250,000.00 68.96376 ARREDONDO ALMANZA PAOLA GUADALUPE 19 250,000.00 68.96389 ARREDONDO ARREDONDO PAULINA 23 250,000.00 68.96377 ARREDONDO CARDENAS SOFIA 18 250,000.00 68.96378 ARREDONDO ESTRELLA DAVID 22 250,000.00 68.96379 ARREDONDO ESTRELLA PAULINA 20 250,000.00 68.96380 ARREDONDO FLORES NEMESIO 24 250,000.00 68.96381 ARREDONDO GOMEZ LUIS FERNANDO 23 250,000.00 68.96382 ARREDONDO MARTINEZ ALEJANDRA GUADALUPE 18 250,000.00 68.96390 ARREDONDO MARTINEZ JENNIFER 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


383 ARREDONDO OLALDE DIANA MICHELLE 20 250,000.00 68.96384 ARREDONDO PRIETO LUIS ENRIQUE 24 250,000.00 68.96385 ARREDONDO RAZO KEVIN ANDRES 18 250,000.00 68.96386 ARREDONDO TAPIA CESAR OSVALDO 22 250,000.00 68.96387 ARREDONDO VELAZQUEZ JUAN MOISES 27 250,000.00 68.96388 ARREDONDO ZARATE EMANUEL IGNACIO 21 250,000.00 68.96391 ARREGUIN ARELLANO ANDRES 18 250,000.00 68.96392 ARREGUIN ARREGUIN FELIX 21 250,000.00 68.96393 ARREGUIN CASTILLO DULCE BETSABE 20 250,000.00 68.96394 ARREGUIN CENTENO JOSE ARMANDO 30 250,000.00 68.96395 ARREGUIN CERVANTES JUAN CARLOS 22 250,000.00 68.96396 ARREGUIN ENCISO JAVIER SHAIR 22 250,000.00 68.96397 ARREGUIN GALVAN PAOLA 21 250,000.00 68.96408 ARREGUIN GALVAN PATRICIA 22 250,000.00 68.96398 ARREGUIN GALVAN YESENIA EDUWIGES 19 250,000.00 68.96399 ARREGUIN HERNANDEZ ANGELICA 24 250,000.00 68.96400 ARREGUIN MARTINEZ ADRIAN 19 250,000.00 68.96401 ARREGUIN MUÑOZ ADRIAN EDUARDO 20 250,000.00 68.96402 ARREGUIN PEREZ JUAN 21 250,000.00 68.96403 ARREGUIN RICO JOSE FRANCISCO 19 250,000.00 68.96404 ARREGUIN RODRIGUEZ MICHELLE 26 250,000.00 68.96405 ARREGUIN ROJAS JUAN ALEJANDRO 19 250,000.00 68.96406 ARREGUIN SOSA MAYRA AYLEEN 22 250,000.00 68.96407 ARREGUIN ZAVALA SARA ANDREA 20 250,000.00 68.96409 ARREOLA DE JULIAN FRANCISCO LUCIANO 21 250,000.00 68.96410 ARREOLA DOMINGUEZ MARIO ALBERTO ARIEL 18 250,000.00 68.96411 ARREOLA GALVAN DIEGO ALBERTO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


412 ARREOLA GARNICA SAMUEL ALDAIR 18 250,000.00 68.96413 ARRIAGA AGUILAR SANDRA NALLELY 18 250,000.00 68.96421 ARRIAGA ANAYA ADRIANA 23 250,000.00 68.96414 ARRIAGA CERCA CRISTIAN EUSEBIO 20 250,000.00 68.96415 ARRIAGA CORRALES ISMAEL 22 250,000.00 68.96416 ARRIAGA FLORES SUSANA 21 250,000.00 68.96417 ARRIAGA GONZALEZ EFREN 27 250,000.00 68.96418 ARRIAGA QUEVEDO MARTIN 19 250,000.00 68.96419 ARRIAGA SALAS LUIS FERNANDO 23 250,000.00 68.96420 ARRIAGA VALLEJO PAOLA 21 250,000.00 68.96423 ARRIETA RODRIGUEZ ANDRES 19 250,000.00 68.96422 ARRIETA RODRIGUEZ DANIELA 22 250,000.00 68.96424 ARROY MARTINEZ CARLOS EDUARDO 22 250,000.00 68.96425 ARROYO GARCIA ROSA ISELA 20 250,000.00 68.96426 ARROYO LOPEZ ANTONIO 24 250,000.00 68.96436 ARROYO MARES ENRIQUE 22 250,000.00 68.96427 ARROYO MONTOYA MARIA CARMEN 20 250,000.00 68.96428 ARROYO MORALES ALBERT EDUARDO 18 250,000.00 68.96429 ARROYO MORALES EDUARDO 20 250,000.00 68.96430 ARROYO MORALES LUIS ANGEL 21 250,000.00 68.96431 ARROYO PIÑA HERIBERTO 18 250,000.00 68.96432 ARROYO REYES RAQUEL DEL PILAR 20 250,000.00 68.96433 ARROYO RODRIGUEZ ALFREDO 40 250,000.00 68.96435 ARROYO RODRIGUEZ ELIZABETH 22 250,000.00 68.96434 ARROYO RODRIGUEZ NESTOR JESUS 24 250,000.00 68.96437 ARTEAGA AMATE LUIS ENRIQUE 19 250,000.00 68.96438 ARTEAGA GALVAN ANAYELI 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


439 ARTEAGA HERRERA ARANZA 22 250,000.00 68.96440 ARTEAGA MARTINEZ DIANA 22 250,000.00 68.96441 ARTEAGA OCHOA GABY ELENA 18 250,000.00 68.96442 ARTEAGA RAMIREZ JESUS RICARDO 22 250,000.00 68.96445 ARVIZU ARROYO ANTONIO 19 250,000.00 68.96443 ARVIZU HERNANDEZ KARLA 18 250,000.00 68.96444 ARVIZU ZAMUDIO JESUS IGNACIO 21 250,000.00 68.96446 ARZATE CARDENAS ERIK MAURICIO 23 250,000.00 68.96447 ARZATE GOMEZ ANGELA 19 250,000.00 68.96448 ARZATE MANDUJANO ARIANA 21 250,000.00 68.96449 ARZATE MANDUJANO CLEMENTE DARIO 20 250,000.00 68.96450 ARZATE MANDUJANO FELIX MOISES 18 250,000.00 68.96451 ARZATE MANDUJANO MARIA DE LOS ANGELES SARAHI 21 250,000.00 68.96452 ARZATE NUÑEZ JOSE CARLOS 19 250,000.00 68.96453 ARZATE NUÑEZ MARIA GUADALUPE 23 250,000.00 68.96454 ARZATE OTERO DIANA 25 250,000.00 68.96455 ARZATE RICO LUIS ALBERTO 20 250,000.00 68.96456 ARZATE RIVAS OMAR JOSUE 20 250,000.00 68.96457 ARZATE VILLAGRAN SAUL 22 250,000.00 68.96458 ASATO ESPAÑA MARTHA LAURA 45 250,000.00 68.96460 ASCENCIO ENRIQUEZ ANDREA 20 250,000.00 68.96459 ASCENCIO FRIAS ABRAHAM YAFTE 26 250,000.00 68.96462 AVALOS ALDAMA MARCO ANTONIO 18 250,000.00 68.962 AVALOS DIAZ IVAN ALEJANDRO 14 250,000.00 68.96

461 AVALOS MENDIOLA LUIS DANIEL 20 250,000.00 68.96463 AVECILLA GASCA MARLENE ALEJANDRA 25 250,000.00 68.96464 AVECILLA VAZQUEZ DANIEL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


465 AVELLA CANTERO KARLA CAROLINA 20 250,000.00 68.96466 AVELLA PAZ CHRISTIAN DANIEL 18 250,000.00 68.96467 AVELLA PEÑA OSWALDO 23 250,000.00 68.96468 AVILA ANGEL CHRISTIAN 19 250,000.00 68.96469 AVILA ARELLANO LUIS MANUEL 19 250,000.00 68.96470 AVILA ARREDONDO ARAD GALILEA 18 250,000.00 68.96471 AVILA ARRIAGA CRISTIAN MARTIN 21 250,000.00 68.96472 AVILA BAEZA ELIZABETH 19 250,000.00 68.96473 AVILA CAMPA DAVID MISAEL 20 250,000.00 68.96474 AVILA CARDENAS RICARDO 19 250,000.00 68.96489 AVILA CARREÑO URIEL ALEJANDRO 18 250,000.00 68.96475 AVILA CASTRO PERLA NOEMI 21 250,000.00 68.96476 AVILA FRANCO ALAN 19 250,000.00 68.96477 AVILA GALLEGOS JOSE PABLO 19 250,000.00 68.96478 AVILA GOMEZ LUIS ANTONIO 24 250,000.00 68.96479 AVILA GONZALEZ MARICRUZ 19 250,000.00 68.96480 AVILA LUNA MARIANA CAROLINA 19 250,000.00 68.96481 AVILA MATA MARIA DE LA LUZ 18 250,000.00 68.96482 AVILA MEXICANO LUIS MARIO 21 250,000.00 68.96483 AVILA MEXICANO ROSA MARCELA 20 250,000.00 68.96484 AVILA MORALES JESUS ERNESTO 20 250,000.00 68.96485 AVILA RAMIREZ JUAN PABLO 18 250,000.00 68.96486 AVILA RANGEL RICARDO 18 250,000.00 68.96487 AVILA RIOS ALEJANDRA 19 250,000.00 68.96488 AVILA ROSILES GIOVANI DE JESUS 22 250,000.00 68.96490 AVILA SOLACHE MARTIN ADRIAN 20 250,000.00 68.96491 AVILES VEGA BRENDA PAULINA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


492 AYALA GALICIA ANA PAOLA 18 250,000.00 68.96508 AYALA GARCIA LUIS GERARDO 18 250,000.00 68.96495 AYALA GARCIA MOISES 19 250,000.00 68.96493 AYALA GARCIA NAYIBE ALEJANDRA 21 250,000.00 68.96494 AYALA GARCIA RUBEN DARIO 18 250,000.00 68.96496 AYALA GRANADOS EFRAIN FEYMAN 19 250,000.00 68.96497 AYALA GUTIERREZ VICTOR ROBERTO 17 250,000.00 68.96498 AYALA LOPEZ ANA LILIA 23 250,000.00 68.96499 AYALA LOPEZ KAIRO ANTONIO 22 250,000.00 68.96500 AYALA LOPEZ OMAR EDUARDO 20 250,000.00 68.96509 AYALA MAÑON BARBARA MARLEN 19 250,000.00 68.96501 AYALA MONCADA ANDREA BETZABE 21 250,000.00 68.96502 AYALA NUÑO CARLOS EMMANUEL 18 250,000.00 68.96503 AYALA ORTIZ FRANCISCO JAVIER 23 250,000.00 68.96504 AYALA PATIÑO RANFIS EMMANUEL 22 250,000.00 68.96505 AYALA ROSALES CUAUHTLI TONATIUH 21 250,000.00 68.96506 AYALA ROSALES ROBERTO DAMIAN 24 250,000.00 68.96507 AYALA VEGA IVANIA 19 250,000.00 68.96510 AZPIRI RIOS JOSE DANIEL 23 250,000.00 68.96511 AZUARA MUÑOZ CESAR IVAN 21 250,000.00 68.96513 BACA MARTINEZ DAMARIS 19 250,000.00 68.96514 BACILIO DIAZ CARLOS ALBERTO 22 250,000.00 68.96515 BADILLO AGUILAR BENJAMIN 19 250,000.00 68.96517 BADILLO LARA MARIA FERNANDA 18 250,000.00 68.96516 BADILLO LOPEZ LILIANA IVONNE 20 250,000.00 68.96518 BAEZ JAMAICA MIGUEL ANGEL 23 250,000.00 68.96519 BAEZA MARTINEZ JESUS DANIEL 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


520 BAEZA SALOMON LUZ MARIA MONTSERRAT 20 250,000.00 68.96521 BAHENA GARCIA CESAR 21 250,000.00 68.96522 BAHENA GARCIA DANIEL 25 250,000.00 68.96523 BALCAZAR ROBLES DANIELA 21 250,000.00 68.96524 BALDERAS ALBERTO NANCY PATRICIA 24 250,000.00 68.96525 BALDERAS ARREGUIN MARIA JOSE 20 250,000.00 68.96526 BALDERAS CAMPOS JOSE ANGEL 21 250,000.00 68.96527 BALDERAS GODOY ANA PAOLA 19 250,000.00 68.96528 BALDERAS GUERRERO MARIA FERNANDA 20 250,000.00 68.96529 BALDERAS GUEVARA ADRIANA GUADALUPE 23 250,000.00 68.96530 BALDERAS GUEVARA JAVIER DE JESUS 20 250,000.00 68.96531 BALDERAS MALDONADO ALBINO 21 250,000.00 68.96532 BALDERAS MONTECILLO GUADALUPE SHEYLA 23 250,000.00 68.96533 BALDERAS RANGEL VICTOR ALONSO 22 250,000.00 68.96537 BALDERAS RODRIGUEZ JORGE RAUL 18 250,000.00 68.96534 BALDERAS RUBIO MAXIMILIANO GABRIEL 22 250,000.00 68.96535 BALDERAS SANCHEZ DALILA TATIANA 23 250,000.00 68.96536 BALDERAS SANCHEZ DANIELA GUADALUPE 26 250,000.00 68.96539 BALLESTEROS AGUAYO ANAID YUNNUEN 19 250,000.00 68.96538 BALLESTEROS GONZALEZ MANUEL RAFAEL 21 250,000.00 68.96540 BALLEZA ROMERO ADRIAN 19 250,000.00 68.96541 BALTAZAR MEDINA EZEQUIEL 18 250,000.00 68.96542 BALTAZAR MORENO CRISTIAN ESTEFANO 23 250,000.00 68.96543 BALTAZAR MORENO SAMARIA MAGDALA 20 250,000.00 68.96512 BAÑALES CASTILLO JUAN PABLO 21 250,000.00 68.96548 BANDA GONZALEZ JOCELYN 19 250,000.00 68.96544 BANDA HUERTA MILENE GUADALUPE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


545 BANDA PATIÑO HECTOR BENJAMIN 18 250,000.00 68.96546 BANDA RODRIGUEZ FRANCISCO MANUEL 23 250,000.00 68.96549 BANDA SANDOVAL BRANDON ALEJANDRO 21 250,000.00 68.96547 BANDA SIERRA DIANA VANESSA 21 250,000.00 68.96550 BARAJAS ALBARRAN VICTOR EMMANUEL 20 250,000.00 68.96551 BARAJAS ALCANTAR ANDREA 19 250,000.00 68.96552 BARAJAS ALFARO ROSARIO JUDITH 21 250,000.00 68.96553 BARAJAS HERNANDEZ BERENICE 21 250,000.00 68.96554 BARAJAS PUERTA ANA PATRICIA 21 250,000.00 68.96555 BARAJAS RODRIGUEZ KAREN LUCIA 23 250,000.00 68.96556 BARBA CASTILLO JUAN CARLOS 25 250,000.00 68.96558 BARBOSA GONZALEZ KARLA FARIDE 22 250,000.00 68.96557 BARBOSA HERNANDEZ MARIANA ASTRID 23 250,000.00 68.96559 BARBOZA BECERRA ADRIAN 20 250,000.00 68.96560 BARBOZA NAVARRO JESUS 21 250,000.00 68.96561 BARCENAS BARCENAS JOSE CARLOS 23 250,000.00 68.96562 BARCENAS CASTILLO ALAN EMMANUEL 19 250,000.00 68.96563 BARCENAS DURAN LUIS RAYMUNDO 23 250,000.00 68.96568 BARCENAS GALVAN ANA LAURA 20 250,000.00 68.96564 BARCENAS GARCIA LUIS HUMBERTO 19 250,000.00 68.96565 BARCENAS MOSQUEDA GERARDO 21 250,000.00 68.96569 BARCENAS VALDEZ LORENA LIZBETH 19 250,000.00 68.96566 BARCENAS VALLE DANIELA 21 250,000.00 68.96567 BARCENAS ZARATE DANIEL ALEJANDRO 20 250,000.00 68.96570 BARRADAS DELFIN DANIEL CIPRIANO 24 250,000.00 68.96571 BARRAGAN GARCIA SAMUEL 21 250,000.00 68.96572 BARRAGAN GARCIA TANIA DANIELA 25 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


573 BARRAGAN MORA ELIZABETH GUADALUPE 22 250,000.00 68.96574 BARRAGAN RAMIREZ ESTEBAN 21 250,000.00 68.96575 BARRAGAN RIVERA BRYAN 18 250,000.00 68.963 BARREDA MONTOYA EDDY ANDRES 20 250,000.00 68.96

576 BARRERA ALARCON JUAN EHECATL 31 250,000.00 68.96577 BARRERA FERNANDEZ LAURA REBECA 23 250,000.00 68.96578 BARRERA GARCIA MOISES 19 250,000.00 68.96579 BARRERA JUAREZ ANGEL DE JESUS 19 250,000.00 68.96580 BARRERA RODRIGUEZ VIRIDIANA 26 250,000.00 68.96581 BARRERAS FLORES YOHANA GABRIELA 19 250,000.00 68.96582 BARRETO GASCA ANDRES LEON 21 250,000.00 68.96583 BARRIENTOS ALFARO FATIMA DEL ROSARIO 22 250,000.00 68.96584 BARRIENTOS CRISTOBAL JUDITH JANET 24 250,000.00 68.96586 BARRIENTOS GERARDO JUAN CARLOS 20 250,000.00 68.96587 BARRIENTOS PEÑA MIRELLA BEATRIZ 25 250,000.00 68.96585 BARRIENTOS TORRES DIANA LAURA 22 250,000.00 68.96588 BARRIENTOS VAZQUEZ FATIMA ARANZA 19 250,000.00 68.96589 BARRIGA MARTINEZ JUAN CARLOS 20 250,000.00 68.96597 BARRON FLORES HECTOR DANIEL 19 250,000.00 68.96590 BARRON GARCIA ARMANDO 24 250,000.00 68.96591 BARRON LANDEROS MARIA FERNANDA 18 250,000.00 68.96592 BARRON LOPEZ OSCAR JOSUE 21 250,000.00 68.96593 BARRON OLIVARES JUAN ERNESTO 21 250,000.00 68.96594 BARRON ORTEGA HERNAN 18 250,000.00 68.96595 BARRON RUIZ DE CHAVEZ OSCAR ISRAEL 21 250,000.00 68.96596 BARRON SOLIS GUADALUPE MERCED 29 250,000.00 68.96598 BARROSO ANDRADE SAMUEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


599 BARROSO CAMPOS MAURICIO 20 250,000.00 68.96600 BARROSO MORENO JOSE PEDRO 19 250,000.00 68.96601 BASULTO LANTSOVA ARTIOM 26 250,000.00 68.96602 BASURTO RENTERIA ANGEL 27 250,000.00 68.96603 BATA MEDINA MARIA FERNANDA 18 250,000.00 68.96604 BATA PATIÑO ALBERTO 19 250,000.00 68.96605 BATA VALENZUELA ANDREA NOEMI 18 250,000.00 68.96606 BAUTISTA ARELLANO JESUS EMMANUEL 18 250,000.00 68.96607 BAUTISTA CAMINO PEDRO 27 250,000.00 68.96608 BAUTISTA DE SANTIAGO FATIMA 18 250,000.00 68.96609 BAUTISTA MENDEZ ABRAHAM 20 250,000.00 68.96610 BAUTISTA SANCEN DIANA ALEJANDRA 18 250,000.00 68.96611 BECERRA BECERRA DIEGO 20 250,000.00 68.96612 BECERRA CASTILLO ALEJANDRO 23 250,000.00 68.96613 BECERRA CERVERA JESUS 25 250,000.00 68.96614 BECERRA GASCA RAFAEL BALTAZAR 21 250,000.00 68.96622 BECERRA LARA ANA JULIA 18 250,000.00 68.96615 BECERRA MANRIQUEZ DIEGO 21 250,000.00 68.96616 BECERRA MENDOZA DIEGO ADRIAN 19 250,000.00 68.96617 BECERRA PALMA JUAN CARLOS 18 250,000.00 68.96618 BECERRA RAMIREZ HUGO CESAR 20 250,000.00 68.96619 BECERRA RAMIREZ LIZBETH 18 250,000.00 68.96620 BECERRA RAMIREZ ROSA ISELA 20 250,000.00 68.96621 BECERRA RANGEL SHAMANTA NAYELI 18 250,000.00 68.96623 BECERRIL ALEGRIA IVAN 25 250,000.00 68.96624 BECERRIL GAMEZ LUIS GUILLERMO 22 250,000.00 68.96625 BEDOLLA ECHEVERRIA HECTOR DANIEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


626 BEDOLLA GUERRA MONICA 22 250,000.00 68.96627 BEJAR SOSA CARLOS AGUSTIN 18 250,000.00 68.96628 BELLO MORALES RAFAEL 24 250,000.00 68.96629 BELMAN CASTILLO ANDREA 21 250,000.00 68.96630 BELMAN GONZALEZ VICTOR MANUEL 19 250,000.00 68.96631 BELMAN LOPEZ CARLOS EDUARDO 33 250,000.00 68.96632 BELMAN MUÑOZ JUAN MANUEL 19 250,000.00 68.96633 BELMAN OLVERA DIEGO ARMANDO 20 250,000.00 68.96634 BELMAN PICON FERNANDA RAQUEL 22 250,000.00 68.96635 BELMAN RODRIGUEZ ALAN 18 250,000.00 68.96636 BELMAN SANTILLAN MARIA CONCEPCION 23 250,000.00 68.96637 BELMONT ORTEGA GUILLERMO ALEJANDRO 19 250,000.00 68.96638 BELTRAN ALVARADO ESTEPHANY DANIELA 18 250,000.00 68.96639 BELTRAN CORTES RAUL 24 250,000.00 68.96640 BELTRAN FLORES OSCAR EDUARDO 20 250,000.00 68.96641 BELTRAN GARCIA IVAN 19 250,000.00 68.96642 BELTRAN GONZALEZ DIEGO EDUARDO 19 250,000.00 68.96645 BELTRAN LOPEZ CARLOS ANDRES 20 250,000.00 68.96643 BELTRAN MARTINEZ FRANCISCO DANIEL 24 250,000.00 68.96646 BELTRAN MEDINA FERNANDO 19 250,000.00 68.96647 BELTRAN MEDINA LUIS GERARDO 21 250,000.00 68.96648 BELTRAN PARRA JOSE MAXIMILIANO 19 250,000.00 68.96644 BELTRAN SALDAÑA FERNANDO 19 250,000.00 68.96649 BENITEZ LERMA IRVING 25 250,000.00 68.96650 BENITEZ TORRECILLAS JUAN CARLOS 18 250,000.00 68.96651 BENITEZ VAZQUEZ FERNANDA 19 250,000.00 68.96652 BERBER MARIÑELARENA GISELA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


653 BERDON CARRILLO HECTOR DANIEL 23 250,000.00 68.96654 BERLIN DELGADO DULCE CORAIMA 23 250,000.00 68.96655 BERMEJO GONZALEZ MARIA DE JESUS 18 250,000.00 68.96656 BERNAL IZQUIERDO JESSICA LAURA 23 250,000.00 68.96657 BERNARDINO MORENO JUAN LUIS 19 250,000.00 68.96658 BERTADILLO MUÑOZ JOSE ANTONIO 22 250,000.00 68.96659 BIBIANO ROMERO MA GUADALUPE 23 250,000.00 68.96660 BIBIANO VEGA EVELIN 21 250,000.00 68.96661 BIONDI ALMARZA LUISANA ALEJANDRA 21 250,000.00 68.96662 BLANCO SERRANO EVELLYN MARGARITA 18 250,000.00 68.96663 BOCANEGRA BARRON JOSE ANTONIO 19 250,000.00 68.96664 BOCANEGRA LARA MARIANA 29 250,000.00 68.96668 BOCANEGRA LONA JESUS ALBERTO 21 250,000.00 68.96665 BOCANEGRA LOPEZ JONATHAN DARIO 21 250,000.00 68.96666 BOCANEGRA SEGURA PABLO PATRICIO 19 250,000.00 68.96667 BOCANEGRA TAVERA MONTSERRAT GUADALUPE 20 250,000.00 68.96669 BOLAÑOS MOLINA LUIS FERNANDO 22 250,000.00 68.96670 BOLAÑOS SANCHEZ LUCIA VALERIA 18 250,000.00 68.96671 BOMBELA RIVERA JUAN DANIEL 22 250,000.00 68.96672 BORJA CORTES DAVID 18 250,000.00 68.96673 BORVOA SALINAS MARIO ABRAHAM 19 250,000.00 68.96674 BOTELLO DE SANTIAGO MARIA TERESA 18 250,000.00 68.96675 BOTELLO PEREZ CARLO ENRIQUE 18 250,000.00 68.96676 BOTELLO PEREZ PEDRO EMMANUEL 18 250,000.00 68.96677 BOUSQUET GONZALEZ OSCAR ALFREDO 20 250,000.00 68.96678 BRAVO CERVANTES HECTOR ANTONIO 27 250,000.00 68.96679 BRAVO GARCIA ANDREE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


680 BRAVO HERNANDEZ ABRIL XIMENA 18 250,000.00 68.96681 BRAVO HERNANDEZ JOSE ALONSO 21 250,000.00 68.96682 BRAVO HERNANDEZ MARCO ANTONIO 23 250,000.00 68.96683 BRAVO MORENO JOSE DANIEL 21 250,000.00 68.96684 BRAVO MUJICA ERIKC DANIEL 24 250,000.00 68.96685 BRAVO PIZANO BRENDA PAOLA 18 250,000.00 68.96686 BRAVO ROBLEDO ANETTE CONCEPCION 18 250,000.00 68.96687 BRAVO ROJAS EDSON OSVALDO 21 250,000.00 68.96688 BRAVO VAZQUEZ CYTLALHI AKETZALLI 23 250,000.00 68.96689 BRAVO YERENA JOSE RODOLFO 21 250,000.00 68.96690 BRIBIESCA CARRILES MARIANA 18 250,000.00 68.96691 BRIBIESCA ROSALES CESAR DANIEL 21 250,000.00 68.96692 BRIBIESCA ROSALES LUIS ANGEL 22 250,000.00 68.96693 BRIGIDO LUNA CLARA LUZ 17 250,000.00 68.96694 BRISEÑO BARRIENTOS CARLA 20 250,000.00 68.96695 BRISEÑO CANCHOLA ARIATHNE DANIELA 21 250,000.00 68.96696 BRISEÑO CHAPARRO FRANCISCO RICARDO 19 250,000.00 68.96697 BRISEÑO CRUZ LUIS FERNANDO 23 250,000.00 68.96698 BRISEÑO DELGADILLO ALFREDO 24 250,000.00 68.96699 BRITO RUIZ KARLA ELIZA 19 250,000.00 68.96701 BUCIO ESPAÑA DENISSE 20 250,000.00 68.96702 BUCIO NIETO KARLA 20 250,000.00 68.96700 BUCIO PEREZ LUIS DANIEL 23 250,000.00 68.96703 BUCIO SANTOYO MARIA GUADALUPE 21 250,000.00 68.96704 BUCIO TIRADO DAVID EDUARDO 24 250,000.00 68.96705 BUENAVISTA CENTENO JORGE LUIS 24 250,000.00 68.96706 BUENAVISTA CENTENO LUIS FERNANDO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


707 BUENDIA HUERTA EDUARDO ISAAC 20 250,000.00 68.96708 BUENTELLO DUQUE ABELARDO 24 250,000.00 68.96709 BURELO SANCHEZ ALEJANDRO 26 250,000.00 68.96710 BUSTAMANTE PEREZ ANGEL DANIEL 20 250,000.00 68.96711 BUSTAMANTE SUAREZ MARIA GUADALUPE 20 250,000.00 68.96712 BUSTOS MENDOZA ALAN SAMUEL 22 250,000.00 68.96713 BUSTOS PEREZ MARTHA LETICIA 24 250,000.00 68.96714 BUSTOS RENDON NESTOR DAVID 18 250,000.00 68.96715 BUSTOS RODRIGUEZ NESTOR GUADALUPE 21 250,000.00 68.96716 BUTANDA TORRES ELIZABETH 20 250,000.00 68.96717 BUTRON ROSILLO KARLA YESENIA 22 250,000.00 68.96721 CABALLERO ARELLANO MARIA DE LA LUZ 21 250,000.00 68.96722 CABALLERO CORONA ISELA PAULINA 22 250,000.00 68.96723 CABALLERO CUELLAR HECTOR 24 250,000.00 68.96724 CABALLERO LOPEZ CLAUDIA 22 250,000.00 68.96725 CABALLERO ZAVALA MONICA 20 250,000.00 68.96726 CABELLO RAZO LUZ MARIANA 20 250,000.00 68.96727 CABRERA ALCOCER MAURICIO SALVADOR 20 250,000.00 68.96728 CABRERA BERTADILLO FERNANDO LEONEL 20 250,000.00 68.96729 CABRERA CALDERILLO JULIETA 19 250,000.00 68.96730 CABRERA CAPETILLO CHRISTIAN ARIEL 22 250,000.00 68.96731 CABRERA CARRAZANA ROBERTO JESUS 28 250,000.00 68.96732 CABRERA FLORES VIVIANA MONSERRAT 18 250,000.00 68.96733 CABRERA GAMEZ LUIS CARLOS 18 250,000.00 68.96734 CABRERA GONZALEZ JESSICA SARAHI 19 250,000.00 68.96736 CABRERA HERNANDEZ NOEMI 22 250,000.00 68.96735 CABRERA HERNANDEZ SANTIAGO NOE 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


737 CABRERA JIMENEZ JUAN LUIS 20 250,000.00 68.96738 CABRERA RAUDA JOSE ANGEL 17 250,000.00 68.96739 CABRERA VEGA LUIS 18 250,000.00 68.96740 CACIQUE TAPIA PRISCILA 19 250,000.00 68.96741 CADENA MACIAS EMILIO NORBERTO 18 250,000.00 68.96742 CALDERILLO RODRIGUEZ EDUARDO 18 250,000.00 68.96743 CALDERON ALMARAZ BEATRIZ 23 250,000.00 68.96763 CALDERON GAMEZ MARIA GUADALUPE 18 250,000.00 68.96744 CALDERON GONZALEZ MONTSERRAT 18 250,000.00 68.96745 CALDERON GUITIERREZ JUAN FRANCISCO 21 250,000.00 68.96746 CALDERON GUZMAN ITZEL 20 250,000.00 68.96747 CALDERON HERRERA VIANEY ANAHI 21 250,000.00 68.96748 CALDERON IBARRA CARLOS EDUARDO 25 250,000.00 68.96749 CALDERON IBARRA JULIO GUADALUPE 20 250,000.00 68.96750 CALDERON JARAMILLO ARTURO 24 250,000.00 68.96751 CALDERON JIMENEZ ROXANNA ARELI 20 250,000.00 68.96752 CALDERON LAGUNA ADOLFO ESAU 25 250,000.00 68.96753 CALDERON LOPEZ BRANDO ANDRES 21 250,000.00 68.96754 CALDERON LUNA JOCELYN 22 250,000.00 68.96755 CALDERON LUNA MIRIAM 20 250,000.00 68.96756 CALDERON MARTINEZ ALONDRA JAHAYRA 22 250,000.00 68.96757 CALDERON MORA CRISTIAN ENRIQUE 21 250,000.00 68.96758 CALDERON OVIEDO JUAN ANTONIO 21 250,000.00 68.96759 CALDERON RAMIREZ SUSANA ANDREA 17 250,000.00 68.96760 CALDERON RANGEL HUGO ALBERTO 21 250,000.00 68.96764 CALDERON ROCHA EDUARDO 23 250,000.00 68.96761 CALDERON ROQUE CRISTOPHER JOAQUIN 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


765 CALDERON TOLENTINO RAUL ALEJANDRO 22 250,000.00 68.96762 CALDERON VILLALOBOS STEFANY PAOLA 21 250,000.00 68.96766 CALIXTO GUZMAN JOSE MARIA 22 250,000.00 68.96767 CALLEJAS MOLINA ROGELIO ALEJANDRO 42 250,000.00 68.96768 CALVILLO GARCIA MARIA JANETH 21 250,000.00 68.96769 CALVILLO MONJARAZ ROBERTO 20 250,000.00 68.96770 CALZADA JIMENEZ MIRSHA YOSELIN 20 250,000.00 68.96771 CALZADA MARTINEZ CRISTIAN SAUL 18 250,000.00 68.96772 CALZADA MARTINEZ IVAN ANTONIO 20 250,000.00 68.96773 CALZADA MENDOZA ELIANT 18 250,000.00 68.96774 CAMACHO AGUILAR MICHEL ADRIAN 23 250,000.00 68.96775 CAMACHO ALVAREZ ANTONIO JAVIER 22 250,000.00 68.96776 CAMACHO ALVAREZ CRISTOPHER ELEAZAR 19 250,000.00 68.96777 CAMACHO ARELLANO ANA YANZI 19 250,000.00 68.96793 CAMACHO ARELLANO KARLA ANDREA 23 250,000.00 68.96778 CAMACHO ARELLANO LIZBETH 19 250,000.00 68.96779 CAMACHO ARZATE DIEGO 24 250,000.00 68.96780 CAMACHO CANCHOLA ALVARO 20 250,000.00 68.96781 CAMACHO DE LA CRUZ HANNIA JAMILETH 18 250,000.00 68.96782 CAMACHO GUZMAN JESUS ENRIQUE 23 250,000.00 68.96783 CAMACHO MALAGON OSCAR GEOVANY 19 250,000.00 68.96784 CAMACHO PEÑALOZA ADRIANA LIZETH 21 250,000.00 68.96785 CAMACHO PEREZ RENE GIOVANNI 19 250,000.00 68.96786 CAMACHO ROSAS ALAN ROMEO 23 250,000.00 68.96787 CAMACHO ROSAS EDGAR LEONARDO 20 250,000.00 68.96788 CAMACHO RUIZ CHRISTIAN MAURICIO 22 250,000.00 68.96789 CAMACHO SANTANA MARCO ANTONIO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


790 CAMACHO VAZQUEZ LUIS CARLOS 23 250,000.00 68.96791 CAMACHO VELASQUEZ ERICK 20 250,000.00 68.96792 CAMACHO VELASQUEZ JOSE ARTURO 23 250,000.00 68.96794 CAMARENA GUZMAN ARACELI 19 250,000.00 68.96795 CAMARENA MORALES CESAR ALBERTO 22 250,000.00 68.96796 CAMARENA NORIA CRISTIAN 18 250,000.00 68.96797 CAMARGO CARMONA HASSANI LIZBETH 19 250,000.00 68.96798 CAMARGO LANDIN MIGUEL ANGEL 22 250,000.00 68.96799 CAMARGO LOPEZ SILVIA 25 250,000.00 68.96800 CAMARGO MARTINEZ BRANDON JESUS 19 250,000.00 68.96801 CAMARGO NUÑEZ JOHAN ALEXIS 19 250,000.00 68.96802 CAMARGO ROJAS SUSANA 18 250,000.00 68.96803 CAMARILLO AGUIRRE FABIAN 19 250,000.00 68.96804 CAMARILLO CUELLAR JULIO CESAR 20 250,000.00 68.96805 CAMPA FRAUSTO MIGUEL ALEJANDRO 23 250,000.00 68.96806 CAMPA MIRANDA JESUS FIDEL 30 250,000.00 68.96807 CAMPECHANO ESPITIA JUAN MANUEL 23 250,000.00 68.96808 CAMPOS ARZATE DANIEL OMAR 20 250,000.00 68.96836 CAMPOS BADILLO JUAN PABLO 19 250,000.00 68.96809 CAMPOS BELLO JAQUELIN 22 250,000.00 68.96810 CAMPOS CAMARGO LUIS JESUS 21 250,000.00 68.96837 CAMPOS CAZARES DAVID 18 250,000.00 68.96811 CAMPOS CAZARES PALOMA 19 250,000.00 68.96812 CAMPOS CHIMAL RAUL ALBERTO 26 250,000.00 68.96813 CAMPOS FARIAS VICTOR URIEL 20 250,000.00 68.96814 CAMPOS FERRUSCA GUADALUPE ABIGAIL 20 250,000.00 68.96815 CAMPOS FLORES MICHELLE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


816 CAMPOS FLORES MONICA LIZETH 18 250,000.00 68.96817 CAMPOS GONZALEZ MELISA 24 250,000.00 68.96818 CAMPOS HERRERA OSCAR 23 250,000.00 68.96819 CAMPOS JIMENEZ SERGIO GABRIEL 18 250,000.00 68.96820 CAMPOS LOPEZ PABLO HUMBERTO 23 250,000.00 68.96821 CAMPOS MAGAÑA MARIA FERNANDA 18 250,000.00 68.96822 CAMPOS MARTINEZ JUAN JESUS 23 250,000.00 68.96823 CAMPOS MEDINA ARITZA BELEM 18 250,000.00 68.96824 CAMPOS MEDINA JESUS ALAN 20 250,000.00 68.96825 CAMPOS MESA PATRICIA 22 250,000.00 68.96826 CAMPOS MOTA JOSE ALFREDO 21 250,000.00 68.96827 CAMPOS RAMIREZ MANUEL ARTURO 20 250,000.00 68.96828 CAMPOS RIVERA JOSE CARLOS 21 250,000.00 68.96829 CAMPOS RODRIGUEZ JUAN CARLOS 18 250,000.00 68.96830 CAMPOS SANABRIA VIRGINIA 28 250,000.00 68.96831 CAMPOS SANCHEZ LUIS ANDRES 21 250,000.00 68.96832 CAMPOS TOVAR DANIELA 23 250,000.00 68.96833 CAMPOS ULLOA ANTONINO 22 250,000.00 68.96834 CAMPOS URIBE CRISTIAN HORACIO 21 250,000.00 68.96835 CAMPOS URIZAR CYNTHIA 21 250,000.00 68.96838 CAMPOS VALDES ALEJANDRO IVAN 21 250,000.00 68.96718 CAÑADA GARCIA VANESSA 18 250,000.00 68.96719 CAÑADA LOZANO SOFIA 19 250,000.00 68.96720 CAÑADA NUÑEZ JOSE OMAR 20 250,000.00 68.96839 CANALES GALARZA JOSE MANUEL 19 250,000.00 68.96840 CANCHOLA BARRERA NANCY 23 250,000.00 68.96841 CANCHOLA ESPINOZA SALOMON 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


845 CANCHOLA RAMIREZ MARIELA 22 250,000.00 68.96842 CANCHOLA RANGEL ANDREA GUADALUPE 23 250,000.00 68.96843 CANCHOLA TAPIA OSCAR 21 250,000.00 68.96844 CANCHOLA VAZQUEZ LEONARDO 18 250,000.00 68.96846 CANDELERO ZAVALA ANGEL MANUEL 23 250,000.00 68.96847 CANDIDO MIRELES ROBERTO CARLOS 23 250,000.00 68.96848 CANEDO GASCA DAVID ALEJANDRO 20 250,000.00 68.96849 CANEDO GASCA VALENTIN 23 250,000.00 68.96850 CANELO BAEZA ANAHI 25 250,000.00 68.96851 CANO AGUILERA REGINA 19 250,000.00 68.96852 CANO AGUILERA SALVADOR 21 250,000.00 68.96853 CANO AVILES MAURICIO JAVIER 19 250,000.00 68.96854 CANO AYALA ALEJANDRA 20 250,000.00 68.96855 CANO BRAVO VALERIA 22 250,000.00 68.96856 CANO ENCINAS VICTOR EDUARDO 21 250,000.00 68.96857 CANO ESPARZA GUSTAVO AXEL 21 250,000.00 68.96858 CANO ESPARZA JONATHAN 18 250,000.00 68.96859 CANO GALVAN MIGUEL DE JESUS 20 250,000.00 68.96860 CANO GUERRERO ANDREA ALEJANDRA 18 250,000.00 68.96861 CANO HEREDIA LILIA NAOMI 18 250,000.00 68.96862 CANO ORTIZ CARMEN PAULINA 19 250,000.00 68.96863 CANO PEREZ ERNESTO 20 250,000.00 68.96864 CANO RUIZ LUIS EDUARDO 18 250,000.00 68.96865 CANO RUIZ MARIA FERNANDA 19 250,000.00 68.96870 CANO SANCHEZ MARCO ANTONIO 25 250,000.00 68.96866 CANO SERRANO SEBASTIAN 22 250,000.00 68.96867 CANO VILLALOBOS JORGE IGNACIO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


871 CANO VILLEGAS PRISCILA ALEJANDRA 18 250,000.00 68.96868 CANO VILLLOBOS LUIS DANIEL 19 250,000.00 68.96869 CANO ZARATE ALEJANDRO 21 250,000.00 68.96872 CANTERO BARCENAS EMMANUEL 17 250,000.00 68.96873 CANTERO CARMONA MELISSA DANIELA 21 250,000.00 68.96874 CANTERO GUTIERREZ JOSE ANTONIO 19 250,000.00 68.96875 CANTOR FLORES MARIO 19 250,000.00 68.96876 CANUDAS CAMPOS FERNANDO 24 250,000.00 68.96877 CANUDAS VIDAL BRENDA REGINA 20 250,000.00 68.96878 CAPETILLO CURA ROBERTO DAVID 24 250,000.00 68.96879 CAPETILLO SIERRA FERNANDO 24 250,000.00 68.96880 CAPORAL VALENCIA ISRAEL ALEJANDRO 18 250,000.00 68.96881 CAPULIN ROJAS SAMUEL JAIR 22 250,000.00 68.96882 CAPULIN TORRES FERNANDO 20 250,000.00 68.96883 CARACHEO MANDUJANO KATIA 18 250,000.00 68.96884 CARACHEO MARIN JOSE ANTONIO 22 250,000.00 68.96885 CARACHEO PATIÑO ADRIAN FERNANDO 19 250,000.00 68.96886 CARACHEO RAMIREZ MARIA FERNANDA 18 250,000.00 68.96887 CARBAJAL FERMIN RAUL ALEJANDRO 21 250,000.00 68.96889 CARDENAS ARAIZA EULISES 19 250,000.00 68.96890 CARDENAS ARVIZU BRYAN ALONSO 21 250,000.00 68.96891 CARDENAS BRIBIESCA PEDRO ALDHAIR 19 250,000.00 68.96892 CARDENAS CASTILLO CARLOS SILVERIO 20 250,000.00 68.96893 CARDENAS GARCIA HILLARY LISET 21 250,000.00 68.96894 CARDENAS GOMEZ SERGIO ALEJANDRO 19 250,000.00 68.96895 CARDENAS GUERRERO JUAN FRANCISCO 21 250,000.00 68.96896 CARDENAS HERNANDEZ NOEMI 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


897 CARDENAS HUERTA CRISTINA JAQUELINE 18 250,000.00 68.96898 CARDENAS JIMENEZ ERENDIRA 21 250,000.00 68.96888 CARDENAS LARA CLAUDIA JULISSA 21 250,000.00 68.96899 CARDENAS LARA LEONARDO FABIAN 18 250,000.00 68.96900 CARDENAS LEON ARIADNA CRISTINA 18 250,000.00 68.96901 CARDENAS MARTINEZ GUILLERMO 21 250,000.00 68.96902 CARDENAS PAREDES DIANA LAURA 18 250,000.00 68.96903 CARDENAS PATIÑO MARIA DEL CARMEN 22 250,000.00 68.96904 CARDENAS PINZON JOSE SALVADOR 18 250,000.00 68.96905 CARDENAS TRIGUEROS MARIA GUADALUPE 21 250,000.00 68.96906 CARDENAS YEPEZ ALLAN 22 250,000.00 68.96907 CARDIEL CHAVEZ ROGELIO MANUEL 18 250,000.00 68.96908 CARDIEL NARVAEZ ERIK 20 250,000.00 68.96909 CARDONA ENRIQUE 20 250,000.00 68.96910 CARDONA GONZALEZ MARCOS 17 250,000.00 68.96911 CARDONA NEGRETE JOSE 19 250,000.00 68.96912 CARDONA TOVAR JOSE ANTONIO 20 250,000.00 68.96913 CARDOSO LAVALLE JORGE ALEJANDRO 26 250,000.00 68.96914 CARDOSO MORALES GUADALUPE 20 250,000.00 68.96915 CARDOSO SANCHEZ OSCAR DANIEL 23 250,000.00 68.96916 CARLOS PEREZ SALMA JARED 21 250,000.00 68.96917 CARMONA ABONCE ITZIA GENESIS 21 250,000.00 68.96918 CARMONA ALMANZA ANDREA NAYELY 18 250,000.00 68.96919 CARMONA GALLEGOS JAVIER 23 250,000.00 68.96920 CARMONA MARTIN RAMIRO 18 250,000.00 68.96921 CARMONA PEREZ MARIA DE LOS ANGELES 18 250,000.00 68.96922 CARRANCO CAPILLA MARIANA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


923 CARRANCO CARMONA GIOVANNI CARLOS 19 250,000.00 68.96924 CARRANCO RUIZ ERIKA IRAIS 27 250,000.00 68.96925 CARRANCO RUIZ GERMAN DEMETRIO 24 250,000.00 68.96926 CARRANZA ARROYO JUAN CARLOS 25 250,000.00 68.96927 CARRANZA CADENA MELINA 23 250,000.00 68.96928 CARRANZA OJEDA JORGE LUIS 22 250,000.00 68.96929 CARRANZA RIVERA JOSUE KARIM 19 250,000.00 68.96930 CARRANZA RODRIGUEZ YENNIFER 23 250,000.00 68.96931 CARRANZA RODRIGUEZ YESSENIA 23 250,000.00 68.96932 CARRANZA RODRIGUEZ YESSICA 23 250,000.00 68.96933 CARREÑO AYALA ALEJANDRO 19 250,000.00 68.96934 CARREÑO GONZALEZ JORGE EDUARDO 18 250,000.00 68.96935 CARREÑO GONZALEZ RODRIGO 19 250,000.00 68.96936 CARREÑO GUTIERREZ JACQUELINE 24 250,000.00 68.96937 CARREÑO MONTOYA MIGUEL ANGEL 18 250,000.00 68.96938 CARREÑO NAVA ANDREA 21 250,000.00 68.96939 CARREÑO NAVA RICARDO 25 250,000.00 68.96942 CARREÑO ROSILES STEPHANNIE ANDREA 23 250,000.00 68.96940 CARREÑO SALDAÑA HERIBERTO 19 250,000.00 68.96941 CARREÑO SOSA JUANITA ANNYEDALID 23 250,000.00 68.96943 CARRERA RODRIGUEZ DIANA FRANCCELY 18 250,000.00 68.96944 CARRIEDO HUANTE IVANA MARIA 19 250,000.00 68.96945 CARRILLO GONZALEZ CESAR 18 250,000.00 68.96946 CARRILLO PAEZ CESAR ALBERTO 20 250,000.00 68.96947 CARRILLO VERA BLANCA AURORA 18 250,000.00 68.96948 CARRIZAL GANDARA JOSE ALBERTO 18 250,000.00 68.96949 CASAS AVITIA JOSE ANTONIO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


950 CASAS BARRON DIANA PATRICIA 18 250,000.00 68.96951 CASAS BARRON JOSE ALBERTO 24 250,000.00 68.96952 CASAS HUERTA ESAU 22 250,000.00 68.96955 CASIQUE GARCIA MARTHA GUADALUPE 23 250,000.00 68.96953 CASIQUE GOMEZ VICTOR TOMAS 18 250,000.00 68.96954 CASIQUE MONTECILLO SANTIAGO 23 250,000.00 68.96956 CASTAÑEDA ALVAREZ ANDRE GIOVANNI 23 250,000.00 68.96957 CASTAÑEDA GONZALEZ DIANA VERONICA QUETZALLI 20 250,000.00 68.96958 CASTAÑEDA MARTINEZ DANIEL AARON 22 250,000.00 68.96959 CASTAÑEDA RODRIGUEZ MARCO ADRIAN 21 250,000.00 68.96961 CASTELAN ALVA RAUL ALONSO 25 250,000.00 68.96960 CASTELAN BOCANEGRA GERSON FELIPE 19 250,000.00 68.96962 CASTELAN VEGA FERNANDO 21 250,000.00 68.96963 CASTELLANOS CRUZ ITZEL 24 250,000.00 68.96964 CASTILLO ANASTACIO JOSE FRANCISCO 23 250,000.00 68.96965 CASTILLO CARDENAS JAIRO JOSE 22 250,000.00 68.96966 CASTILLO CHAVEZ MOISES ALEJANDRO 19 250,000.00 68.96967 CASTILLO LANDERO ARICK 26 250,000.00 68.96968 CASTILLO LANDEROS HERIBERTO 23 250,000.00 68.96969 CASTILLO LEON DANIEL MIGUEL 18 250,000.00 68.96970 CASTILLO NEGRETE JOSE GUADALUPE 21 250,000.00 68.96971 CASTILLO ORDOÑEZ STEPHANY SINAI 18 250,000.00 68.96972 CASTILLO PATIÑO KARLA GUADALUPE 19 250,000.00 68.96976 CASTILLO PESCADOR EDSON DE JESUS 18 250,000.00 68.96973 CASTILLO RAMIREZ PABLO ANDRES 24 250,000.00 68.96974 CASTILLO ZAMORA DIANA BETZABETH 19 250,000.00 68.96975 CASTILLO ZAMORA IBSAN ULISES 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


977 CASTRO ARROYO EMMANUEL 19 250,000.00 68.96978 CASTRO BLANCO JOSE RAUL 24 250,000.00 68.96979 CASTRO GONZALEZ MIRIAM JOVANA 20 250,000.00 68.96980 CASTRO GONZALEZ RICARDO ISAAC 24 250,000.00 68.96993 CASTRO HERNANDEZ DIEGO EUGENIO 19 250,000.00 68.96981 CASTRO HUERTA GUADALUPE YANINA 20 250,000.00 68.96982 CASTRO LEON JUAN DAVID 23 250,000.00 68.96983 CASTRO LOPEZ MARLENE 19 250,000.00 68.96984 CASTRO MEJIA AMAIRANY 22 250,000.00 68.96985 CASTRO ORTEGA DIANA CRISTINA 21 250,000.00 68.96986 CASTRO PARAMO EFRAIN 22 250,000.00 68.96987 CASTRO RODRIGUEZ MAURICIO DAVHOR 20 250,000.00 68.96988 CASTRO ROSALES JESUS ARNOLDO 19 250,000.00 68.96989 CASTRO RUIZ ROGELIO 22 250,000.00 68.96990 CASTRO TAMAYO JOSE GUILLERMO 21 250,000.00 68.96991 CASTRO URQUIZA SEAMONS YAHIR 21 250,000.00 68.96992 CASTRO ZAMUDIO LIBRADO IVAN 20 250,000.00 68.96994 CASTRUITA DURAN ANDREA 21 250,000.00 68.96995 CAUDILLO MARTINEZ ANAIS VALERIA 23 250,000.00 68.96996 CAZARES CABALLERO ERIK 21 250,000.00 68.96997 CAZARES LOPEZ EVELYN TERESA 19 250,000.00 68.96998 CAZARES MANRIQUEZ MARGARITA 20 250,000.00 68.96999 CEBALLOS GOMEZ DYLAN 23 250,000.00 68.961000 CEBALLOS GOMEZ NATASHA 20 250,000.00 68.961001 CEBALLOS RAMIREZ ANAHI GUADALUPE 18 250,000.00 68.961002 CELEDON ARREGUIN CYNTHIA 18 250,000.00 68.961003 CELEDON RODRIGUEZ PEDRO 25 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1004 CENDEJAS GONZALEZ ALEXIS IVAN 18 250,000.00 68.961005 CENTENO CALDERON HECTOR MIGUEL 18 250,000.00 68.961006 CENTENO CONEJO OMAR ALEJANDRO 19 250,000.00 68.961007 CENTENO ESCOBEDO VICENTE 22 250,000.00 68.961008 CENTENO GARCIA NANCY JANETT 26 250,000.00 68.961009 CENTENO JAUREGUI ISMAEL EZEQUIEL 20 250,000.00 68.961010 CENTENO JIMENEZ SANTIAGO 21 250,000.00 68.961011 CENTENO LOZADA MARIA GUADALUPE 18 250,000.00 68.961012 CENTENO LOZADA NADIA 22 250,000.00 68.961013 CENTENO MARTINEZ JENNIFER GABRIELA 19 250,000.00 68.961014 CENTENO MENDOZA ESTEFANIA 18 250,000.00 68.961015 CENTENO RAMIREZ LUIS MANUEL 23 250,000.00 68.961016 CENTENO TAMAYO ANA ROSA 24 250,000.00 68.961017 CENTENO VEGA CARMEN ELIZENDA 21 250,000.00 68.961018 CEPEDA CAMARILLO SANTIAGO 20 250,000.00 68.961019 CERCA VAZQUEZ JESSICA 22 250,000.00 68.961020 CERCA VAZQUEZ JUAN IGNACIO 36 250,000.00 68.961021 CERDA ARIAS CLAUDIA DANIELA 22 250,000.00 68.961023 CERON OVIEDO ADRIAN 21 250,000.00 68.961022 CERON TOVAR JOSE ARMANDO 18 250,000.00 68.961024 CERRITO CAMPOS JONATHAN 19 250,000.00 68.961025 CERRITO GARCIA JESSICA 20 250,000.00 68.961026 CERRITO RAMIREZ PAOLA 18 250,000.00 68.961027 CERRITOS CORTES FRANCISCO JAVIER 18 250,000.00 68.961028 CERRITOS GONZALEZ MIGUEL ANGEL 19 250,000.00 68.961029 CERRITOS RUIZ NAYELY FERNANDA 19 250,000.00 68.961030 CERRITOS VELAZQUEZ LAURA YANET 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1031 CERVANTES AVALOS ALEJANDRA MAGALY 18 250,000.00 68.961032 CERVANTES DE JESUS MARIO 22 250,000.00 68.961033 CERVANTES FLORES MIGUEL ANGEL 22 250,000.00 68.961034 CERVANTES GARCIA ISSACHAR JOSEPH 22 250,000.00 68.961035 CERVANTES GASCA JOCELYN LUCERO 17 250,000.00 68.961036 CERVANTES GIRON JESUS MAURICIO 22 250,000.00 68.961037 CERVANTES GUTIERREZ MIGUEL ANGEL 21 250,000.00 68.961038 CERVANTES IBARRA ALEXIS JAIR 18 250,000.00 68.961039 CERVANTES JIMENEZ DARIANNE 18 250,000.00 68.961040 CERVANTES LEMUS CHRISTOPHER ABRAHAM 24 250,000.00 68.961041 CERVANTES LOYOLA CARLOS ANDRES 19 250,000.00 68.961042 CERVANTES MORALES GERARDO 20 250,000.00 68.961043 CERVANTES OLVERA MIGUEL MAURICIO 22 250,000.00 68.961044 CERVANTES PEREZ MARIA GISELA 18 250,000.00 68.961056 CERVANTES RAMIREZ JUAN CARLOS 20 250,000.00 68.961045 CERVANTES RAMIREZ RAUL EDUARDO 19 250,000.00 68.961046 CERVANTES RAMOS RAFAEL 21 250,000.00 68.961047 CERVANTES RESENDIZ JOSUE 21 250,000.00 68.961048 CERVANTES RICO SAMUEL 18 250,000.00 68.961049 CERVANTES SILVA FELIX ALEXIS 19 250,000.00 68.961050 CERVANTES SOTO SALVADOR 21 250,000.00 68.961051 CERVANTES SOTO SOFIA 22 250,000.00 68.961052 CERVANTES TRUJILLO LISSET 20 250,000.00 68.961053 CERVANTES VALADEZ ARCADIO 23 250,000.00 68.961057 CERVANTES VALLEJO FRANCISCO JAVIER 33 250,000.00 68.961054 CERVANTES VILLAFAÑA JONATHAN FRANCISCO 22 250,000.00 68.961055 CERVANTES VILLAFAÑA JOSUE JAVIER 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1058 CERVANTEZ LUNA LUZ MARIA 23 250,000.00 68.961059 CHABLE SALINAS FRANCISCO DE JESUS 20 250,000.00 68.961060 CHABLE SALINAS IRIS JOYCE 19 250,000.00 68.961062 CHACON BERNAL KARLA 19 250,000.00 68.961061 CHACON CASTILLO ENA 30 250,000.00 68.961063 CHAVERO GONZALEZ MIGUEL ANGEL 22 250,000.00 68.961064 CHAVERO ROMERO IRIS GUADALUPE 21 250,000.00 68.961065 CHAVEZ CALDERON JACKELINE 22 250,000.00 68.961066 CHAVEZ CARDENAS JUAN LEOPOLDO 19 250,000.00 68.961067 CHAVEZ CHAVEZ VIDEL JAQUELINE 19 250,000.00 68.961068 CHAVEZ CONTRERAS JESUS 22 250,000.00 68.961098 CHAVEZ ESCAMILLA GEORGINA LIZET 19 250,000.00 68.961069 CHAVEZ FABIAN MARISOL 21 250,000.00 68.961070 CHAVEZ GARCIA JESSICA 22 250,000.00 68.961071 CHAVEZ GARCIA JUAN PABLO 19 250,000.00 68.961099 CHAVEZ GARCIA MARISOL 21 250,000.00 68.961072 CHAVEZ GAYTAN KETZIA TZITZITLINI 18 250,000.00 68.961073 CHAVEZ GONZALEZ GABRIEL 20 250,000.00 68.961074 CHAVEZ HERNANDEZ RAMIRO 22 250,000.00 68.961075 CHAVEZ HERNANDEZ YAEL ORLANDO 19 250,000.00 68.961076 CHAVEZ JIMENEZ ABRAHAM 19 250,000.00 68.961077 CHAVEZ LARA ITZEL SARAI 18 250,000.00 68.961078 CHAVEZ LOPEZ RICARDO 20 250,000.00 68.961079 CHAVEZ LULE ADRIAN 18 250,000.00 68.961080 CHAVEZ MARTINEZ EDGAR 23 250,000.00 68.961081 CHAVEZ MARTINEZ SANDRA XIMENA 20 250,000.00 68.961082 CHAVEZ MENDOZA MARIA DE LOS ANGELES 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1083 CHAVEZ MONTOYA JOSE RUBEN 19 250,000.00 68.961084 CHAVEZ NAVA LEONARDO 20 250,000.00 68.961085 CHAVEZ RAMIREZ ANDREA 19 250,000.00 68.961086 CHAVEZ RAMIREZ LUIS ARTURO 20 250,000.00 68.961087 CHAVEZ RANGEL DAVID 21 250,000.00 68.961088 CHAVEZ RESENDIZ ALEJANDRA 21 250,000.00 68.961089 CHAVEZ ROMERO CESAR ROBERTO 46 250,000.00 68.961090 CHAVEZ RUIZ ESTEFANY YACARANDAY 18 250,000.00 68.961091 CHAVEZ TORRES LIZBETH 17 250,000.00 68.961092 CHAVEZ TREJO LUZ MARIA 19 250,000.00 68.961093 CHAVEZ TREJO MARIA GUADALUPE 21 250,000.00 68.961094 CHAVEZ VALLEJO XIMENA 18 250,000.00 68.961095 CHAVEZ VARGAS VALERIA LIZET 19 250,000.00 68.961096 CHAVEZ VEGA ARLETTE MICHELLE 20 250,000.00 68.961097 CHAVEZ ZAMORA CRISTIAN 18 250,000.00 68.961100 CHAVIRA RANGEL PABLO BRAIAN 19 250,000.00 68.961101 CHICO CAMPOS MARIA ALEJANDRA 21 250,000.00 68.961102 CHICO SERRATO LUIS DANIEL 25 250,000.00 68.961103 CHICUATE MORADO MARCOS 18 250,000.00 68.961104 CHIGO MARTINEZ LUIS ALBERTO 19 250,000.00 68.961105 CHIMAL BARRAGAN JESUS 25 250,000.00 68.961106 CHIMAL GARCIA CARLOS ANTONIO 19 250,000.00 68.961107 CHIMAL GUERRERO KARLA JUDITH 22 250,000.00 68.961108 CHIMAL GUERRERO SAMUEL 20 250,000.00 68.961109 CHIMAL MALDONADO JUAN PABLO 19 250,000.00 68.961110 CHIQUINI CANO OSCAR 21 250,000.00 68.961111 CHIU BECERRIL ROSA PATRICIA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1113 CHONA ROJAS ERENDIRA NOEMI 18 250,000.00 68.961112 CHONA ROJAS FRANCISCO JAVIER 19 250,000.00 68.961114 CID SOTO PABLO EMILIO 19 250,000.00 68.961115 CIMENTAL ROA CRISTHIAN 22 250,000.00 68.961116 CINTORA MEJIA WUENDY CANDIDO 36 250,000.00 68.961117 CIRILO JIMENEZ ITZEL JULISSA 20 250,000.00 68.961118 CISNEROS HERNANDEZ LUIS FERNANDO 21 250,000.00 68.961119 CISNEROS LABRADA JOSE LUIS 22 250,000.00 68.961120 COBARRUBIAS CARAPIA SORAYA 33 250,000.00 68.961121 COBIO ORTEGA REBECA 20 250,000.00 68.961125 COLECIO DONDIEGO MARIA DE LOS ANGELES 21 250,000.00 68.961122 COLECIO GASCA KARLA MARIA 21 250,000.00 68.961123 COLECIO YERENA LAURA ALEXANDRA 18 250,000.00 68.961124 COLECIO YERENA LUIS FELIPE 19 250,000.00 68.961126 COLIN FERRO IRIS ANAHI 22 250,000.00 68.961127 COLIN GONZALEZ ERICK JULIAN 20 250,000.00 68.961128 COLIN MUÑOZ EDGAR IVAN 21 250,000.00 68.961129 COLIN OLMOS JUAN CARLOS 20 250,000.00 68.961130 COLINDRES PICHARDO BRANDON 22 250,000.00 68.961131 COLLADO PIMENTEL YENI JAZMIN 30 250,000.00 68.961132 COLLAZO BEJARANO JESUS IVAN 18 250,000.00 68.961133 COLLAZO CHAVEZ RICARDO 21 250,000.00 68.961134 COLMENERO MARTINEZ PATRICIA ABIGAIL 23 250,000.00 68.961135 COLMENERO TORRES JUAN GERARDO 18 250,000.00 68.961136 COLORADO CENTENO MANUELA 19 250,000.00 68.961137 COLORADO JUAREZ LUIS MANUEL 18 250,000.00 68.961138 COLORADO PREZA JOSE GUADALUPE 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1139 COLUNGA ORTEGA SANTIAGO JOSE ANTONIO 18 250,000.00 68.961140 CONDE SANCHEZ PATRICIA 21 250,000.00 68.961141 CONDE TAMAYO BRENDA MARCELA 18 250,000.00 68.961144 CONEJO NORIA PABLO CESAR 19 250,000.00 68.961142 CONEJO VALADEZ JONATHAN 21 250,000.00 68.961143 CONEJO VALADEZ JOSEPH 20 250,000.00 68.961145 CONTRERAS OMAR ALEJANDRO 19 250,000.00 68.961146 CONTRERAS AGUILAR SAMUEL 18 250,000.00 68.961161 CONTRERAS CORDOBA JESUS 20 250,000.00 68.961147 CONTRERAS GUERRERO PABLO 19 250,000.00 68.961148 CONTRERAS GUTIERREZ PERLA NAYELI 19 250,000.00 68.961149 CONTRERAS HERNANDEZ FABIAN 22 250,000.00 68.961150 CONTRERAS LOPEZ TANIA ESTEFANIA 23 250,000.00 68.961151 CONTRERAS MENDOZA JOSE EDUARDO 19 250,000.00 68.961152 CONTRERAS MENDOZA SAMUEL 19 250,000.00 68.961153 CONTRERAS MIRANDA ANA KAREN 23 250,000.00 68.961154 CONTRERAS MORALES MIGUEL 20 250,000.00 68.961155 CONTRERAS PEREZ ROBERTO 20 250,000.00 68.961156 CONTRERAS RODRIGUEZ ULISES 18 250,000.00 68.961157 CONTRERAS RUBIO MARIA FERNANDA 19 250,000.00 68.961162 CONTRERAS SALGADO LUIS ANGEL 19 250,000.00 68.961158 CONTRERAS SILVA SAULO ULYSSES 18 250,000.00 68.961159 CONTRERAS TORRES DENISSE 18 250,000.00 68.961163 CONTRERAS VAZQUEZ OSCAR ISAAC 22 250,000.00 68.961160 CONTRERAS YEPEZ MIGUEL 23 250,000.00 68.961164 COPADO GUTIERREZ JOCELYN 20 250,000.00 68.961165 CORDERO CABALLERO MARIA DEL RAYO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1166 CORDERO PATIÑO FERNANDO 21 250,000.00 68.961167 CORDERO REYES JOSE ANTONIO 18 250,000.00 68.961168 CORDOVA ALVARADO MARIA YUDID 19 250,000.00 68.961169 CORDOVA ARANO RUBEN ASHLEY 19 250,000.00 68.961170 CORETO LUNA CESAR AUGUSTO 28 250,000.00 68.961171 CORIA CORREA MARIA ISABEL 23 250,000.00 68.961172 CORNEJO AGUIRRE DIANA GUADALUPE 20 250,000.00 68.961173 CORNEJO ARGUELLO DENNIS GUADALUPE 21 250,000.00 68.961174 CORNEJO ARREGUIN MARTHA ESTHER 24 250,000.00 68.961175 CORNEJO GAMIÑO ESMERALDA 20 250,000.00 68.961176 CORNEJO LEON JUAN PABLO 18 250,000.00 68.961178 CORNEJO MEDINA MARIA JOSE 20 250,000.00 68.961177 CORNEJO PATIÑO SONIA 25 250,000.00 68.961179 CORNEJO RODRIGUEZ DIANA GABRIELA 20 250,000.00 68.961180 CORONA ACOSTA JESUS RODRIGO 23 250,000.00 68.961181 CORONA ARREDONDO JOSE EDUARDO 20 250,000.00 68.961182 CORONA CARRANZA DIEGO 18 250,000.00 68.961183 CORONA FRANCO ERIC ANTONIO 19 250,000.00 68.961184 CORONA JIMENEZ ARMANDO AZAEL 19 250,000.00 68.961185 CORONA LEYVA ESTER 23 250,000.00 68.961186 CORONA LUNA ERNESTO 21 250,000.00 68.961187 CORONA MANDUJANO OSCAR DANIEL 21 250,000.00 68.961190 CORONA MARTINEZ EDUARDO GUADALUPE 24 250,000.00 68.961188 CORONA ROSALES ERICK RICARDO 26 250,000.00 68.961189 CORONA VARGAS MIGUEL ANGEL 19 250,000.00 68.961191 CORONEL ROMERO LILIAN 21 250,000.00 68.961192 CORRALES AGUILAR EMILIANO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1193 CORRALES GASCA JUAN CARLOS 19 250,000.00 68.961194 CORRALES GASCA PEDRO JAVIER 25 250,000.00 68.961195 CORRALES RAMIREZ GABRIEL ALEJANDRO 23 250,000.00 68.961196 CORREA CAICEDO PEDRO JOSE 28 250,000.00 68.961197 CORREA GONZALEZ GISELA IBETH 18 250,000.00 68.961198 CORREA MIRANDA CARLOS 18 250,000.00 68.961199 CORREA YAÑEZ ARLETH 21 250,000.00 68.961200 CORTAZAR RODRIGUEZ ERIKA CAMILA 19 250,000.00 68.961201 CORTES ANGELES JUAN FRANCISCO 20 250,000.00 68.961202 CORTES CERVANTES SANDRA SOFIA 18 250,000.00 68.961203 CORTES FERRER MIGUEL ALEJANDRO 21 250,000.00 68.961204 CORTES GARCIA ANA KAREN 21 250,000.00 68.961205 CORTES GONZALEZ ALEJANDRA ABIGAIL 18 250,000.00 68.961206 CORTES GUZMAN JONATHAN 18 250,000.00 68.961207 CORTES JAUREGUI HERNAN DANIEL 22 250,000.00 68.961214 CORTES LOPEZ JONATHAN 22 250,000.00 68.961208 CORTES MATEO LAURA MARGARITA 18 250,000.00 68.961209 CORTES RAMOS JOSUE NOE 22 250,000.00 68.961210 CORTES RICO JONATHAN 22 250,000.00 68.961211 CORTES SANCHEZ EDUARDO ALBERTO 21 250,000.00 68.961212 CORTES TOVAR EMMANUEL 20 250,000.00 68.961213 CORTES VILLEGAS ANDREA ALENIS 22 250,000.00 68.961215 COTA RODRIGUEZ ALEJANDRO 22 250,000.00 68.961216 COYOTE REYES MIGUEL ANGEL 22 250,000.00 68.961217 COYOTE REYES PABLO DAVID 19 250,000.00 68.961218 COYOTE ZAMORA GUSTAVO ADOLFO 22 250,000.00 68.961219 CRESPO CASTILLO JOSKUA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1220 CRISANTO MELESIO HECTOR JOSE 22 250,000.00 68.961221 CRISTOBAL MEDINA VICTOR GABRIEL 18 250,000.00 68.961253 CRUZ AGUILAR PEDRO 20 250,000.00 68.961222 CRUZ ALMANZA CRISTIAN ORLANDO 19 250,000.00 68.961223 CRUZ ALMANZA JUAN ARMANDO 19 250,000.00 68.961224 CRUZ BECERRA ALAN EDUARDO 19 250,000.00 68.961254 CRUZ BECERRA FRANCISCO JAVIER 22 250,000.00 68.961225 CRUZ CERRITOS MARIA DE LOS ANGELES 20 250,000.00 68.961226 CRUZ CORTEZ RASSIEL ALFREDO 24 250,000.00 68.961227 CRUZ FLORES ALFREDO 23 250,000.00 68.961228 CRUZ FLORES EDUARDO 22 250,000.00 68.961229 CRUZ GARCIA BRAYAN ALEXIS 18 250,000.00 68.961230 CRUZ GASCA REBECA 21 250,000.00 68.961231 CRUZ GONZALEZ PAOLA 21 250,000.00 68.961232 CRUZ GONZALEZ VICTOR HUGO 20 250,000.00 68.961233 CRUZ GUTIERREZ FRANCISCO JAVIER 22 250,000.00 68.961234 CRUZ HERNANDEZ JUAN PABLO 18 250,000.00 68.961235 CRUZ JILOTE JOSE ALBERTO 21 250,000.00 68.961255 CRUZ JONGUITUD LUIS ROBERTO 23 250,000.00 68.961236 CRUZ LONA LAURA VERONICA 20 250,000.00 68.961237 CRUZ LOPEZ JANET 38 250,000.00 68.961238 CRUZ MANDUJANO MISAEL 19 250,000.00 68.961239 CRUZ MORENO FELIPE 21 250,000.00 68.961240 CRUZ MORENO JOSE ANTONIO 20 250,000.00 68.961241 CRUZ NARANJO ABIUD 18 250,000.00 68.961242 CRUZ NIETO SHEYLA 18 250,000.00 68.961243 CRUZ OLALDE ISAAC ALONSO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1244 CRUZ RAMIREZ PAULINO 22 250,000.00 68.961245 CRUZ RAMIREZ YAZMIN 23 250,000.00 68.961246 CRUZ RUIZ JEOVANA DANIELA 22 250,000.00 68.961247 CRUZ SANABRIA KARLA MARIA 23 250,000.00 68.961248 CRUZ SANCHEZ KARINA DEL ROCIO 19 250,000.00 68.961256 CRUZ SEGURA RAYMUNDO 23 250,000.00 68.961249 CRUZ TELLEZ ALONDRA 19 250,000.00 68.961250 CRUZ TOVAR JAVIER DE JESUS 22 250,000.00 68.961251 CRUZ VEGA KAREN IRELIA 22 250,000.00 68.961252 CRUZ VELAZQUEZ JOSE CARMEN 18 250,000.00 68.961257 CUARENTA CRUZ KARLA VANESSA 21 250,000.00 68.961258 CUARENTA JAUREGUI DIEGO VICENTE 20 250,000.00 68.961259 CUARENTA OBRAJERO OMAR 19 250,000.00 68.961260 CUARENTA VALENCIA JOSE DAVID 20 250,000.00 68.961261 CUELLAR CALVA JESUS EDUARDO 20 250,000.00 68.961262 CUELLAR HERNANDEZ ISRAEL 20 250,000.00 68.961263 CUELLAR LANUZA ILIANA 19 250,000.00 68.961264 CUELLAR RAMIREZ DAYANA 20 250,000.00 68.961265 CUELLAR RAMIREZ JONATHAN DANIEL 23 250,000.00 68.961266 CUELLAR SALAZAR HEIDI GISELA 21 250,000.00 68.961267 CUEVA FLORES JOSE DE MARCO 20 250,000.00 68.961268 CUEVAS AGUILAR ARLETTE 21 250,000.00 68.961269 CUEVAS ALVAREZ MARIO ALEXIS 19 250,000.00 68.961270 CUEVAS ARMENTA HORACIO JOEL 18 250,000.00 68.961271 CUEVAS CASTRO LUIS ANGEL 22 250,000.00 68.961272 CUEVAS GAMEZ SAUL 23 250,000.00 68.961273 CUEVAS HERNANDEZ ANDREA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1274 CUEVAS HERNANDEZ MIGUEL SEBASTIAN 19 250,000.00 68.961280 CUEVAS MARTINEZ DANIELA 18 250,000.00 68.961275 CUEVAS MARTINEZ JESUS EDUARDO 22 250,000.00 68.961276 CUEVAS MEDINA MARCO ANTONIO 20 250,000.00 68.961277 CUEVAS POZO EDGAR ALONSO 25 250,000.00 68.961278 CUEVAS ROJAS ODALIS 19 250,000.00 68.961279 CUEVAS VILLAFUERTE ELISABET 21 250,000.00 68.961281 CUMPLIDO GONZALEZ AXEL 25 250,000.00 68.961282 CUMPLIDO GONZALEZ URIEL 19 250,000.00 68.961283 CUQUERELLA URIBE RUUZCO ESCAGEFI 21 250,000.00 68.961286 DAMIAN GUERRERO NELY MONSERRAT 21 250,000.00 68.961284 DAMIAN RAMIREZ ELEAZAR 25 250,000.00 68.961285 DAMIAN VAZQUEZ SERGIO 29 250,000.00 68.961287 DAVALOS HERNANDEZ MARCO ANTONIO 17 250,000.00 68.961288 DE ANDA MARTINEZ MILDRED YATZARITH 18 250,000.00 68.961289 DE FERIA LOPEZ JESUS JOEL 23 250,000.00 68.961290 DE JESUS LOPEZ AARON 19 250,000.00 68.961295 DE JESUS LOPEZ ABIGAIL 22 250,000.00 68.961291 DE JESUS PIZANO ANDRE 20 250,000.00 68.961292 DE JESUS RODRIGUEZ GUADALUPE 24 250,000.00 68.961293 DE JESUS SANCHEZ GUSTAVO 18 250,000.00 68.961294 DE JESUS SOSNAVA RAFAEL 19 250,000.00 68.961296 DE JULIAN ARREOLA JOSE JUAN 24 250,000.00 68.961297 DE JULIAN TIERRABLANCA CHRISTIAN LEONARDO 24 250,000.00 68.961298 DE LA BARRERA LOZANO DANIELA 22 250,000.00 68.961299 DE LA CRUZ AVALOS OSCAR MANUEL 19 250,000.00 68.961300 DE LA FUENTE CAPETILLO MONTSERRAT 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1301 DE LA PARRA LARA JESSICA PAOLA 23 250,000.00 68.961302 DE LA PARRA LARA JESUS ALFONSO 21 250,000.00 68.961303 DE LA PARRA RAMIREZ ABRAHAM 19 250,000.00 68.961304 DE LA PAZ ACEVES RAUL GERARDO 26 250,000.00 68.961305 DE LA ROSA FLORES JUAN JESUS 19 250,000.00 68.961306 DE LA ROSA MONROY MELISSA 21 250,000.00 68.961307 DE LA TORRE RUIZ MAURICIO 19 250,000.00 68.961308 DE LA VEGA SANCHEZ OSCAR GIOVANNI 20 250,000.00 68.961311 DE LA VEGA ZARATE JUAN ADRIAN 21 250,000.00 68.961309 DE LA VEGA ZARATE RAUL EDUARDO 22 250,000.00 68.961310 DE LA VEGA ZAVALA SUSANA NAYELI 23 250,000.00 68.961312 DE LEON AYALA ALEJANDRO 22 250,000.00 68.961315 DE LEON CAMPOS KENIA KRYSTELL 23 250,000.00 68.961313 DE LEON JIMENEZ JOSE ROBERTO 22 250,000.00 68.961314 DE LEON RAMIREZ MARIA FERNANDA 21 250,000.00 68.961316 DE LIRA VILLAGOMEZ HUGO PABLO 18 250,000.00 68.961317 DE LOS SANTOS SOSA MARTHA ELVIA 18 250,000.00 68.961318 DE LUCIO RANGEL ALEJANDRO 28 250,000.00 68.961319 DE SANTIAGO SANCHEZ GREGORIO 19 250,000.00 68.961320 DEANDA HERNANDEZ LUIS ANTONIO 20 250,000.00 68.961321 DEL RIO ROSTRO DANIELA 21 250,000.00 68.961322 DEL VALLE ORTIZ OSCAR ARTURO 22 250,000.00 68.961323 DELGADILLO ESTRADA JORGE LUIS 22 250,000.00 68.961324 DELGADILLO RODRIGUEZ JOSE 25 250,000.00 68.961325 DELGADO ALCALA CRISTIAN PABLO 22 250,000.00 68.961326 DELGADO ALVARADO MAURICIO 25 250,000.00 68.961327 DELGADO ALVAREZ KEVIN ARTURO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1328 DELGADO BARROSO ALEXIS 19 250,000.00 68.961329 DELGADO BELMAN CLAUDIA LILIANA 19 250,000.00 68.961330 DELGADO BELMAN MARIA FERNANDA 20 250,000.00 68.961331 DELGADO BUENAVISTA JUAN MANUEL 19 250,000.00 68.961332 DELGADO CARDENAS MARIO FERNANDO 23 250,000.00 68.961333 DELGADO CHAVEZ ANDREA 19 250,000.00 68.961334 DELGADO CRUZ WENDY YANET 21 250,000.00 68.961335 DELGADO ESPINOSA JUAN PABLO 19 250,000.00 68.961350 DELGADO ESPINOZA ALEJANDRA 18 250,000.00 68.961336 DELGADO GALLARDO CARLOS ALBERTO 19 250,000.00 68.961337 DELGADO GONZALEZ GABRIELA 18 250,000.00 68.961338 DELGADO HERNANDEZ ALEJANDRO 22 250,000.00 68.961339 DELGADO HERNANDEZ ANDRES DAVID 19 250,000.00 68.961340 DELGADO HERNANDEZ MARIA JOSE 21 250,000.00 68.961341 DELGADO MARIN EDGAR IVAN 23 250,000.00 68.961342 DELGADO MELESIO CYNTHIA LILIANA 20 250,000.00 68.961343 DELGADO MELESIO RAFAEL 19 250,000.00 68.961344 DELGADO MORFIN MIGUEL ANGEL 23 250,000.00 68.961345 DELGADO PACINDO LILIA MELISSA 20 250,000.00 68.961346 DELGADO PEREZ JOSE MANUEL 19 250,000.00 68.961347 DELGADO RAMIREZ JOSE CARMEN 24 250,000.00 68.961348 DELGADO ROJAS GUSTAVO ADOLFO 25 250,000.00 68.961351 DELGADO SANCHEZ AXEL ABRAHAM 18 250,000.00 68.961349 DELGADO VILLEGAS LUIS ARMANDO 21 250,000.00 68.961352 DERRAMADERO DOMINGUEZ JOSE MARIO 21 250,000.00 68.961353 DIAZ BOLAÑOS MARIA DE JESUS 21 250,000.00 68.961370 DIAZ CAMACHO DANIELA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1354 DIAZ DELGADO ANDREA 21 250,000.00 68.961355 DIAZ ESTUDILLO ALAN EDUARDO 22 250,000.00 68.961356 DIAZ GARCIA ALFREDO DANIEL 20 250,000.00 68.961357 DIAZ GARCIA ROCIO JAZMIN 18 250,000.00 68.961358 DIAZ GOMEZ JULIO CESAR 28 250,000.00 68.961359 DIAZ GUERRERO JAIME EDUARDO 18 250,000.00 68.961360 DIAZ HENANDEZ MARLEN 20 250,000.00 68.961371 DIAZ HERAS LEONARDO VIDAL 23 250,000.00 68.961361 DIAZ LARA LUIS ANTONIO 23 250,000.00 68.961362 DIAZ LEON JOSE LUIS 30 250,000.00 68.961363 DIAZ LUNA EDGAR ABRAHAM 20 250,000.00 68.961364 DIAZ MEDINA MARICRUZ GUADALUPE 18 250,000.00 68.961365 DIAZ MELENDEZ JOSE ENRIQUE 21 250,000.00 68.961372 DIAZ MORALES LAURA ISABEL 21 250,000.00 68.961366 DIAZ SANABRIA JOSUE ISMAEL 21 250,000.00 68.961367 DIAZ TAMAYO KARLA YARELI 18 250,000.00 68.961368 DIAZ TORRES DIANA PAOLA 18 250,000.00 68.961369 DIAZ VARGAS KARLA DANIELA 20 250,000.00 68.961373 DIAZ ZAMUDIO JOSE CARLOS 18 250,000.00 68.961374 DIEGO MENDOZA IVAN 26 250,000.00 68.961375 DIEGO MENDOZA JOSE ALBERTO 24 250,000.00 68.961376 DIOSDADO CABRERA MARIA LAURA 24 250,000.00 68.961379 DOELKER MONROY RENE 17 250,000.00 68.961380 DOMINGUEZ AMBRIZ JONATHAN 20 250,000.00 68.961381 DOMINGUEZ CONTRERAS PAULINA 19 250,000.00 68.961393 DOMINGUEZ CORNEJO JESSICA ALEJANDRA 21 250,000.00 68.961382 DOMINGUEZ FERNANDEZ JORGE VICTOR 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1383 DOMINGUEZ JAMAICA ANDREA JAQUELINE 20 250,000.00 68.961384 DOMINGUEZ JUAREZ ANDREA 22 250,000.00 68.961385 DOMINGUEZ MAGAÑA GREGORIO 20 250,000.00 68.961386 DOMINGUEZ MEZA CRISTOBAL 18 250,000.00 68.961387 DOMINGUEZ MORENO SARAI 18 250,000.00 68.961388 DOMINGUEZ MUÑOZ EMMANUEL SILVINO 18 250,000.00 68.961394 DOMINGUEZ PALIZADA DIANA GUADALUPE 21 250,000.00 68.961389 DOMINGUEZ PEREZ VALERIA MONSERRAT 20 250,000.00 68.961390 DOMINGUEZ RINCON ERIK EDUARDO 23 250,000.00 68.961391 DOMINGUEZ SANCHEZ ALFREDO 26 250,000.00 68.961395 DOMINGUEZ SERVIN EDGAR MARVIN 22 250,000.00 68.961396 DOMINGUEZ VELAZCO SANDOR EDUARDO 35 250,000.00 68.961392 DOMINGUEZ VILLAFAÑA HUMBERTO DE JESUS 22 250,000.00 68.961377 DOÑATES CORDERO JUAN CARLOS 22 250,000.00 68.961397 DONDIEGO RAMIREZ ANA KAREN 19 250,000.00 68.961398 DONJUAN CENTENO DANIEL 20 250,000.00 68.961378 DOÑU PEREZ YESENIA 29 250,000.00 68.961399 DORANTES OLVERA DULCE MARIA 18 250,000.00 68.961400 DRURY ZAMORA JOSE GALEN 24 250,000.00 68.961401 DU POND DE LA GARZA GUILLERMO 20 250,000.00 68.961402 DUANA NOYOLA ERIK 22 250,000.00 68.961403 DUARTE GUERRERO JENNIFER 19 250,000.00 68.961404 DUARTE HERBERT GISCELLE 23 250,000.00 68.961405 DUCOING SEGURA MANUEL 19 250,000.00 68.961406 DURAN BARRERA SALVADOR 23 250,000.00 68.961407 DURAN BARRON ALEJANDRA 23 250,000.00 68.961408 DURAN CANO ARIANA GUADALUPE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1423 DURAN CARRIZAL JOSE DANIEL 19 250,000.00 68.961409 DURAN CRUZ JASMIN 20 250,000.00 68.961410 DURAN ESPINOZA ALEJANDRO VALENTIN 18 250,000.00 68.961411 DURAN FRANCO JOSUE ISAI 19 250,000.00 68.961412 DURAN GUERRERO JOSE ANTONIO 21 250,000.00 68.961413 DURAN LOPEZ ADRIANA GUADALUPE 23 250,000.00 68.961414 DURAN LOPEZ JOSE LUIS 18 250,000.00 68.961415 DURAN LOPEZ LESLIE REBECA 22 250,000.00 68.961416 DURAN MORALES VALDEMAR 32 250,000.00 68.961417 DURAN ORTIZ ALEJANDRO 18 250,000.00 68.961418 DURAN REYES ISAAC 19 250,000.00 68.961419 DURAN ROMERO ALEJANDRO 23 250,000.00 68.961420 DURAN RUBIO ROSALIA 21 250,000.00 68.961421 DURAN SANCHEZ JOSE JESUS 23 250,000.00 68.961422 DURAN TINAJERO ALEJANDRO 23 250,000.00 68.961424 ECHEVERRIA MUÑOZ JATHNELY VIANEY 21 250,000.00 68.961425 ECHEVERRIA PALMERIN DANIELA 21 250,000.00 68.961426 EGUIA AGUILAR ENRIQUE ALEJANDRO 21 250,000.00 68.961427 EGUILUZ LOPEZ UCIEL 18 250,000.00 68.961428 EK GOMEZ ALEXIS 17 250,000.00 68.961429 EK GOMEZ CARLOS SANTIAGO 21 250,000.00 68.961430 ELIAS HERNANDEZ ARLETTE 23 250,000.00 68.961431 ELIAS HERNANDEZ OSVALDO 21 250,000.00 68.961432 ELIAS HUERTA ANGEL IVAN 22 250,000.00 68.961433 ELIAS HUERTA DANIEL ISRAEL 24 250,000.00 68.961434 ELIAS MANDUJANO VICTORIA IVONE 21 250,000.00 68.961435 ELIAS MENDOZA WENDI 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1436 ELIAS RODRIGUEZ JUAN DANIEL 19 250,000.00 68.961437 ELIZALDE LOPEZ MARCOS HUGO 23 250,000.00 68.961438 ELIZARRARAS LOPEZ LUIS MAURICIO 20 250,000.00 68.961439 ENRIQUEZ DURAN SALVADOR 20 250,000.00 68.961440 ENRIQUEZ FONSECA DIANA VALERIA 19 250,000.00 68.961444 ENRIQUEZ MORENO CRISTINA SOLEDAD 19 250,000.00 68.961445 ENRIQUEZ PEREZ JOSE VICTOR 19 250,000.00 68.961441 ENRIQUEZ PEREZ LETICIA 21 250,000.00 68.961442 ENRIQUEZ SALAS IVAN 18 250,000.00 68.961443 ENRIQUEZ SALAS PAULA 19 250,000.00 68.961446 ESCALANTE CARMONA EFRAIN 26 250,000.00 68.961447 ESCALONA RUEDA PERLA ESMERALDA 22 250,000.00 68.961448 ESCAMILLA CERVANTES ERIC JESUS 22 250,000.00 68.961449 ESCAMILLA MENDOZA MARIA DEL ROSARIO 18 250,000.00 68.961450 ESCOBAR ALVARADO ALDO 23 250,000.00 68.961451 ESCOBAR AVALOS EMMANUEL 37 250,000.00 68.961452 ESCOBAR ECHEVERRIA DANIEL ALEJANDRO 19 250,000.00 68.961454 ESCOBAR ESTEFANIA MARIA JOSE 17 250,000.00 68.961453 ESCOBAR RAMIREZ JESUS MIGUEL 18 250,000.00 68.961455 ESCOBEDO CARRANZA JOSE DANIEL 23 250,000.00 68.961459 ESCOBEDO HERNANDEZ LORENA MICHELLE 20 250,000.00 68.961456 ESCOBEDO IBARRA MARIA FERNANDA 19 250,000.00 68.961457 ESCOBEDO JAIME MARIA FERNANDA 18 250,000.00 68.961458 ESCOBEDO REYNOSO GUADALUPE MONSERRAT 21 250,000.00 68.961460 ESCOGIDO GARCIA JUAN UBALDO 18 250,000.00 68.961461 ESCOLANO PEREZ DANIEL ESTEBAN 18 250,000.00 68.961462 ESCOTO CANO MAURICIO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1463 ESCOTO DELGADO JOSE MARIA 22 250,000.00 68.961464 ESCOTO MARTINEZ EDUARDO 22 250,000.00 68.961465 ESCUDERO MERCADO CARLOS 20 250,000.00 68.961466 ESCUTIA CERVANTES MONSERRAT DEL CARMEN 18 250,000.00 68.961467 ESCUTIA GARCIA JOSE EDUARDO 23 250,000.00 68.961468 ESCUTIA SANCHEZ ITZEL BERENICE 23 250,000.00 68.961469 ESPAÑA AGUILAR CAROLINA 18 250,000.00 68.961470 ESPAÑA TELLEZ KARINA NATALY 23 250,000.00 68.961471 ESPARZA CARDIEL ELIEZER DANIEL 23 250,000.00 68.961472 ESPARZA MANRIQUEZ NATALIA DE JESUS 19 250,000.00 68.961473 ESPARZA RIVERA JOSE ANTONIO 20 250,000.00 68.961474 ESPEJEL COTA KATYA OFELIA 20 250,000.00 68.961475 ESPINO OSCAR 19 250,000.00 68.961476 ESPINO ECHAVARRIA SERGIO ANTONIO 18 250,000.00 68.961477 ESPINO LARA ALDO DANIEL 18 250,000.00 68.961478 ESPINO LARA MAURO SALVADOR 21 250,000.00 68.961479 ESPINO MANDUJANO LUIS DANIEL 23 250,000.00 68.961480 ESPINO MORENO ANDREA JAQUELINE 19 250,000.00 68.961481 ESPINOLA RODRIGUEZ JOSE LUIS 21 250,000.00 68.961482 ESPINOLA RODRIGUEZ MAURICIO ALEJANDRO 19 250,000.00 68.961483 ESPINOSA DOMINGUEZ PAMELA 23 250,000.00 68.961484 ESPINOSA DOMINGUEZ PEDRO ALEJANDRO 18 250,000.00 68.961493 ESPINOSA FLORES ERASMO 26 250,000.00 68.961485 ESPINOSA LAMAS FERNANDO 21 250,000.00 68.961486 ESPINOSA LUNA ARANZA SOFIA 20 250,000.00 68.961487 ESPINOSA MARTINEZ CARLOS ANDRES 23 250,000.00 68.961488 ESPINOSA MEDINA ERNESTO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1489 ESPINOSA MORA ARMANDO JOEL 23 250,000.00 68.961490 ESPINOSA SILVA GUILLERMO 18 250,000.00 68.961491 ESPINOSA VALLADARES MIGUEL 19 250,000.00 68.961492 ESPINOSA VILLARREAL ALONSO 18 250,000.00 68.961494 ESPINOZA ARIZA JORGE ADAD 18 250,000.00 68.961495 ESPINOZA DIAZ ADRIANA 18 250,000.00 68.961496 ESPINOZA MARTINEZ PABLO CESAR 20 250,000.00 68.961497 ESPINOZA MONROY ROLANDO 19 250,000.00 68.961498 ESPINOZA ZARATE DIANA PAULINA 18 250,000.00 68.961499 ESPITIA MERINO LIZET 18 250,000.00 68.961500 ESPITIA VILLALPANDO GERARDO ANDRES 19 250,000.00 68.961501 ESQUEDA HERNANDEZ BARUSH ROLANDO 21 250,000.00 68.961502 ESQUEDA MORALES JUAN EDUARDO 32 250,000.00 68.961503 ESQUIVEL ALCANTARA MANUEL 22 250,000.00 68.961504 ESQUIVEL APASEO KARLA 23 250,000.00 68.961505 ESQUIVEL BETANCE ALAN ALEJANDRO 20 250,000.00 68.961509 ESQUIVEL BRIONES DIANA DEL ROCIO 22 250,000.00 68.961506 ESQUIVEL CHIMAL ANDRE ALESSANDRO 20 250,000.00 68.961507 ESQUIVEL PALMA PEDRO LUIS 19 250,000.00 68.961508 ESQUIVEL TORRES ALEJANDRO 19 250,000.00 68.961510 ESQUIVEL YERENA ARELI GISELLE 19 250,000.00 68.961511 ESTEBAN RESENDIZ SAHIAN 18 250,000.00 68.961512 ESTEFANIA MEDINA LUISA YADIRA 19 250,000.00 68.961514 ESTEVEZ DE BEN ADYR ANDRES 25 250,000.00 68.961513 ESTEVEZ NOPALERA DAVID EDUARDO 21 250,000.00 68.961537 ESTRADA AGUILAR MARIA FERNANDA 19 250,000.00 68.961515 ESTRADA ARROYO JUAN GERARDO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1516 ESTRADA BADILLA URSULA 22 250,000.00 68.961517 ESTRADA BALTAZAR MARIA MAGDALENA 22 250,000.00 68.961518 ESTRADA CAMARGO SAULO DAMIAN 18 250,000.00 68.961519 ESTRADA CISNEROS CRISTIAN 19 250,000.00 68.961520 ESTRADA DIAZ DORIAN OBETH 21 250,000.00 68.961521 ESTRADA ESTRADA CESAR 23 250,000.00 68.961538 ESTRADA ESTRADA EMILIO ALDAIR 21 250,000.00 68.961522 ESTRADA GARCIA ANGEL RICARDO 18 250,000.00 68.961523 ESTRADA GARCIA JOSAFAT 21 250,000.00 68.961524 ESTRADA HERNANDEZ GABRIELA 20 250,000.00 68.961525 ESTRADA JIMENEZ ULISES SANTIAGO 22 250,000.00 68.961526 ESTRADA LARA EMILI ELIZABETH 18 250,000.00 68.961527 ESTRADA LOPEZ MICHEL 20 250,000.00 68.961528 ESTRADA MARTINEZ LUIS FERNANDO 21 250,000.00 68.961529 ESTRADA OMAÑA SAMUEL YAIR 20 250,000.00 68.961530 ESTRADA PAREDES CARLOS JAVIER 20 250,000.00 68.961531 ESTRADA PEREZ MICHELLE SUSANA 24 250,000.00 68.961532 ESTRADA RODRIGUEZ MIGUEL ANGEL 18 250,000.00 68.961533 ESTRADA ROJO LEONEL 35 250,000.00 68.961534 ESTRADA TELLEZ MARTHA JOCELYN 23 250,000.00 68.961535 ESTRADA TRUJILLO MARTHA PATRICIA 20 250,000.00 68.961536 ESTRADA VAZQUEZ MILTON 18 250,000.00 68.961539 ESTRELLA CRUZ CARLOS ALBERTO 22 250,000.00 68.961540 ESTRELLA CRUZ MIGUEL 20 250,000.00 68.961541 ESTRELLA ESQUIVEL ANDREA 19 250,000.00 68.961543 ESTRELLA FLORES FELIX FERNANDO 21 250,000.00 68.961542 ESTRELLA PAREDES SOFIA GUADALUPE 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1544 ETCHEVERRY PEÑA ANA LIZETH 18 250,000.00 68.961545 FABELA ZAMUDIO YAILENE 22 250,000.00 68.961546 FABIAN PLESNIKOVA PAVLINA 35 250,000.00 68.961547 FARFAN ALEJANDRO ARTURO 21 250,000.00 68.961548 FARFAN GARCIA KARINA 21 250,000.00 68.961549 FARFAN MORENO LUIS MANUEL 30 250,000.00 68.961550 FARIAS ARREOLA ADRIAN 20 250,000.00 68.961551 FARIAS JIMENEZ ISIS ALISHANA 21 250,000.00 68.961552 FARIAS PEREZ XIMENA VICTORIA 18 250,000.00 68.961553 FARIAS SERRANO JUAN RAMHSES 20 250,000.00 68.961554 FAUSTO CASTRO LILIANA 46 250,000.00 68.961555 FERNANDEZ BOCANEGRA ALEXIS 18 250,000.00 68.961556 FERNANDEZ BRISEÑO ALAN 19 250,000.00 68.961557 FERNANDEZ CONDE TANIA 21 250,000.00 68.961558 FERNANDEZ CRUZ MARIA FERNANDA 22 250,000.00 68.961559 FERNANDEZ DELGADO MARTIN 19 250,000.00 68.961560 FERNANDEZ ORTIZ JOSE LUIS 23 250,000.00 68.961561 FERNANDEZ RAMIREZ MANUEL FRANCISCO 18 250,000.00 68.961562 FERNANDEZ REINA YANAY 26 250,000.00 68.961567 FERNANDEZ RIVERA JESUS EDUARDO 18 250,000.00 68.961563 FERNANDEZ ROSALES JUAN PABLO 19 250,000.00 68.961564 FERNANDEZ SOTO JULIETA 27 250,000.00 68.961565 FERNANDEZ SOTO LILIANA 22 250,000.00 68.961566 FERNANDEZ VARGAS MONTSERRAT 18 250,000.00 68.961568 FERREIRA GARCIA SANTIAGO 21 250,000.00 68.961569 FERREIRA GOMEZ DANIEL 23 250,000.00 68.961570 FERREIRA VARGAS ANTONIO 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1571 FERREL YEPEZ CHRISTIAN FERNANDO 20 250,000.00 68.961572 FERRUSCA BATTA LAURA MICHELLE 18 250,000.00 68.961573 FERRUSCA GOMEZ ANDREA ISABEL 18 250,000.00 68.961574 FERRUSCA VILLAGOMEZ MARIA DE LA CRUZ 21 250,000.00 68.961575 FERRUSQUIA MALDONADO GABRIELA 25 250,000.00 68.961576 FERRUSQUIA MALDONADO JORGE LUIS 23 250,000.00 68.961577 FEST CARREÑO ANDRES 24 250,000.00 68.961578 FIGUEROA CARACHEO ANA KAREN 18 250,000.00 68.961579 FIGUEROA GARCIA CYNTHIA MARITZA 22 250,000.00 68.961580 FIGUEROA GARCIA GABRIEL SALVADOR 21 250,000.00 68.961581 FIGUEROA GRANADOS ANDREA DANIELA 19 250,000.00 68.961593 FIGUEROA HERNANDEZ ANA DANIELA 18 250,000.00 68.961582 FIGUEROA HERNANDEZ ARACELI 18 250,000.00 68.961583 FIGUEROA HERNANDEZ TABATA EUNICE 19 250,000.00 68.961584 FIGUEROA LUNA IRENE 19 250,000.00 68.961585 FIGUEROA MADRAZO ELIAB ALFREDO 20 250,000.00 68.961586 FIGUEROA MARTINEZ ARMANDO 19 250,000.00 68.961594 FIGUEROA NOLASCO MARIA FERNANDA 19 250,000.00 68.961587 FIGUEROA REYES ALVARO DIONISIO 23 250,000.00 68.961588 FIGUEROA REYES PEDRO DAVID 21 250,000.00 68.961589 FIGUEROA RUIZ JESUS VALENTIN 22 250,000.00 68.961590 FIGUEROA URIBE CINTHIA MARITZA 24 250,000.00 68.961591 FIGUEROA VALADEZ SEBASTIAN 19 250,000.00 68.961592 FIGUEROA VIVEROS ANETTE 19 250,000.00 68.961595 FILOTEO GUERRERO MAURICIO 21 250,000.00 68.961596 FING SOTO SERGIO ANTONIO 21 250,000.00 68.961597 FISCAL CASTRO MARCO ANTONIO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1598 FLEITES RAMIREZ ALICE MICHELLE 19 250,000.00 68.961599 FLORENCIO BARCENAS DANTE 23 250,000.00 68.961600 FLORENCIO JIMENEZ DAVID 22 250,000.00 68.961601 FLORENCIO ORTA VICTOR HUGO 25 250,000.00 68.961602 FLORENCIO RAMIREZ HERNAN 22 250,000.00 68.961603 FLORES ABOYTES JONATHAN IVAN 18 250,000.00 68.961604 FLORES ALFARO KEYLA YAMIL 20 250,000.00 68.961605 FLORES ANDRADE OLIVIA 21 250,000.00 68.961606 FLORES ARRIAGA ALEJANDRO 18 250,000.00 68.961607 FLORES AVALOS MAYRA JAQUELINE 26 250,000.00 68.961608 FLORES AYALA MILTON SAMUEL 24 250,000.00 68.961609 FLORES BALDERAS LUCIA SARAHI JETEM 20 250,000.00 68.961610 FLORES BARCENAS JUAN MANUEL 20 250,000.00 68.961611 FLORES BARROSO CHRISTIAN 20 250,000.00 68.961612 FLORES BUSTOS CONCEPCION ILIANA 18 250,000.00 68.961667 FLORES CANO KEVIN ULISES 21 250,000.00 68.961613 FLORES CANTERO ZAHIRA ESTEFANIA 21 250,000.00 68.961614 FLORES CASTRO CHRISTIAN JAVIER 24 250,000.00 68.961615 FLORES CASTRO GENESIS NAYELI 22 250,000.00 68.961616 FLORES CELEDON MARIA EUGENIA 22 250,000.00 68.961617 FLORES CHACON MANUEL ALEJANDRO 19 250,000.00 68.961618 FLORES CISNEROS ALEJANDRO 18 250,000.00 68.961619 FLORES CUBA ZOE JUNET 20 250,000.00 68.961620 FLORES DELGADO JOSE PABLO 20 250,000.00 68.961621 FLORES ESTRADA GABRIELA AZENETH 18 250,000.00 68.961622 FLORES FLORES ALICIA 23 250,000.00 68.961623 FLORES FRANCO YAHAIRA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1624 FLORES GARCIA LUIS ULISES 21 250,000.00 68.961625 FLORES GASCA DIANA 21 250,000.00 68.961626 FLORES GOMEZ DAVID ISRAEL 19 250,000.00 68.961668 FLORES GOMEZ RUBEN DARIO 19 250,000.00 68.961669 FLORES GONZALEZ JOSE ANGEL 24 250,000.00 68.961670 FLORES GONZALEZ LETICIA ESTEFANY 19 250,000.00 68.961627 FLORES GONZALEZ MAURICIO 19 250,000.00 68.961628 FLORES GONZALEZ MIGUEL ANGEL 20 250,000.00 68.961629 FLORES GUERRERO HECTOR ELISEO 22 250,000.00 68.961630 FLORES GUERRERO WENDY GUADALUPE 18 250,000.00 68.961631 FLORES HERNANDEZ BRAULIO 18 250,000.00 68.961632 FLORES HERNANDEZ HUGO ANDRES 25 250,000.00 68.961633 FLORES HERNANDEZ JAIME SAUL 23 250,000.00 68.961671 FLORES HERNANDEZ MARCO ANTONIO 20 250,000.00 68.961634 FLORES HERNANDEZ OMAR ALEJANDRO 24 250,000.00 68.961672 FLORES LABRADA MARGARET DIANE 18 250,000.00 68.961635 FLORES LEON BERNARDO EMMANUEL 19 250,000.00 68.961636 FLORES LOPEZ ANTONIO 21 250,000.00 68.961637 FLORES LOPEZ ERANDY 23 250,000.00 68.961638 FLORES LOPEZ KAREN SARENNY 18 250,000.00 68.961639 FLORES MARTINEZ MARIA GUADALUPE 22 250,000.00 68.961640 FLORES MEDINA ADALBERTO 23 250,000.00 68.961641 FLORES MEDINA DIANA YAEL 21 250,000.00 68.961642 FLORES MEDINA LUIS DONALDO 18 250,000.00 68.961643 FLORES MELGOZA ANDREA 21 250,000.00 68.961644 FLORES MOLINA DANIELA 19 250,000.00 68.961645 FLORES MONTALVO ARTURO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1646 FLORES MONTALVO DANIELA 22 250,000.00 68.961647 FLORES OCHOA CARLOS TRINIDAD 18 250,000.00 68.961648 FLORES OLVERA MARIA REMEDIOS 18 250,000.00 68.961649 FLORES PEREZ KARLA ANDREA 21 250,000.00 68.961673 FLORES PONCE MARCO ANTONIO 22 250,000.00 68.961650 FLORES RAMIREZ ANA CECILIA 21 250,000.00 68.961651 FLORES RAMIREZ GUILLERMO 20 250,000.00 68.961652 FLORES RAMIREZ LUIS DANIEL 17 250,000.00 68.961653 FLORES RANGEL EDUARDO 23 250,000.00 68.961654 FLORES RANGEL KAROL ABRIL 19 250,000.00 68.961655 FLORES REYES URIEL 18 250,000.00 68.961656 FLORES RODRIGUEZ ALEJANDRO 19 250,000.00 68.961674 FLORES RODRIGUEZ ROSARIO ELOISA 26 250,000.00 68.961657 FLORES RODRIGUEZ RUTH DANIELA 19 250,000.00 68.961658 FLORES RUIZ YAIR ALBERTO 18 250,000.00 68.961659 FLORES SANCHEZ SERGIO ALEJANDRO 21 250,000.00 68.961660 FLORES TOLEDO JENNIFER 19 250,000.00 68.961661 FLORES TORRES JOANNA MONTSERRAT 19 250,000.00 68.961662 FLORES VEGA JOSUE ARTURO 24 250,000.00 68.961663 FLORES VIDAL MAYRA ALEJANDRA 19 250,000.00 68.961664 FLORES VILLAGOMEZ CLARA ALICIA 20 250,000.00 68.961675 FLORES ZAMORA JAVIER 18 250,000.00 68.961665 FLORES ZARAGOZA GEMMA DEL CARMEN 27 250,000.00 68.961666 FLORES ZAVALA RENE EUGENIO 22 250,000.00 68.961676 FONSECA COBIO ISMAEL 22 250,000.00 68.961677 FONSECA LOPEZ LISSET CAROLINA 19 250,000.00 68.961678 FONSECA MENDOZA EDUARDO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1679 FONSECA PEREZ CARLA EVELIN 19 250,000.00 68.961680 FONSECA VALENZUELA SIDDHARTHA ARIEL 19 250,000.00 68.961681 FONSECA VALENZUELA YOHAN FROYLAN 21 250,000.00 68.961682 FRAILE MALAGON JESUS ALEXANDRO 18 250,000.00 68.961683 FRANCO ARELLANO ANDREHY SARIBEL 23 250,000.00 68.961684 FRANCO GUTIERREZ ARGELIA 23 250,000.00 68.961685 FRANCO HERNANDEZ BRADLEY BRIAN 18 250,000.00 68.961686 FRANCO MARTINEZ ANGEL 19 250,000.00 68.961687 FRANCO MARTINEZ CELESTE 20 250,000.00 68.961688 FRANCO NAVA EDGAR IVAN 20 250,000.00 68.961689 FRANCO PORRAS ALDO GREGORIO 21 250,000.00 68.961690 FRANCO ROBLEDO IVANA ERANDI 20 250,000.00 68.961691 FRANCO ROBLES JESUS 31 250,000.00 68.961692 FRANCO VALENCIA LEOPOLDO 22 250,000.00 68.961693 FRANCO VAZQUEZ BRANDON URIEL 20 250,000.00 68.961694 FREIRE ORTEGA ANDREA PATRICIA 20 250,000.00 68.961695 FREYRE GONZALEZ MARIA FERNANDA 20 250,000.00 68.961696 FRIAS ACOSTA KAROL GUADALUPE 18 250,000.00 68.961697 FRIAS ANAYA GUSTAVO 20 250,000.00 68.961698 FRIAS ESCOTO MARIA GUADALUPE 19 250,000.00 68.961699 FRIAS MORENO LIZBETH 19 250,000.00 68.961700 FRIAS NUÑEZ ARACELI GUADALUPE 18 250,000.00 68.961701 FRIAS RODRIGUEZ TALISE REGINA 18 250,000.00 68.961702 FRIAS ROSAS ARERI FERNANDA 20 250,000.00 68.961703 FUENTES ALVA JORGE LUIS 23 250,000.00 68.961704 FUENTES BADILLO ANDRES 18 250,000.00 68.961705 FUENTES DURAN ANGEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1706 FUENTES HERNANDEZ PAULA JOANA 19 250,000.00 68.961709 FUENTES LLACA DAVID ALEJANDRO 20 250,000.00 68.961710 FUENTES MENDOZA JOSE ARTURO 22 250,000.00 68.961707 FUENTES NAVARRETE ALAN ALBERTO 21 250,000.00 68.961708 FUENTES PATIÑO CRISTIAN 24 250,000.00 68.961711 FUJARTE LARA JESSAMYN SAYDE 18 250,000.00 68.961712 FUJARTE LARA JOSE JAVIER 20 250,000.00 68.961713 FUNES RODRIGUEZ EDUARDO 23 250,000.00 68.961714 GACHUZ CHAVEZ ESTEFANIA 18 250,000.00 68.961715 GACHUZ CHAVEZ SERGIO EDUARDO 23 250,000.00 68.961716 GAITAN VELEZ BRAYAN VLADIMIR 28 250,000.00 68.961717 GALAVIZ LOPEZ ANGELICA 18 250,000.00 68.961718 GALICIA JIMENEZ JOVANA DANIELA 20 250,000.00 68.961719 GALINDO ALCANTARA FRIDA MONTSERRAT 18 250,000.00 68.961720 GALINDO JARAMILLO MARTIN 21 250,000.00 68.961721 GALINDO MANDUJANO GUSTAVO GEOVANI 18 250,000.00 68.961722 GALINDO MOLINITO MARIA MONICA 23 250,000.00 68.961724 GALINDO MORA MIGUEL ANGEL 22 250,000.00 68.961723 GALINDO OROPEZA FATIMA 26 250,000.00 68.961725 GALLARDO GALLEGOS JORGE HUGO 22 250,000.00 68.961726 GALLARDO GONZALEZ EMMANUEL 21 250,000.00 68.961727 GALLARDO GONZALEZ JOSE ANGE 19 250,000.00 68.961728 GALLARDO MONTERO ANTONIO ISAI 19 250,000.00 68.961729 GALLARDO RAZO JOSE 20 250,000.00 68.961730 GALLARDO SANABRIA EMMANUEL 20 250,000.00 68.961731 GALLARDO VIVALDO SANDRA 19 250,000.00 68.961744 GALLEGOS AGUILAR ELIZABETH 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1732 GALLEGOS BADILLO JULIO DANIEL 19 250,000.00 68.961733 GALLEGOS CERVANTES DEYSI ANAHI 20 250,000.00 68.961734 GALLEGOS FRANCO FIDEL 21 250,000.00 68.961735 GALLEGOS GASCA CLAUDIA ALEJANDRA 20 250,000.00 68.961736 GALLEGOS GOMEZ MARIA ELISA 22 250,000.00 68.961737 GALLEGOS GONZALEZ EDGAR ARISTEO 21 250,000.00 68.961738 GALLEGOS GONZALEZ LEONARDO URIEL 19 250,000.00 68.961739 GALLEGOS HERNANDEZ SERGIO SANTIAGO 20 250,000.00 68.961740 GALLEGOS SIERRA ROBERTO 19 250,000.00 68.961741 GALLEGOS VARGAS LIZBETH ANDREA 19 250,000.00 68.961742 GALLEGOS VERDE KAREN ABIDGAIL 24 250,000.00 68.961743 GALLEGOS VERDE YERALDY 18 250,000.00 68.961745 GALVAN ANGEL LUIS FERNANDO 18 250,000.00 68.961746 GALVAN ANGELES DANIEL 22 250,000.00 68.961769 GALVAN BARROSO RAFAEL DAVID 22 250,000.00 68.961747 GALVAN CAMARGO ANDREA 24 250,000.00 68.961748 GALVAN CORTES PAOLA YARET 21 250,000.00 68.961749 GALVAN DOMINGUEZ JOSE XAVIER 21 250,000.00 68.961750 GALVAN ESTRADA ARIANA MONTSERRAT 21 250,000.00 68.961751 GALVAN FAJARDO JOSE ANDRES 22 250,000.00 68.961752 GALVAN GUEVARA IVAN 23 250,000.00 68.961753 GALVAN HERNANDEZ JUAN MANUEL 19 250,000.00 68.961770 GALVAN JUAREZ GUADALUPE 19 250,000.00 68.961754 GALVAN JUAREZ MARIA DEL CARMEN 19 250,000.00 68.961755 GALVAN MANDUJANO ROSARIO DE FATIMA 19 250,000.00 68.961756 GALVAN MANRIQUEZ JENY ALEXA 21 250,000.00 68.961757 GALVAN MARTINEZ ESDRAS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1758 GALVAN MARTINEZ MISAEL 21 250,000.00 68.961759 GALVAN MAYA MARCELO 18 250,000.00 68.961760 GALVAN MAYA MERCEDES 19 250,000.00 68.961771 GALVAN MONCADA NAYELY BERENICE 18 250,000.00 68.961761 GALVAN MORA JOSE LEONARDO 19 250,000.00 68.961762 GALVAN OROSCO ALEXIA GUADALUPE 19 250,000.00 68.961763 GALVAN PEÑA JOSE DANIEL 19 250,000.00 68.961764 GALVAN RICO ESTEFANI GUADALUPE 20 250,000.00 68.961772 GALVAN TORRES ABRAHAM JOSUE 23 250,000.00 68.961765 GALVAN TOVAR ANDREA ALEXANDRA 19 250,000.00 68.961766 GALVAN TOVAR HECTOR HUGO 19 250,000.00 68.961767 GALVAN VEGA RICARDO 21 250,000.00 68.961768 GALVAN YAÑEZ MARIA PAULINA 18 250,000.00 68.961773 GALVEZ ROSALES RICARDO ANTONIO 19 250,000.00 68.961774 GAMEZ AGUIRRE ALEXIS CIRO 19 250,000.00 68.961775 GAMEZ ALVARADO DIANA GEORGINA 23 250,000.00 68.961776 GAMEZ CASTRO MARIA FERNANDA 23 250,000.00 68.961777 GAMEZ CERVANTES CRISTIAN 19 250,000.00 68.961778 GAMEZ CRUZ JAVIER 18 250,000.00 68.961779 GAMEZ FLORES DANIEL 18 250,000.00 68.961780 GAMEZ GONZALEZ HUGO ALFREDO 23 250,000.00 68.961781 GAMEZ GONZALEZ YADIRA ELIZABETH 22 250,000.00 68.961790 GAMEZ LEON CINTHYA LISSET 20 250,000.00 68.961782 GAMEZ MARTINEZ ALDO 20 250,000.00 68.961783 GAMEZ MARTINEZ CESAR AUGUSTO 23 250,000.00 68.961784 GAMEZ MARTINEZ FAUSTO RODOLFO 21 250,000.00 68.961785 GAMEZ PARAMO ROBERTO DAVID 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1786 GAMEZ RAMIREZ MARIA PAOLA 19 250,000.00 68.961787 GAMEZ RODRIGUEZ ADOLFO ANGEL 26 250,000.00 68.961788 GAMEZ SILVA KENYA MARCELA 20 250,000.00 68.961791 GAMEZ TOVAR FATIMA 19 250,000.00 68.961789 GAMEZ ZARAZUA MARIA DEL RAYO 18 250,000.00 68.961792 GAONA CARDENAS LUIS FERNANDO 26 250,000.00 68.961793 GAONA CHAVEZ ADRIANA 24 250,000.00 68.961794 GAONA LANUZA ANDREA 18 250,000.00 68.961795 GARATE FIGUEROA EVA ROSALINDA 24 250,000.00 68.961796 GARAY ALVARADO CARLOS 19 250,000.00 68.961797 GARCIA MARLEN VICTORIA 18 250,000.00 68.961798 GARCIA ACOSTA OMAR ALEJANDRO 27 250,000.00 68.961799 GARCIA AGUAYO JOSE GUSTAVO 23 250,000.00 68.961800 GARCIA AGUILAR MARIA GUADALUPE 18 250,000.00 68.961801 GARCIA AGUNDIS LIZBETH ALEJANDRA 23 250,000.00 68.961802 GARCIA ALCALA CARLOS EDUARDO 25 250,000.00 68.961803 GARCIA ALCANTAR MARCO FERNANDO 22 250,000.00 68.961804 GARCIA ALMANZA RAFAEL 19 250,000.00 68.961805 GARCIA ALVAREZ ERIK IGNACIO 18 250,000.00 68.961806 GARCIA ALVAREZ MARIO ALBERTO 21 250,000.00 68.961984 GARCIA ANDRADE JOSE ANTONIO 18 250,000.00 68.961807 GARCIA ANGULO DEREK BRIAN 17 250,000.00 68.961808 GARCIA ARREDONDO JUAN ALBERTO 21 250,000.00 68.961809 GARCIA ARREDONDO RAFAEL 27 250,000.00 68.961985 GARCIA ARRIOLA GABRIELA 19 250,000.00 68.961810 GARCIA ARROYO MARIELA 20 250,000.00 68.961986 GARCIA AVILEZ CHRISTIAN GIOVANNI 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1811 GARCIA BAEZA DULCE MICHELLE 22 250,000.00 68.961812 GARCIA BALDERAS GABRIELA 18 250,000.00 68.961813 GARCIA BALDERAS MOISES ABRAHAM 18 250,000.00 68.961987 GARCIA BAROCIO ALAN 21 250,000.00 68.961814 GARCIA BARRERA JOSE CRUZ 18 250,000.00 68.961815 GARCIA BARRON EDITH GUADALUPE 19 250,000.00 68.961816 GARCIA BAUTISTA LIZBETH JOSELIN 18 250,000.00 68.961817 GARCIA BECERRA CRISTIAN 18 250,000.00 68.961988 GARCIA BELTRAN JOSE ALFREDO 19 250,000.00 68.961818 GARCIA BOTELLO JUAN PABLO 19 250,000.00 68.961820 GARCIA CALVO LILIANA 20 250,000.00 68.961821 GARCIA CAMARGO DENISE ARELI 18 250,000.00 68.961822 GARCIA CAMPOS OSWALDO 21 250,000.00 68.961819 GARCIA CAÑADA DIANA ANDREA 22 250,000.00 68.961823 GARCIA CANTOR JULIETA IVETH 19 250,000.00 68.961824 GARCIA CARDENAS JESSICA GUADALUPE 24 250,000.00 68.961825 GARCIA CASILLAS MICHELL 22 250,000.00 68.961826 GARCIA CASIQUE ANDREA JAZMIN 18 250,000.00 68.961827 GARCIA CASIQUE JESSICA GABRIELA 27 250,000.00 68.961828 GARCIA CASTAÑEDA HUGO EMILIO 21 250,000.00 68.961829 GARCIA CASTILLO ANGEL 23 250,000.00 68.961830 GARCIA CASTRO JOSE ANDRES 18 250,000.00 68.961831 GARCIA CEDILLO MAURICIO 25 250,000.00 68.961832 GARCIA CERVANTES DIANA LAURA 23 250,000.00 68.961833 GARCIA CORONILLA DANIEL 19 250,000.00 68.961834 GARCIA CORTES ANGELICA DANIELA 23 250,000.00 68.961989 GARCIA CORTES JUAN PABLO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1835 GARCIA DE LA ROSA GUADALUPE ABIGAIL 21 250,000.00 68.961836 GARCIA DELGADO LUIS ANGEL 19 250,000.00 68.961837 GARCIA DELGADO NAXHIA RUBI 20 250,000.00 68.961990 GARCIA ESCOTO JULIO CESAR 19 250,000.00 68.961839 GARCIA ESQUIVEL LIZETH ALEJANDRA 20 250,000.00 68.961838 GARCIA ESQUIVEL MARIANA SARAI 18 250,000.00 68.961840 GARCIA FALCON MARIA GUADALUPE 24 250,000.00 68.961841 GARCIA FERREIRA KARLA YAMILI 20 250,000.00 68.961842 GARCIA FIGUEROA ANDRES EDUARDO 21 250,000.00 68.961843 GARCIA FIGUEROA MARIO ALBERTO 18 250,000.00 68.961844 GARCIA FLORES DIEGO ARTURO 21 250,000.00 68.961845 GARCIA FLORES TERESA 18 250,000.00 68.961991 GARCIA FRANCO ISMAEL 20 250,000.00 68.961846 GARCIA GARCIA ANGEL ESTEBAN 24 250,000.00 68.961847 GARCIA GARCIA DAVID 20 250,000.00 68.961992 GARCIA GARCIA JAVIER ALEJANDRO 21 250,000.00 68.961848 GARCIA GARCIA JESUS 19 250,000.00 68.961849 GARCIA GARCIA JUAN CARLOS 19 250,000.00 68.961850 GARCIA GARCIA LAURA 22 250,000.00 68.961851 GARCIA GARCIA MICHELL 20 250,000.00 68.961852 GARCIA GARCIA SALVADOR 19 250,000.00 68.961853 GARCIA GARZA MIRNA ELIZABETH 24 250,000.00 68.961993 GARCIA GOMEZ JESSICA GIOVANA 18 250,000.00 68.961854 GARCIA GONZALEZ ALEXIS ANDREI 22 250,000.00 68.961855 GARCIA GONZALEZ ALMA PAULINA 20 250,000.00 68.961856 GARCIA GONZALEZ JESUS DANIEL 21 250,000.00 68.961994 GARCIA GONZALEZ JOANA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1857 GARCIA GONZALEZ LUIS ENRIQUE 23 250,000.00 68.961858 GARCIA GUERRERO PAULINA 20 250,000.00 68.961859 GARCIA GUTIERREZ ISAAC DAVID 18 250,000.00 68.961860 GARCIA GUTIERREZ YESSIL EDUARDO 23 250,000.00 68.961861 GARCIA GUZMAN MARCO ANTONIO 20 250,000.00 68.961862 GARCIA HERNANDEZ ALEJANDRA 18 250,000.00 68.961863 GARCIA HERNANDEZ ANA LILIA 20 250,000.00 68.961995 GARCIA HERNANDEZ ERWIN OSVALDO 21 250,000.00 68.961864 GARCIA HERNANDEZ ITZEL MAGALI 18 250,000.00 68.961865 GARCIA HERNANDEZ IVAN 19 250,000.00 68.961866 GARCIA HERNANDEZ JESUS ALBERTO 22 250,000.00 68.961996 GARCIA HERNANDEZ JONATHAN URIEL 18 250,000.00 68.961867 GARCIA HERNANDEZ JOSAFAT 18 250,000.00 68.961868 GARCIA HERNANDEZ MARIA GUADALUPE 19 250,000.00 68.961869 GARCIA HERNANDEZ SAUL 20 250,000.00 68.961870 GARCIA HERNANDEZ VICTOR DANIEL 23 250,000.00 68.961871 GARCIA HERRERA ILLSE IVONNE 20 250,000.00 68.961997 GARCIA HERRERA JOSE LEONARDO 21 250,000.00 68.961872 GARCIA JACINTO DANIEL 19 250,000.00 68.961873 GARCIA JIMENEZ ALAN MAURICIO 24 250,000.00 68.961874 GARCIA JIMENEZ MARIA MERCEDES 22 250,000.00 68.961875 GARCIA JUANDIEGO FRANCISCO JAVIER 18 250,000.00 68.961998 GARCIA LAGUNA EDUARDO 20 250,000.00 68.961876 GARCIA LARA MAURICIO 18 250,000.00 68.961877 GARCIA LAZARO OSCAR DANIEL 21 250,000.00 68.961878 GARCIA LEON ERIC MARTIN 21 250,000.00 68.961879 GARCIA LOPEZ ANDREA CAROLINA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1880 GARCIA LOPEZ CRISTIAN ARNOLDO 24 250,000.00 68.961881 GARCIA LOPEZ ISAAC ESAU 20 250,000.00 68.961999 GARCIA LOPEZ JOSHUA EVIER 19 250,000.00 68.961882 GARCIA LOPEZ TANIA VIRIDIANA 18 250,000.00 68.961883 GARCIA MANCERA TOMAS 19 250,000.00 68.961884 GARCIA MARIN JANETH DEL SOCORRO 23 250,000.00 68.961885 GARCIA MARIN KARLA 19 250,000.00 68.961886 GARCIA MARIN MARIA TERESA 20 250,000.00 68.961887 GARCIA MARTINEZ ALEJANDRA DANIELA 18 250,000.00 68.961888 GARCIA MARTINEZ ALEJANDRO 21 250,000.00 68.961889 GARCIA MARTINEZ DIANA GABRIELA 19 250,000.00 68.962000 GARCIA MARTINEZ ELADIO ALEJANDRO 19 250,000.00 68.962001 GARCIA MARTINEZ FRANCISCO 21 250,000.00 68.962002 GARCIA MARTINEZ IMAR AARON 18 250,000.00 68.961890 GARCIA MARTINEZ JAVIER 24 250,000.00 68.962003 GARCIA MARTINEZ JORGE ADRIAN 20 250,000.00 68.961891 GARCIA MARTINEZ MARIA FERNANDA 19 250,000.00 68.961892 GARCIA MARTINEZ RAUL ANTONIO 22 250,000.00 68.961893 GARCIA MARTINEZ YARA GUADALUPE 19 250,000.00 68.961894 GARCIA MATA ALONSO 26 250,000.00 68.961895 GARCIA MAURICIO ZABDIEL 22 250,000.00 68.961896 GARCIA MEDINA JOSE ANTONIO 18 250,000.00 68.961897 GARCIA MEJIA FABIOLA NAYELI 18 250,000.00 68.961898 GARCIA MENDEZ IVAN 19 250,000.00 68.961899 GARCIA MENDOZA ERIKA ANAHI 21 250,000.00 68.961900 GARCIA MENDOZA JOSE URIEL 18 250,000.00 68.961901 GARCIA MENDOZA RICARDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1902 GARCIA MORA JANET ABIGAIL 19 250,000.00 68.961903 GARCIA MORALES MARIA ANDREA 21 250,000.00 68.961904 GARCIA MORALES MELANIE 19 250,000.00 68.961905 GARCIA MORENO ANDREA CANDELARIA 22 250,000.00 68.962004 GARCIA MORENO CECILIA YONUEN 20 250,000.00 68.961906 GARCIA MORENO LUIS GUSTAVO 19 250,000.00 68.961907 GARCIA MORENO MARIA JOSE 21 250,000.00 68.961908 GARCIA MUÑOZ GEOVANNI JALIL 23 250,000.00 68.962005 GARCIA MURILLO MARIA GUADALUPE 21 250,000.00 68.961909 GARCIA NARANJO AMERICA 19 250,000.00 68.961910 GARCIA NAVA SANDRA 19 250,000.00 68.961911 GARCIA NAVARRO ANDRES 21 250,000.00 68.961912 GARCIA NAVARRO JORGE ISAAC 23 250,000.00 68.961913 GARCIA NITO JOSE MANUEL 18 250,000.00 68.961914 GARCIA NOYOLA SANDRA PAOLA 18 250,000.00 68.961915 GARCIA OLIVO ANTONIO 25 250,000.00 68.961916 GARCIA OLVERA FERNANDO 22 250,000.00 68.961917 GARCIA OROSCO YOHALI 18 250,000.00 68.961918 GARCIA ORTEGA ANDREA JANITZITZI 20 250,000.00 68.961919 GARCIA ORTEGA CARLOS AMARUK 19 250,000.00 68.961920 GARCIA PARAMO ANTONIO 21 250,000.00 68.961921 GARCIA PARAMO JUAN LUIS 21 250,000.00 68.961922 GARCIA PEÑA MARIA FERNANDA 19 250,000.00 68.962006 GARCIA PEREZ OSCAR IVAN 23 250,000.00 68.961923 GARCIA PESCADOR DAYANA GUADALUPE 18 250,000.00 68.961924 GARCIA PEZA BERENICE MONSERRAT 19 250,000.00 68.962007 GARCIA PORTILLO ARMANDO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1925 GARCIA PRADO ANGEL EDUARDO 19 250,000.00 68.961926 GARCIA PRADO MARIA GUADALUPE 23 250,000.00 68.961927 GARCIA PUERTA KARLA PATRICIA 23 250,000.00 68.961928 GARCIA RAMIREZ CARLOS ALBERTO 18 250,000.00 68.961929 GARCIA RAMIREZ CINTIA GUADALUPE 18 250,000.00 68.961930 GARCIA RAMIREZ DONALDO 21 250,000.00 68.961931 GARCIA RAMIREZ EDGAR BLADIMIR 23 250,000.00 68.961932 GARCIA RAMIREZ MARIA FERNANDA 22 250,000.00 68.961934 GARCIA RAMIREZ SERGIO 19 250,000.00 68.961933 GARCIA RAMIREZ SILVIA GUADALUPE 23 250,000.00 68.961935 GARCIA RAMOS ENRIQUE 18 250,000.00 68.961936 GARCIA RAZO CECILIA EDITH 21 250,000.00 68.962008 GARCIA REYES IVAN ALONSO 26 250,000.00 68.962009 GARCIA REYES VANIA CLARISSA 19 250,000.00 68.961937 GARCIA RIVERA LIZBETH 19 250,000.00 68.961938 GARCIA RODRIGUEZ CARLA JAZMIN 18 250,000.00 68.961939 GARCIA RODRIGUEZ CESAR 20 250,000.00 68.961940 GARCIA RODRIGUEZ GUADALUPE DEL CARMEN 21 250,000.00 68.961941 GARCIA RODRIGUEZ JESSICA NALLELY 23 250,000.00 68.961942 GARCIA RODRIGUEZ JOSE EDUARDO 20 250,000.00 68.961943 GARCIA RODRIGUEZ JUAN CARLOS 22 250,000.00 68.961944 GARCIA RODRIGUEZ LIZBETH 19 250,000.00 68.961945 GARCIA RODRIGUEZ LUZ DEL CARMEN 34 250,000.00 68.961946 GARCIA RODRIGUEZ MARIA DE LOS ANGELES 19 250,000.00 68.961947 GARCIA ROJAS ALFREDO 18 250,000.00 68.961948 GARCIA ROSALES BRYAN NORBERTO 20 250,000.00 68.961949 GARCIA ROSAS OSCAR DAVID 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1950 GARCIA RUIZ ALDO IVAN 18 250,000.00 68.961951 GARCIA RUIZ FRANCISCO 18 250,000.00 68.961952 GARCIA RUIZ GABRIEL 42 250,000.00 68.961953 GARCIA RUIZ VICTOR DANIEL 24 250,000.00 68.961954 GARCIA SAAVEDRA JAIME SALVADOR 30 250,000.00 68.961955 GARCIA SAAVEDRA TANIA GUADALUPE 21 250,000.00 68.961956 GARCIA SALAS OMAR GUILLERMO 19 250,000.00 68.961957 GARCIA SALOMON JAIME 19 250,000.00 68.961958 GARCIA SALOMON MARCOS IVAN 18 250,000.00 68.961959 GARCIA SANCHEZ ANA FELISA 22 250,000.00 68.961960 GARCIA SANCHEZ FRANCISCO JAVIER 19 250,000.00 68.962010 GARCIA SANCHEZ MARIA MONCERRAT 19 250,000.00 68.961961 GARCIA SANTANA VICTOR EDUARDO 18 250,000.00 68.961962 GARCIA SANTOYO ALEXIS ADRIAN 23 250,000.00 68.961963 GARCIA SESENTO NANCY LETICIA 20 250,000.00 68.961964 GARCIA SIERRA GABRIEL JESUS 22 250,000.00 68.961965 GARCIA SOLORZANO MARIA FERNANDA 18 250,000.00 68.961966 GARCIA TAPIA MARCO ANTONIO 21 250,000.00 68.961967 GARCIA TORRES CARLOS 19 250,000.00 68.962011 GARCIA TORRES KARINA 22 250,000.00 68.961968 GARCIA TORRES KARLA ISABEL 24 250,000.00 68.961969 GARCIA TORRES KARLA MICHELLE 24 250,000.00 68.961970 GARCIA TORRES NESTOR 18 250,000.00 68.961971 GARCIA URIBE KAREN ESTEFANIA 19 250,000.00 68.961972 GARCIA URVINA MARTIN 25 250,000.00 68.961973 GARCIA VALENZUELA LETICIA 23 250,000.00 68.962012 GARCIA VARGAS JUAN RICARDO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


1974 GARCIA VAZQUEZ EMMANUEL 25 250,000.00 68.961975 GARCIA VAZQUEZ MARIA DEL CARMEN 19 250,000.00 68.961976 GARCIA VAZQUEZ PAOLA 18 250,000.00 68.961977 GARCIA VEGA ESTEFANNY 17 250,000.00 68.961978 GARCIA VEGA JUAN PABLO 19 250,000.00 68.961979 GARCIA VEGA JULIO CESAR 21 250,000.00 68.961980 GARCIA VILLA VICTOR DANIEL 25 250,000.00 68.961981 GARCIA ZAMORA JOVANNY 22 250,000.00 68.961982 GARCIA ZAMORA MARIA GUADALUPE 20 250,000.00 68.961983 GARCIA ZARATE PEDRO GERARDO 21 250,000.00 68.962013 GARCIA ZEPAHUA MARILEN 20 250,000.00 68.962014 GARDUÑO ARREGUIN MARIA JOSE 19 250,000.00 68.962018 GARDUÑO ARREGUIN RITA PAULINA 22 250,000.00 68.962015 GARDUÑO CORREA MARIA DE LOS ANGELES 18 250,000.00 68.962016 GARDUÑO MARTINEZ LINET 18 250,000.00 68.962017 GARDUÑO TAMAYO YUNUEN QUETZALI 23 250,000.00 68.962019 GARFIAS CHAVEZ LUIS NORBERTO 19 250,000.00 68.962020 GARIBAY BARRERA DIEGO CLEMENTE 22 250,000.00 68.962023 GARIBAY BARRERA RODRIGO 19 250,000.00 68.962021 GARIBAY MENDEZ RUBEN 18 250,000.00 68.962022 GARIBAY RODRIGUEZ JAIME 28 250,000.00 68.962024 GARITA ARRIAGA CESAR ALEJANDRO 18 250,000.00 68.962025 GARMILLA MAGAÑA JOSE ERNESTO 18 250,000.00 68.962026 GARRIDO SANCHEZ ANTONIO 24 250,000.00 68.962027 GARRIDO SANCHEZ LAURA CRISTINA 21 250,000.00 68.962028 GASCA BARCENAS JOSE PEDRO 22 250,000.00 68.962029 GASCA CASTRO LUIS ALAN 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2030 GASCA CERRITO LUCERO 20 250,000.00 68.962031 GASCA COFRADIA MARTHA LETICIA 25 250,000.00 68.962032 GASCA FIGUEROA ANGEL 24 250,000.00 68.962033 GASCA FIGUEROA DAVID 34 250,000.00 68.962034 GASCA GASCA PATRICIA 24 250,000.00 68.962035 GASCA GIRON ADRIAN 24 250,000.00 68.962036 GASCA HERNANDEZ ADRIANA 23 250,000.00 68.96

4 GASCA HERNANDEZ FABIAN 18 250,000.00 68.962037 GASCA HERNANDEZ. ADRIANA 25 250,000.00 68.962038 GASCA MANRIQUEZ SERGIO EDUARDO 18 250,000.00 68.962039 GASCA MARTINEZ JESSICA LIZET 19 250,000.00 68.962040 GASCA MIRANDA LUIS HUMBERTO 19 250,000.00 68.962041 GASCA MONTES DIEGO ANDRES 24 250,000.00 68.962042 GASCA PALLARES MARCELA ANDREA 19 250,000.00 68.962043 GASCA PATIÑO JUAN RAMON 19 250,000.00 68.962044 GASCA PEREZ SALVADOR 18 250,000.00 68.962045 GASCA PIZANO JOSE MAURO 21 250,000.00 68.962046 GASCA RANGEL MARIA DEL CARMEN 20 250,000.00 68.962048 GASCA TORRES ERIK GUSTAVO 23 250,000.00 68.962047 GASCA TREJO JUAN PABLO 19 250,000.00 68.962049 GASPAR NAVARRO JESUS ALEXIS 18 250,000.00 68.962050 GAXIOLA ZALDIVAR EUGENIO 20 250,000.00 68.962051 GAYTAN ALONSO HECTOR FERNANDO 27 250,000.00 68.962056 GAYTAN LOPEZ TANIA YAZMIN 19 250,000.00 68.962052 GAYTAN PEREZ BRANDON ALEJANDRO 21 250,000.00 68.962053 GAYTAN PIZANO ANGEL 18 250,000.00 68.962054 GAYTAN RIVAS DIANA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2055 GAYTAN TORRES MIRIAM 21 250,000.00 68.962057 GERARDO CORNEJO ELIZABETH 22 250,000.00 68.962058 GERVACIO GONZALEZ MARIA FERNANDA 20 250,000.00 68.962059 GERVACIO LAGUNA RODRIGO 23 250,000.00 68.962060 GIL JIMENEZ DIANA LAURA 22 250,000.00 68.962061 GODINEZ ALVAREZ MIGUEL ANGEL 22 250,000.00 68.962062 GODINEZ AVILA MIGUEL ANGEL 18 250,000.00 68.962063 GODINEZ CAMACHO URSULA DEL ROCIO 18 250,000.00 68.962064 GODINEZ COTA BEATRIZ CAROLINA 18 250,000.00 68.962065 GODINEZ IBARRA LUCERO ELENA 20 250,000.00 68.962066 GODINEZ LAZARINI LUIS FERNANDO 20 250,000.00 68.962067 GODINEZ MARTINEZ JUAN IGNACIO 23 250,000.00 68.962068 GODINEZ MARTINEZ LIMBANIA 19 250,000.00 68.962069 GODINEZ MONTOYA CRISTO FERNANDO 21 250,000.00 68.962070 GODINEZ OSORIO FERNANDO 22 250,000.00 68.962071 GODINEZ SANZ BETSABE 21 250,000.00 68.962072 GODINEZ VASQUEZ VICTOR HUGO 23 250,000.00 68.962073 GODOY ALAMOS JOSE EMILIO 19 250,000.00 68.962074 GODOY GASCA AARON SAUL 19 250,000.00 68.962075 GODOY RAMIREZ MIGUEL ANGEL 19 250,000.00 68.962076 GOMEZ ACOSTA JESUS ANTONIO 18 250,000.00 68.962129 GOMEZ ACOSTA JOSE MIGUEL 20 250,000.00 68.962077 GOMEZ AGUILAR CARLOS GERARDO 20 250,000.00 68.962078 GOMEZ AGUIRRE ADRIAN JACOB 19 250,000.00 68.962079 GOMEZ AMADOR NATALIA GUADALUPE 19 250,000.00 68.962080 GOMEZ ARREGUIN JAQUELINE GUADALUPE 19 250,000.00 68.962081 GOMEZ ARRIAGA MARIA GUADALUPE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2082 GOMEZ ARRIAGA RUBEN 25 250,000.00 68.962083 GOMEZ ARROYO MARIA JESUS 18 250,000.00 68.962084 GOMEZ BALDERAS ANDREA 25 250,000.00 68.962085 GOMEZ BALDERAS JESUS HUMBERTO 20 250,000.00 68.962086 GOMEZ BARRIOS VICTOR HUGO 26 250,000.00 68.962087 GOMEZ BORJAS MAXIMILIANO 26 250,000.00 68.962088 GOMEZ BUENAVISTA ANA REBECA 22 250,000.00 68.962089 GOMEZ CAMERO MIGUEL ANTONIO 18 250,000.00 68.962090 GOMEZ CANO DIANA ISABEL 18 250,000.00 68.962091 GOMEZ CASIQUE LAURA NATALIA 18 250,000.00 68.962092 GOMEZ CORTES JUAN CARLOS 25 250,000.00 68.962093 GOMEZ ESPEJEL DULCE JAQUELINE 19 250,000.00 68.962130 GOMEZ FLORES ARNEL 23 250,000.00 68.962094 GOMEZ GARCIA LAURA ARLETE 18 250,000.00 68.962095 GOMEZ GARDARS EMANUEL BIRKIR 22 250,000.00 68.962096 GOMEZ GASCA JESUS HUMBERTO 18 250,000.00 68.962097 GOMEZ GONZALEZ VIVIANA ALONDRA 23 250,000.00 68.962098 GOMEZ HERNANDEZ CARLOS EDUARDO 20 250,000.00 68.962099 GOMEZ HERNANDEZ CRISTINA LIZBETH 19 250,000.00 68.962100 GOMEZ HERNANDEZ DANIEL 25 250,000.00 68.962101 GOMEZ HERNANDEZ GUSTAVO 24 250,000.00 68.962102 GOMEZ JIMENEZ SAUL 21 250,000.00 68.962103 GOMEZ LLAMAS PORFIRIO JAVIER ALEJANDRO 18 250,000.00 68.962104 GOMEZ LOPEZ KAREN 25 250,000.00 68.962105 GOMEZ LOPEZ NADIA KARINA 21 250,000.00 68.962106 GOMEZ MATA RAMON ANTONIO 23 250,000.00 68.962131 GOMEZ MATA VERONICA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2107 GOMEZ MONTERO JUANA PAOLA 18 250,000.00 68.962108 GOMEZ MONTERO MARIA GUADALUPE 19 250,000.00 68.962109 GOMEZ MORALES JOSE DANIEL 18 250,000.00 68.962110 GOMEZ NAFATE JESUS ALFREDO 26 250,000.00 68.962111 GOMEZ NAVARRETE ARIANA 20 250,000.00 68.962112 GOMEZ OROPEZA ROSA JOCELYN 21 250,000.00 68.962113 GOMEZ PAEZ ABEL ANDRES 19 250,000.00 68.962114 GOMEZ PEREZ ATZEL ALEJANDRO 17 250,000.00 68.962132 GOMEZ PEREZ URIEL 18 250,000.00 68.962115 GOMEZ PLASCENCIA ANDREA 20 250,000.00 68.962116 GOMEZ PUERTO LUIS DIEGO 19 250,000.00 68.962117 GOMEZ RAMIREZ ALICIA JIMENA 22 250,000.00 68.962118 GOMEZ RAZO JORGE NOEL 30 250,000.00 68.962119 GOMEZ RICO CARLOS ALFREDO 19 250,000.00 68.962120 GOMEZ RICO MIGUEL ANGEL 23 250,000.00 68.962121 GOMEZ SALAZAR GUADALUPE JACKELINE 20 250,000.00 68.962122 GOMEZ SANCHEZ MARIO ALFONSO 17 250,000.00 68.962123 GOMEZ SOLORZANO NESTOR IVAN 18 250,000.00 68.962124 GOMEZ TENORIO ALEXANDRO 19 250,000.00 68.962125 GOMEZ TORRES DAVID ANTONIO 22 250,000.00 68.962126 GOMEZ TORRES SINAI 19 250,000.00 68.962127 GOMEZ VAZQUEZ EDSON LEONARDO 19 250,000.00 68.962133 GOMEZ VERA JOSE CARLOS 23 250,000.00 68.962128 GOMEZ ZAMORA LEO 21 250,000.00 68.962134 GOMEZ PORTUGAL OLIVEROS ESTEFANIA 22 250,000.00 68.962135 GONZALEZ EDWIN OMAR 20 250,000.00 68.962136 GONZALEZ ABOYTES LUIS FRANCESCO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2137 GONZALEZ ALCANTAR MARIA FERNANDA 20 250,000.00 68.962138 GONZALEZ ALFARO BRYAN ALBERTO 24 250,000.00 68.962139 GONZALEZ ALMANZA ANA LAURA ALEJANDRA 21 250,000.00 68.962306 GONZALEZ ALMANZA DANIEL ALFONSO 22 250,000.00 68.962307 GONZALEZ ALMANZA JAIRO NOE 18 250,000.00 68.962140 GONZALEZ ALONSO LUIS BRAYAN 18 250,000.00 68.962141 GONZALEZ ALVARADO MIGUEL ANGEL 22 250,000.00 68.962142 GONZALEZ ALVAREZ IRERY EDITH 21 250,000.00 68.962143 GONZALEZ AMADOR MAURICIO ANDRES 23 250,000.00 68.962144 GONZALEZ ANDRADE JORGE ANGEL 22 250,000.00 68.962145 GONZALEZ ARMENTA MARIA DE JESUS 23 250,000.00 68.962146 GONZALEZ ARREGUIN ANDREA GUADALUPE 21 250,000.00 68.962147 GONZALEZ ARREGUIN LUCERO VANESSA 19 250,000.00 68.962148 GONZALEZ ARRIAGA JESSICA KARINA 20 250,000.00 68.962308 GONZALEZ ARROYO DANIELA ESTEFANIA 18 250,000.00 68.962149 GONZALEZ BALDERAS MARIA GUADALUPE 19 250,000.00 68.962309 GONZALEZ BARCENAS SAHARA IRENE 18 250,000.00 68.962150 GONZALEZ BARRIENTOS DIEGO ARTURO 22 250,000.00 68.962151 GONZALEZ BARRIOS SANTIAGO 28 250,000.00 68.962152 GONZALEZ BARRON GABRIELA 22 250,000.00 68.962310 GONZALEZ BECERRA BERENICE 22 250,000.00 68.962153 GONZALEZ BECERRA KAREN DAYAM 24 250,000.00 68.962311 GONZALEZ BEDOYA DIEGO ABRAHAM 18 250,000.00 68.962154 GONZALEZ BERMUDEZ ADOLFO 23 250,000.00 68.962155 GONZALEZ CABRERA LIS MARIANA 18 250,000.00 68.962156 GONZALEZ CACIQUE DAVID IVAN 20 250,000.00 68.962157 GONZALEZ CADENA JUAN PABLO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2158 GONZALEZ CADENA MOISES 23 250,000.00 68.962159 GONZALEZ CALDERILLO JESSICA ITZEL 19 250,000.00 68.962160 GONZALEZ CAMARILLO OCTAVIO ALEJANDRO 21 250,000.00 68.962161 GONZALEZ CAPETILLO ANA KAREN 18 250,000.00 68.962162 GONZALEZ CASIQUE CITLALY 40 250,000.00 68.962163 GONZALEZ CASTRO EMA VIVIANA 22 250,000.00 68.962164 GONZALEZ CENTENO JANETH GUADALUPE 19 250,000.00 68.962165 GONZALEZ CERRITOS JUAN ISAIAS 21 250,000.00 68.962166 GONZALEZ CERVANTES ANDRES 23 250,000.00 68.962312 GONZALEZ CERVERA JAVIER ALEJANDRO 26 250,000.00 68.962167 GONZALEZ CERVERA JOSE MIGUEL 21 250,000.00 68.962168 GONZALEZ COLUNGA PAULO 34 250,000.00 68.962169 GONZALEZ CONEJO MANUEL ALEJANDRO 22 250,000.00 68.962170 GONZALEZ CONTRERAS GIOVANNI 20 250,000.00 68.962171 GONZALEZ CORNEJO CHRISTIAN FRANCISCO 18 250,000.00 68.962172 GONZALEZ CRUZ IVAN 20 250,000.00 68.962173 GONZALEZ DIAZ RODRIGO 23 250,000.00 68.962174 GONZALEZ DURAN EVA WENDY 18 250,000.00 68.962175 GONZALEZ ESCOBAR AARON 24 250,000.00 68.962176 GONZALEZ FIGUEROA ERICK 20 250,000.00 68.962177 GONZALEZ FIGUEROA JOSE CARLOS 23 250,000.00 68.962178 GONZALEZ GALLARDO KEVIN 18 250,000.00 68.962313 GONZALEZ GARCIA BERTHA AMELIA 19 250,000.00 68.962314 GONZALEZ GARCIA JOSE UZIEL 19 250,000.00 68.962315 GONZALEZ GARCIA LEONARDO 23 250,000.00 68.962316 GONZALEZ GARCIA LUZ ELENA 18 250,000.00 68.962179 GONZALEZ GARCIA OSCAR 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2180 GONZALEZ GARCIA VANESSA 20 250,000.00 68.962181 GONZALEZ GIRON JUAN PEDRO 19 250,000.00 68.962317 GONZALEZ GOMEZ ANA GABRIELA 22 250,000.00 68.962182 GONZALEZ GOMEZ JOSELIN YASARI 18 250,000.00 68.962183 GONZALEZ GOMEZ PAOLA MARLENE 19 250,000.00 68.962184 GONZALEZ GONZALEZ DIEGO ERNESTO 23 250,000.00 68.962185 GONZALEZ GONZALEZ HUGO 30 250,000.00 68.962186 GONZALEZ GONZALEZ MANUELA DEL ROSARIO 29 250,000.00 68.962187 GONZALEZ GONZALEZ MIGUEL ANGEL 23 250,000.00 68.962188 GONZALEZ GRANADOS EDITH ABIGAIL 20 250,000.00 68.962189 GONZALEZ GUERRA LUIS SAUL 22 250,000.00 68.962190 GONZALEZ GUERRERO ANA LAURA 21 250,000.00 68.962191 GONZALEZ GUERRERO JHONATAN 22 250,000.00 68.962192 GONZALEZ GUERRERO RAFAEL 19 250,000.00 68.962193 GONZALEZ GUERRERO ULISES 21 250,000.00 68.962194 GONZALEZ GUTIERREZ ANA ELISA 21 250,000.00 68.962195 GONZALEZ GUTIERREZ ROBERTO CARLOS 18 250,000.00 68.962196 GONZALEZ HERNANDEZ BRAYAN 19 250,000.00 68.962197 GONZALEZ HERNANDEZ JUAN DANIEL 23 250,000.00 68.962198 GONZALEZ HERNANDEZ ROCIO 21 250,000.00 68.962199 GONZALEZ HERNANDEZ ROSA ELENA 18 250,000.00 68.962200 GONZALEZ HERNANDEZ SALVADOR 22 250,000.00 68.962201 GONZALEZ HERNANDEZ YERAL SALVADOR 21 250,000.00 68.962202 GONZALEZ HERNANDEZ YOLANDA 19 250,000.00 68.962203 GONZALEZ HERRERA EDUARDO 23 250,000.00 68.962204 GONZALEZ HUERTA ILIANA GUADALUPE 18 250,000.00 68.962205 GONZALEZ HUERTA JOSE URIEL 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2206 GONZALEZ JIMENEZ GIOVANNA ITZEL 21 250,000.00 68.962207 GONZALEZ JIMENEZ JOSE ABRAHAM 18 250,000.00 68.962208 GONZALEZ JIMENEZ MICHAEL ALEJANDRO 23 250,000.00 68.962209 GONZALEZ LARA HECTOR HUGO 21 250,000.00 68.962210 GONZALEZ LARA LUIS 21 250,000.00 68.962211 GONZALEZ LARA LUIS MANUEL 26 250,000.00 68.962212 GONZALEZ LEDESMA MIGUEL ANGEL 26 250,000.00 68.962213 GONZALEZ LEON OSWALDO ISMAEL 22 250,000.00 68.962214 GONZALEZ LOPEZ EDISON GABINO 18 250,000.00 68.962215 GONZALEZ LOPEZ LUIS ANGEL 20 250,000.00 68.962216 GONZALEZ LOPEZ MARIA JOSE 20 250,000.00 68.962217 GONZALEZ LOPEZ MOISES 20 250,000.00 68.962218 GONZALEZ MALAGON ALEJANDRO NETZAHUALCOYOTL 25 250,000.00 68.962219 GONZALEZ MALDONADO ANA SOFIA 18 250,000.00 68.962318 GONZALEZ MALDONADO JESSICA 22 250,000.00 68.962319 GONZALEZ MALDONADO KARLA ANDREA 21 250,000.00 68.962220 GONZALEZ MARTINEZ EDUARDO MAURICIO 19 250,000.00 68.962221 GONZALEZ MARTINEZ JOSE LUIS 18 250,000.00 68.962222 GONZALEZ MEDINA FERNANDO ALEXIS 21 250,000.00 68.962223 GONZALEZ MENDEZ ALEJANDRO 19 250,000.00 68.962320 GONZALEZ MENDOZA EMILIO RAMON 22 250,000.00 68.962224 GONZALEZ MENDOZA MARIA ANDREA 22 250,000.00 68.962225 GONZALEZ MERINO MARIA CRUZ 20 250,000.00 68.962226 GONZALEZ MOLINA JOSUE ULISES 31 250,000.00 68.962227 GONZALEZ MONROY IRINEO FERNANDO 19 250,000.00 68.962228 GONZALEZ MONTIEL JAVIER 26 250,000.00 68.962229 GONZALEZ MORALES ANDRES 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2230 GONZALEZ MORALES JUAN PABLO 36 250,000.00 68.962231 GONZALEZ MORENO JOSE JUAN 22 250,000.00 68.962321 GONZALEZ MUÑIZ ANA MARIA 21 250,000.00 68.962232 GONZALEZ MUÑIZ JESSICA 20 250,000.00 68.962322 GONZALEZ MUÑOZ EDUARDO 22 250,000.00 68.962233 GONZALEZ MUÑOZ LUIS ALEJANDRO 24 250,000.00 68.962234 GONZALEZ MUÑOZ MARIA FERNANDA 20 250,000.00 68.962235 GONZALEZ MUÑOZ PAULO CESAR 19 250,000.00 68.962236 GONZALEZ NAJERA CARLOS ALEJANDRO 19 250,000.00 68.962237 GONZALEZ OLIVO MITZI INGRID 20 250,000.00 68.962238 GONZALEZ ONTIVEROS JOSE ENRIQUE 20 250,000.00 68.962239 GONZALEZ ORDUÑA ALEJANDRO 18 250,000.00 68.962240 GONZALEZ OROZCO JOSUE RAMON 20 250,000.00 68.962241 GONZALEZ ORTEGA JOSE ENRIQUE 22 250,000.00 68.962242 GONZALEZ ORTIZ DARIEN ALEKSEI 20 250,000.00 68.962243 GONZALEZ PADILLA FABIAN 18 250,000.00 68.962244 GONZALEZ PADILLA KAREN JAZMIN 23 250,000.00 68.962245 GONZALEZ PALLAREZ OSCAR 19 250,000.00 68.962246 GONZALEZ PAREDES DANIEL 19 250,000.00 68.962247 GONZALEZ PEDRAZA JOSE RODRIGO 24 250,000.00 68.962248 GONZALEZ PEREZ ALFREDO EMMANUEL 21 250,000.00 68.962249 GONZALEZ PRESA NESTOR GUADALUPE 27 250,000.00 68.962250 GONZALEZ QUEMADA ANHELO DE MARIA 22 250,000.00 68.962251 GONZALEZ QUINTERO LUIS EDUARDO 21 250,000.00 68.962252 GONZALEZ QUIROZ KORYA ANGELINA 20 250,000.00 68.962323 GONZALEZ QUIROZ SEVERIANO ZAIM 23 250,000.00 68.962253 GONZALEZ RABAGO JAIME 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2254 GONZALEZ RAMIREZ BRAULIO GERARDO 23 250,000.00 68.962258 GONZALEZ RAMIREZ DULCE KAREN 22 250,000.00 68.962255 GONZALEZ RAMIREZ ESTEFANIA 20 250,000.00 68.962256 GONZALEZ RAMIREZ GUILLERMO 27 250,000.00 68.962259 GONZALEZ RAMIREZ JOSE JESUS 22 250,000.00 68.962257 GONZALEZ RAMIREZ LUISANGEL 18 250,000.00 68.962324 GONZALEZ RAMIREZ ROBERTO IVAN 22 250,000.00 68.962260 GONZALEZ RAZO SEBASTIAN ROSENDO 20 250,000.00 68.962261 GONZALEZ RIVERA LUIS ENRIQUE 22 250,000.00 68.962262 GONZALEZ RIVERA ROBERTO CARLOS 19 250,000.00 68.962263 GONZALEZ RODRIGUEZ IRMA LAURA 19 250,000.00 68.962325 GONZALEZ RODRIGUEZ JAVIER 20 250,000.00 68.962264 GONZALEZ RODRIGUEZ MARIA FERNANDA 20 250,000.00 68.962265 GONZALEZ RODRIGUEZ SERGIO SEBASTIAN 19 250,000.00 68.962266 GONZALEZ ROJAS GABRIELA 21 250,000.00 68.962267 GONZALEZ ROJAS MARCO ANTONIO 23 250,000.00 68.962268 GONZALEZ ROJAS SAUL 19 250,000.00 68.962269 GONZALEZ ROMERO SONIA YASMIN 24 250,000.00 68.962270 GONZALEZ ROMUALDO JESSICA 17 250,000.00 68.962271 GONZALEZ ROQUE DANIEL 21 250,000.00 68.962272 GONZALEZ ROSAS CARLOS GERARDO 19 250,000.00 68.962273 GONZALEZ RUBIO JOSE LUIS 20 250,000.00 68.962326 GONZALEZ RUBIO MAYRA ITZEL 18 250,000.00 68.962274 GONZALEZ RUELAS CLAUDIA ISELA 21 250,000.00 68.962275 GONZALEZ RUIZ ALEJANDRO 21 250,000.00 68.962276 GONZALEZ RUIZ PAOLA BERENICE 18 250,000.00 68.962277 GONZALEZ RUIZ SARA ISABEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2278 GONZALEZ SALOMON ADRIANA 21 250,000.00 68.962279 GONZALEZ SARABIA CRISTIAN 20 250,000.00 68.962280 GONZALEZ SAUCILLO ANGEL OMAR 18 250,000.00 68.962327 GONZALEZ SEGURA MARIA JUDITH 21 250,000.00 68.962281 GONZALEZ SERVIN PABLO SEBASTIAN 19 250,000.00 68.962282 GONZALEZ SILVA ANA KAREN 25 250,000.00 68.962283 GONZALEZ SILVA DIANORA YUMAIRA 21 250,000.00 68.962284 GONZALEZ TAPIA EDGAR ALEJANDRO 18 250,000.00 68.962285 GONZALEZ TORRES JONATHAN EMMANUEL 23 250,000.00 68.962286 GONZALEZ TOVAR KAREN JANNETE 19 250,000.00 68.962328 GONZALEZ TOVAR VERONICA 22 250,000.00 68.962287 GONZALEZ TULA JUAN JOSUE 19 250,000.00 68.962288 GONZALEZ VALLEJO ARTURO DAMIAN 20 250,000.00 68.962289 GONZALEZ VARELA JOSE EDUARDO 23 250,000.00 68.962290 GONZALEZ VARGAS MARCOS DANIEL 19 250,000.00 68.962291 GONZALEZ VARGAS MARIA DE JESUS 20 250,000.00 68.962292 GONZALEZ VARGAS NAAM DARINKA LIBERTAD 20 250,000.00 68.962293 GONZALEZ VAZQUEZ FLOR MARICELA 19 250,000.00 68.962294 GONZALEZ VAZQUEZ VICTOR MANUEL 25 250,000.00 68.962329 GONZALEZ VEGA LUIS FERNANDO 21 250,000.00 68.962295 GONZALEZ VEGA MILITZA 20 250,000.00 68.962296 GONZALEZ VERA ANA SOFIA 20 250,000.00 68.962297 GONZALEZ VERA JUAN DE DIOS 18 250,000.00 68.962298 GONZALEZ VILLAFUERTE LUCIA 22 250,000.00 68.962299 GONZALEZ VILLAGOMEZ JORGE 19 250,000.00 68.962300 GONZALEZ VILLALON CESAR ERICK 18 250,000.00 68.962301 GONZALEZ VILLASEÑOR ARACELI 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2302 GONZALEZ VILLEGAS VIRGINIA ITZEL 22 250,000.00 68.962303 GONZALEZ ZAMUDIO DULCE MARIA 20 250,000.00 68.962304 GONZALEZ ZARAGOZA DANIEL 24 250,000.00 68.962305 GONZALEZ ZAVALA DANIEL ALEXANDER 21 250,000.00 68.962330 GOPAR QUINTANA MARIA FERNANDA ITZIA 20 250,000.00 68.962331 GOVEA CENTENO VICTOR EMMANUEL 23 250,000.00 68.962332 GOVEA RAMIREZ ANA JAQUELINE 20 250,000.00 68.962333 GRACIAN ESCALONA JIMENA 21 250,000.00 68.962334 GRAJALES SANTOYO MARIA FERNANDA 19 250,000.00 68.962335 GRANADOS BARCENAS AREISY GUADALUPE 20 250,000.00 68.962336 GRANADOS BARCENAS FRANCISCO JAVIER 19 250,000.00 68.962337 GRANADOS CORNEJO VERONICA 18 250,000.00 68.962338 GRANADOS GARCIA MARTHA PAOLA 19 250,000.00 68.962339 GRANADOS GOMEZ DANAE 21 250,000.00 68.962340 GRANADOS LARA LESLIE ALEJANDRA 20 250,000.00 68.962341 GRANADOS LARA URIEL ALEJANDRO 21 250,000.00 68.962342 GRANADOS NIETO EDGAR LEONARDO 21 250,000.00 68.962343 GRANADOS NIETO OSVALDO ALEJANDRO 29 250,000.00 68.962344 GRANADOS OCHOA NORMA PAOLA 23 250,000.00 68.962348 GRANADOS PADILLA JOSE LUIS 22 250,000.00 68.962345 GRANADOS PATIÑO CRUZ IVONNE 25 250,000.00 68.962346 GRANADOS PEREZ GERARDO 22 250,000.00 68.962347 GRANADOS SANTELLANO ALAN 19 250,000.00 68.962349 GRANDE VALADEZ ARTURO ABAD 23 250,000.00 68.962350 GRANJENO FERNANDEZ BRYAN 18 250,000.00 68.962351 GRANJENO GOMEZ AARON IVAN 21 250,000.00 68.962352 GRIMALDO AGUAYO OSCAR 30 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2353 GRIMALDO CANO JOSE ADRIAN 23 250,000.00 68.962355 GRIMALDO FREYRE HANNIA SOFIA 18 250,000.00 68.962354 GRIMALDO HERNANDEZ CECILIA 22 250,000.00 68.962356 GUADARRAMA JUAREZ DIANA JOCELYNE 22 250,000.00 68.962357 GUADIANA VAZQUEZ LUIS MARCELINO 21 250,000.00 68.962358 GUALITO ALEJOS MARIA MIREL 18 250,000.00 68.962359 GUALITO DOMINGUEZ VALERIA 18 250,000.00 68.962360 GUAPO RIVERA JAIRO DANIEL 19 250,000.00 68.962361 GUARDIAN MARTINEZ CARLOS JOVANI 21 250,000.00 68.962371 GUERRA AGUIRRE JESSICA ISABEL 21 250,000.00 68.962362 GUERRA FLORES JOSUE RAMIRO 21 250,000.00 68.962363 GUERRA FLORES MARTHA ANGELICA 20 250,000.00 68.962364 GUERRA GARNICA ERICA FERNANDA 21 250,000.00 68.962365 GUERRA HERNANDEZ ASHLY ESTEFANY 18 250,000.00 68.962366 GUERRA HURTADO LESLIE DEYANIRE 18 250,000.00 68.962367 GUERRA LUNA CRISTIAN ARTURO 21 250,000.00 68.962368 GUERRA MACIAS JOSE MANUEL 20 250,000.00 68.962372 GUERRA MACIAS JUAN LUIS 26 250,000.00 68.962369 GUERRA MORALES JOSE ALEJANDRO 21 250,000.00 68.962370 GUERRA SANCHEZ LUIS ENRIQUE 27 250,000.00 68.962373 GUERRERO ABOYTES MARCO ANTONIO 20 250,000.00 68.962374 GUERRERO ACOSTA CARLOS 21 250,000.00 68.962375 GUERRERO ACOSTA RAUL 23 250,000.00 68.962376 GUERRERO BREÑA ANDREA DE LOURDES 20 250,000.00 68.962377 GUERRERO CABALLERO JAIRO FERNANDO 24 250,000.00 68.962378 GUERRERO CABRERA JESUS EDUARDO 18 250,000.00 68.962428 GUERRERO CAMACHO DANIEL ULISES 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2379 GUERRERO CANCHOLA JUAN DANIEL 18 250,000.00 68.962429 GUERRERO CARDONA MARIO ISRAEL 18 250,000.00 68.962380 GUERRERO CARRANCO LUIS ANGEL 20 250,000.00 68.962381 GUERRERO CASTILLO MARIA FERNANDA 19 250,000.00 68.962382 GUERRERO CHAVEZ NICOLAS 26 250,000.00 68.962383 GUERRERO CONTRERAS GUILLERMO 21 250,000.00 68.962384 GUERRERO CORDERO LEONARDO 18 250,000.00 68.962385 GUERRERO DERRAMADERO JUAN DIEGO 19 250,000.00 68.962386 GUERRERO DOMINGUEZ CARLOS DANIEL 19 250,000.00 68.962387 GUERRERO ESTRADA BRENDA SOFIA 24 250,000.00 68.962388 GUERRERO FIGUEROA ROXANA GUADALUPE 20 250,000.00 68.962389 GUERRERO GASCA ANA LAURA 23 250,000.00 68.962390 GUERRERO GONZALEZ DIANA FABIOLA 30 250,000.00 68.962391 GUERRERO HERNANDEZ BRUNO 18 250,000.00 68.962392 GUERRERO HERNANDEZ CARMEN EDITH 20 250,000.00 68.962393 GUERRERO JIMENEZ JARED EZEQUIEL 18 250,000.00 68.962394 GUERRERO LARA MARIA DEL CARMEN 21 250,000.00 68.962395 GUERRERO LOPEZ MAURICIO 20 250,000.00 68.962396 GUERRERO MANDUJANO ALEJANDRO 18 250,000.00 68.962397 GUERRERO MANDUJANO LUIS ANTONIO 20 250,000.00 68.962398 GUERRERO MARTINEZ DAVID ENRIQUE 19 250,000.00 68.962399 GUERRERO MARTINEZ LUZ ELENA 21 250,000.00 68.962400 GUERRERO MENDOZA JUAN SEBASTIAN 18 250,000.00 68.962430 GUERRERO MENDOZA MARLENE 20 250,000.00 68.962401 GUERRERO MENESES ANGEL JESUS 18 250,000.00 68.962402 GUERRERO MUÑIZ JORGE ARTURO 21 250,000.00 68.962403 GUERRERO NAVARRO VICTOR ANDRES 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2431 GUERRERO NIETO DIANA MONSERRATH 20 250,000.00 68.962404 GUERRERO OLVERA CARLOS ALBERTO 23 250,000.00 68.962405 GUERRERO OROZCO RODRIGO 23 250,000.00 68.962406 GUERRERO PAREDES JOSE MARTIN 23 250,000.00 68.962407 GUERRERO PEREZ JOSE ANTONIO 22 250,000.00 68.962408 GUERRERO PRIETO JUAN PABLO 28 250,000.00 68.962409 GUERRERO PRIETO SERGIO 26 250,000.00 68.962410 GUERRERO RAMIREZ ADRIAN 19 250,000.00 68.962411 GUERRERO RAMIREZ ESTEFANIA 22 250,000.00 68.962432 GUERRERO RODRIGUEZ DIANA ISABEL 20 250,000.00 68.962412 GUERRERO RODRIGUEZ ISSAI 24 250,000.00 68.962413 GUERRERO RODRIGUEZ IVETTE 18 250,000.00 68.962414 GUERRERO RODRIGUEZ ROBERTO 18 250,000.00 68.962433 GUERRERO RODRIGUEZ SANTIAGO 21 250,000.00 68.962434 GUERRERO RUBIO CESAR OSVALDO 21 250,000.00 68.962415 GUERRERO RUIZ JUAN MIGUEL 22 250,000.00 68.962416 GUERRERO SAGAZ JOSE LUIS 21 250,000.00 68.962417 GUERRERO SAGAZ MIRIAM MELISSA 19 250,000.00 68.962418 GUERRERO SANCHEZ BRENDA 18 250,000.00 68.962419 GUERRERO SANCHEZ JULIAN STEFAN 20 250,000.00 68.962420 GUERRERO SANCHEZ RUBEN 20 250,000.00 68.962421 GUERRERO SILVA JORGE ALBERTO 25 250,000.00 68.962422 GUERRERO SILVA LUCERO ANAI 20 250,000.00 68.962423 GUERRERO SILVA LUIS ANGEL 23 250,000.00 68.962424 GUERRERO TORRES MICHELLE EMANUEL 21 250,000.00 68.962435 GUERRERO TREJO DANIEL 21 250,000.00 68.962425 GUERRERO VELAZQUEZ LAURA PAOLA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2426 GUERRERO VENEGAS ALDO DAVID 20 250,000.00 68.962427 GUERRERO ZAMORA LUIS EDUARDO 22 250,000.00 68.962439 GUEVARA CENTENO ALEJANDRO 20 250,000.00 68.962436 GUEVARA LEZAMA ARTURO TADEO 18 250,000.00 68.962437 GUEVARA LUGO ALBERTO 23 250,000.00 68.962438 GUEVARA RIOS ESTEPHANIA 18 250,000.00 68.962442 GUIA MARTINEZ ANDREA 20 250,000.00 68.962440 GUIA MARTINEZ JOEL ADRIAN 24 250,000.00 68.962441 GUIA RUIZ MARIANA ESTEFANIA 21 250,000.00 68.962443 GUIDO VARGAS SHARON 19 250,000.00 68.962444 GUILLEN GONZALEZ OSWALD EMILIANO 21 250,000.00 68.962445 GUILLEN MERAZ JESUS ISAAC 19 250,000.00 68.962446 GUILLEN PEREZ FERNANDO 19 250,000.00 68.962447 GUILLERMO ALBINO PALOMA 18 250,000.00 68.962448 GUITRON RAMIREZ MIGUEL ANGEL 21 250,000.00 68.962449 GUTIERREZ AGUILAR ANGEL MAXIMILIANO 20 250,000.00 68.962450 GUTIERREZ ANGEL ISRAEL 18 250,000.00 68.962451 GUTIERREZ ANGEL LUIS GENARO 22 250,000.00 68.962452 GUTIERREZ AVILA CARLOS GABRIEL 18 250,000.00 68.962453 GUTIERREZ BLASQUEZ SANDRA GUADALUPE 21 250,000.00 68.962454 GUTIERREZ CHABOLLA HECTOR 22 250,000.00 68.962455 GUTIERREZ DIAZ LAURA LILIANA 18 250,000.00 68.962488 GUTIERREZ GARCIA JORGE LUIS 25 250,000.00 68.962456 GUTIERREZ GUTIERREZ ISAI 21 250,000.00 68.962457 GUTIERREZ GUTIERREZ SEBASTIAN ALEJANDRO 18 250,000.00 68.962458 GUTIERREZ GUTIERREZ SERGIO ALBERTO 18 250,000.00 68.962459 GUTIERREZ HERNANDEZ ALMA ITZAREL 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2460 GUTIERREZ HERRERA AMAIRANI 18 250,000.00 68.962461 GUTIERREZ LOPEZ DAVID GUADALUPE 18 250,000.00 68.962462 GUTIERREZ LOPEZ MARCOS 29 250,000.00 68.962463 GUTIERREZ LUNA SAUL 23 250,000.00 68.962464 GUTIERREZ MANRIQUEZ MARIA JOSE 22 250,000.00 68.962465 GUTIERREZ MARCIAL FRANCISCO JAVIER 18 250,000.00 68.962466 GUTIERREZ MARTINEZ CAMILA 19 250,000.00 68.962467 GUTIERREZ MENDIETA JOSE LUIS 18 250,000.00 68.962468 GUTIERREZ MONROY ROSA ISELA GETZABEL 22 250,000.00 68.962469 GUTIERREZ MORENO ANA KAREN 21 250,000.00 68.962470 GUTIERREZ NAVA LIZBETH 22 250,000.00 68.962471 GUTIERREZ OLALDE JULIO CESAR 22 250,000.00 68.962472 GUTIERREZ PALACIOS LETICIA ALEJANDRA 19 250,000.00 68.962473 GUTIERREZ PALACIOS OSVALDO ROBERTO 23 250,000.00 68.962474 GUTIERREZ PANTOJA LUIS DAVID 24 250,000.00 68.962489 GUTIERREZ PATIÑO JUAN CARLOS 21 250,000.00 68.962475 GUTIERREZ PEREZ EDUARDO 20 250,000.00 68.962476 GUTIERREZ PEREZ LUIS EDUARDO 18 250,000.00 68.962477 GUTIERREZ PEREZ ROBERTO CARLOS 21 250,000.00 68.962478 GUTIERREZ SAMANIEGO SANTIAGO ALEJANDRO 19 250,000.00 68.962479 GUTIERREZ SANCHEZ CHRISTIAN ISAAC 22 250,000.00 68.962490 GUTIERREZ SOLORIO RAYMUNDO 22 250,000.00 68.962480 GUTIERREZ TORRES CLAUDIA JAEL 18 250,000.00 68.962481 GUTIERREZ TORRES GERARDO YAHIR 19 250,000.00 68.962482 GUTIERREZ TORRES MARIO PATRICIO 22 250,000.00 68.962483 GUTIERREZ TORRES OSVALDO 22 250,000.00 68.962484 GUTIERREZ TULA ROGELIO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2485 GUTIERREZ ULLOA JOSE LUIS ANGEL 23 250,000.00 68.962491 GUTIERREZ ULLOA MARIA DEL CARMEN 22 250,000.00 68.962486 GUTIERREZ VARGAS AARON 20 250,000.00 68.962487 GUTIERREZ VAZQUEZ ANDREA 18 250,000.00 68.962511 GUZMAN ALCOCER JULIO FERNANDO 21 250,000.00 68.962492 GUZMAN ALFARO ANTONIO DE JESUS 23 250,000.00 68.962512 GUZMAN ARIZA CARLOS AUGUSTO 25 250,000.00 68.962493 GUZMAN CARDENAS ABRAHAM ALEJANDRO 20 250,000.00 68.962513 GUZMAN CARRERA JONATHAN ISAI 20 250,000.00 68.962494 GUZMAN CUESTA JUVENTINO 18 250,000.00 68.962495 GUZMAN FLORES DIEGO FRANCISCO 20 250,000.00 68.962496 GUZMAN FLORES MIGUEL ANGEL 21 250,000.00 68.962497 GUZMAN FRAGOSO EDUARDO ALBERTO 23 250,000.00 68.962498 GUZMAN FRAGOSO JUAN MANUEL 25 250,000.00 68.962514 GUZMAN GARCIA ANA PAOLA 21 250,000.00 68.962499 GUZMAN GARRIDO KASANDRA 17 250,000.00 68.962515 GUZMAN GASCA RAUL ANDRES 21 250,000.00 68.962500 GUZMAN GUILLEN NOE ALEJANDRO 21 250,000.00 68.962501 GUZMAN GUZMAN ERIK ULISES 28 250,000.00 68.962502 GUZMAN HERRERA BLANCA PAOLA 22 250,000.00 68.962503 GUZMAN MARTINEZ LIZBETH JOHANA 24 250,000.00 68.962504 GUZMAN MOLINA GUADALUPE NIRVANA 19 250,000.00 68.962516 GUZMAN MOLINA JESUS EDUARDO 21 250,000.00 68.962505 GUZMAN MOSQUEDA SALVADOR HORACIO 18 250,000.00 68.962506 GUZMAN ORTEGA MAYRA YARELI 18 250,000.00 68.962507 GUZMAN SOLIS IVAN JESUS 18 250,000.00 68.962508 GUZMAN SORIA DIEGO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2509 GUZMAN TAFOYA PABLO ISRAEL 26 250,000.00 68.962510 GUZMAN TAVAREZ ERIK FAUSTINO 21 250,000.00 68.962517 HEREDIA DELGADO JUAN MANUEL 19 250,000.00 68.962518 HEREDIA HEREDIA RODRIGO DANIEL 24 250,000.00 68.962519 HERMENEGILDO HERNANDEZ MARIA DE JESUS 21 250,000.00 68.962520 HERMOSILLO GONZALEZ JESUS EMMANUEL 19 250,000.00 68.962521 HERNANDEZ ABDALA LUIS ALFONSO DE JESUS 21 250,000.00 68.962705 HERNANDEZ ACEVEDO LESLIE BEATRIZ 22 250,000.00 68.962522 HERNANDEZ AGUILERA ANA KARLA 21 250,000.00 68.962523 HERNANDEZ AGUILERA JUAN PABLO 26 250,000.00 68.962524 HERNANDEZ ALCOCER EDUARDO GAEL 23 250,000.00 68.962525 HERNANDEZ ALEJOS YAMILET 18 250,000.00 68.962526 HERNANDEZ ALONSO SANTIAGO 22 250,000.00 68.962527 HERNANDEZ ALTAMIRA LUIS FELIPE 23 250,000.00 68.962528 HERNANDEZ ALVAREZ MONICA ABIGAIL 18 250,000.00 68.962529 HERNANDEZ ANAYA RICARDO 18 250,000.00 68.962530 HERNANDEZ ARAIZA KARENT PAOLA 19 250,000.00 68.962531 HERNANDEZ ARAIZA LUNA MABEL 22 250,000.00 68.962532 HERNANDEZ ARIAS ANA ITZEL 21 250,000.00 68.962533 HERNANDEZ ARIAS HECTOR 18 250,000.00 68.962534 HERNANDEZ ARIZA EDGAR DAVID 24 250,000.00 68.962535 HERNANDEZ AYALA JUAN ARTURO 19 250,000.00 68.962536 HERNANDEZ BAUTISTA NADIA STEPHANY 22 250,000.00 68.962537 HERNANDEZ BERMUDEZ KAREN ARIADNA 18 250,000.00 68.962538 HERNANDEZ BOCANEGRA MARIA DEL CARMEN 24 250,000.00 68.962539 HERNANDEZ BUSTAMANTE JAVIER 26 250,000.00 68.962540 HERNANDEZ CADENAS CRISTOPHER GIOVANNI 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2541 HERNANDEZ CANTERO CHRISTIAN EMMANUEL 21 250,000.00 68.962542 HERNANDEZ CAPULIN MIGUEL ANGEL 20 250,000.00 68.962543 HERNANDEZ CARMONA EDUARDO GABRIEL 22 250,000.00 68.962544 HERNANDEZ CARMONA LEONARDO DAVID 19 250,000.00 68.962545 HERNANDEZ CARREÑO MARISOL 21 250,000.00 68.962546 HERNANDEZ CARREON NOEL EDUARDO 23 250,000.00 68.962547 HERNANDEZ CARRERA MIRIAM RUBI 19 250,000.00 68.962548 HERNANDEZ CASTILLO JOCELYN BLANCA ESTHELA 29 250,000.00 68.962549 HERNANDEZ CERVANTES ESAU 18 250,000.00 68.962550 HERNANDEZ CERVANTES JOSELYNE 18 250,000.00 68.962551 HERNANDEZ CHAVEZ DANIELA 21 250,000.00 68.962552 HERNANDEZ CHAVEZ VALERIE MARISOL 22 250,000.00 68.962553 HERNANDEZ CORNEJO SALMA LIZETH 19 250,000.00 68.962554 HERNANDEZ CORTEZ BRENDA 23 250,000.00 68.962555 HERNANDEZ CRUZ JORGE ADRIAN 19 250,000.00 68.962556 HERNANDEZ CRUZ YARITZA PAOLA 18 250,000.00 68.962706 HERNANDEZ DAVILA OSMANI 20 250,000.00 68.962557 HERNANDEZ DIAZ ANA PAULA 18 250,000.00 68.962558 HERNANDEZ ESPINOZA JOSE ANTONIO 23 250,000.00 68.962559 HERNANDEZ ESPINOZA MARIA GUADALUPE 19 250,000.00 68.962560 HERNANDEZ ESQUEDA MIGUEL ALEJANDRO 23 250,000.00 68.962561 HERNANDEZ ESTRADA DANIEL 18 250,000.00 68.962562 HERNANDEZ FIGUEROA CHRISTIAN EMMANUEL 18 250,000.00 68.962563 HERNANDEZ FLORES CARLOS ALFREDO 21 250,000.00 68.962564 HERNANDEZ FRIAS MARY CARMEN 18 250,000.00 68.962565 HERNANDEZ GALLEGOS LETICIA 23 250,000.00 68.962707 HERNANDEZ GALVAN BRENDA ESTEFANY 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2566 HERNANDEZ GAMIÑO ANDRE DE JESUS 20 250,000.00 68.962567 HERNANDEZ GARCIA AYDE ARELI 20 250,000.00 68.962568 HERNANDEZ GARCIA KARINA 22 250,000.00 68.962569 HERNANDEZ GARCIA LISBETH 23 250,000.00 68.962570 HERNANDEZ GARCIA LUIS ALEJANDRO 18 250,000.00 68.962571 HERNANDEZ GARCIA RICHAR FABIAN 21 250,000.00 68.962572 HERNANDEZ GODOY LUIS FERNANDO 19 250,000.00 68.962573 HERNANDEZ GOMEZ JUAN PABLO 19 250,000.00 68.962574 HERNANDEZ GONALEZ KARINA 23 250,000.00 68.962575 HERNANDEZ GONZALEZ JESUS RAUL 19 250,000.00 68.962576 HERNANDEZ GONZALEZ JHOAN CARLOS 19 250,000.00 68.962577 HERNANDEZ GONZALEZ NANCY VANESSA 19 250,000.00 68.962578 HERNANDEZ GONZALEZ PEDRO ALEJANDRO 18 250,000.00 68.962579 HERNANDEZ GONZALEZ RAFAEL 23 250,000.00 68.962580 HERNANDEZ GUERRA BRAYHAMT ALEXIS 20 250,000.00 68.962581 HERNANDEZ GUERRERO ANDREA 22 250,000.00 68.962582 HERNANDEZ GUERRERO DORA 22 250,000.00 68.962583 HERNANDEZ GUTIERREZ JORGE DANIEL 20 250,000.00 68.962584 HERNANDEZ HERNANDEZ ALFREDO MAURICIO 18 250,000.00 68.962585 HERNANDEZ HERNANDEZ ANA LAURA 23 250,000.00 68.962586 HERNANDEZ HERNANDEZ JIMENA FERNANDA 18 250,000.00 68.962587 HERNANDEZ HERNANDEZ JOEL ANTONIO 19 250,000.00 68.962588 HERNANDEZ HERNANDEZ JOSUE 18 250,000.00 68.962589 HERNANDEZ HERNANDEZ MARCO ANTONIO 20 250,000.00 68.962591 HERNANDEZ HERNANDEZ PATRICIA 22 250,000.00 68.962590 HERNANDEZ HERNANDEZ RODRIGO 21 250,000.00 68.962592 HERNANDEZ JACAL IAN MARTIN 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2593 HERNANDEZ JAIMES BRENDA BERENICE 23 250,000.00 68.962594 HERNANDEZ JIMENEZ MARYAN 18 250,000.00 68.962595 HERNANDEZ JUAREZ AMAIRANY JAZMIN 22 250,000.00 68.962596 HERNANDEZ LANDEROS LUCIA 23 250,000.00 68.962597 HERNANDEZ LARA ESTEBAN 23 250,000.00 68.962598 HERNANDEZ LOPEZ FERNANDO DANIEL 18 250,000.00 68.962708 HERNANDEZ LOPEZ FRANCISCO SALVADOR 21 250,000.00 68.962599 HERNANDEZ LUNA AYLIN 18 250,000.00 68.962600 HERNANDEZ MALDONADO ALAM DANIEL 20 250,000.00 68.962601 HERNANDEZ MALDONADO JUAN MAURICIO 18 250,000.00 68.962602 HERNANDEZ MANCERA JONATHAN DANIEL 18 250,000.00 68.962603 HERNANDEZ MANCERA JOSE GUADALUPE 19 250,000.00 68.962604 HERNANDEZ MANDUJANO DANIELA 20 250,000.00 68.962605 HERNANDEZ MARCIAL MAURICIO ISAAC 20 250,000.00 68.962606 HERNANDEZ MARMOLEJO ALDO ADRIAN 25 250,000.00 68.962607 HERNANDEZ MARTINEZ ALINA ADRIANA 21 250,000.00 68.962608 HERNANDEZ MARTINEZ DARIO 19 250,000.00 68.962609 HERNANDEZ MARTINEZ JESUS ABRAHAM 19 250,000.00 68.962610 HERNANDEZ MARTINEZ LUIS EDUARDO 27 250,000.00 68.962611 HERNANDEZ MARTINEZ MONSERRAT 19 250,000.00 68.962612 HERNANDEZ MATURINO ANDREA 19 250,000.00 68.962613 HERNANDEZ MEDINA ELSA PAOLA 20 250,000.00 68.962614 HERNANDEZ MEDINA JOSE LUIS 18 250,000.00 68.962615 HERNANDEZ MEJIA HUGO ERASMO 20 250,000.00 68.962616 HERNANDEZ MEJIA RAMON ALEXIS 20 250,000.00 68.962617 HERNANDEZ MENDEZ ALEJANDRA 22 250,000.00 68.962618 HERNANDEZ MENDEZ CARLO ALBERTO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2619 HERNANDEZ MENDEZ JAIME OMAR 20 250,000.00 68.962620 HERNANDEZ MENDOZA ANGEL SEBASTIAN 19 250,000.00 68.962621 HERNANDEZ MENDOZA FATIMA 18 250,000.00 68.962622 HERNANDEZ MEZA JOSHUA ALEXANDER 20 250,000.00 68.962623 HERNANDEZ MIRANDA GERARDO 23 250,000.00 68.962624 HERNANDEZ MIRANDA JUAN JOSE 18 250,000.00 68.962625 HERNANDEZ MOEDANO DANIEL 35 250,000.00 68.962626 HERNANDEZ MONTALVO JIMENA NATIVIDAD 20 250,000.00 68.962627 HERNANDEZ MONTENEGRO HECTOR HUGO 18 250,000.00 68.962628 HERNANDEZ MONTES ANDREAS IVAN 22 250,000.00 68.962629 HERNANDEZ MONTOYA CHRISTIAN ULISES 23 250,000.00 68.962709 HERNANDEZ MORALES CLAUDIA IVONNE 20 250,000.00 68.962710 HERNANDEZ MORALES DIANA 21 250,000.00 68.962630 HERNANDEZ MORALES DIANA LYSSET 20 250,000.00 68.962631 HERNANDEZ MORALES GABRIEL 24 250,000.00 68.962632 HERNANDEZ MORALES JULIO CESAR 26 250,000.00 68.962633 HERNANDEZ MORALES MIRIAM CAROLINA 21 250,000.00 68.962634 HERNANDEZ MORALES ROSA GUADALUPE 21 250,000.00 68.962635 HERNANDEZ MOSQUEDA ALFONSO JAZAEL 18 250,000.00 68.962711 HERNANDEZ MUÑOZ ANDREA MARIANA 18 250,000.00 68.962636 HERNANDEZ MUÑOZ BRENDA 21 250,000.00 68.962637 HERNANDEZ MUÑOZ KILIAN 23 250,000.00 68.962712 HERNANDEZ MURILLO LUIS FERNANDO 23 250,000.00 68.962638 HERNANDEZ NAVARRO ALAN GERARDO 20 250,000.00 68.962639 HERNANDEZ NAVARRO MARIA SOFIA 24 250,000.00 68.962640 HERNANDEZ NIETO ALEJANDRO 21 250,000.00 68.962713 HERNANDEZ NIEVES JONATHAN 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2641 HERNANDEZ NORIEGA JUAN HERIBERTO 19 250,000.00 68.962642 HERNANDEZ NUÑEZ MANUEL SINUE 18 250,000.00 68.962643 HERNANDEZ NUÑEZ YARELY 21 250,000.00 68.962644 HERNANDEZ OCEGUEDA LUIS OMAR 20 250,000.00 68.962645 HERNANDEZ OJEDA JUAN 22 250,000.00 68.962646 HERNANDEZ OJEDA LEONARDO 19 250,000.00 68.962714 HERNANDEZ OLMEDO VANESSA 18 250,000.00 68.962647 HERNANDEZ ORDUÑA BRENDA 18 250,000.00 68.962648 HERNANDEZ ORTIZ MARCO ANTONIO 22 250,000.00 68.962649 HERNANDEZ OSEGUEDA ITZEL 18 250,000.00 68.962650 HERNANDEZ PALATO SUSANA 38 250,000.00 68.962651 HERNANDEZ PEÑA DANIEL 25 250,000.00 68.962652 HERNANDEZ PEREZ IVAN ALEJANDRO 21 250,000.00 68.962653 HERNANDEZ PEREZ JUAN ANGEL 21 250,000.00 68.962654 HERNANDEZ PLASCENCIA CARLOS 18 250,000.00 68.962655 HERNANDEZ RAMIREZ ANTONIO IVAN 18 250,000.00 68.962656 HERNANDEZ RAMIREZ EDGAR 24 250,000.00 68.962657 HERNANDEZ RAMIREZ EDGAR GUADALUPE 23 250,000.00 68.962715 HERNANDEZ RAMIREZ FRANCISCO DANIEL 19 250,000.00 68.962658 HERNANDEZ RAMIREZ GABRIEL OMAR 20 250,000.00 68.962659 HERNANDEZ RAMIREZ GABRIELA 20 250,000.00 68.962660 HERNANDEZ RAMIREZ GERARDO ABRAHAM 18 250,000.00 68.962661 HERNANDEZ RAMIREZ LUIS MANUEL 18 250,000.00 68.962662 HERNANDEZ RAMOS ANAHI YARELLI 18 250,000.00 68.962716 HERNANDEZ RAMOS KARLA 19 250,000.00 68.962663 HERNANDEZ RAMOS LUIS DIEGO 20 250,000.00 68.962664 HERNANDEZ RANGEL LIZBETH 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2665 HERNANDEZ REYES JORGE 19 250,000.00 68.962666 HERNANDEZ RICO CESAR IVAN 18 250,000.00 68.962667 HERNANDEZ RIVERA ADRIAN DE JESUS 21 250,000.00 68.962668 HERNANDEZ RIVERA ERICK JEHU 23 250,000.00 68.962669 HERNANDEZ RODRIGUEZ CRISTIAN 19 250,000.00 68.962717 HERNANDEZ RODRIGUEZ KAREN BERENICE 20 250,000.00 68.962670 HERNANDEZ ROSALES ANDRES 24 250,000.00 68.962671 HERNANDEZ ROSALES CHRISTIAN ALBERTO 18 250,000.00 68.962672 HERNANDEZ ROSAS EDUARDO 22 250,000.00 68.962673 HERNANDEZ ROSAS YARELI 19 250,000.00 68.962674 HERNANDEZ RUELAS OSCAR EDUARDO 23 250,000.00 68.962675 HERNANDEZ SAAVEDRA JULIO MANUEL 21 250,000.00 68.962718 HERNANDEZ SALINAS LILIANA 20 250,000.00 68.962676 HERNANDEZ SANABRIA FLOR MONTSERRAT 21 250,000.00 68.962677 HERNANDEZ SANABRIA ROSALIO 24 250,000.00 68.962678 HERNANDEZ SANDOVAL MARIELENA 20 250,000.00 68.962679 HERNANDEZ SANDOVAL MATEO 17 250,000.00 68.962680 HERNANDEZ SANDOVAL SALVADOR 23 250,000.00 68.962681 HERNANDEZ SIERRA MARIA TERESA 29 250,000.00 68.962682 HERNANDEZ SILVA LUIS EDUARDO 22 250,000.00 68.962683 HERNANDEZ SILVA MARIO 19 250,000.00 68.962684 HERNANDEZ SILVA SAMUEL DAVID 18 250,000.00 68.962685 HERNANDEZ SOLIS JUAN DIEGO 23 250,000.00 68.962686 HERNANDEZ SONANA YISAN LATRELL 18 250,000.00 68.962687 HERNANDEZ SUAREZ JEAN CARLO 18 250,000.00 68.962719 HERNANDEZ TIERRABLANCA LUIS ADRIAN 21 250,000.00 68.962688 HERNANDEZ TINOCO LISBEHT 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2689 HERNANDEZ TOLEDO JUAN SALVADOR 21 250,000.00 68.962690 HERNANDEZ TORRES JOSE EDUARDO 25 250,000.00 68.962691 HERNANDEZ TOVAR ANDRES 19 250,000.00 68.962692 HERNANDEZ URIBE RICARDO 20 250,000.00 68.962693 HERNANDEZ VALADEZ OSVALDO ALEXIS 19 250,000.00 68.962694 HERNANDEZ VALENCIA JUAN LUIS 24 250,000.00 68.962695 HERNANDEZ VAZQUEZ ALEJANDRA 23 250,000.00 68.962696 HERNANDEZ VAZQUEZ CARLOS DARIO 22 250,000.00 68.962697 HERNANDEZ VAZQUEZ DAVID 19 250,000.00 68.962698 HERNANDEZ VAZQUEZ JOSE ISRAEL 32 250,000.00 68.962699 HERNANDEZ VAZQUEZ JOSE OMAR 32 250,000.00 68.962700 HERNANDEZ VAZQUEZ JUANA LIZETH 22 250,000.00 68.962701 HERNANDEZ VILLANUEVA IRERI YURIXHI 24 250,000.00 68.962702 HERNANDEZ VILLEGAS SANTIAGO 22 250,000.00 68.962720 HERNANDEZ ZARATE ANDREA ELENA 21 250,000.00 68.962721 HERNANDEZ ZARATE MILDRED ANDREA 22 250,000.00 68.962703 HERNANDEZ ZAVALA ALONDRA MONTSERRAT 18 250,000.00 68.962704 HERNANDEZ ZUÑIGA NATHALIA BERENICE 18 250,000.00 68.962722 HERRERA ACEVEDO ANA PAULINA 24 250,000.00 68.962723 HERRERA ALVAREZ BRIAN MARTIN 24 250,000.00 68.962724 HERRERA ARROYO RAUL OMAR 19 250,000.00 68.962725 HERRERA BUTANDA ERICK 22 250,000.00 68.962727 HERRERA CHAVEZ KARLA ALEJANDRA 20 250,000.00 68.962726 HERRERA CHAVEZ SEBASTIAN 18 250,000.00 68.962728 HERRERA CONTRERAS MARIA ESTHER 23 250,000.00 68.962729 HERRERA CRUZ ERIK DANIEL 21 250,000.00 68.962730 HERRERA GARAY LUIS FRANCISCO 25 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2731 HERRERA GARCIA LIZBETH 18 250,000.00 68.962732 HERRERA GASCA CLAUDIA GUADALUPE 18 250,000.00 68.962744 HERRERA GONZALEZ MARIANA 19 250,000.00 68.962733 HERRERA GUERRERO JESUS 19 250,000.00 68.962745 HERRERA HERRERA JAAN EDGAR 19 250,000.00 68.962734 HERRERA LARA EDUARDO 19 250,000.00 68.962735 HERRERA LOPEZ PORTILLO CARLOS GUILLERMO 20 250,000.00 68.962736 HERRERA MERCADO JOSE ANTONIO 18 250,000.00 68.962737 HERRERA MORA ESTEFANY ITZEL 21 250,000.00 68.962738 HERRERA OVANDO SAUL 23 250,000.00 68.962739 HERRERA PAZ SERGIO 27 250,000.00 68.962740 HERRERA RODRIGUEZ MARIA FERNANDA 22 250,000.00 68.962741 HERRERA SERVIN JOSE 21 250,000.00 68.962742 HERRERA TOVAR CARLOS 23 250,000.00 68.962743 HERRERA VILLAGOMEZ ERICK AMADOR 18 250,000.00 68.962746 HIDALGO GAMA ROBERTO 19 250,000.00 68.962747 HIDALGO GONZALEZ SARAI 24 250,000.00 68.962748 HIDALGO MEJIA CHRISTIAN GIOVANNI 23 250,000.00 68.962749 HIDALGO MINGUELA ITZEL MARITZA 18 250,000.00 68.962750 HIDALGO OLIVO CESAR 18 250,000.00 68.962751 HIRACHETA BRAVO GASPAR 20 250,000.00 68.962752 HONORATO GARCIA FERNANDA 19 250,000.00 68.962753 HUACUJA MARTINEZ TANIA JULIETA 20 250,000.00 68.962754 HUARACHA FLORES MARIA SOCORRO 19 250,000.00 68.962755 HUARACHA GONZALEZ ANA KAREN 20 250,000.00 68.962756 HUARACHA RAMIREZ GABRIELA 18 250,000.00 68.962762 HUERTA GARCIA DANIELA IVONNE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2757 HUERTA HERNANDEZ ALAN 18 250,000.00 68.962758 HUERTA NAVARRETE MARTHA ADRIANA 19 250,000.00 68.962759 HUERTA SUAREZ ALAIN 31 250,000.00 68.962760 HUERTA TIRADO RAUL 21 250,000.00 68.962761 HUERTA URBINA MANUEL ALEJANDRO 23 250,000.00 68.962763 HUITRON GUERRERO NAYELI GABRIELA 21 250,000.00 68.962764 HUITZACHE MEDINA DANIELA ALEXANDRA 20 250,000.00 68.962765 HURINCHO RICO ALEXIS IVAN 18 250,000.00 68.962766 HURTADO ESTELA NARVAEZ 22 250,000.00 68.962767 HURTADO ARANA JESUS ANTONIO 24 250,000.00 68.962768 HURTADO BARAJAS JESUS ALEJANDRO 18 250,000.00 68.962769 HURTADO FONSECA OSCAR AXEL 18 250,000.00 68.962770 HURTADO GARCIA LITZY AMERICA 19 250,000.00 68.962771 HURTADO MENDOZA EDUIN FRANCISCO 18 250,000.00 68.962772 HURTADO MORENO JOSE ALBERTO 24 250,000.00 68.962773 HURTADO PEREZ JOHANN 19 250,000.00 68.962774 HURTADO RAMIREZ MARIA GABRIELA 22 250,000.00 68.962775 HURTADO SANCHEZ ALMA PAULINA 21 250,000.00 68.962776 HURTADO SANCHEZ ANDRES MAXIMILIANO 19 250,000.00 68.962777 IBAÑEZ GONZALEZ JORDI EMILIO 23 250,000.00 68.962778 IBARRA DELGADO ANDREA 22 250,000.00 68.962788 IBARRA DELGADO MOISES AARON 20 250,000.00 68.962779 IBARRA GOMEZ ADRIAN 22 250,000.00 68.962780 IBARRA MALDONADO MARIA PAULA 21 250,000.00 68.962781 IBARRA MARTINEZ ALAN EMMANUEL 23 250,000.00 68.962782 IBARRA MARTINEZ ANDREA PAULINA 19 250,000.00 68.962789 IBARRA MARTINEZ PEDRO SAUL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2783 IBARRA MAYA CESAR AUGUSTO 23 250,000.00 68.962784 IBARRA RAMIREZ PAULINO 19 250,000.00 68.962785 IBARRA SERRANO DANIEL 28 250,000.00 68.962786 IBARRA VALADEZ PEDRO ARTURO 19 250,000.00 68.962787 IBARRA VELAZQUEZ ALICIA 21 250,000.00 68.962790 ISLAS GODINEZ LUIS ANGEL 21 250,000.00 68.962791 ITALIS VITAL FREUD 24 250,000.00 68.962792 IZAGUIRRE GONZALEZ JORGE EDUARDO 20 250,000.00 68.962793 IZQUIERDO IZQUIERDO KAREN ARLET 23 250,000.00 68.962794 JACAL SANCHEZ FABIOLA GUADALUPE 22 250,000.00 68.962795 JACINTO SERRANO ABRAHAM 24 250,000.00 68.962796 JACOBO ACEVEDO MARIANA 19 250,000.00 68.962797 JACOBO ACEVEDO MELISSA 19 250,000.00 68.962798 JACOBO RUIZ ROGELIO 21 250,000.00 68.962799 JAIME ALMANZA SILVIA DANIELA 18 250,000.00 68.962800 JAIME HERNANDEZ MARIA FERNANDA 20 250,000.00 68.962801 JAIME JIMENEZ CHRISTOPHER 26 250,000.00 68.962802 JAIME RAMIREZ GUILLERMO ALEJANDRO 23 250,000.00 68.962803 JAIME TRINIDAD SUSANA 24 250,000.00 68.962804 JAIME VEGA LAURA PAOLA 22 250,000.00 68.962805 JAIMES ORTIZ JUAN PABLO 18 250,000.00 68.962806 JALPA GARCIA EDUARDO 26 250,000.00 68.962807 JAMAICA BARCENAS CLAUDIA SAMANTHA 22 250,000.00 68.962808 JAMAICA CHAVEZ BRYAN JESUS 19 250,000.00 68.962809 JAMAICA GARDUÑO ULISES 19 250,000.00 68.962810 JAO ALVAREZ GERMAN 18 250,000.00 68.962811 JARALEÑO BALDERAS ELISEO DE JESUS 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2812 JARALEÑO LARA LUIS ANGEL 20 250,000.00 68.962813 JARALEÑO RODRIGUEZ PAOLA GUADALUPE 17 250,000.00 68.962814 JARALILLO ROMERO FRANCISCO XAVIER 20 250,000.00 68.962815 JARAMILLO ARRIAGA ISAMAR 23 250,000.00 68.962816 JARAMILLO CERDA DANIEL ULISES 18 250,000.00 68.962817 JARAMILLO NAVA BENJAMIN 18 250,000.00 68.962818 JARAMILLO NIETO JOSE DANIEL 20 250,000.00 68.962819 JARAMILLO TREJO BRENDA VALERIA 21 250,000.00 68.962820 JARAMILLO VALENZUELA VICTOR HUGO 19 250,000.00 68.962822 JASSO AGUADO JOSE MANUEL 19 250,000.00 68.962821 JASSO HERNANDEZ EDWIN ANTONIO 19 250,000.00 68.962823 JAUREGUI CENTENO MOISES 19 250,000.00 68.962824 JAUREGUI MARTINEZ JOSE ANTONIO 24 250,000.00 68.962825 JAUREGUI OLIVEROS ALEXANDRA 21 250,000.00 68.962826 JAUREGUI RAMIREZ KENIA GABRIELA 23 250,000.00 68.962827 JAUREGUI RODRIGUEZ CARLOS 22 250,000.00 68.962828 JAUREGUI TINOCO DIANA LIZETH 20 250,000.00 68.962829 JAUREGUI TINOCO EZEQUIEL 18 250,000.00 68.962830 JAUREGUI TINOCO SILVIA PAOLA 23 250,000.00 68.962831 JILOTE ARRIAGA JOSE JESUS 22 250,000.00 68.962832 JILOTE GODINEZ JOKSAN ABEL 22 250,000.00 68.962833 JILOTE LEON CINTHIA ALEJANDRA 21 250,000.00 68.962834 JIMENEZ AGUIRRE MAGDA ALEJANDRA 20 250,000.00 68.962835 JIMENEZ ARELLANO DANIELA 23 250,000.00 68.962836 JIMENEZ ARREDONDO EDGAR 20 250,000.00 68.962837 JIMENEZ ARROYO ANGEL NICOLAS 20 250,000.00 68.962890 JIMENEZ AVILA ELIZABETH GEOVANA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2838 JIMENEZ CARMONA ANA KAREN 19 250,000.00 68.962839 JIMENEZ COVARRUBIAS JUAN PABLO 23 250,000.00 68.962840 JIMENEZ CRUZ FRANCISCO 20 250,000.00 68.962841 JIMENEZ DOMINGUEZ DANIEL 19 250,000.00 68.962842 JIMENEZ DOMINGUEZ MIGUEL ANGEL 21 250,000.00 68.962843 JIMENEZ DURAN LUIS HECTOR 18 250,000.00 68.962891 JIMENEZ ESTRADA SANDRA PAOLA 21 250,000.00 68.962892 JIMENEZ FERNANDEZ JOSE ALEXIS 23 250,000.00 68.962844 JIMENEZ FIGUEROA FERNANDO SANTIAGO 23 250,000.00 68.962845 JIMENEZ GALVAN JOSE GUADALUPE 18 250,000.00 68.962893 JIMENEZ GARCIA ZAIRA LETICIA 18 250,000.00 68.962846 JIMENEZ GONZALEZ HIBRAIN BERNARDO 21 250,000.00 68.962847 JIMENEZ GONZALEZ JORGE ANTONIO 20 250,000.00 68.962848 JIMENEZ GUTIERREZ DANIELA 18 250,000.00 68.962849 JIMENEZ GUTIERREZ LUIS GERARDO 21 250,000.00 68.962894 JIMENEZ HERNANDEZ ABRAHAM 22 250,000.00 68.962850 JIMENEZ HURTADO CHISTOPHER 18 250,000.00 68.962851 JIMENEZ HURTADO JESUS EDUARDO 19 250,000.00 68.962852 JIMENEZ JIMENEZ ALEJANDRA DE JESUS 19 250,000.00 68.962853 JIMENEZ JIMENEZ MARIANA DE JESUS 20 250,000.00 68.962895 JIMENEZ JUAREZ CARLOS DANIEL 20 250,000.00 68.962896 JIMENEZ JUAREZ MARIA DE JESUS 20 250,000.00 68.962854 JIMENEZ JUAREZ MARIA DE LA LUZ 22 250,000.00 68.962855 JIMENEZ LARA MARIA FERNANDA 18 250,000.00 68.962856 JIMENEZ LEON JOSE RAMIRO 19 250,000.00 68.962857 JIMENEZ LOPEZ CLAUDIA 23 250,000.00 68.962858 JIMENEZ LOPEZ EDWIN LEONEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2859 JIMENEZ LOPEZ ERICA 27 250,000.00 68.962860 JIMENEZ LOPEZ JULIO CESAR 26 250,000.00 68.962861 JIMENEZ MANCERA ESTEFANIA 24 250,000.00 68.962862 JIMENEZ MAR CRISTINA SARAI 18 250,000.00 68.962863 JIMENEZ MARTINEZ EDGAR OMAR 21 250,000.00 68.962864 JIMENEZ MEDINA JORGE LUIS 21 250,000.00 68.962897 JIMENEZ MEDINA JUAN PABLO 19 250,000.00 68.962865 JIMENEZ MELENDEZ RICARDO 18 250,000.00 68.962866 JIMENEZ MENDOZA FRANCISCO 21 250,000.00 68.962898 JIMENEZ MENDOZA LEOBARDO 18 250,000.00 68.962899 JIMENEZ MONRROY MARIANA 22 250,000.00 68.962867 JIMENEZ MONTES KARLA MARIA 24 250,000.00 68.962868 JIMENEZ MORA VICTOR MANUEL 19 250,000.00 68.962900 JIMENEZ MORENO FABIAN 19 250,000.00 68.962869 JIMENEZ OLALDE ANTONIO 22 250,000.00 68.962870 JIMENEZ OLGUIN GUILLERMO DARIO 20 250,000.00 68.962871 JIMENEZ OLVERA KARYME 18 250,000.00 68.962872 JIMENEZ ORTIZ MARIANA 19 250,000.00 68.962873 JIMENEZ PEREA MARIA FERNANDA 20 250,000.00 68.962874 JIMENEZ PEREA MARTHA PATRICIA 21 250,000.00 68.962901 JIMENEZ PEREZ PALOMA ALHELI 24 250,000.00 68.962875 JIMENEZ PEREZ RODRIGO ERNESTO 22 250,000.00 68.962876 JIMENEZ RAMOS DANIELA ARELI 20 250,000.00 68.962877 JIMENEZ RIVERA BRENDA 22 250,000.00 68.962878 JIMENEZ RIVERA MARIA FERNANDA 19 250,000.00 68.962902 JIMENEZ RODRIGUEZ JOSE ELOY 21 250,000.00 68.962903 JIMENEZ RODRIGUEZ MARICELA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2879 JIMENEZ ROJAS JOSE MARIA 22 250,000.00 68.962880 JIMENEZ ROJAS MARIA TERESA 23 250,000.00 68.962881 JIMENEZ SANCHEZ JIMENA 18 250,000.00 68.962882 JIMENEZ SEGURA JORGE ALEJANDRO 21 250,000.00 68.962904 JIMENEZ SERRANO MARIA GUADALUPE 21 250,000.00 68.962883 JIMENEZ SUASTE HORACIO 18 250,000.00 68.962884 JIMENEZ SUASTE MARIANA 20 250,000.00 68.962905 JIMENEZ TORRES ALMA JESSICA 21 250,000.00 68.962885 JIMENEZ VALLE OLIVER 18 250,000.00 68.962886 JIMENEZ VARGAS BRENDA PAULINA 24 250,000.00 68.962887 JIMENEZ VAZQUEZ JOSAFAT ELIHU 22 250,000.00 68.962888 JIMENEZ VILLAGOMEZ JOSE 19 250,000.00 68.962906 JIMENEZ YAÑEZ DANIELA PAOLA 18 250,000.00 68.962889 JIMENEZ ZARRAGA GIOVANNI SANTIAGO 26 250,000.00 68.962907 JOSE GONZALEZ ROGELIO 26 250,000.00 68.962908 JOYA LANDIN DANIELA 21 250,000.00 68.962909 JUAN DIEGO PATIÑO MARCO ANTONIO 22 250,000.00 68.962910 JUAN DIEGO PATIÑO MARIA HORTENCIA 20 250,000.00 68.962911 JUANDIEGO LOPEZ MARIA CECILIA GUADALUPE 18 250,000.00 68.962913 JUANDIEGO PILERO ALONSO 19 250,000.00 68.962912 JUANDIEGO PILERO GLORIA SANDRA 23 250,000.00 68.962914 JUANDIEGO VILLANUEVA CLARET 22 250,000.00 68.962915 JUAREZ AGUILAR PRISCILA GUADALUPE 20 250,000.00 68.962916 JUAREZ ALVAREZ ILEANA 23 250,000.00 68.962917 JUAREZ ALVAREZ SINDI ANGELES 21 250,000.00 68.962918 JUAREZ BALDERAS MELISSA 21 250,000.00 68.962919 JUAREZ BARBOSA MARCEDALIA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2920 JUAREZ CHAVEZ DIANA LAURA 22 250,000.00 68.962921 JUAREZ CISNEROS SANDRO MANUEL 20 250,000.00 68.962922 JUAREZ DE LEON KENIA GALILEA 20 250,000.00 68.962923 JUAREZ FERREL DIEGO EMILIO 18 250,000.00 68.962924 JUAREZ GALVAN DANIELA 23 250,000.00 68.962925 JUAREZ GALVAN NOEL 19 250,000.00 68.962926 JUAREZ GARCIA NESTOR DANIEL 20 250,000.00 68.962927 JUAREZ GONZALEZ BRENDA ISABEL 24 250,000.00 68.962928 JUAREZ GONZALEZ DIEGO ALEJANDRO 21 250,000.00 68.962929 JUAREZ GUZMAN MIGUEL ANGEL 27 250,000.00 68.962946 JUAREZ HERNANDEZ DIANA FABIOLA 19 250,000.00 68.962930 JUAREZ JIMENEZ GERMAN 21 250,000.00 68.962947 JUAREZ LEON FRANCISCO ALEJANDRO 24 250,000.00 68.962931 JUAREZ LOPEZ DANAE 28 250,000.00 68.962932 JUAREZ LOYOLA FRANCISCO JAVIER 19 250,000.00 68.962933 JUAREZ LUNA IVAN DAVID 20 250,000.00 68.962934 JUAREZ MANDUJANO VALERIA 19 250,000.00 68.962935 JUAREZ MARTINEZ JULIETA 18 250,000.00 68.962936 JUAREZ MARTINEZ MARIA DE LOS ANGELES 21 250,000.00 68.962937 JUAREZ MARTINEZ MARIA LARISSA 18 250,000.00 68.962938 JUAREZ MARTINEZ PALOMA 18 250,000.00 68.962939 JUAREZ MELENDEZ HANNIA LIZETH 18 250,000.00 68.962940 JUAREZ MENCHACA JOSE ANTONIO 20 250,000.00 68.962941 JUAREZ PRIETO JESUS 48 250,000.00 68.962942 JUAREZ SERRANO SAMANTHA 18 250,000.00 68.962943 JUAREZ SILVA ANDREA 21 250,000.00 68.962948 JUAREZ TORRES RICARDO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2949 JUAREZ TREJO JOSE ADOLFO 18 250,000.00 68.962944 JUAREZ VALENCIA RICARDO BRAYAN 19 250,000.00 68.962945 JUAREZ VEGA KARLA CELENE 21 250,000.00 68.962950 JUARISTI OLIVER GERARDO 22 250,000.00 68.962951 JUNGO CAPILLA JUAN CARLOS 21 250,000.00 68.962952 JUNGO CRUZ OMAR ABRAHAM 23 250,000.00 68.962953 JUVERA LEMUS LEONARDO 20 250,000.00 68.962954 LABRA GARCIA GERARDO 26 250,000.00 68.962955 LABRADA HERNANDEZ GABRIEL 21 250,000.00 68.962956 LABRADA PRIMO CARLOS ALBERTO 20 250,000.00 68.962957 LABRADA URBINA JOSE RAUL 19 250,000.00 68.962958 LADINO MENDOZA ALDO IVAN 22 250,000.00 68.962959 LAGUERRE KERMANN STENY 23 250,000.00 68.962960 LAGUNA ANAYA LUZ DALILA 20 250,000.00 68.962975 LAGUNA AVILA JORGE ALEJANDRO 19 250,000.00 68.962961 LAGUNA CORDOBA ANGEL MAURILIO 36 250,000.00 68.962962 LAGUNA GALINDO FRANCISCO DE JESUS 20 250,000.00 68.962963 LAGUNA GALINDO MARIA LILIANA 20 250,000.00 68.962964 LAGUNA GARCIA ANA MAGALI 20 250,000.00 68.962965 LAGUNA GARCIA OSCAR DANIEL 22 250,000.00 68.962966 LAGUNA GARCIA ROCIO ELIZABETH 18 250,000.00 68.962967 LAGUNA LOPEZ PATRICIA VALERIA 24 250,000.00 68.962968 LAGUNA MARTINEZ MARIA GUADALUPE 27 250,000.00 68.962969 LAGUNA MARTINEZ MAURICIO 23 250,000.00 68.962970 LAGUNA MARTINEZ PAOLA ESTEPHANIA 22 250,000.00 68.962971 LAGUNA MATA JOHAN SALVADOR 19 250,000.00 68.962972 LAGUNA MENDEZ OSVALDO ALDAIR 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


2973 LAGUNA PEREZ JORGE EDUARDO 20 250,000.00 68.962974 LAGUNA SALGADO LUIS ANGEL 20 250,000.00 68.962976 LAGUNAS PEREZ JUAN CARLOS 20 250,000.00 68.962977 LANDA ABOYTES ELIZABETH 23 250,000.00 68.962978 LANDEROS ROMERO KARLA ARLETT 18 250,000.00 68.962979 LANDIN FLORENCIO DANIELA 19 250,000.00 68.962980 LANDIN HERNANDEZ ANA ISABEL 19 250,000.00 68.962981 LANDIN HERNANDEZ ARELI 22 250,000.00 68.962982 LANDIN HERNANDEZ JESSICA 18 250,000.00 68.962983 LANDIN JARAL ESTEFANIA 20 250,000.00 68.962984 LANDIN MOYA JUANA 47 250,000.00 68.962987 LANDIN RAMIREZ MARIA ISABEL 20 250,000.00 68.962985 LANDIN RIVERA MARIO ALBERTO 21 250,000.00 68.962988 LANDIN RODRIGUEZ MARIO EDUARDO 21 250,000.00 68.962989 LANDIN TAPIA JESUS ANTONIO 23 250,000.00 68.962990 LANDIN TINAJERO JUAN MANUEL 18 250,000.00 68.962986 LANDIN ZUÑIGA CHRISTIAN DANIEL 19 250,000.00 68.962991 LANUZA MARTINEZ JIMENA 19 250,000.00 68.962992 LARA ACEVEDO ARMANDO 22 250,000.00 68.962993 LARA CASTILLO ANDREA GABRIELA 21 250,000.00 68.962994 LARA CERVANTES ELIZABETH JHOANA 21 250,000.00 68.962995 LARA CERVANTES FERNANDO EMMANUEL 18 250,000.00 68.962996 LARA CERVANTES JORGE ALBERTO 19 250,000.00 68.962997 LARA CORDOVA TANIA LORENA 18 250,000.00 68.962998 LARA GARCIA CYNTHIA TERESA 23 250,000.00 68.962999 LARA GARCIA GENY DEL RAYO 24 250,000.00 68.963000 LARA GARCIA JOSE CARLOS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3001 LARA GONZALEZ ARAL BARUCH 18 250,000.00 68.963002 LARA GONZALEZ IVAN 18 250,000.00 68.963003 LARA GUERRERO JESUS GUADALUPE 19 250,000.00 68.963004 LARA HERNANDEZ BRAYAN SAUL 20 250,000.00 68.963005 LARA LARA MARCO ANTONIO 20 250,000.00 68.963006 LARA LICEA JULIAN 20 250,000.00 68.963007 LARA LOPEZ OSCAR GUSTAVO 22 250,000.00 68.963008 LARA MALDONADO MARIA GUADALUPE 19 250,000.00 68.963009 LARA MANRIQUEZ LEONORA 21 250,000.00 68.963010 LARA MARES ANDRES ARTURO 21 250,000.00 68.963011 LARA MARROQUIN BONFILIO 19 250,000.00 68.963012 LARA MARTINEZ LUIS GUILLERMO 20 250,000.00 68.963013 LARA MORA ISABEL LISSET 21 250,000.00 68.963033 LARA MORA JESUS SEBASTIAN 18 250,000.00 68.963014 LARA MORA JOANNA MAITE 23 250,000.00 68.963015 LARA MUÑIZ FRANCISCO JAVIER 25 250,000.00 68.963016 LARA PEREZ JULIETA JAQUELINE 19 250,000.00 68.963017 LARA PEREZ MARIA DEL CARMEN 25 250,000.00 68.963018 LARA PEREZ MARIANA 21 250,000.00 68.963019 LARA PEREZ NEFTALI 22 250,000.00 68.963034 LARA PUGA LUIS OSCAR 22 250,000.00 68.963020 LARA QUEVEDO HECTOR ALEJANDRO 20 250,000.00 68.963021 LARA RAMIREZ EFREN MANUEL 21 250,000.00 68.963022 LARA RAMIREZ JOSE GUSTAVO 23 250,000.00 68.963023 LARA RENTERIA ANNYA SCARLETTE 19 250,000.00 68.963024 LARA RODRIGUEZ LEONARDO 20 250,000.00 68.963025 LARA ROMO LUIS RICARDO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3026 LARA ROSAS JAVIER SALOMON 19 250,000.00 68.963027 LARA RUIZ JOHANAN JAHAZIEL 22 250,000.00 68.963028 LARA SERRANO ALAN MARTIN 23 250,000.00 68.963029 LARA SERRANO PAUL ALFONSO 25 250,000.00 68.963030 LARA TELLEZ URIEL GUADALUPE 20 250,000.00 68.963031 LARA VALDIVIA AGUEDA SAMANTHA 21 250,000.00 68.963032 LARA VALENTIN MARICARMEN ESMERALDA 21 250,000.00 68.963036 LARRAGOITI OCHOA LEOPOLDO 20 250,000.00 68.963035 LARRAÑAGA ORDAZ ANDREA 18 250,000.00 68.963037 LAUREL GARCIA ADRIANA ALEJANDRA 18 250,000.00 68.963038 LAUREL PEREZ ALEJANDRO 23 250,000.00 68.963039 LAZARINI DIAZ BARRIGA JORGE 26 250,000.00 68.963040 LAZARO CRUZ FERNANDO 22 250,000.00 68.963041 LAZARO MARTINEZ YAIR 18 250,000.00 68.963042 LAZARO MATA DAVID 25 250,000.00 68.963048 LEAL ARROYO JESUS SALVADOR 20 250,000.00 68.963043 LEAL DE LA TORRE JARED ALEJANDRO 21 250,000.00 68.963044 LEAL GONZALEZ PATRICIO 22 250,000.00 68.963045 LEAL GUZMAN VICTOR MANUEL 19 250,000.00 68.963046 LEAL LOPEZ PEDRO IGNACIO 18 250,000.00 68.963047 LEAL SOTO MARCO ALEXANDRO 22 250,000.00 68.963053 LEDESMA BRAVO JOSE ANTONIO 20 250,000.00 68.963049 LEDESMA GONZALEZ ANA LILIA 21 250,000.00 68.963050 LEDESMA MALDONADO ANDREA VIANEY 21 250,000.00 68.963051 LEDESMA MALDONADO DIANA GRISELL 21 250,000.00 68.963052 LEDESMA ROJAS ANNA FERNANDA 20 250,000.00 68.963055 LEDEZMA SANCHEZ VIANEY 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3054 LEDEZMA SANCHEZ VIRIDIANA 20 250,000.00 68.963056 LEMUS LOPEZ LUIS FELIPE 22 250,000.00 68.963057 LEMUS LOPEZ SALVADOR 23 250,000.00 68.963058 LEMUS LOPEZ SEBASTIAN 21 250,000.00 68.963059 LEMUS MARTINEZ PEDRO 20 250,000.00 68.963060 LEMUS TORRES RUBY ALEJANDRA 22 250,000.00 68.963061 LEON AGUILERA ELIZABETH 22 250,000.00 68.963062 LEON BANDA ODALYS DAISY 21 250,000.00 68.963063 LEON BARAJAS JOSE LUIS 18 250,000.00 68.963064 LEON CARREÑO VICTOR EDUARDO 18 250,000.00 68.963065 LEON CAZARES MARIA DE LOS ANGELES 22 250,000.00 68.963066 LEON CERVANTES MARIA GUADALUPE 22 250,000.00 68.963067 LEON CHAVEZ PABLO CESAR 19 250,000.00 68.963068 LEON FLORES NARDA VIANNEY 19 250,000.00 68.963069 LEON GARCIA KEVIN SEBASTIAN 19 250,000.00 68.963070 LEON GOMEZ FRANCISCO JAVIER 21 250,000.00 68.963071 LEON GONZALEZ EDWIN ARTURO 19 250,000.00 68.963072 LEON GUEVARA BRISEIDA 19 250,000.00 68.963073 LEON LEON JAIME 22 250,000.00 68.963081 LEON LEON JESUS EMMANUEL 25 250,000.00 68.963074 LEON LEON MARCO ULISES 18 250,000.00 68.963075 LEON MEDRANO ROBERTO CARLOS 19 250,000.00 68.963076 LEON MONCADA LUIS PAULINO 18 250,000.00 68.963077 LEON PALMA GRECIA 22 250,000.00 68.963078 LEON PANTOJA ANA LILIA 21 250,000.00 68.963082 LEON PERALTA ABRAHAM EMMANUEL 21 250,000.00 68.963079 LEON RAMIREZ EDWIN ALEXIS 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3080 LEON SORIA ARACELI 19 250,000.00 68.963083 LERMA CORTES PAULO OMAR 20 250,000.00 68.963084 LERMA CORTES PERLA LIZETH 19 250,000.00 68.963085 LERMA LEON JACQUELINE 18 250,000.00 68.963086 LERMA MARTINEZ RICARDO ANTONIO 19 250,000.00 68.963087 LESSO MORA BRENDA JOCELYN 22 250,000.00 68.963089 LEYVA FRANCO ALMA CRISTINA 18 250,000.00 68.963088 LEYVA VARGAS DIEGO ULISES 21 250,000.00 68.963090 LEZAMA ZARCO EDUARDO 18 250,000.00 68.963091 LICEA GONZALEZ ALAN SALATHIEL 20 250,000.00 68.963092 LICEA GRIMALDO JUAN JOSE 21 250,000.00 68.963093 LICEA PEREZ RAMON ANTONIO 24 250,000.00 68.963094 LICEA RIOZ MARIA JIMENA 18 250,000.00 68.963095 LICERIO CANO LEONARDO DANIEL 24 250,000.00 68.963096 LIMA BARCENAS REMEDIOS HERENDIRA SINAY 18 250,000.00 68.963097 LINARES ACOSTA CARLOS 18 250,000.00 68.963098 LINARES BELMAN JUAN PABLO 19 250,000.00 68.963099 LINARES GARCIA KARLA ANDREA 21 250,000.00 68.963102 LINARES LAGUNA MIGUEL ANGEL 25 250,000.00 68.963100 LINARES NAVARRO AMERICA 19 250,000.00 68.963101 LINARES SALAZAR LUIS DANIEL 23 250,000.00 68.963103 LINDERO ALVARADO FERNANDA GUADALUPE 18 250,000.00 68.963104 LINDERO ARROYO JUAN MANUEL 19 250,000.00 68.963105 LIRA CISNEROS JESUS RAYMUNDO 20 250,000.00 68.963106 LIRA FLORES VICTOR MANUEL 25 250,000.00 68.963107 LIRA SAMANO JUAN RAMON 19 250,000.00 68.963108 LIRA SORIA MARIA TERESA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3109 LIZARRAGA RUIZ JOSE JUAN 19 250,000.00 68.963110 LIZCANO SILVA LUIS HUMBERTO 19 250,000.00 68.963111 LLAMAS LOREDO LUIS ENRIQUE 22 250,000.00 68.963112 LLAMAS MENDOZA KARINA LIZETTE 22 250,000.00 68.963113 LLANOS GUERRERO ISAAC 18 250,000.00 68.963114 LLANOS HERNANDEZ EMMANUEL 21 250,000.00 68.963115 LLANOS TELLEZ ARIADNA PAOLA 18 250,000.00 68.963116 LLANOS UGALDE INGRID YOLIBETH 20 250,000.00 68.963117 LOAIZA MARTIN DEL CAMPO MARIA FERNANDA 22 250,000.00 68.963118 LOMA GALINDO JANET ALEJANDRA 18 250,000.00 68.963119 LOMBERA BARRAGAN ADRIANA ITZEL 23 250,000.00 68.963120 LOMELI DIAZ ANGEL 24 250,000.00 68.963121 LONA CALDERON DANIELA 20 250,000.00 68.963122 LONA CALDERON SOFIA 20 250,000.00 68.963123 LOPEZ MARIANO 23 250,000.00 68.963124 LOPEZ ALCANTARA MARCO ANTONIO 48 250,000.00 68.963125 LOPEZ ALFARO BRENDA JUDITH 21 250,000.00 68.963245 LOPEZ ANDRADE VICTOR JARED 17 250,000.00 68.963126 LOPEZ ARREGUIN JOSE MAXIMILIANO 21 250,000.00 68.963127 LOPEZ ARROYO CARLOS AYRTON 21 250,000.00 68.963128 LOPEZ ARROYO JUAN 25 250,000.00 68.963129 LOPEZ BUCIO MARVIN ERUBIEL 18 250,000.00 68.963130 LOPEZ CANCHE JUAN PABLO 19 250,000.00 68.963131 LOPEZ CANO MARIA GUADALUPE 20 250,000.00 68.963132 LOPEZ CARDENAS ALVARO EMILIANO 21 250,000.00 68.963246 LOPEZ CARDENAS GIOVANNI 22 250,000.00 68.963133 LOPEZ CARDENAS HERNAN 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3134 LOPEZ CARREÑO SOFIA 18 250,000.00 68.963135 LOPEZ CAZARES CESAR VALENTIN 22 250,000.00 68.963136 LOPEZ CERVANTES KARLA ESTEFANIA 22 250,000.00 68.963137 LOPEZ CHAVEZ FERNANDA 19 250,000.00 68.963138 LOPEZ CISNEROS BRAULIO 21 250,000.00 68.963139 LOPEZ CISNEROS SANDRA LISSET 18 250,000.00 68.963140 LOPEZ CONTRERAS MIGUEL ANGEL 18 250,000.00 68.963141 LOPEZ CRUZ GONZALO PAUL 22 250,000.00 68.963142 LOPEZ DE LA VEGA ANDREA 18 250,000.00 68.963143 LOPEZ ESPARZA CARLOS MANUEL 23 250,000.00 68.963144 LOPEZ ESPINOSA CECILIA GUADALUPE 29 250,000.00 68.963247 LOPEZ ESTRADA MIGUEL ALONSO 21 250,000.00 68.963248 LOPEZ FLORES ULISES 22 250,000.00 68.963145 LOPEZ FORCADO ANA ANEL 19 250,000.00 68.963146 LOPEZ FRIAS MONICA ELIZABETH 21 250,000.00 68.963147 LOPEZ GALICIA JUAN ARMANDO 18 250,000.00 68.963148 LOPEZ GALINDO LUIS EDUARDO 19 250,000.00 68.963149 LOPEZ GALVAN MARCO EDUARDO 23 250,000.00 68.963249 LOPEZ GAMEZ ALEJANDRO 22 250,000.00 68.963150 LOPEZ GAONA LUIS RAMON 21 250,000.00 68.963151 LOPEZ GARCIA CAROLINA MARION 21 250,000.00 68.963250 LOPEZ GARCIA FATIMA ALEJANDRA 20 250,000.00 68.963154 LOPEZ GARCIA JUAN GERARDO 23 250,000.00 68.963152 LOPEZ GARCIA MAZIEL YOSELIN 25 250,000.00 68.963153 LOPEZ GARCIA RODRIGO VIDAL 19 250,000.00 68.963155 LOPEZ GOMEZ CARLOS FRANCISCO 23 250,000.00 68.963156 LOPEZ GONZALEZ ANGEL YAIR 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3251 LOPEZ GONZALEZ EDUARDO 25 250,000.00 68.963157 LOPEZ GONZALEZ FRANCISCO DANIEL 25 250,000.00 68.963158 LOPEZ GONZALEZ LUIS ALBERTO 36 250,000.00 68.963159 LOPEZ GONZALEZ MARIA DE LA LUZ 29 250,000.00 68.963160 LOPEZ GRANADOS HUGO ALFREDO SILVANO 20 250,000.00 68.963161 LOPEZ GUERRERO DIEGO AXEL 18 250,000.00 68.963162 LOPEZ HERNANDEZ AARON MOISES 20 250,000.00 68.963163 LOPEZ HERNANDEZ ARTURO RAMSES 21 250,000.00 68.963164 LOPEZ JIMENEZ LORENA YUNNUEN 17 250,000.00 68.963165 LOPEZ JIMENEZ YOHALI XUNAXXI 19 250,000.00 68.963166 LOPEZ KINNEY KEVIN GERALD 18 250,000.00 68.963167 LOPEZ LABRADA ANDRES 21 250,000.00 68.963168 LOPEZ LAGUNILLA LEONEL 19 250,000.00 68.963169 LOPEZ LARA GIOVANA 20 250,000.00 68.963170 LOPEZ LARA MANUEL DE JESUS 18 250,000.00 68.963171 LOPEZ LEDESMA OSVALDO 20 250,000.00 68.963172 LOPEZ LOZADA LUIS DANIEL 19 250,000.00 68.963173 LOPEZ MALDONADO KARLA IVONNE 19 250,000.00 68.963174 LOPEZ MANCILLA JOSUE 24 250,000.00 68.963175 LOPEZ MARTINEZ CRISTIAN ALEJANDRO 22 250,000.00 68.963176 LOPEZ MARTINEZ EDGAR ALEXIS 18 250,000.00 68.963177 LOPEZ MARTINEZ LUIS GERARDO 22 250,000.00 68.963178 LOPEZ MARTINEZ VICTOR VICENTE 21 250,000.00 68.963179 LOPEZ MEDELLIN ARIADNA EVELYN 23 250,000.00 68.963180 LOPEZ MEDINA DIANA ALICIA 20 250,000.00 68.963181 LOPEZ MEDRANO JUAN CARLOS 23 250,000.00 68.963182 LOPEZ MEDRANO MARIA CARMEN 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3183 LOPEZ MEDRANO YAZMIN 20 250,000.00 68.963184 LOPEZ MENDOZA FERNANDO 20 250,000.00 68.963185 LOPEZ MENDOZA LILIANA 24 250,000.00 68.963252 LOPEZ MIRANDA JOSUE SALVADOR 18 250,000.00 68.963186 LOPEZ MOLINA EDGAR 19 250,000.00 68.963253 LOPEZ MOLINA ELSA 21 250,000.00 68.963187 LOPEZ MONROY MARCO EDUARDO 23 250,000.00 68.963188 LOPEZ MONTOYA NOE FERNANDO 19 250,000.00 68.963189 LOPEZ MORA MARCO ANTONIO 20 250,000.00 68.963190 LOPEZ MORALES LUIS ANTONIO 18 250,000.00 68.963191 LOPEZ MORENO YUNNUEN GABRIELA 20 250,000.00 68.963254 LOPEZ NAVA ISRAEL 23 250,000.00 68.963192 LOPEZ NAVA JUAN MANUEL 18 250,000.00 68.963193 LOPEZ NEGRETE BENJAMIN 18 250,000.00 68.963194 LOPEZ NEGRETE JOSE ALEXANDER 20 250,000.00 68.963195 LOPEZ NIETO JENNIFER 23 250,000.00 68.963196 LOPEZ NIETO MARIA FERNANDA 18 250,000.00 68.963197 LOPEZ OCAMPO OSCAR AXEL 18 250,000.00 68.963198 LOPEZ OLALDE AMAIRANI 22 250,000.00 68.963199 LOPEZ OLIVARES JOSE SALVADOR 20 250,000.00 68.963200 LOPEZ ORTEGA ARIADNA 19 250,000.00 68.963201 LOPEZ PEDROZA ANDREA CAROLINA 22 250,000.00 68.963255 LOPEZ PEÑA AURORA GABRIELA 19 250,000.00 68.963202 LOPEZ PEREZ BRANDON 21 250,000.00 68.963203 LOPEZ PEREZ LUZ DANIELA 18 250,000.00 68.963204 LOPEZ PRIETO IRENE GUADALUPE 23 250,000.00 68.963205 LOPEZ QUIÑONES CARLOS EDUARDO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3206 LOPEZ RAMIREZ ANGEL RAFAEL 21 250,000.00 68.963207 LOPEZ RAMIREZ EDGAR ROLANDO 20 250,000.00 68.963208 LOPEZ RAMIREZ KARINA 23 250,000.00 68.963209 LOPEZ RAMIREZ MARLEN 21 250,000.00 68.963210 LOPEZ RAMIREZ PERLA HELAINE 20 250,000.00 68.963211 LOPEZ RANGEL JUAN JOSE 30 250,000.00 68.963212 LOPEZ RODRIGUEZ BRENDA 28 250,000.00 68.963213 LOPEZ RODRIGUEZ JOAQUIN RODRIGO 23 250,000.00 68.963214 LOPEZ RODRIGUEZ YOSAY GUADALUPE 21 250,000.00 68.963256 LOPEZ ROJAS ALAN STEVE 18 250,000.00 68.963215 LOPEZ ROMERO AIMEE ELIZABETH 19 250,000.00 68.963257 LOPEZ ROMERO FELIX ALFREDO 20 250,000.00 68.963216 LOPEZ ROMO HILLARY 20 250,000.00 68.963217 LOPEZ ROSAS JOSUE ALFREDO 20 250,000.00 68.963218 LOPEZ ROSAS JULIETA 23 250,000.00 68.963219 LOPEZ SANDOVAL CAROLINA 21 250,000.00 68.963220 LOPEZ SANTANA REMEDIOS MARICARMEN 28 250,000.00 68.963258 LOPEZ SERRANO JOSE NIEVES 21 250,000.00 68.963221 LOPEZ SIERRA KARLA MIREYA 22 250,000.00 68.963222 LOPEZ SILVA RICARDO ANTONIO 19 250,000.00 68.963223 LOPEZ SOLIS LUIS MIGUEL 21 250,000.00 68.963224 LOPEZ SORIA FERNANDA DENISSE 18 250,000.00 68.963225 LOPEZ TORRES FRIDA 18 250,000.00 68.963226 LOPEZ TORRES JOSE RAMON 20 250,000.00 68.963259 LOPEZ TOVAR BENJAMIN ARTURO 22 250,000.00 68.963227 LOPEZ TREJO EDUARDO 18 250,000.00 68.963228 LOPEZ URESTY FERNANDO ANDRES 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3260 LOPEZ URIBE ANTONIO DE JESUS 19 250,000.00 68.963229 LOPEZ VALADEZ LUIS FRANCISCO 19 250,000.00 68.963230 LOPEZ VALLE MARIO EDGAR 19 250,000.00 68.963231 LOPEZ VARGAS JOSE ANTONIO 21 250,000.00 68.963232 LOPEZ VARGAS WENDY JUDITH 23 250,000.00 68.963261 LOPEZ VAZQUEZ EMMANUEL 21 250,000.00 68.963233 LOPEZ VEGA DANIELA STEPHANIA 19 250,000.00 68.963234 LOPEZ VEGA DIEGO FRANCISCO 19 250,000.00 68.963235 LOPEZ VEGA MARIA JOSE 21 250,000.00 68.963236 LOPEZ VELAZQUEZ DULCE GUADALUPE 21 250,000.00 68.963237 LOPEZ VERA JESUS ENRIQUE 28 250,000.00 68.963238 LOPEZ VERA MARIA DEL ROSARIO 21 250,000.00 68.963239 LOPEZ VILLAGOMEZ JESUS EMANUEL 19 250,000.00 68.963240 LOPEZ YAMACIRO JULIO CESAR 20 250,000.00 68.963241 LOPEZ ZAMARRIPA ANTONIO DE JESUS 20 250,000.00 68.963242 LOPEZ ZARAGOZA FRANCISCO JAVIER 26 250,000.00 68.963243 LOPEZ ZARATE VALERIA YAMILLE 19 250,000.00 68.963244 LOPEZ ZUÑIGA JONATHAN VALENTIN 19 250,000.00 68.963262 LOSOYA MORALES LETICIA 22 250,000.00 68.963263 LOVERA HERNANDEZ FRANCISCO 24 250,000.00 68.963264 LOYDA VAZQUEZ HUMBERTO 20 250,000.00 68.963265 LOYOLA GUTIERREZ ISMAEL 18 250,000.00 68.963266 LOYOLA MONCADA MARIANA 18 250,000.00 68.963267 LOZADA RAMIREZ LEONARDO 22 250,000.00 68.963268 LOZANO DURAN LUCIANO 19 250,000.00 68.963269 LOZANO GARCIA LYDIA LETICIA 20 250,000.00 68.963270 LOZANO RAMOS MARIA JOSE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3271 LOZANO RUIZ GUSTAVO 24 250,000.00 68.963272 LOZANO TORRES ROSALINDA 27 250,000.00 68.963273 LUCAS RAMIREZ BRANDON FRANCISCO 18 250,000.00 68.963274 LUCERO LARA IVAN EDUARDO 20 250,000.00 68.963275 LUCIO GONZALEZ JOSE EDUARDO 20 250,000.00 68.963276 LUCIO PARDO ALAN ARIEL 24 250,000.00 68.963277 LUEVANO MENDOZA JUAN JULIAN 19 250,000.00 68.963278 LUGO GOMEZ MARIO ALBERTO 20 250,000.00 68.963279 LUGO HERNANDEZ RAFAEL ANTONIO 19 250,000.00 68.963280 LUGO OLIVARES ALEJANDRO 19 250,000.00 68.963281 LUGO TIERRABLANCA RICARDO DE JESUS 18 250,000.00 68.963282 LULE ASCENSION JESUS ALEXIS 18 250,000.00 68.963283 LUMBRERAS FIGUEROA OMAR ANTONIO 20 250,000.00 68.963284 LUNA ALEJOS NALLELY 20 250,000.00 68.963285 LUNA ALVAREZ JUAN MANUEL 21 250,000.00 68.963286 LUNA BARRERAS MARIA WENDOLYNE 22 250,000.00 68.963287 LUNA CASTRO JONATHAN ALEJANDRO 19 250,000.00 68.963288 LUNA DE SANTIAGO CESAR 18 250,000.00 68.963289 LUNA GARCIA MIRELLE ALEJANDRA 21 250,000.00 68.963290 LUNA GARCIA ROSARIO MONSERRAT 21 250,000.00 68.963291 LUNA GONZALEZ ESTEFANIA 24 250,000.00 68.963292 LUNA GONZALEZ JOSE MANUEL 21 250,000.00 68.963293 LUNA HERNANDEZ CARLOS YAHIR 18 250,000.00 68.963294 LUNA HERNANDEZ FRANCISCO JAVIER 20 250,000.00 68.963295 LUNA HERNANDEZ MERCED AVELINA 20 250,000.00 68.963296 LUNA HERNANDEZ PABLO NICOLAS 23 250,000.00 68.963297 LUNA IBARRA GABRIEL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3298 LUNA IBARRA JOAQUIN ORLANDO 20 250,000.00 68.963299 LUNA LUNA CRISTIAN 21 250,000.00 68.963300 LUNA LUNA LUIS DAVID 18 250,000.00 68.963301 LUNA MALDONADO LAURA VANESSA 19 250,000.00 68.963302 LUNA RAMIREZ ZAIDE BERENICE 20 250,000.00 68.963303 LUNA RAMOS ANDREA GUADALUPE 21 250,000.00 68.963304 LUNA RAMOS DIANA SARAI 20 250,000.00 68.963305 LUNA RICO BERTHA ADRIANA 22 250,000.00 68.963306 LUNA SALAS CARLOS DIEGO 19 250,000.00 68.963307 LUSTHOFF BENITO OLIVER 23 250,000.00 68.963310 MACHUCA HERNANDEZ BRYAN 22 250,000.00 68.963311 MACIAS AMADOR JHONATTAN GIOVANI 18 250,000.00 68.963322 MACIAS ESTRADA CESAR FERNANDO 18 250,000.00 68.963312 MACIAS FRANCO MIGUEL ANGEL 23 250,000.00 68.963313 MACIAS JAMAICA RICARDO ENRIQUE 31 250,000.00 68.963314 MACIAS MARTINEZ ADRIANA 21 250,000.00 68.963315 MACIAS MIER GABRIEL 24 250,000.00 68.963316 MACIAS ORTIZ ALEXIS JHAIR 20 250,000.00 68.963317 MACIAS ORTIZ ARTURO 19 250,000.00 68.963318 MACIAS PADILLA ESTEBAN 47 250,000.00 68.963319 MACIAS RODRIGUEZ DIEGO ISAAC 19 250,000.00 68.963320 MACIAS VELAZQUEZ KAREN ALICIA 19 250,000.00 68.963321 MACIAS YERENA CARLOS ADRIAN 20 250,000.00 68.963323 MADERO MOLINITO JUAN DANIEL 20 250,000.00 68.963324 MADRIGAL BARAJAS JUAN MARTIN 20 250,000.00 68.963325 MAEDA RAZO ULISES 20 250,000.00 68.963327 MAGAÑA GODINA JOSE LUIS 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3328 MAGAÑA LOYOLA MARIA FERNANDA 19 250,000.00 68.963326 MAGAÑA ROBLES MAURICIO ANDRES 22 250,000.00 68.963329 MAGDALENO CABRERA MARCO ANTONIO 21 250,000.00 68.963330 MAGDALENO SALAZAR SEBASTIAN 19 250,000.00 68.963331 MAGGIO NERI RAFAEL 21 250,000.00 68.963332 MAGUEYAL LOPEZ EDUARDO ENRIQUE 22 250,000.00 68.963333 MAGUEYAL RAMIREZ SANTIAGO 18 250,000.00 68.963334 MAGUEYAL SANCHEZ FELIPE 19 250,000.00 68.963335 MAGUEYAL ZAMARRONI LUIS HORACIO 20 250,000.00 68.963336 MALAGON CHAVEZ OCTAVIO 21 250,000.00 68.963337 MALAGON CUQUERELLA ELIOT 24 250,000.00 68.963338 MALAGON ESCUTIA CHRISTOPHER 19 250,000.00 68.963339 MALAGON OTAMENDI LILIANA 20 250,000.00 68.963340 MALAGON PEREZ DULCE MARICELA 18 250,000.00 68.963341 MALAGON RAMIREZ FABIANA MARIA 18 250,000.00 68.963342 MALAGON ROJAS KAREN MARIA 25 250,000.00 68.963343 MALAGON SAMANO MARCELA 22 250,000.00 68.963344 MALDONADO AGUILAR CARLOS MOISES 20 250,000.00 68.963345 MALDONADO AGUILAR JOSE MARIANO 21 250,000.00 68.963346 MALDONADO ARROYO JOSE ALFREDO 18 250,000.00 68.963347 MALDONADO CABALLERO JORGE ALBERTO 19 250,000.00 68.963348 MALDONADO CERRITOS IVAN 20 250,000.00 68.963349 MALDONADO DE LA ROSA DIEGO ENRIQUE 26 250,000.00 68.963350 MALDONADO ESPINO JOSE VLADIMIR 21 250,000.00 68.963351 MALDONADO FLORES ESAU KAREEM 23 250,000.00 68.963352 MALDONADO GARCIA JUAN ANTONIO 19 250,000.00 68.963353 MALDONADO GONZALEZ JORGE 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3354 MALDONADO GUALITO PAOLA 19 250,000.00 68.963355 MALDONADO HERNANDEZ CAMILA 18 250,000.00 68.963356 MALDONADO HERNANDEZ LUCERO DEL CARMEN 18 250,000.00 68.963357 MALDONADO HERNANDEZ RAFAEL 21 250,000.00 68.963358 MALDONADO HUERTA FRANCISCO 18 250,000.00 68.963359 MALDONADO HUERTA MIGUEL 21 250,000.00 68.963360 MALDONADO JAUREGUI MAURICIO IVAN 25 250,000.00 68.963361 MALDONADO JIMENEZ SAMUEL DAVID 19 250,000.00 68.963362 MALDONADO LEON GUADALUPE MARIA 26 250,000.00 68.963363 MALDONADO LOPEZ ERIKA 21 250,000.00 68.963364 MALDONADO LUNA MARICRUZ 20 250,000.00 68.963365 MALDONADO MEJIA ALEJANDRA ITZEL 23 250,000.00 68.963376 MALDONADO MENDOZA MARIA JOSE 22 250,000.00 68.963366 MALDONADO MONTERO JAVIER ANDREE 19 250,000.00 68.963367 MALDONADO PEÑA FRANCISCO JAVIER 22 250,000.00 68.963368 MALDONADO RIVERA PATRICIO 25 250,000.00 68.963369 MALDONADO ROARO MARIA GUADALUPE 18 250,000.00 68.963370 MALDONADO RODRIGUEZ JOSE ELIAS 24 250,000.00 68.963371 MALDONADO RODRIGUEZ JUAN PAULO 21 250,000.00 68.963372 MALDONADO RODRIGUEZ KAREN VANELLI 22 250,000.00 68.963373 MALDONADO ROMERO DAVID 27 250,000.00 68.963377 MALDONADO SANCHEZ MICHELL IVONNE 22 250,000.00 68.963374 MALDONADO SANTANA ANDREW GUILLERMO 21 250,000.00 68.963378 MALDONADO URIBE HECTOR DANIEL 19 250,000.00 68.963375 MALDONADO VILLASEÑOR ANDREA GUADALUPE 19 250,000.00 68.963403 MANCERA ALCOCER GERARDO RAFAEL 23 250,000.00 68.963404 MANCERA AVILA MA ELENA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3379 MANCERA CABRERA RIGOBERTO 18 250,000.00 68.963380 MANCERA FERREL ANAKAREN 20 250,000.00 68.963381 MANCERA FLORES HEIDI LIZBETH 19 250,000.00 68.963382 MANCERA FUENTES AARON ISRAEL 19 250,000.00 68.963405 MANCERA GAMEZ XIMENA 20 250,000.00 68.963383 MANCERA GARCIA KAREN 22 250,000.00 68.963384 MANCERA GOMEZ DEYSI 21 250,000.00 68.963385 MANCERA GONZALEZ ERIKA JAZMIN 19 250,000.00 68.963386 MANCERA GONZALEZ LILIANA 22 250,000.00 68.963387 MANCERA GONZALEZ MARICELA 19 250,000.00 68.963388 MANCERA JARAMILLO IVAN ALFREDO 20 250,000.00 68.963389 MANCERA LARA ALFREDO RAFAEL 20 250,000.00 68.963390 MANCERA LIRA DIEGO EDUARDO 19 250,000.00 68.963391 MANCERA MALDONADO JUAN PABLO 18 250,000.00 68.963392 MANCERA MARTINEZ JORGE ARTURO 21 250,000.00 68.963393 MANCERA MEDINA ELIAS 21 250,000.00 68.963394 MANCERA MEDRANO EDSON ABIU 19 250,000.00 68.963406 MANCERA MEDRANO JOHAN JOSUE 18 250,000.00 68.963395 MANCERA MENDOZA DAVID 23 250,000.00 68.963396 MANCERA MENDOZA JAVIER 21 250,000.00 68.963397 MANCERA MENDOZA JOSE EDUARDO 18 250,000.00 68.963398 MANCERA ORTEGA LUIS GERARDO 20 250,000.00 68.963399 MANCERA PATIÑO JORGE LUIS 24 250,000.00 68.963400 MANCERA PATIÑO MICHELLE 22 250,000.00 68.963401 MANCERA RODRIGUEZ FERNANDA 21 250,000.00 68.963402 MANCERA SALINAS JOSSELIN 24 250,000.00 68.963407 MANCILLA CORNEJO JUAN ANTONIO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3408 MANDUJANO ANDRADE SELENA 18 250,000.00 68.963409 MANDUJANO BERMEJO REFUGIO MONSERAT 19 250,000.00 68.963410 MANDUJANO CABALLERO JESUS 21 250,000.00 68.963411 MANDUJANO CARREÑO FERNANDO 27 250,000.00 68.963412 MANDUJANO GARCIA BRENDA LIZETH 19 250,000.00 68.963413 MANDUJANO MALAGON JONATAN 18 250,000.00 68.963414 MANDUJANO MELECIO STEPHANIE 22 250,000.00 68.963415 MANDUJANO MIRANDA PAOLA 19 250,000.00 68.963416 MANDUJANO OJEDA XAVIER 18 250,000.00 68.963417 MANDUJANO ONTIVEROS MARIA CITLALI 19 250,000.00 68.963421 MANDUJANO PEREZ LAURA ISELA 23 250,000.00 68.963418 MANDUJANO QUEZADA YESENIA 22 250,000.00 68.963419 MANDUJANO RODRIGUEZ HUGO ULISES 24 250,000.00 68.963420 MANDUJANO VAZQUEZ RAFAEL 19 250,000.00 68.963308 MAÑON MENDOZA DERIAN ULISES 21 250,000.00 68.963309 MAÑON MOZQUEDA RICARDO ALFREDO 24 250,000.00 68.963422 MANRIQUEZ ABOYTES JOSE JOSUE 22 250,000.00 68.963430 MANRIQUEZ AGREDANO ALMA ROSA 18 250,000.00 68.963423 MANRIQUEZ CARDENAS JUAN JOSE 20 250,000.00 68.963424 MANRIQUEZ CARREÑO RAFAEL 22 250,000.00 68.963425 MANRIQUEZ FLORES CRISTIAN ALBERTO 18 250,000.00 68.963426 MANRIQUEZ LEDESMA VIVIANA JUDITH 19 250,000.00 68.963427 MANRIQUEZ MANRIQUEZ EDUARDO 19 250,000.00 68.963428 MANRIQUEZ PADILLA CARLOS GUSTAVO 33 250,000.00 68.963429 MANRIQUEZ VIDAL RAFAEL ALEJANDRO 19 250,000.00 68.963431 MARAÑON AVILA EDUARDO ULISES 19 250,000.00 68.963432 MARAÑON AVILA ROMEO ADRIAN 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3433 MARAVILLO GALVAN JOSE LUIS 18 250,000.00 68.963434 MARCHAN MARTINEZ JONATHAN JESUS 22 250,000.00 68.963435 MARCIAL AVILA JUAN PABLO 19 250,000.00 68.963436 MARCIAL HERNANDEZ JOSE ALBERTO 19 250,000.00 68.963437 MARCIAL LEMUS ISRAEL 26 250,000.00 68.963438 MARCIAL LOPEZ JOSE LUIS 20 250,000.00 68.963439 MARCIAL RODRIGUEZ SAUL ABRAHAM 25 250,000.00 68.963440 MARCIAL RUIZ RICARDO 22 250,000.00 68.963441 MARCIAL SEGURA JUAN CARLOS 23 250,000.00 68.963442 MARDUEÑO RODRIGUEZ MARIANA 22 250,000.00 68.963443 MARES CUPA ANA PAULINA 20 250,000.00 68.963447 MARES LEDESMA STEPHANY 21 250,000.00 68.963444 MARES RAMIREZ VICTOR HUGO 20 250,000.00 68.963445 MARES RUIZ JOSE FERNANDO 20 250,000.00 68.963446 MARES VAZQUEZ FATIMA 18 250,000.00 68.963449 MARIN BUCIO GERARDO 22 250,000.00 68.963450 MARIN CAMARGO CHRISTIAN ESTEFANIA 21 250,000.00 68.963451 MARIN MENDOZA PABLO CESAR 19 250,000.00 68.963448 MARIÑELARENA FREIRE ANDREA DELCARMEN 20 250,000.00 68.963452 MARISCAL LARA ANA CRISTINA 23 250,000.00 68.963453 MARQUEZ DIAZ LUCERO GUADALUPE 24 250,000.00 68.963456 MARQUEZ JUAREZ MARIA JOSE 21 250,000.00 68.963457 MARQUEZ LUGO SERGIO NATHANAEL 21 250,000.00 68.963454 MARQUEZ MANRIQUEZ CARLOS 19 250,000.00 68.963455 MARQUEZ PEREZ LUIS ANGEL 22 250,000.00 68.963458 MARROQUIN RAMIREZ JESUS IVAN 18 250,000.00 68.963459 MARROQUIN RAMIREZ JORGE LEONARDO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3460 MARROQUIN RIVERA JUAN DAVID 18 250,000.00 68.963461 MARRUFO SILERIO MOISES 18 250,000.00 68.963462 MARTIN JIMENEZ ARELI 19 250,000.00 68.963463 MARTIN DEL CAMPO GOMEZ RAFAEL 26 250,000.00 68.963605 MARTINEZ ABOYTES ANA KAREN 20 250,000.00 68.963464 MARTINEZ AGUILAR ALFONSO 22 250,000.00 68.963465 MARTINEZ AGUILAR JOSE ANTONIO 23 250,000.00 68.963606 MARTINEZ AGUILAR MARIA GUADALUPE 21 250,000.00 68.963466 MARTINEZ AGUILAR RICARDO 22 250,000.00 68.963467 MARTINEZ ALAMILLA VICTOR MANUEL 18 250,000.00 68.963468 MARTINEZ ALCANTAR EDSON FRANCISCO 21 250,000.00 68.963469 MARTINEZ ALMANZA CARLOS 39 250,000.00 68.963470 MARTINEZ ALMANZA JESUS DANIEL 18 250,000.00 68.963471 MARTINEZ ALMANZA JUAN PABLO 19 250,000.00 68.963472 MARTINEZ ALVARADO CLAUDILENE 21 250,000.00 68.963473 MARTINEZ ALVAREZ MADELYN GUADALUPE 18 250,000.00 68.963474 MARTINEZ ARGUETA CINTHIA CAROLINA 23 250,000.00 68.963475 MARTINEZ ARREDONDO LUIS RAMON 18 250,000.00 68.963476 MARTINEZ ARRIAGA REYES MANUEL 18 250,000.00 68.963477 MARTINEZ AVILA ANAHI 22 250,000.00 68.963607 MARTINEZ AVILA LUIS ADAN 25 250,000.00 68.963608 MARTINEZ BARCENAS MARIA FERNANDA 18 250,000.00 68.963478 MARTINEZ BERBER RICARDO 19 250,000.00 68.963479 MARTINEZ BLANCARTE FRANCISCO JAVIER 21 250,000.00 68.963480 MARTINEZ BRAVO ARIEL ABIMAEL 20 250,000.00 68.963481 MARTINEZ CALIXTO MARCELA 21 250,000.00 68.963482 MARTINEZ CAMPOS ALDRIC MARIO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3483 MARTINEZ CAMPOS CHRISTA ITZEL 18 250,000.00 68.963484 MARTINEZ CARDENAS ANGEL DANIEL 20 250,000.00 68.963485 MARTINEZ CARDENAS MAGALI 21 250,000.00 68.963486 MARTINEZ CARREÑO ANDRE AHUIZOTL 18 250,000.00 68.963487 MARTINEZ CASTILLO LUIS GIOVANNI 19 250,000.00 68.963488 MARTINEZ CASTRO TITO MANUEL 18 250,000.00 68.963489 MARTINEZ CENTENO MARCO ANTONIO 18 250,000.00 68.963490 MARTINEZ COYOTE JESUS HUMBERTO 23 250,000.00 68.963491 MARTINEZ CRUZ CESAR RAFAEL 19 250,000.00 68.963492 MARTINEZ DEHENA MARLON EUGENIO 18 250,000.00 68.963493 MARTINEZ DURAN MARIA DANIELA 22 250,000.00 68.963609 MARTINEZ ESCOGIDO RAMONA RAQUEL 18 250,000.00 68.963494 MARTINEZ ESCOGIDO STEFANYA 24 250,000.00 68.963610 MARTINEZ ESPINOSA DE LOS MONTEROS MARIANA 19 250,000.00 68.963495 MARTINEZ ESTRELLA JESUS ARMANDO 20 250,000.00 68.963496 MARTINEZ FERRER PEDRO JARETH 18 250,000.00 68.963497 MARTINEZ FLORES ANDREA ITZEL 23 250,000.00 68.963498 MARTINEZ FLORES JOSE 23 250,000.00 68.963499 MARTINEZ FREYRE GERARDO ALBERTO 20 250,000.00 68.963500 MARTINEZ FUENTES RAZIEL 19 250,000.00 68.963501 MARTINEZ GARCIA FRANCISCO JAVIER 19 250,000.00 68.963502 MARTINEZ GARCIA LUIS ALBERTO 18 250,000.00 68.963503 MARTINEZ GARCIA MIGUEL ANGEL 19 250,000.00 68.963504 MARTINEZ GASCA MARIA FERNANDA 18 250,000.00 68.963505 MARTINEZ GODINEZ VANESSA ESMERALDA 21 250,000.00 68.963612 MARTINEZ GONZALEZ LAURA KAREN 21 250,000.00 68.963613 MARTINEZ GONZALEZ LUIS JULIAN 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3506 MARTINEZ GONZALEZ MELISSA MONTSERRAT 21 250,000.00 68.963507 MARTINEZ GONZALEZ MIRIAM LISSET 18 250,000.00 68.963508 MARTINEZ GONZALEZ PAOLA ARANZAZU 18 250,000.00 68.963611 MARTINEZ GONZALEZ PAULINA TZETZANGARI 21 250,000.00 68.963509 MARTINEZ GUERRA VALERIA 18 250,000.00 68.963510 MARTINEZ GUERRERO ALEJANDRO 24 250,000.00 68.963511 MARTINEZ GUZMAN OLDAIR ALEJANDRO 19 250,000.00 68.963512 MARTINEZ HERNANDEZ CARLOS DANIEL 19 250,000.00 68.963513 MARTINEZ HERNANDEZ IRIS YADIRA 22 250,000.00 68.963514 MARTINEZ HERNANDEZ JUAN 19 250,000.00 68.963515 MARTINEZ HERNANDEZ JUAN CARLOS 22 250,000.00 68.963516 MARTINEZ HERNANDEZ JUAN PABLO 18 250,000.00 68.963517 MARTINEZ HERRERA LUIS RICARDO 20 250,000.00 68.963518 MARTINEZ HUARACHA ADRIANA 21 250,000.00 68.963519 MARTINEZ IBARRA MARIA CONCEPCION 22 250,000.00 68.963520 MARTINEZ JIMENEZ ADRIAN ALEJANDRO 19 250,000.00 68.963521 MARTINEZ JIMENEZ KAREN YADONY 18 250,000.00 68.963614 MARTINEZ JIMENEZ MARIA DE LOS ANGELES 21 250,000.00 68.963522 MARTINEZ JUANDIEGO LEONARDO 21 250,000.00 68.963523 MARTINEZ JUAREZ FRANCISCO OMAR 23 250,000.00 68.963524 MARTINEZ JUAREZ JUAN CARLOS 19 250,000.00 68.963525 MARTINEZ JUAREZ JUAN MANUEL 21 250,000.00 68.963526 MARTINEZ LARA JOSE MANUEL 20 250,000.00 68.963615 MARTINEZ LARA JUAN CARLOS 20 250,000.00 68.963527 MARTINEZ LEON ALEJANDRA 23 250,000.00 68.963528 MARTINEZ LOEZA RENATA 20 250,000.00 68.963529 MARTINEZ LOPEZ DESSIREE MINERVINA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3616 MARTINEZ LOPEZ GUADALUPE ALEJANDRA 20 250,000.00 68.963530 MARTINEZ LOPEZ JOSE IVAN 22 250,000.00 68.963531 MARTINEZ MACIAS OSWALDO 19 250,000.00 68.963532 MARTINEZ MANRIQUEZ JOSE GUILLERMO 22 250,000.00 68.963533 MARTINEZ MANZANARES JUAN ANTONIO 19 250,000.00 68.963534 MARTINEZ MARTINEZ MAGDALENA 20 250,000.00 68.963535 MARTINEZ MEDINA GABRIEL 19 250,000.00 68.963536 MARTINEZ MEDINA JESUS ARMANDO 18 250,000.00 68.963537 MARTINEZ MENDOZA ALEJANDRA 22 250,000.00 68.963538 MARTINEZ MENDOZA CARMEN NAYELI 20 250,000.00 68.963539 MARTINEZ MENDOZA OSCAR DANIEL 20 250,000.00 68.963540 MARTINEZ MENDOZA VICTOR ALONSO 19 250,000.00 68.963541 MARTINEZ MENESES MARCO CAREL 27 250,000.00 68.963542 MARTINEZ MONTECILLO EDUARDO SABAS 21 250,000.00 68.963543 MARTINEZ MORA SALMA 20 250,000.00 68.963544 MARTINEZ MORALES DIEGO 23 250,000.00 68.963545 MARTINEZ MUÑIZ RICARDO 23 250,000.00 68.963546 MARTINEZ MUÑOZ GRECIA NATHALIA 18 250,000.00 68.963547 MARTINEZ MUÑOZ RODRIGO 19 250,000.00 68.963548 MARTINEZ NAVA JUAN JOSE 22 250,000.00 68.963549 MARTINEZ NAVARRO JESUS 32 250,000.00 68.963617 MARTINEZ NUÑEZ MIGUEL ANGEL 19 250,000.00 68.963550 MARTINEZ NUÑEZ PAOLA ANALIZ 18 250,000.00 68.963551 MARTINEZ OLVERA MANUEL 19 250,000.00 68.963552 MARTINEZ ORTA BRANDON 19 250,000.00 68.963553 MARTINEZ ORTIZ PAULINA 20 250,000.00 68.963554 MARTINEZ PARAMO ROXANA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3555 MARTINEZ PAREDES ADRIANA NOEMI 19 250,000.00 68.963556 MARTINEZ PATIÑO LUIS MARIO 21 250,000.00 68.963557 MARTINEZ PATIÑO OMAR ANTONIO 18 250,000.00 68.963558 MARTINEZ PEREZ ANA JULIETA 19 250,000.00 68.963559 MARTINEZ PEREZ JUAN PABLO 19 250,000.00 68.963560 MARTINEZ PINEDA MIGUEL ANGEL 18 250,000.00 68.963561 MARTINEZ POSADA SULIANI 19 250,000.00 68.963562 MARTINEZ PREZA JOCELYN ARACELI 18 250,000.00 68.963618 MARTINEZ QUILO JUAN MANUEL 18 250,000.00 68.963563 MARTINEZ RAMIREZ ALEXA ALEJANDRA 20 250,000.00 68.963564 MARTINEZ RAMIREZ ARIADNA KARINA 21 250,000.00 68.963565 MARTINEZ RAMIREZ BRANDON YOEL 20 250,000.00 68.963566 MARTINEZ RAMIREZ CARLOS DANIEL 22 250,000.00 68.963567 MARTINEZ RAMIREZ DANIEL 23 250,000.00 68.963619 MARTINEZ RAMIREZ ENYO ELIZABETH 18 250,000.00 68.963568 MARTINEZ RAMIREZ ESPERANZA DE DIOS 20 250,000.00 68.963620 MARTINEZ RAMIREZ JOSE ALFREDO 19 250,000.00 68.963569 MARTINEZ RAMIREZ MARIA GUADALUPE 18 250,000.00 68.963621 MARTINEZ RAMOS BRENDA ANAHI 19 250,000.00 68.963570 MARTINEZ RANGEL LEONARDO JOVANI 18 250,000.00 68.963571 MARTINEZ RENTERIA LUIS ALFREDO 23 250,000.00 68.963572 MARTINEZ RICO JULIO IVAN 22 250,000.00 68.963573 MARTINEZ RIVERA CARLOS ALEJANDRO 18 250,000.00 68.963574 MARTINEZ RODRIGUEZ JESUS ABRAHAM 20 250,000.00 68.963575 MARTINEZ RODRIGUEZ JOAQUIN ALEJANDRO 21 250,000.00 68.963576 MARTINEZ RODRIGUEZ SEBASTIAN 18 250,000.00 68.963577 MARTINEZ ROJANO CLAUDIA PATRICIA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3578 MARTINEZ ROJAS LUIS GUILLERMO 23 250,000.00 68.963579 MARTINEZ ROMERO SAHARA PAOLA 19 250,000.00 68.963580 MARTINEZ ROSAS JANINE 18 250,000.00 68.963581 MARTINEZ RUBIO VANESSA 18 250,000.00 68.963622 MARTINEZ SAAVEDRA ERIK NARCISO 27 250,000.00 68.963582 MARTINEZ SAMANO LUZ MARIA 18 250,000.00 68.963623 MARTINEZ SANABRIA SOFIA MONSERRAT 18 250,000.00 68.963583 MARTINEZ SANCHEZ JESUS 34 250,000.00 68.963624 MARTINEZ SANCHEZ JOSE ERIC 18 250,000.00 68.963625 MARTINEZ SANDOVAL JOSE MANUEL 22 250,000.00 68.963584 MARTINEZ SANTIBAÑEZ EDGAR EMMANUEL 22 250,000.00 68.963626 MARTINEZ SEGURA ALAN 19 250,000.00 68.963585 MARTINEZ SERRANO LUIS FERNANDO 21 250,000.00 68.963586 MARTINEZ SERRANO ROBERTO 25 250,000.00 68.963587 MARTINEZ SILVA FATIMA MICHELLE 19 250,000.00 68.963588 MARTINEZ SONANA SCOTTIE YAIR 26 250,000.00 68.963589 MARTINEZ SORIA CHRISTIAN IVAN 19 250,000.00 68.963627 MARTINEZ SUASTE JOSE GUADALUPE 20 250,000.00 68.963590 MARTINEZ TAPIA JUAN JOSE 22 250,000.00 68.963591 MARTINEZ TORT GABRIELA 20 250,000.00 68.963592 MARTINEZ TOVAR ERICK ADRIAN 19 250,000.00 68.963593 MARTINEZ TOVAR IRMA NAYELI 21 250,000.00 68.963594 MARTINEZ VALENCIA LUIS EDUARDO 19 250,000.00 68.963595 MARTINEZ VALENCIA MARIANA ITZEL 26 250,000.00 68.963596 MARTINEZ VARGAS ANDREA 22 250,000.00 68.963598 MARTINEZ VAZQUEZ AMEYALLI REBECA 21 250,000.00 68.963597 MARTINEZ VAZQUEZ RAMON 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3599 MARTINEZ VELAZQUEZ PATRICIA 21 250,000.00 68.963600 MARTINEZ VERA ANA PAOLA 20 250,000.00 68.963601 MARTINEZ VERA JUANA GUADALUPE 19 250,000.00 68.963628 MARTINEZ VILLALOBOS ALONDRA ITZEL 22 250,000.00 68.963602 MARTINEZ VILLEGAS JUAN JOSE 20 250,000.00 68.963629 MARTINEZ VIRGEN HUGO ADRIAN 18 250,000.00 68.963630 MARTINEZ ZARATE ASHBAL EDUARDO 18 250,000.00 68.963603 MARTINEZ ZARATE OSCAR DANIEL 23 250,000.00 68.963604 MARTINEZ ZAVALA DIEGO 21 250,000.00 68.963631 MARTIR BARRON ARACELY ELIZABETH 19 250,000.00 68.963632 MARTIR BARRON ERIKA FERNANDA 21 250,000.00 68.963633 MATA ALMANZA CARLOS ERNESTO 22 250,000.00 68.963634 MATA BAEZ JONATHAN AXEL 18 250,000.00 68.963635 MATA CASTRO GUADALUPE DEL ROCIO 22 250,000.00 68.963636 MATA GARCIA AYLIN MICHEL 19 250,000.00 68.963649 MATA GUERRERO MA CRISTINA 21 250,000.00 68.963637 MATA HERRERA ANA PAULINA 18 250,000.00 68.963638 MATA LARA ROGELIO LEMUEL 23 250,000.00 68.963639 MATA MEDINA JOSE DANIEL 20 250,000.00 68.963640 MATA MENDOZA ALESSANDRA LIZETH 19 250,000.00 68.963641 MATA MENDOZA MARIELA 21 250,000.00 68.963642 MATA RAMIREZ LISSETH ABILENE 20 250,000.00 68.963643 MATA SAAVEDRA JAIME 21 250,000.00 68.963644 MATA SAAVEDRA PAOLA 25 250,000.00 68.963645 MATA SANCHEZ JOSE LUIS 20 250,000.00 68.963646 MATA SILVA MARIA GUADALUPE 20 250,000.00 68.963647 MATA SORIA NELSON GUSTAVO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3648 MATA SOTO MAURICIO 20 250,000.00 68.963650 MATEHUALA CRUZ RAYMUNDO ALEXIS 19 250,000.00 68.963651 MATEO MENDOZA MAYRA BERENICE 25 250,000.00 68.963652 MATILDE ESPINO CESAR 19 250,000.00 68.963653 MAYA GARCIA MIGUEL ANGEL 19 250,000.00 68.963654 MAYA GOMEZ AIMEE 24 250,000.00 68.963655 MAYA MANCERA PAULINA JAZMIN 22 250,000.00 68.963656 MAYA VAZQUEZ BRENDA LIZBETH 22 250,000.00 68.963657 MAYO LUNA JOSE ALBERTO 27 250,000.00 68.963658 MEARS SIERRA DENNIS 19 250,000.00 68.963659 MEDEL LOPEZ ALAN EDUARDO 18 250,000.00 68.963660 MEDEL LOPEZ JESUS IVAN 20 250,000.00 68.963661 MEDINA ALEJOS AGUSTIN 20 250,000.00 68.963662 MEDINA ARIAS CESAR JAACIEL 21 250,000.00 68.963663 MEDINA AVILA JESSICA LIZET 19 250,000.00 68.963712 MEDINA BRACCHINI RICARDO 20 250,000.00 68.963664 MEDINA CALDERON FANNY SARAI 21 250,000.00 68.963665 MEDINA CARREÑO FERNANDA ISABEL 18 250,000.00 68.963666 MEDINA CASTRO EDGAR DE JESUS 22 250,000.00 68.963667 MEDINA DE LA TORRE CARLOS ANDRES 22 250,000.00 68.963668 MEDINA DURAN MARCOS ANDRES 21 250,000.00 68.963669 MEDINA ESTRADA BEATRIZ 21 250,000.00 68.963670 MEDINA GALVAN FELIX IVAN 21 250,000.00 68.963671 MEDINA GALVAN HANNAH MICHELLE 23 250,000.00 68.963672 MEDINA GALVAN JORGE JOAQUIN 22 250,000.00 68.963673 MEDINA GALVAN XOCHITL MONTSERRAT 24 250,000.00 68.963674 MEDINA GARCIA JIMENA ELIZABETH 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3713 MEDINA GONZALEZ BRENDA EDITH 23 250,000.00 68.963675 MEDINA GUERRA JOSE EDUARDO 21 250,000.00 68.963676 MEDINA GUEVARA JOSE ANTONIO 22 250,000.00 68.963677 MEDINA GUEVARA RICARDO DAVID 20 250,000.00 68.963678 MEDINA GUTIERREZ MONTSERRAT 18 250,000.00 68.963679 MEDINA HERNANDEZ ALEJANDRA 21 250,000.00 68.963680 MEDINA HERNANDEZ HECTOR 18 250,000.00 68.963681 MEDINA HERRERA MIRIAM DEL ROCIO 34 250,000.00 68.963682 MEDINA JIMENEZ OCTAVIO ADRIAN 19 250,000.00 68.963683 MEDINA LARA JULIO CESAR 23 250,000.00 68.963684 MEDINA MALAGON JOSE ANTONIO 22 250,000.00 68.963685 MEDINA MALDONADO ADRIAN ISRAEL 21 250,000.00 68.963686 MEDINA MALDONADO GUSTAVO 25 250,000.00 68.963687 MEDINA MARTINEZ CARLOS ENRIQUE 19 250,000.00 68.963688 MEDINA MARTINEZ JORGE ANTONIO 18 250,000.00 68.963689 MEDINA MARTINEZ JUAN CARLOS 20 250,000.00 68.963690 MEDINA MARTINEZ LIDIA IVVON 22 250,000.00 68.963691 MEDINA MARTINEZ NAYELI LISSET 20 250,000.00 68.963692 MEDINA MARTINEZ SAUL 18 250,000.00 68.963693 MEDINA MARTINEZ VERONICA 20 250,000.00 68.963694 MEDINA MEDRANO CESAR ENRIQUE 20 250,000.00 68.963695 MEDINA MENDOZA MARIA GUADALUPE 18 250,000.00 68.963714 MEDINA OLVERA KATIA MICHELLE 23 250,000.00 68.963696 MEDINA PACHECO DIEGO JUAN CARLOS 22 250,000.00 68.963697 MEDINA PALMA KARLA ANDREA 22 250,000.00 68.963698 MEDINA PALMA MARIA DEL CARMEN 18 250,000.00 68.963699 MEDINA PEREZ MARISOL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3700 MEDINA QUINTANA JOSE ANTONIO 22 250,000.00 68.963715 MEDINA RAMIREZ MARTHA GABRIELA 19 250,000.00 68.963701 MEDINA REYES ALEJANDRO 20 250,000.00 68.963702 MEDINA RIOS FERNANDO 33 250,000.00 68.963703 MEDINA RODRIGUEZ REYNA VANESSA 18 250,000.00 68.963704 MEDINA RUIZ ANA PAULINA 20 250,000.00 68.963705 MEDINA SOTELO EMMANUEL 22 250,000.00 68.963716 MEDINA SOTO JUAN MANUEL 21 250,000.00 68.963706 MEDINA TERAN ENRIQUE 19 250,000.00 68.963707 MEDINA TINOCO FATIMA 19 250,000.00 68.963708 MEDINA TREJO CYNTHIA LAURA 23 250,000.00 68.963709 MEDINA VEGA JOSE LUIS 20 250,000.00 68.963710 MEDINA VIDEGARAY ERNESTO 19 250,000.00 68.963711 MEDINA VIDEGARAY LUIS ALBERTO 20 250,000.00 68.963719 MEDRANO ELIAS SAUL PATRICIO 20 250,000.00 68.963720 MEDRANO PRADO ANA MELINA 21 250,000.00 68.963717 MEDRANO RAMIREZ JAVIER 19 250,000.00 68.963718 MEDRANO RODRIGUEZ FRANCISCO 23 250,000.00 68.963721 MEJIA ALBERTO JUAN GERARDO 18 250,000.00 68.963722 MEJIA BALDERAS LIZETT MARIA 20 250,000.00 68.963723 MEJIA BERMUDEZ LILI JAZMIN 20 250,000.00 68.963724 MEJIA BUSTAMANTE MARIA GUADALUPE 21 250,000.00 68.963725 MEJIA DELGADO MARIA DE LOS ANGELES 18 250,000.00 68.963726 MEJIA GARCIA JOSE YOBANI 19 250,000.00 68.963727 MEJIA GARCIA RUBI JACQUELINE 24 250,000.00 68.963734 MEJIA HERNANDEZ OMAR 22 250,000.00 68.963735 MEJIA MARTINEZ DULCE MARIA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3728 MEJIA MENDEZ DANIEL ALEJANDRO 19 250,000.00 68.963736 MEJIA PATIÑO DIANA LAURA 21 250,000.00 68.963729 MEJIA PATIÑO PAOLA STEFANY 18 250,000.00 68.963730 MEJIA RODRIGUEZ DIONICIA FABIOLA 22 250,000.00 68.963737 MEJIA RODRIGUEZ RUBI ESTEFANI 25 250,000.00 68.963731 MEJIA RUIZ PABLO CESAR 21 250,000.00 68.963732 MEJIA SOTO EDER JAZHIEL 20 250,000.00 68.963733 MEJIA VALENCIA JAIME ABRAHAM 19 250,000.00 68.963738 MELCHOR ZARATE GUSTAVO 20 250,000.00 68.963739 MELECIO HERNANDEZ ATHZIRYS ALEJANDRA 20 250,000.00 68.963740 MELECIO HERNANDEZ FELIPE DE JESUS 19 250,000.00 68.963741 MELENDEZ CERDA ANDREA FABIOLA 24 250,000.00 68.963742 MELENDEZ GARCIA RICARDO 18 250,000.00 68.963743 MELENDEZ MARTINEZ ANDRES 24 250,000.00 68.963744 MELENDEZ MEDINA MARIA FERNANDA 26 250,000.00 68.963745 MELENDEZ MELESIO CRUZ KASSANDRA 21 250,000.00 68.963746 MELENDEZ NORIA JESUS ALEXIS 19 250,000.00 68.963747 MELENDEZ RODRIGUEZ ANDREA PAULINA 19 250,000.00 68.963748 MELENDEZ VALENZUELA LUIS HUMBERTO 22 250,000.00 68.963749 MELESIO CASTILLO RICARDO 19 250,000.00 68.963750 MELESIO CENTENO ANA PATRICIA 20 250,000.00 68.963751 MELESIO DIAZ LIZBETH 23 250,000.00 68.963752 MELESIO GUERRERO DAYANA DENISSE 22 250,000.00 68.963753 MELESIO MELESIO FRANCISCO FELIPE 23 250,000.00 68.963754 MELGOZA CHAVEZ ELIZABETH 21 250,000.00 68.963757 MELGOZA HERNANDEZ ELIZABETH 21 250,000.00 68.963755 MELGOZA HERNANDEZ FERNANDO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3756 MELGOZA MALDONADO ALEJANDRO 19 250,000.00 68.963758 MELLADO PATIÑO LUIS MARTIN 21 250,000.00 68.963759 MELLADO TIERRABLANCA LUIS GERARDO 21 250,000.00 68.963760 MEMIJE BAUTISTA ANDRES UBALDO 20 250,000.00 68.963761 MENDES HERNANDEZ CRYSTHIAN ADRIAN JERONIMO 19 250,000.00 68.963762 MENDEZ ABOYTES FERNANDA GUADALUPE 19 250,000.00 68.963763 MENDEZ ARROYO EMMANUEL 24 250,000.00 68.963764 MENDEZ CALDERON VERONICA 22 250,000.00 68.963765 MENDEZ CASTILLO DANIEL 21 250,000.00 68.963766 MENDEZ CUEVAS NOELIA 20 250,000.00 68.963767 MENDEZ DUARTE MARISA SARAHI 21 250,000.00 68.963768 MENDEZ GALLARDO MARIA FERNANDA 21 250,000.00 68.963769 MENDEZ GONZALEZ FATIMA ABIGAIL 18 250,000.00 68.963770 MENDEZ HUERTA EMMANUEL 18 250,000.00 68.963771 MENDEZ JAMAICA VIANET KARINA 18 250,000.00 68.963772 MENDEZ LOYOLA EDUARDO 19 250,000.00 68.963773 MENDEZ NUÑEZ ANDY 24 250,000.00 68.963774 MENDEZ RIVERO MARIO ALBERTO 22 250,000.00 68.963775 MENDEZ ROJAS KARLA ISABEL 21 250,000.00 68.963776 MENDEZ SERVIN FRANCISCA CECILIA 19 250,000.00 68.963777 MENDEZ SOTO CESAR ENRIQUE 18 250,000.00 68.963778 MENDIOLA GOMEZ JUAN MANUEL 23 250,000.00 68.963779 MENDIOLA RIVERA MAYRA PAULINA 25 250,000.00 68.963780 MENDOZA NADIA 28 250,000.00 68.963781 MENDOZA AGUILAR MARIA YESENIA 22 250,000.00 68.963782 MENDOZA ALCOCER JAQUELINE 19 250,000.00 68.963783 MENDOZA ANDRADE ADRIANA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3784 MENDOZA ARELLANO PEDRO JAVIER 43 250,000.00 68.963785 MENDOZA ARREDONDO ALIZON GABRIELA 28 250,000.00 68.963786 MENDOZA ARREGUIN AURORA 17 250,000.00 68.963787 MENDOZA ARZATE JUAN DANIEL 20 250,000.00 68.963788 MENDOZA AVILA JUAN MANUEL 22 250,000.00 68.963789 MENDOZA CABALLERO DANIELA ISABEL 19 250,000.00 68.963790 MENDOZA CARMONA JOSE GUADALUPE 24 250,000.00 68.963791 MENDOZA CASTRO INES GUADALUPE 19 250,000.00 68.963834 MENDOZA CAUDILLO ESTEBAN ISAEL 20 250,000.00 68.963835 MENDOZA CENTENO ERIC 22 250,000.00 68.963792 MENDOZA CENTENO JOSE LUIS 18 250,000.00 68.963793 MENDOZA CENTENO OSCAR 20 250,000.00 68.963794 MENDOZA CIMENTAL JAZMIN 21 250,000.00 68.963795 MENDOZA CRUZ BRENDA 21 250,000.00 68.963796 MENDOZA DORADO MARIEL GUADALUPE 19 250,000.00 68.963836 MENDOZA FLORES MARIA FERNANDA 20 250,000.00 68.963797 MENDOZA FRANCO CARLOS FERNANDO 20 250,000.00 68.963837 MENDOZA GARCIA CARLOS 21 250,000.00 68.963798 MENDOZA GARCIA CRISTYAN JESUS 20 250,000.00 68.963799 MENDOZA GARCIA DOLORES DE JESUS 18 250,000.00 68.963800 MENDOZA GARCIA MONTSERRAT 18 250,000.00 68.963801 MENDOZA GASCA ROBERTO 20 250,000.00 68.963802 MENDOZA GOMEZ EDUARDO 20 250,000.00 68.963803 MENDOZA GONZALEZ MARIA PAULINA 20 250,000.00 68.963804 MENDOZA HERNANDEZ CRISTINA 23 250,000.00 68.963805 MENDOZA HERNANDEZ FERNANDO 30 250,000.00 68.963806 MENDOZA HERNANDEZ KENNETH 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3807 MENDOZA HERRERA ELIAS MOISES 19 250,000.00 68.963808 MENDOZA HERRERA MARICARMEN 19 250,000.00 68.963809 MENDOZA JUAREZ JESUS 24 250,000.00 68.963838 MENDOZA LARA JONATAN ISAI 19 250,000.00 68.963810 MENDOZA LOMELI RAUL ALEJANDRO 21 250,000.00 68.963811 MENDOZA LONA ANDRES 18 250,000.00 68.963813 MENDOZA LOPEZ JOSUE EMMANUEL 24 250,000.00 68.963812 MENDOZA LOPEZ LUIS ANGEL 22 250,000.00 68.963814 MENDOZA MARQUEZ ABRIL ALEJANDRA 19 250,000.00 68.963815 MENDOZA MARTINEZ JAVIER EDUARDO 19 250,000.00 68.963816 MENDOZA MARTINEZ JOSE EDUARDO 21 250,000.00 68.963817 MENDOZA MOYA KAREN 20 250,000.00 68.963818 MENDOZA OLALDE CECILIA 20 250,000.00 68.963819 MENDOZA ORTIZ ELENA 18 250,000.00 68.963820 MENDOZA PALACIO DELFINO ANTONIO 19 250,000.00 68.963821 MENDOZA PATIÑO MARTHA CECILIA 22 250,000.00 68.963822 MENDOZA PEREZ SAMUEL SANTIAGO 19 250,000.00 68.963823 MENDOZA PEREZ SANTIAGO GUADALUPE 20 250,000.00 68.963824 MENDOZA RAMIREZ EVELYN RUBI 19 250,000.00 68.963825 MENDOZA RAMOS KARLA MILITZA 25 250,000.00 68.963826 MENDOZA RANGEL JAVIER ALEJANDRO 18 250,000.00 68.963827 MENDOZA ROMERO DULCE ALEGRIA 21 250,000.00 68.963828 MENDOZA ROSILES EDGAR RAUL 23 250,000.00 68.963829 MENDOZA SALDAÑA ALEJANDRO 19 250,000.00 68.963830 MENDOZA SANCHEZ LIZETH NALLELY 22 250,000.00 68.963831 MENDOZA SOSA IVONNE BERENICE 23 250,000.00 68.963832 MENDOZA VERA BRENDA ALEJANDRA 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3833 MENDOZA VILLANUEVA IVAN 18 250,000.00 68.963839 MERCADO GONZALEZ KARLA IVETH 23 250,000.00 68.963845 MERCADO HERNANDEZ ROBERTO EDUARDO 22 250,000.00 68.963840 MERCADO HERNANDEZ RUT SARAY 18 250,000.00 68.963841 MERCADO LAGUNAS EMILIO ALONSO 18 250,000.00 68.963842 MERCADO RODRIGUEZ FRANCISCO ALEJANDRO 20 250,000.00 68.963843 MERCADO SALMERON JOSE ALFONSO 22 250,000.00 68.963844 MERCADO SIERRA JOSE SALVADOR 21 250,000.00 68.963846 MERINO DOÑATE KARLA GUADALUPE 21 250,000.00 68.963847 MERINO ESTRADA ANA LAURA 21 250,000.00 68.963848 MERINO ESTRADA NALLELY ELIZABETH 18 250,000.00 68.963849 MERINO GUERRERO RODRIGO MAURO 22 250,000.00 68.963850 MERINO MELENDEZ DIEGO 19 250,000.00 68.963851 MERINO SILVA LUIS MANUEL 18 250,000.00 68.963852 MERLOS PATIÑO LAURA ALICIA 23 250,000.00 68.963853 MEXICANO LANDIN AURORA 21 250,000.00 68.963854 MEXICANO RANGEL LEONARDO IVAN 18 250,000.00 68.963855 MEXICANO ROMERO DAMARIS VANESSA 18 250,000.00 68.963856 MEZA AVALOS TANIA LIZETH 20 250,000.00 68.963857 MEZA GONZALEZ SAMUEL IVAN 24 250,000.00 68.963858 MEZA GUERRERO DIANA LAURA 22 250,000.00 68.963859 MEZA MORENO MARIA GUADALUPE 23 250,000.00 68.963860 MEZA NAJERA GUILLERMO 20 250,000.00 68.963861 MEZA ROMERO KARLA MARIANA 23 250,000.00 68.963862 MEZA TAMAYO SANDRA 18 250,000.00 68.963863 MICHEL COSS MARIANA 18 250,000.00 68.963864 MICHEL MORALES MARIO ESTEBAN 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3865 MICHEL SANCHEZ ALEJANDRO 18 250,000.00 68.963866 MIGUEZ CRUZ ADRIAN ENRIQUE 18 250,000.00 68.963867 MILAN SILVA CARLOS ARMANDO 22 250,000.00 68.963868 MILLAN APUD MARIA FERNANDA 23 250,000.00 68.963869 MILLAN MARQUEZ ANA REBECA 25 250,000.00 68.963870 MILLAN SOTELO JUAN PABLO 21 250,000.00 68.963871 MIRANDA CERPA LUIS IVAN 19 250,000.00 68.963872 MIRANDA CERPA MICHELLE ABIGAIL 21 250,000.00 68.963873 MIRANDA CORNEJO EDGAR FRANCISCO 22 250,000.00 68.963893 MIRANDA CRAVIOTO VERONICA ISABEL 23 250,000.00 68.963874 MIRANDA GARCIA ORESTES JAIR 20 250,000.00 68.963875 MIRANDA GONZALEZ EDGAR 19 250,000.00 68.963876 MIRANDA HERNANDEZ HECTOR 23 250,000.00 68.963877 MIRANDA JIMENEZ LUIS EFRAIN 24 250,000.00 68.963878 MIRANDA LEON TIANY ZARELY 19 250,000.00 68.963879 MIRANDA LERMA RODRIGO 22 250,000.00 68.963880 MIRANDA MARMOLEJO ENYA VALERIA 22 250,000.00 68.963881 MIRANDA MAYA ILSE 19 250,000.00 68.963882 MIRANDA MOLINA ERNESTO 43 250,000.00 68.963883 MIRANDA MORA LUZ ELENA 24 250,000.00 68.963884 MIRANDA MORENO JERUSALEN 19 250,000.00 68.963885 MIRANDA MORENO MARIA DEL CARMEN 20 250,000.00 68.963886 MIRANDA NAVARRETE JOSEPH JAVIER 18 250,000.00 68.963887 MIRANDA RAZO MANUEL AZAEL 19 250,000.00 68.963894 MIRANDA SALINAS CESAR ANTONIO 19 250,000.00 68.963888 MIRANDA SUAREZ KEVIN 23 250,000.00 68.963889 MIRANDA TIERRABLANCA LAURA ESTEFANIA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3890 MIRANDA TIERRABLANCA LUIS EMMANUEL 24 250,000.00 68.963891 MIRANDA VILLANUEVA JUANA YAQUELIN 23 250,000.00 68.963892 MIRANDA YAÑEZ LORENZO ANTONIO 24 250,000.00 68.963895 MIRELES GUERRERO ZULEIMA ELIZABETH 17 250,000.00 68.963896 MOEDANO BADILLO MARCOS 18 250,000.00 68.963897 MOLINA CERVANTES ABRIL MAYTE 20 250,000.00 68.963898 MOLINA GUZMAN CESAR ARMANDO 26 250,000.00 68.963899 MOLINA LOMAS DANIELA PATRICIA 20 250,000.00 68.963900 MOLINA RESENDIZ SANTIAGO 22 250,000.00 68.963901 MOLINA RIVAS GABRIEL 21 250,000.00 68.963902 MOLINA ZUÑIGA MARIA FERNANDA 18 250,000.00 68.963903 MOLINITO HERNANDEZ ULISES JOSUE 22 250,000.00 68.963904 MONCADA ABAUNZA DELFINO ALEJANDRO 43 250,000.00 68.963909 MONCADA FLORES RONALDO 21 250,000.00 68.963905 MONCADA GONZALEZ JORGE LUIS 25 250,000.00 68.963906 MONCADA GONZALEZ JOSE ROBERTO 19 250,000.00 68.963907 MONCADA MORALES LUIS EDUARDO 18 250,000.00 68.963908 MONCADA SIERRA MAURICIO ESTEBAN 21 250,000.00 68.963910 MONDRAGON FLORES MARTHA ANDREA 19 250,000.00 68.963911 MONDRAGON GONZALEZ HECTOR DANIEL 20 250,000.00 68.963912 MONDRAGON JIMENEZ KARLA NICOLLE 20 250,000.00 68.963913 MONDRAGON MOSQUEDA ANA KAREN 20 250,000.00 68.963914 MONDRAGON ORTEGA CARLOS ALBERTO 24 250,000.00 68.963915 MONDRAGON ORTEGA SAUL 20 250,000.00 68.963916 MONDRAGON TRUJILLO GABRIEL 21 250,000.00 68.963917 MONROY MARTINEZ JENNIFER YOALI 18 250,000.00 68.963918 MONROY MIRELES BERENICE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3919 MONROY PALACIOS CRISTOPHER MARCO 18 250,000.00 68.963920 MONROY PEREZ FERNANDO 18 250,000.00 68.963921 MONROY QUIROZ ANA MARIA 30 250,000.00 68.963922 MONROY SAHADE EINAR ALAM 25 250,000.00 68.963924 MONTALVO CANCHOLA JOSE ALEXIS 22 250,000.00 68.963925 MONTALVO HERNANDEZ BRENDA 19 250,000.00 68.963926 MONTALVO RODRIGUEZ SAMANTHA 21 250,000.00 68.963923 MONTAÑO FLORES MIGUEL ANGEL 18 250,000.00 68.963927 MONTEAGUDO MARTINEZ ALEJANDRO 24 250,000.00 68.963928 MONTECILLO HERNANDEZ EVELYN 21 250,000.00 68.963929 MONTECILLO HERNANDEZ JOSE FRANCISCO 19 250,000.00 68.963930 MONTECILLO LABRADA ANGEL 18 250,000.00 68.963931 MONTECILLO OLIVARES MELANIE ELIZABETH 18 250,000.00 68.963932 MONTECILLO REYES JUAN JOSE 19 250,000.00 68.963933 MONTECILLO TORRES MOISES 22 250,000.00 68.963934 MONTELLANO BAUTISTA FRANCISCO BARUCH 21 250,000.00 68.963935 MONTER RICO HECTOR 28 250,000.00 68.963936 MONTERO LOPEZ ESMERALDA 21 250,000.00 68.963937 MONTERO MARTINEZ KARLA ENID 19 250,000.00 68.963938 MONTES JAIME LESSLIE GIOVANNA 19 250,000.00 68.963939 MONTES MEDEL MIGUEL 19 250,000.00 68.963940 MONTES MUÑOZ EMANUEL GIOVANNI 20 250,000.00 68.963941 MONTES RODRIGUEZ JUAN RIGOBERTO 21 250,000.00 68.963942 MONTES RODRIGUEZ RICKY ALEJANDRO 20 250,000.00 68.963943 MONTES TIERRABLANCA JOSE DE JESUS 21 250,000.00 68.963944 MONTES ZAVALA GALILEA ALEJANDRINA 18 250,000.00 68.963945 MONTES ZAVALA ISIDRO 27 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3946 MONTIEL BAEZA ERICA KARINA 19 250,000.00 68.963947 MONTIEL MENDIETA JUAN JOSE 21 250,000.00 68.963948 MONTOSO FRANCO ANA PAZ 22 250,000.00 68.963968 MONTOYA ALMANZA PAULO CESAR DE RAMON 21 250,000.00 68.963949 MONTOYA CARACHEO MAYRA ALEJANDRA 20 250,000.00 68.963950 MONTOYA CARDENAS DULCE GUADALUPE 18 250,000.00 68.963951 MONTOYA CARDENAS LAURA ESTEFANI 20 250,000.00 68.963952 MONTOYA CARMONA LEONEL 19 250,000.00 68.963953 MONTOYA CORDOBA MAXIMILIANO ALBERTO 18 250,000.00 68.963954 MONTOYA CRISTOBAL JESUS EULALIO 22 250,000.00 68.963955 MONTOYA ESQUIVEL MARCO ANTONIO 19 250,000.00 68.963956 MONTOYA FLORES KEVEN DAVID 18 250,000.00 68.963957 MONTOYA HERNANDEZ MARIA FERNANDA 19 250,000.00 68.963958 MONTOYA HERNANDEZ MARIA GUADALUPE 18 250,000.00 68.963969 MONTOYA MANCERA JORGE 20 250,000.00 68.963959 MONTOYA MANRIQUEZ ALAN EDUARDO 19 250,000.00 68.963960 MONTOYA MANRIQUEZ LUIS GERARDO 20 250,000.00 68.963961 MONTOYA MEDINA LAURA ALEJANDRA 20 250,000.00 68.963962 MONTOYA RODRIGUEZ BRYAN 18 250,000.00 68.963963 MONTOYA RODRIGUEZ CAMILO 18 250,000.00 68.963964 MONTOYA RODRIGUEZ JENNIFER 18 250,000.00 68.963965 MONTOYA RUIZ MARIO CESAR 19 250,000.00 68.963966 MONTOYA VALLEJO OSCAR MICHAEL 26 250,000.00 68.963970 MONTOYA VEGA BRENDA NOEMI 18 250,000.00 68.963967 MONTOYA ZAMORA JOSE MIGUEL ANGEL 23 250,000.00 68.963972 MONZON CABRERA ANA VALERIA 23 250,000.00 68.963971 MONZON TORRES ANA CECILIA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3973 MORA FERRO JOSE ELLIOTT 23 250,000.00 68.963974 MORA LIMA CLAUDIO IVAN 23 250,000.00 68.963978 MORA PESCADOR CESAR ALEJANDRO 22 250,000.00 68.963975 MORA RIOS ANDRES DANIEL 19 250,000.00 68.963976 MORA SANCHEZ EMILIO 19 250,000.00 68.963977 MORA VILLAGOMEZ CARLOS TADEO 19 250,000.00 68.963979 MORADO ESCOBEDO ANDRES ADRIAN 22 250,000.00 68.963980 MORADO HERNANDEZ JOCELYN 19 250,000.00 68.963981 MORADO OLIVEROS JUAN PABLO 19 250,000.00 68.964021 MORALES ARTEAGA LUIS FERNANDO 21 250,000.00 68.963982 MORALES BUSTAMANTE JOSE JUAN 18 250,000.00 68.963983 MORALES CARMONA ALMA ARELI 22 250,000.00 68.964022 MORALES CARREON SALVADOR 20 250,000.00 68.963984 MORALES CENTENO NOEMI 22 250,000.00 68.963985 MORALES CHINO LAMBERTINO 21 250,000.00 68.963986 MORALES COLMENARES AARON BENHUR 18 250,000.00 68.963987 MORALES CORONA GABRIEL EDUARDO 20 250,000.00 68.963988 MORALES ESPINO IVONNE ERIKA 22 250,000.00 68.964023 MORALES FLORES JOSE MIGUEL 34 250,000.00 68.964024 MORALES FREYRE PAOLA ITZEL 19 250,000.00 68.963989 MORALES GALINDO DIANA KAREN 20 250,000.00 68.963990 MORALES GALVAN DIANA 21 250,000.00 68.963991 MORALES GALVAN FATIMA ESTEFANIA 20 250,000.00 68.963992 MORALES GASCA BRAYAN VENTURA 22 250,000.00 68.963993 MORALES GOMEZ JUAN ANGEL 21 250,000.00 68.963994 MORALES GONZALEZ ABRAHAM 22 250,000.00 68.964025 MORALES GONZALEZ IRVING ADRIAN 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


3995 MORALES GONZALEZ MARIA ANDREA 19 250,000.00 68.963996 MORALES GUERRERO CAREN ALEJADRA 29 250,000.00 68.963997 MORALES HERNANDEZ ANDREA LISSET 20 250,000.00 68.963998 MORALES HERNANDEZ JARET DONAJI 20 250,000.00 68.963999 MORALES IBARRA JOSE ANTONIO 21 250,000.00 68.964000 MORALES JIMENEZ JOSE GUADALUPE 22 250,000.00 68.964001 MORALES JIMENEZ JUAN CARLOS 21 250,000.00 68.964002 MORALES LOPEZ MIRANDA SOFIA 22 250,000.00 68.964003 MORALES MANCERA ESTEFANIA 23 250,000.00 68.964004 MORALES MARQUEZ JESUS DANIEL 21 250,000.00 68.964026 MORALES MARQUEZ SAUL DAVID 19 250,000.00 68.964005 MORALES MARTINEZ ANDRES 18 250,000.00 68.964006 MORALES MARTINEZ MIGUEL ANGEL 21 250,000.00 68.964007 MORALES MENDEZ ELBA JAQUELINE 21 250,000.00 68.964008 MORALES MENDEZ LUIS RUBEN 20 250,000.00 68.964009 MORALES MORALES ALAN EDUARDO 22 250,000.00 68.964010 MORALES PARAMO MAGDALENA 23 250,000.00 68.964011 MORALES PERALTA RITA LILIANA 19 250,000.00 68.964012 MORALES RICO FRANCISCO JAVIER 22 250,000.00 68.964027 MORALES RICO JULIO CESAR 24 250,000.00 68.964028 MORALES RODRIGUEZ HERLINDA ALEJANDRA 23 250,000.00 68.964013 MORALES RODRIGUEZ KARLA DOLORES 18 250,000.00 68.964014 MORALES RUIZ JULIO FRANCISCO 23 250,000.00 68.964015 MORALES SALINAS ISAAC 24 250,000.00 68.964016 MORALES SAUZ VICTOR MANUEL 21 250,000.00 68.964017 MORALES SOTO DAVID 22 250,000.00 68.964029 MORALES SOTO ZULEIM 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4018 MORALES URQUIZA JANETH GUADALUPE 19 250,000.00 68.964019 MORALES VERA CARLOS ROGELIO 19 250,000.00 68.964020 MORALES VILLEGAS REGINA GUADALUPE 22 250,000.00 68.964030 MORAN GARCIA MAURICIO 18 250,000.00 68.964031 MORAN NAVARRETE MARIA DEL ROSARIO 18 250,000.00 68.964078 MORENO ALVAREZ DANIEL CLEMENTE 22 250,000.00 68.964032 MORENO ALVAREZ DIANA AMARANTA 18 250,000.00 68.964033 MORENO ARRIAGA MARIEL 23 250,000.00 68.964034 MORENO BACA GUILLERMO 20 250,000.00 68.964035 MORENO CANO ALEJANDRO 18 250,000.00 68.964036 MORENO CANO GUADALUPE 21 250,000.00 68.964079 MORENO CASILLAS SERGIO ISRAEL 22 250,000.00 68.964037 MORENO CASTRO CRISTIAN 20 250,000.00 68.964038 MORENO CORDERO ANA PAOLA 23 250,000.00 68.964039 MORENO DIAZ ALAN JESUS 22 250,000.00 68.964040 MORENO GARCIA ANDREA BERENICE 24 250,000.00 68.964041 MORENO GARCIA JUAN JOSE 19 250,000.00 68.964042 MORENO GARCIA LUIS MARTIN 20 250,000.00 68.964043 MORENO GARCIA MARIA FERNANDA 22 250,000.00 68.964044 MORENO GAVIÑA REFUGIO DANIEL 20 250,000.00 68.964045 MORENO GOMEZ MARIA PAOLA 19 250,000.00 68.964046 MORENO GONZALEZ LEONEL ALEJANDRO 17 250,000.00 68.964047 MORENO GONZALEZ RICARDO 22 250,000.00 68.964048 MORENO JARAMILLO ANDREA JAQUELINE 19 250,000.00 68.964049 MORENO JIMENEZ ALONDRA 19 250,000.00 68.964050 MORENO LARA YAILIN GUADALUPE 19 250,000.00 68.964051 MORENO LOPEZ JUAN ANTONIO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4052 MORENO LOPEZ KENIA LIZBHET 19 250,000.00 68.964053 MORENO MALDONADO JOSE DE JESUS 22 250,000.00 68.964054 MORENO MARTINEZ TONANTZIN 41 250,000.00 68.964055 MORENO MENDOZA ERIAN DEL CARMEN 21 250,000.00 68.964056 MORENO MORENO LIZETH KARINA 19 250,000.00 68.964057 MORENO MUÑOZ GLORIA GUADALUPE 21 250,000.00 68.964058 MORENO MURILLO FERNANDO 19 250,000.00 68.964059 MORENO OCHOA JORGE LUIS 22 250,000.00 68.964060 MORENO PEREZ JESSICA ISELA 22 250,000.00 68.964061 MORENO PUGA JULIO CESAR 29 250,000.00 68.964062 MORENO RAMIREZ EMILIO AXCEL 22 250,000.00 68.964063 MORENO RAMIREZ FABIOLA KARINA 22 250,000.00 68.964064 MORENO RAMIREZ GUSTAVO 18 250,000.00 68.964065 MORENO RAMIREZ PAOLA CAROLINA 22 250,000.00 68.964066 MORENO RAMOS JESUS 18 250,000.00 68.964067 MORENO RIOS VANESSA NAYELLI 18 250,000.00 68.964068 MORENO RIVERA GERARDO 21 250,000.00 68.964069 MORENO RODRIGUEZ IRAN CELIA GUADALUPE 17 250,000.00 68.964070 MORENO RODRIGUEZ LUIS ENRIQUE 18 250,000.00 68.964071 MORENO RUBIO JUANA GABRIELA 19 250,000.00 68.964072 MORENO SANCHEZ LUIS EDUARDO 22 250,000.00 68.964073 MORENO SANCHEZ OSCAR ARTURO 20 250,000.00 68.964074 MORENO SANTOYO EDUARDO 20 250,000.00 68.964080 MORENO VERA JUAN LUIS 23 250,000.00 68.964075 MORENO VILLANUEVA ALDO 19 250,000.00 68.964076 MORENO ZAVALA SALVADOR 18 250,000.00 68.964077 MORENO ZUÑIGA SERGIO 28 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4081 MORGAN RAMIREZ JOSE ARMANDO 21 250,000.00 68.964082 MORIN FUENTES JOSE FRANCISCO 20 250,000.00 68.964083 MORIN LOPEZ ISIDRO 28 250,000.00 68.964084 MORIN ZARATE JOSE SANTIAGO 20 250,000.00 68.964085 MORIN ZUÑIGA EUGENIO 24 250,000.00 68.964095 MOSQUEDA AVALOS MIGUEL ANGEL 18 250,000.00 68.964086 MOSQUEDA AVILES JOSE RAUL 19 250,000.00 68.964087 MOSQUEDA CAMARILLO JOSE ALEXIS 25 250,000.00 68.964088 MOSQUEDA FONSECA ESTEBAN 23 250,000.00 68.964096 MOSQUEDA GARCIA JOSE JUAN 21 250,000.00 68.964089 MOSQUEDA HERNANDEZ CARLOS 20 250,000.00 68.964090 MOSQUEDA JARAMILLO CLAUDIA 21 250,000.00 68.964091 MOSQUEDA LEON MARIANA 18 250,000.00 68.964092 MOSQUEDA LEON SUSANA GUADALUPE 20 250,000.00 68.964093 MOSQUEDA LOPEZ ALFREDO ANDREI 21 250,000.00 68.964097 MOSQUEDA LOPEZ JUAN FELIPE 25 250,000.00 68.964094 MOSQUEDA MOSQUEDA DIANA 18 250,000.00 68.964099 MOTA CALIXTO BLANCA MARIELA GUADALUPE 19 250,000.00 68.964098 MOTA CAMACHO FERNANDA ISABEL 24 250,000.00 68.964100 MOYA CHAVEZ EMMANUEL 23 250,000.00 68.964101 MOYA COFRADIA MARIA GUADALUPE 23 250,000.00 68.964102 MOYA DE LA TORRE LUIS ANTONIO 20 250,000.00 68.964103 MOYA HERRERA TANIA 19 250,000.00 68.964104 MOYA ROMERO LORENZO ANTONIO 25 250,000.00 68.964105 MOZQUEDA MORENO CESAR EDGARDO 22 250,000.00 68.964139 MULERO RAMIREZ JOSE FABIAN 21 250,000.00 68.964140 MUNGUIA BERNAL JOSE IGNACIO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4113 MUÑIZ DURAN JULIO CESAR 22 250,000.00 68.964106 MUÑIZ GONZALEZ DIANA LAURA 23 250,000.00 68.964107 MUÑIZ GORDILLO LAURA SOFIA 21 250,000.00 68.964108 MUÑIZ MARTINEZ JOSE ANTONIO 21 250,000.00 68.964114 MUÑIZ MELESIO MARIA GUADALUPE 20 250,000.00 68.964109 MUÑIZ OVALLE ARTURO ALEJANDRO 28 250,000.00 68.964110 MUÑIZ PAZ JESUS MARTIN 22 250,000.00 68.964111 MUÑIZ RAMIREZ ADRIAN DAVID 22 250,000.00 68.964112 MUÑIZ RUIZ PRISCILA NORALI 18 250,000.00 68.964115 MUÑOZ BARRIOS NORMA IRENE 18 250,000.00 68.964116 MUÑOZ BLANCO JUAN CARLOS 23 250,000.00 68.964117 MUÑOZ CASAS MIRIAM ANDREA 23 250,000.00 68.964118 MUÑOZ CASTRO LUIS GUISEPPE 20 250,000.00 68.964119 MUÑOZ CISNEROS JOSE ALEJANDRO 20 250,000.00 68.964120 MUÑOZ CORTES ANA KAREN 20 250,000.00 68.964121 MUÑOZ CORTES SAMUEL 22 250,000.00 68.964122 MUÑOZ FARIAS LUIS MARTIN 18 250,000.00 68.964123 MUÑOZ FAVELA GENARO 20 250,000.00 68.964124 MUÑOZ FAVELA ROBERTO 19 250,000.00 68.964125 MUÑOZ GUERRERO HUGO 22 250,000.00 68.964126 MUÑOZ GUTIERREZ EVELYN ELENA 21 250,000.00 68.964135 MUÑOZ GUTIERREZ RAUL ANTONIO 19 250,000.00 68.964127 MUÑOZ ISLAS MARIA FERNANDA 21 250,000.00 68.96

5 MUÑOZ MARTINEZ MARTHA IVONNE 23 250,000.00 68.964128 MUÑOZ MARTINEZ NADIA ALEJANDRA 18 250,000.00 68.964129 MUÑOZ MEDINA JOSE JESUS 22 250,000.00 68.964130 MUÑOZ PANTOJA EDSON IVAN 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4136 MUÑOZ QUINTANA ENRIQUE 19 250,000.00 68.964131 MUÑOZ RAMIREZ CRISTIAN RUBEN 23 250,000.00 68.964132 MUÑOZ RAMIREZ JUAN PABLO 19 250,000.00 68.964133 MUÑOZ RESENDIZ JOSE GUADALUPE 23 250,000.00 68.964134 MUÑOZ RODRIGUEZ DIANA 24 250,000.00 68.964137 MUÑOZ RODRIGUEZ SEBASTIAN CRUZ 21 250,000.00 68.964138 MUÑOZ TREJO PAOLA 21 250,000.00 68.964141 MURILLO AGUILAR LESLIE 18 250,000.00 68.964142 MURILLO CONTRERAS DIEGO ALEJANDRO 20 250,000.00 68.964143 MURILLO OCHOA VIRGILIO 18 250,000.00 68.964144 MURILLO SALDIVAR HUMBERTO DANTE 24 250,000.00 68.964145 MUSICO FLORENCIO ANDREA DANIELA 21 250,000.00 68.964146 NAGAYA RIVERA ITZEL 20 250,000.00 68.964147 NAIF REYES YOLANDA ANDREA 20 250,000.00 68.964148 NAJAR HERNANDEZ JUAN ULISES 18 250,000.00 68.964151 NAJERA ALAMO PAULA ANDREA 21 250,000.00 68.964149 NAJERA ESPINOSA LUIS FERNANDO 19 250,000.00 68.964150 NAJERA TORRES DIANA LAURA 20 250,000.00 68.964152 NARANJILLO SIERRA OSCAR LEONARDO 18 250,000.00 68.964153 NARANJO ESTRADA MAURICIO 19 250,000.00 68.964154 NARANJO LOPEZ AGUSTIN 21 250,000.00 68.964155 NARANJO PALACIOS FERNANDO 29 250,000.00 68.964156 NARVAEZ BERTADILLO FEDERICO 20 250,000.00 68.964157 NARVAEZ GUZMAN ALFREDO 27 250,000.00 68.964158 NARVAEZ SILVA ARANZAZU 20 250,000.00 68.964159 NAVA ALVAREZ BIBIANA 22 250,000.00 68.964168 NAVA CHAVEZ ELIA LIZBETH 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4160 NAVA FAUSTO LUIS FELIPE 22 250,000.00 68.964161 NAVA MANCERA JOSE SAMUEL 21 250,000.00 68.964162 NAVA MORENO MISAEL 21 250,000.00 68.964163 NAVA RAMIREZ MARIA GUADALUPE 21 250,000.00 68.964164 NAVA RODRIGUEZ CARLOS SALVADOR 22 250,000.00 68.964165 NAVA RODRIGUEZ MONICA 21 250,000.00 68.964166 NAVA ROMERO LUIS JONATHAN 18 250,000.00 68.964167 NAVA VERGARA DAREN FERNANDA 18 250,000.00 68.964169 NAVARRETE ARIAS SERAFIN 22 250,000.00 68.964170 NAVARRETE MENDEZ ROCIO DEL CARMEN 34 250,000.00 68.964172 NAVARRETE OLALDE ANDREA FABIOLA 20 250,000.00 68.964171 NAVARRETE RIVERA JAZMIN 18 250,000.00 68.964173 NAVARRO AGUIRRE VALERY 21 250,000.00 68.964174 NAVARRO ALVAREZ CESAR DEL ANGEL 20 250,000.00 68.964175 NAVARRO BOCANEGRA MARCOS YAIR 22 250,000.00 68.964176 NAVARRO CAMPA KARLA SOFIA 18 250,000.00 68.964192 NAVARRO GABRIELLI WILLIAM EDUARDO 23 250,000.00 68.964177 NAVARRO GASCA OMAR 19 250,000.00 68.964178 NAVARRO GUTIERREZ JORGE ALBERTO 21 250,000.00 68.964193 NAVARRO HERNANDEZ BEATRIZ 21 250,000.00 68.964179 NAVARRO HERNANDEZ DENISSE 23 250,000.00 68.964180 NAVARRO HERNANDEZ MARIANA 21 250,000.00 68.964181 NAVARRO HERNANDEZ MONSERRAT 24 250,000.00 68.964182 NAVARRO LEDESMA SUSANA JHADAI 18 250,000.00 68.964183 NAVARRO MANRIQUEZ JOSE MARIA 19 250,000.00 68.964184 NAVARRO MINUTTI JORGE ALEJANDRO 21 250,000.00 68.964185 NAVARRO MORALES LUIS ALBERTO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4186 NAVARRO PADILLA FRANCISCO 20 250,000.00 68.964187 NAVARRO RAMIREZ DENISS GABRIELA 20 250,000.00 68.964188 NAVARRO RIVERA MOISES EDUARDO 23 250,000.00 68.964189 NAVARRO RODRIGUEZ LUIS TADEO 22 250,000.00 68.964190 NAVARRO TOVAR ROBERTO 25 250,000.00 68.964191 NAVARRO ZAVALA JUAN MANUEL 19 250,000.00 68.964194 NEGRETE MUÑIZ ENRIQUE 20 250,000.00 68.964195 NEGRETE RIOS MARCO ULISES 23 250,000.00 68.964196 NEGRETE RIOS MAURICIO DANIEL 24 250,000.00 68.964197 NEGRETE ZUMAYA ERENDIRA DEYANIRA 21 250,000.00 68.964198 NEPOMUCENO CATALAN ALICIA SOFIA 23 250,000.00 68.964199 NERI GARCIA JORGE FERNANDO 18 250,000.00 68.964200 NERIA SALINAS TERESA GUADALUPE 21 250,000.00 68.964201 NIETO AGUILERA BRENDA MARIELA 21 250,000.00 68.964202 NIETO BRAVO RAUL 21 250,000.00 68.964203 NIETO BUSTAMANTE JONATHAN LEONARDO 21 250,000.00 68.964204 NIETO CELESTINO ANDREA 18 250,000.00 68.964205 NIETO GARCIA MAURICIO 19 250,000.00 68.964206 NIETO GOMEZ JUAN ANTONIO 20 250,000.00 68.964207 NIETO HERNANDEZ EMILIO 22 250,000.00 68.964208 NIETO HERRERA LUIS FELIPE DE JESUS 17 250,000.00 68.964209 NIETO HUIJON JENNIFER 23 250,000.00 68.964210 NIETO HURTADO ISAIAS 21 250,000.00 68.964211 NIETO LUNA JUAN JOSE 20 250,000.00 68.964212 NIETO MONDRAGON JORGE ANTONIO 19 250,000.00 68.964213 NIETO PATIÑO JOSE FABIAN 20 250,000.00 68.964214 NIETO RAMIREZ JESUS ALEJANDRO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4216 NIETO RUIZ JULIA ELIZABETH 21 250,000.00 68.964215 NIETO SOTO JUAN MANUEL 19 250,000.00 68.964217 NIEVES ARMENTA ROBERTO 21 250,000.00 68.964221 NIEVES GONZALEZ JULIAN GILBERTO 21 250,000.00 68.964218 NIEVES HERNANDEZ LUIS CARLOS 19 250,000.00 68.964219 NIEVES QUINTANA MARCO ANTONIO 18 250,000.00 68.964220 NIEVES SALOMON LUIS ALFREDO 27 250,000.00 68.964222 NILA MARIN ESAU 22 250,000.00 68.964223 NITO GARCIA ANTONIO 21 250,000.00 68.964224 NOGUEZ RAYA JUAN FELIPE 21 250,000.00 68.964225 NOGUEZ SERRANO DIANA LAURA 23 250,000.00 68.964226 NOLASCO CARRILLO JUAN LUIS 21 250,000.00 68.964227 NOLASCO MARTINEZ JESSICA 18 250,000.00 68.964228 NOLASCO VALLEJO DIEGO ARAMANDO 19 250,000.00 68.964229 NONELL MARTINEZ ANA JUDITH 28 250,000.00 68.964230 NORIA AGUILAR VICTOR 21 250,000.00 68.964231 NORIA GODINEZ ARACELI JUDITH 25 250,000.00 68.964236 NORIA GODINEZ MARIA LUISA 22 250,000.00 68.964232 NORIA HERNANDEZ ARMANDO 19 250,000.00 68.964233 NORIA MONTOYA JUAN CARLOS 19 250,000.00 68.964234 NORIA RANGEL OSVALDO JACOB 19 250,000.00 68.964235 NORIA SILVA JACQUELINE 20 250,000.00 68.964237 NORIEGA CUELLAR ALEJANDRA YURICO 22 250,000.00 68.964238 NORIEGA NAVARRETE JOSE LUIS 21 250,000.00 68.964239 NORIEGA QUINTERO MARIA JOSE 30 250,000.00 68.964240 NOVOA MANCERA HECTOR DANIEL 22 250,000.00 68.964241 NOVOA RUIZ JOSE MARIA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4242 NOYOLA LOPEZ IVAN 19 250,000.00 68.964243 NOYOLA MONDRAGON ALMA DIANA 20 250,000.00 68.964244 NUÑEZ ALEMAN GERARDO ANDRES 23 250,000.00 68.964245 NUÑEZ ALVA KARLA ESTEFANIA 20 250,000.00 68.964246 NUÑEZ AMADOR HUGO ALBERTO 23 250,000.00 68.964247 NUÑEZ AMOLITOS JOSE PABLO 21 250,000.00 68.964248 NUÑEZ ARAMBURO JOSE ALFREDO 18 250,000.00 68.964249 NUÑEZ ARAMBURO JUAN PABLO 20 250,000.00 68.964250 NUÑEZ ARELLANO HECTOR ALFONSO 23 250,000.00 68.964251 NUÑEZ AVALOS EDUARDO RENE 18 250,000.00 68.964253 NUÑEZ BARCENAS ALEJANDRA 22 250,000.00 68.964252 NUÑEZ BARCENAS CARLOS DANIEL 20 250,000.00 68.964254 NUÑEZ CAMARGO DIEGO 24 250,000.00 68.964255 NUÑEZ CARRERA CARLOS ADRIAN 22 250,000.00 68.964278 NUÑEZ CONTRERAS JAQUELINE ALEJANDRA 22 250,000.00 68.964256 NUÑEZ CUEVAS FRANCISCO GALILEO 22 250,000.00 68.964257 NUÑEZ FAVELA JUAN PABLO 22 250,000.00 68.964258 NUÑEZ FAVELA RUTH ARACELI 23 250,000.00 68.964259 NUÑEZ FRANCO IVAN 20 250,000.00 68.964260 NUÑEZ JUAREZ AIDE GUADALUPE 18 250,000.00 68.964261 NUÑEZ LOPEZ LUIS GERARDO 19 250,000.00 68.964262 NUÑEZ LOPEZ LUIS JESUS 21 250,000.00 68.964263 NUÑEZ MARTINEZ ALEJANDRO 20 250,000.00 68.964264 NUÑEZ MARTINEZ ANA JARELY 21 250,000.00 68.964265 NUÑEZ MARTINEZ MICHELLE 18 250,000.00 68.964266 NUÑEZ MIRANDA GABRIELA 18 250,000.00 68.964267 NUÑEZ MONTOYA JUAN ANTONIO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4268 NUÑEZ OJEDA FEDERICO 21 250,000.00 68.964269 NUÑEZ ORTIZ OSCAR 19 250,000.00 68.964279 NUÑEZ PUGA BERYL MAYTHE 20 250,000.00 68.964270 NUÑEZ RODRIGUEZ DIEGO 20 250,000.00 68.964271 NUÑEZ RODRIGUEZ RAMSES 24 250,000.00 68.964272 NUÑEZ ROJAS JOSE DOMINGO 19 250,000.00 68.964273 NUÑEZ ROJAS STHEPANY 21 250,000.00 68.964274 NUÑEZ SANDOVAL ELISA DENISE 21 250,000.00 68.964280 NUÑEZ VAZQUEZ JESUS EDUARDO 18 250,000.00 68.964275 NUÑEZ VELOZ BRAYTON OMAR 19 250,000.00 68.964276 NUÑEZ VERA EDUARDO ALEJANDRO 20 250,000.00 68.964277 NUÑEZ ZAVALA ELIZABETH 19 250,000.00 68.964281 NUNGARAY HERNANDEZ ERNESTO 22 250,000.00 68.964282 OBESO RUELAS LAURA OFELIA 21 250,000.00 68.964283 OBREGON LOPEZ JORGE ALBERTO 23 250,000.00 68.964285 OCAMPO GUILLEN JERO 22 250,000.00 68.964284 OCAÑA UGALDE HAZEL DE JESUS 18 250,000.00 68.964286 OCARIZ MANDUJANO JAVIER 23 250,000.00 68.964287 OCARIZ MANDUJANO OMAR 18 250,000.00 68.964288 OCHOA CINTORA ITZEL 22 250,000.00 68.964293 OCHOA JAMAICA EUGENIO 21 250,000.00 68.964289 OCHOA ROMERO GABRIELA 20 250,000.00 68.964290 OCHOA RUIZ DANIELA MARIEL 19 250,000.00 68.964291 OCHOA SERVIN JARIB TY BRIAN 18 250,000.00 68.964292 OCHOA VALLE SALVADOR 28 250,000.00 68.964294 OCHOA VEGA TERESA VALENTINA DEL CARMEN 19 250,000.00 68.964295 OJEDA ESQUIVIAS DIANA LAURA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4296 OJEDA ESQUIVIAS LAURO 20 250,000.00 68.964297 OJEDA LOPEZ LISETTE FATIMA 18 250,000.00 68.964298 OJEDA LOPEZ SILVIA ANDREA 24 250,000.00 68.964299 OJEDA MACIAS SOFIA 20 250,000.00 68.964300 OJEDA MEDRANO HERIBERTO ERNESTO 18 250,000.00 68.964301 OJEDA RAMIREZ ISIDRO HENOCH 22 250,000.00 68.964302 OJEDA RAMOS JOSE JAIME 19 250,000.00 68.964303 OJEDA SANTOYO LUIS ANGEL 18 250,000.00 68.964304 OJEDA VERA JORGE ARTURO 22 250,000.00 68.964305 OJODEAGUA LARA ANTONIO 19 250,000.00 68.964306 OLALDE ARREDONDO FRANCISCO ALEJANDRO 18 250,000.00 68.964307 OLALDE BARCENAS MIGUEL 21 250,000.00 68.964308 OLALDE BARRIENTOS ANDRES 24 250,000.00 68.964309 OLALDE GALVAN LESLIE SUZETTE 20 250,000.00 68.964310 OLALDE GONZALEZ SARAI 19 250,000.00 68.964311 OLALDE HERNANDEZ KARLA PAOLA 24 250,000.00 68.964312 OLALDE JUAREZ LILIANA 22 250,000.00 68.964313 OLALDE MARTINEZ BENJAMIN 18 250,000.00 68.964314 OLALDE MUÑIZ MARIA FERNANDA 20 250,000.00 68.964315 OLALDE VALDEZ JOSE FRANCISCO 20 250,000.00 68.964316 OLAN VILLEGAS ROSSY GUADALUPE 23 250,000.00 68.964317 OLGUIN FLORES NAIR MIROSLAVA 23 250,000.00 68.964318 OLIVARES ARCE JUAN JESUS 19 250,000.00 68.964319 OLIVARES CORDOVA CITLALLI JUDITH 18 250,000.00 68.964320 OLIVARES FLORES JOSE DARIO 21 250,000.00 68.964321 OLIVARES QUINTERO FATIMA 18 250,000.00 68.964322 OLIVARES RUIZ MARIA DE LA LUZ 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4323 OLIVARES TOVAR FRANCISCO JAVIER 28 250,000.00 68.964324 OLIVAREZ GOMEZ JOSE RAMON 20 250,000.00 68.964325 OLIVER RUIZ LUIS ALFONSO 24 250,000.00 68.964326 OLIVERO GARCIA JULIO CESAR 18 250,000.00 68.964327 OLIVEROS GONZALEZ HUGO 21 250,000.00 68.964328 OLIVEROS GONZALEZ NASYIBE 23 250,000.00 68.964329 OLIVEROS JAIR NARA ALONSO 24 250,000.00 68.964330 OLIVEROS MACOTELA VICTORIA 18 250,000.00 68.964331 OLIVEROS MONROY MARIA 18 250,000.00 68.964332 OLIVEROS VERA OSWALDO 20 250,000.00 68.964333 OLIVO CRUZ CHRISTOPHER 18 250,000.00 68.964334 OLLERVIDES FRANCO EDGAR JESUS 20 250,000.00 68.964335 OLMOS VARGAS CESAR ALEJANDRO 17 250,000.00 68.964336 OLVERA ALGUERA KARLA GUADALUPE 21 250,000.00 68.964337 OLVERA CANO IRVIN EDUARDO 18 250,000.00 68.964338 OLVERA MUNGUIA PAULINA 18 250,000.00 68.964346 OLVERA ORTIZ FRANCISCO 19 250,000.00 68.964339 OLVERA PLATANERO MARIA GUADALUPE 18 250,000.00 68.964340 OLVERA RAMIREZ ALFREDO 24 250,000.00 68.964341 OLVERA ROJAS MONSERRAT YURITZI 19 250,000.00 68.964342 OLVERA SANCHEZ KAREN ABIGAIL 18 250,000.00 68.964343 OLVERA VENADO DIANA LAURA 20 250,000.00 68.964347 OLVERA VENADO JOSE ANTONIO 18 250,000.00 68.964344 OLVERA VILLAGOMEZ MIGUEL ERNESTO 23 250,000.00 68.964345 OLVERA ZARATE JESSICA 18 250,000.00 68.964348 ONOFRE GALVAN ABIGAIL 20 250,000.00 68.964349 ONTIVEROS ESPINOZA ERNESTO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4351 ORDAZ BRAVO LEILANI JULIETA 19 250,000.00 68.964350 ORDAZ GONZALEZ ALEJANDRO 21 250,000.00 68.964352 ORDOÑEZ CAUDILLO MARIANA ROSARIO 27 250,000.00 68.964353 ORDOÑEZ LARA GABRIELA 21 250,000.00 68.964354 ORDOÑEZ RODRIGUEZ HECTOR 21 250,000.00 68.964355 ORDUÑA JARAMILLO MIRIAM JOCABETH 23 250,000.00 68.964356 ORDUÑA MONTES DIDIER 18 250,000.00 68.964357 ORDUÑO PEREZ CARLOS 18 250,000.00 68.964358 ORIZABA AGUILAR BRAYAN 19 250,000.00 68.964359 ORNELAS GAXIOLA DIANA BEATRIZ 22 250,000.00 68.964360 OROSCO OROZCO ANAI CRISTINA 22 250,000.00 68.964361 OROSCO RODRIGUEZ RODOLFO JUDA 21 250,000.00 68.964362 OROZCO CANO BRYAN 19 250,000.00 68.964363 OROZCO CHAVEZ RICARDO 19 250,000.00 68.964364 OROZCO GAMBOA JUAN DIEGO 22 250,000.00 68.964365 OROZCO HERNANDEZ MARTHA JACQUELINE 19 250,000.00 68.964368 OROZCO LAZARINI BRENDA YUNUEN 21 250,000.00 68.964366 OROZCO LAZARINI LUIS ARMANDO 23 250,000.00 68.964367 OROZCO MONTAÑEZ ILCE NALLELY 29 250,000.00 68.964369 ORRANTI PERALES FATIMA ESPERANZA 23 250,000.00 68.964370 ORTA ITALIA 20 250,000.00 68.964371 ORTEGA ALVAREZ OSVALDO 21 250,000.00 68.964372 ORTEGA ALVAREZ RICARDO 28 250,000.00 68.964373 ORTEGA ARELLANO SALMA CASANDRA 19 250,000.00 68.964374 ORTEGA BARRON ANGELICA ALEJANDRA 24 250,000.00 68.964375 ORTEGA CAMACHO JARED 18 250,000.00 68.964376 ORTEGA CAMPOS MIGUEL ANGEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4377 ORTEGA CASTAÑEDA LUIS MARTIN 25 250,000.00 68.964378 ORTEGA CASTILLO JESSICA 22 250,000.00 68.964379 ORTEGA CASTRO ERICKA JHULIANA 24 250,000.00 68.964380 ORTEGA CASTRO VALERIA 18 250,000.00 68.964381 ORTEGA CERRITO TERESA 18 250,000.00 68.964382 ORTEGA CIBRIAN BRENDA PATRICIA 21 250,000.00 68.964383 ORTEGA CIBRIAN DIANA ISABEL 24 250,000.00 68.964384 ORTEGA CRUZ JORGE SAHIR 22 250,000.00 68.964385 ORTEGA ESTRADA SALVADOR 23 250,000.00 68.964386 ORTEGA GARCIA LUIS ENRIQUE 26 250,000.00 68.964387 ORTEGA GOMEZ JACOB 35 250,000.00 68.964388 ORTEGA GOMEZ JUAN IGNACIO 21 250,000.00 68.964389 ORTEGA GONZALEZ ISAAC GABRIEL 22 250,000.00 68.964390 ORTEGA GUERRERO HILDA GUADALUPE 23 250,000.00 68.964391 ORTEGA JILOTE YESSENIA 22 250,000.00 68.964392 ORTEGA LAGUNA FRANCISCO EMMANUEL 21 250,000.00 68.964393 ORTEGA MEDINA VICTOR ULISES 18 250,000.00 68.964394 ORTEGA MORALES HUMBERTO 25 250,000.00 68.964395 ORTEGA MORAN NELSON DAVID 26 250,000.00 68.964396 ORTEGA ORTEGA ABIEL ULISES 18 250,000.00 68.964397 ORTEGA PADRON MARTIN GAEL 19 250,000.00 68.964398 ORTEGA PARAMO MARICRUZ 20 250,000.00 68.964399 ORTEGA PEREZ ESTEFANIA 23 250,000.00 68.964400 ORTEGA RAMIREZ HERIBERTO 21 250,000.00 68.964401 ORTEGA RODRIGUEZ JOSE MANUEL 21 250,000.00 68.964409 ORTEGA RODRIGUEZ LUIS ALBERTO 23 250,000.00 68.964402 ORTEGA RUIZ DANIEL 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4403 ORTEGA SANCHEZ ELISEO 21 250,000.00 68.964404 ORTEGA SOTELO ROGELIO 18 250,000.00 68.964405 ORTEGA SOTELO VERONICA 21 250,000.00 68.964406 ORTEGA SOTO SAMUEL 20 250,000.00 68.964407 ORTEGA VAZQUEZ ANGEL RUBEN 23 250,000.00 68.964408 ORTEGA VAZQUEZ EDGAR OLIVERIO 20 250,000.00 68.964410 ORTIZ ANDRADE JOHARY 18 250,000.00 68.964411 ORTIZ BLANCO YETLY PATRICIA 22 250,000.00 68.964412 ORTIZ CAMACHO JOSHUA 19 250,000.00 68.964413 ORTIZ CAMACHO LEILANI PALOMA 22 250,000.00 68.964414 ORTIZ CAMARGO JAQUELINE 20 250,000.00 68.964415 ORTIZ CASTILLA MARIANA 20 250,000.00 68.964416 ORTIZ CASTILLO MARISOL 26 250,000.00 68.964417 ORTIZ CORZA DIEGO 23 250,000.00 68.964418 ORTIZ DEANDA ANDREA ISRAELI 19 250,000.00 68.964419 ORTIZ ESPINOZA ANDREA PAULINA 28 250,000.00 68.964439 ORTIZ GALLARDO DIEGO 33 250,000.00 68.964420 ORTIZ GARCIA RAFAEL 20 250,000.00 68.964421 ORTIZ GONZALEZ ERICK YAEL 22 250,000.00 68.964422 ORTIZ GONZALEZ NAOMI 19 250,000.00 68.964423 ORTIZ GUERRERO JOSE IGNACIO 20 250,000.00 68.964424 ORTIZ GUIA OMAR JAVIER 22 250,000.00 68.964425 ORTIZ HERNANDEZ JENNY LIZETH 18 250,000.00 68.964426 ORTIZ HERNANDEZ RODRIGO JAVIER 19 250,000.00 68.964427 ORTIZ JIMENEZ ADILENE 20 250,000.00 68.964428 ORTIZ LAGUNA LUIS FERNANDO 19 250,000.00 68.964429 ORTIZ LEAL DANIEL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4430 ORTIZ LEAL GUADALUPE MICHELLE 20 250,000.00 68.964431 ORTIZ LEON LAURA TERESA 22 250,000.00 68.964432 ORTIZ MIRANDA JESUS RODOLFO 20 250,000.00 68.964440 ORTIZ MUNGUIA JAHIR ARTURO 21 250,000.00 68.964441 ORTIZ PAEZ JAVIER EDUARDO 19 250,000.00 68.964433 ORTIZ QUINTANILLA ALEXIS ARTURO 23 250,000.00 68.964434 ORTIZ RESENDIZ IVAN 22 250,000.00 68.964435 ORTIZ REYES NAYELI LIZBETH 18 250,000.00 68.964436 ORTIZ REYES UZIEL KIBSAIM 19 250,000.00 68.964442 ORTIZ RODRIGUEZ JOSE RAMON 23 250,000.00 68.964437 ORTIZ RUIZ AZIEL MERARI 26 250,000.00 68.964438 ORTIZ URIBE LIZBETH MARIANA 19 250,000.00 68.964443 ORTIZ VILLAFUERTE ABRAHAM 19 250,000.00 68.964444 ORTUÑO PEREZ YOLIZBETH 21 250,000.00 68.964445 OSEGUERA VEGA FRANCISCO JESUS 25 250,000.00 68.964446 OSORIO CAMARGO LEONARDO MIGUEL 20 250,000.00 68.964447 OSORIO ESTRADA DANIELA 19 250,000.00 68.964448 OSORIO GODINEZ JESUS DANIEL 22 250,000.00 68.964449 OSORNIO GARCIA ANGEL FRANCISCO 21 250,000.00 68.964450 OSORNIO LEON ALEXA RENATA 21 250,000.00 68.964451 OTAMENDI FRIAS MARIANA ELIZABETH 22 250,000.00 68.964452 OTERO MARTINEZ JOSE ANTONIO 18 250,000.00 68.964453 OTERO MARTINEZ PAULINA 19 250,000.00 68.964454 OTERO RAMIREZ CARLOS 22 250,000.00 68.964455 OVALLE SOTO ALDO JONATHAN 20 250,000.00 68.964456 OVALLE VILLARREAL ANTONIO ADRIAN 20 250,000.00 68.964457 OVIEDO IBARRA JUAN DANIEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4458 OVIEDO JUAREZ MARIA LILIANA 18 250,000.00 68.964459 PACHECO ALVAREZ MIRIAM MARCELA 21 250,000.00 68.964460 PACHECO ANDRADE JOSE LUIS 18 250,000.00 68.964461 PACHECO CONTRERAS FRANCISCO JAVIER 18 250,000.00 68.964462 PACHECO FLORES JUAN PABLO 18 250,000.00 68.964463 PACHECO GARCIA KAREN LIZETH 20 250,000.00 68.964464 PACHECO GOMEZ MARIA FERNANDA 21 250,000.00 68.964465 PACHECO GUEVARA SEBASTIAN 20 250,000.00 68.964466 PACHECO HERNANDEZ ALONSO ISRAEL 21 250,000.00 68.964467 PACHECO ORTEGA MICHELLE ADRIANA 22 250,000.00 68.964468 PACHECO PEREZ JUANA FERNANDA 23 250,000.00 68.964469 PACHECO RAMIREZ MAURICIO ELIAS 25 250,000.00 68.964470 PACHECO RAMIREZ SAMUEL ALEJANDRO 20 250,000.00 68.964471 PACHECO VEGA LUIS MARIO 21 250,000.00 68.964472 PADIERNA ARVIZU DIEGO DE JESUS 25 250,000.00 68.964473 PADILLA RODIGUEZ VANESSA GUADALUPE 18 250,000.00 68.964474 PADILLA SALAZAR JUANITA ALONDRA 18 250,000.00 68.964475 PADILLA SERRATO CARLOS 19 250,000.00 68.964476 PADILLA SERRATO JOEL 22 250,000.00 68.964477 PADRON DIAZ JUAN JESUS 22 250,000.00 68.964478 PADRON HUIZACHE ARMANDO 23 250,000.00 68.964480 PADRON HUIZACHE MARIA DEL CARMEN 19 250,000.00 68.964479 PADRON MACIAS LUIS ANGEL 23 250,000.00 68.964481 PALACIO ELIAS VANESSA 24 250,000.00 68.964482 PALACIOS CAMPOS JOSE GUADALUPE URIEL 23 250,000.00 68.964483 PALACIOS GUZMAN SUGEY GUADALUPE 21 250,000.00 68.964484 PALACIOS MORGADO LUCERO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4485 PALACIOS NAVARRETE FERNANDO 25 250,000.00 68.964486 PALACIOS PEGUERO HUGO ANDRES 20 250,000.00 68.964487 PALACIOS PRADO JORGE 21 250,000.00 68.964488 PALACIOS RAMIREZ NORA FERNANDA 18 250,000.00 68.964489 PALACIOS SALINAS FATIMA 20 250,000.00 68.964490 PALACIOS VELAZQUEZ SELENA 21 250,000.00 68.964491 PALIZADA BECERRA MARIA GUADALUPE 20 250,000.00 68.964492 PALLARES CISNEROS DANIEL ALEJANDRO 18 250,000.00 68.964493 PALLARES JIMENEZ ALBERTO 18 250,000.00 68.964494 PALMA ALVARADO CESAR IVAN 22 250,000.00 68.964498 PALMA DOLORES EMILI ESTEFANY 19 250,000.00 68.964499 PALMA MACIAS PATRICIA LIZBETH 19 250,000.00 68.964495 PALMA MORALES FATIMA DANIELA MARGARITA 20 250,000.00 68.964496 PALMA MORALES SAN JUANA 18 250,000.00 68.964500 PALMA NUÑEZ KARLA ISABEL 20 250,000.00 68.964497 PALMA NUÑEZ PAULA VIANEY 18 250,000.00 68.964501 PALMERIN GARCIA ANDREA 18 250,000.00 68.964502 PALOALTO CANO DULCE MARIA 20 250,000.00 68.964503 PALOALTO CANO ORLANDO 18 250,000.00 68.964504 PALOALTO SERVIN TERESA DE JESUS 18 250,000.00 68.964505 PALOBLANCO HERNANDEZ ALEJANDRO 26 250,000.00 68.964506 PALOMEC SANCHEZ EMMANUEL 18 250,000.00 68.964507 PALOMINO BAROCIO JUAN JOSE 18 250,000.00 68.964508 PALOMINO MALAGON MANUEL ALEJANDRO 18 250,000.00 68.964509 PANALES PEREZ ALEXANDER 19 250,000.00 68.964510 PANIAGUA CASTILLO JORGE ANDRES 24 250,000.00 68.964511 PANIAGUA CASTILLO SEBASTIAN 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4512 PANIAGUA GONZALEZ ALAN EMANUEL 26 250,000.00 68.964513 PANIAGUA GONZALEZ JORGE 24 250,000.00 68.964514 PANIAGUA RAMOS MIRIAM GUADALUPE 18 250,000.00 68.964515 PANTALEON MORENO JOCELYN 21 250,000.00 68.964516 PANTALEON MORENO MIRELL 18 250,000.00 68.964517 PANTOJA GUTIERREZ DIEGO DE JESUS 18 250,000.00 68.964518 PANTOJA LUNA DANIEL BENJAMIN 20 250,000.00 68.964519 PANTOJA OJEDA ESTEFFANA 18 250,000.00 68.964520 PANTOJA PACHECO YAQUELIN VERENICE 36 250,000.00 68.964521 PANTOJA SANCHEZ RAUL ANTONIO 25 250,000.00 68.964522 PANTOJA VALLE LAURA JAZMIN 23 250,000.00 68.964523 PARADA SALTO EDITH MICHELLE 19 250,000.00 68.964524 PARADA SALTO JUAN MANUEL 18 250,000.00 68.964525 PARAMO GARCIA ANDREA DENISE 20 250,000.00 68.964526 PARAMO SENA FRANCIS NATALIA 21 250,000.00 68.964527 PARCERO JUAREZ VALERIA GUADALUPE 21 250,000.00 68.964528 PARDO AGUILA JUAN CARLOS 19 250,000.00 68.964529 PARDO AGUILA WENDY 20 250,000.00 68.964530 PARDO ARREDONDO ANDREA PAULINA 28 250,000.00 68.964532 PARDO TORRES CLAUDIA JIMENA 20 250,000.00 68.964531 PARDO TORRES MARIO ERNESTO 22 250,000.00 68.964533 PAREDES ABOYTES JOSE FRANCISCO 20 250,000.00 68.964534 PAREDES ARREGUIN VICTOR MANUEL 21 250,000.00 68.964535 PAREDES FLORES DANIEL 20 250,000.00 68.964536 PAREDES GARCIA EDUARDO 20 250,000.00 68.964547 PAREDES GAYTAN JUAN DIEGO 22 250,000.00 68.964537 PAREDES LAGUNA LUIS 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4538 PAREDES LARA EMILY JAZMIN 20 250,000.00 68.964539 PAREDES PLASCENCIA CHRISTOPHER GUADALUPE 19 250,000.00 68.964540 PAREDES PULIDO JAIME 23 250,000.00 68.964541 PAREDES REYES LUIS ALEJANDRO 17 250,000.00 68.964542 PAREDES RIVERA CINDY OSMARA 21 250,000.00 68.964543 PAREDES RODRIGUEZ MARCO ANTONIO 23 250,000.00 68.964548 PAREDES RODRIGUEZ PAOLA GUADALUPE 18 250,000.00 68.964544 PAREDES RUIZ RAUL 18 250,000.00 68.964545 PAREDES SERRANO OSCAR URIEL 21 250,000.00 68.964546 PAREDES VILLAGOMEZ MAYRA 23 250,000.00 68.964549 PARRA AGUADO JAIME ALBERTO 21 250,000.00 68.964550 PARRA ARREGUIN MARIA JOSE 21 250,000.00 68.964551 PARRA BARAJAS SALVADOR 23 250,000.00 68.964552 PARRA BARCENAS MARIA TERESA 23 250,000.00 68.964553 PARRA FLORES JUAN CARLOS 21 250,000.00 68.964554 PARRA JAUREGUI DANIEL 20 250,000.00 68.964555 PARRA MENDOZA LUIS FERNANDO 23 250,000.00 68.964556 PASTOR GONZALEZ MARIA MARTINA 23 250,000.00 68.964594 PATINO IVAN 19 250,000.00 68.964558 PATIÑO ACOSTA EMILIO 18 250,000.00 68.964559 PATIÑO ALCANTAR MICHEL MONSERRAT 20 250,000.00 68.964560 PATIÑO ALMANZA RODRIGO 22 250,000.00 68.964561 PATIÑO CENTENO JIMENA 20 250,000.00 68.964562 PATIÑO DE LA MORA MARIA ISABEL 25 250,000.00 68.964557 PATIÑO DEL ANGEL LUIS ANGEL 20 250,000.00 68.964563 PATIÑO DURAN LUIS JESUS 22 250,000.00 68.964590 PATIÑO ESTRADA DIANA EDITH 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4564 PATIÑO ESTRELLA PAOLA LIZETH 22 250,000.00 68.964565 PATIÑO GARCIA JAIME 20 250,000.00 68.964566 PATIÑO GARCIA JORGE EFRAIN 19 250,000.00 68.964567 PATIÑO GONZALEZ JESUS DANIEL 21 250,000.00 68.964568 PATIÑO GONZALEZ MARIA LUCERO 22 250,000.00 68.964569 PATIÑO GONZALEZ NANCY 18 250,000.00 68.964591 PATIÑO HERNANDEZ HILDA PAOLA 21 250,000.00 68.964570 PATIÑO HERNANDEZ JUANA GUADALUPE 18 250,000.00 68.964592 PATIÑO JIMENEZ YADIRA ISAMAR 22 250,000.00 68.964571 PATIÑO JUAREZ ADRIANA ESTEFANIA 24 250,000.00 68.964572 PATIÑO MANCERA ANA MARIA 20 250,000.00 68.964573 PATIÑO MARTINEZ ABRAHAM 19 250,000.00 68.964575 PATIÑO MARTINEZ BRAULIO JOSE EMMANUEL 24 250,000.00 68.964574 PATIÑO MARTINEZ PAULINA 21 250,000.00 68.964576 PATIÑO NEGRETE VIRIDIANA 22 250,000.00 68.964577 PATIÑO OLALDE LIZETH DE LOS ANGELES 20 250,000.00 68.964578 PATIÑO ORTIZ JENNIFER MARINTHIA 21 250,000.00 68.964579 PATIÑO PADILLA ALEXIS SALVADOR 19 250,000.00 68.964580 PATIÑO PEREZ DIANA 18 250,000.00 68.964581 PATIÑO PEREZ PAULINA 21 250,000.00 68.964582 PATIÑO RUBIO SAMUEL 19 250,000.00 68.964593 PATIÑO RUIZ JORGE LUIS 20 250,000.00 68.964583 PATIÑO SANCHEZ KARLA DANIELA 20 250,000.00 68.964584 PATIÑO SIERRA CAYETANO 21 250,000.00 68.964585 PATIÑO SUASTE GUADALUPE VIANNEY 19 250,000.00 68.964586 PATIÑO TORRES JESUS ALBERTO 20 250,000.00 68.964587 PATIÑO URIBE FERNANDO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4588 PATIÑO USTOA RUDY FERNANDO 20 250,000.00 68.964589 PATIÑO VEGA VICTOR DANIEL 23 250,000.00 68.964595 PATLAN GUERRERO OLIVER JOEL 19 250,000.00 68.964596 PATLAN ORTEGA JOSE ANTONIO 19 250,000.00 68.964597 PAZ BERNABE JOSE ADRIAN 21 250,000.00 68.964598 PAZ MARTINEZ LIZ CAROLINA 19 250,000.00 68.964614 PEDRAZA CASIQUE ARIADNA LUCINA 18 250,000.00 68.964615 PEDRAZA CASTILLO BRYAN 23 250,000.00 68.964616 PEDRAZA HERNANDEZ JOSE RAMON 22 250,000.00 68.964617 PEDRAZA HERNANDEZ JULIO CESAR 19 250,000.00 68.964618 PEGUERO HERNANDEZ LUIS FERNANDO 20 250,000.00 68.964619 PEGUERO TIERRAFRIA JULIO CESAR 19 250,000.00 68.964608 PEÑA ACEVEDO CRISTIAN 22 250,000.00 68.964599 PEÑA AGUILLON IVAN 23 250,000.00 68.964600 PEÑA CERVANTES IVAN ALEJANDRO 19 250,000.00 68.964601 PEÑA DEANDA BEATRIZ 45 250,000.00 68.964602 PEÑA GOMEZ ANA MICHELLE 18 250,000.00 68.964603 PEÑA HERNANDEZ MARIA MANUELA 21 250,000.00 68.964604 PEÑA MARTINEZ JOSE RODRIGO 20 250,000.00 68.964605 PEÑA MORELOS MAURICIO 25 250,000.00 68.964609 PEÑA NOVOA EDUARDO ANDRE 18 250,000.00 68.964606 PEÑA OROPEZA LIZETH 18 250,000.00 68.964610 PEÑA PANTOJA BRAYAM DAVID 20 250,000.00 68.964607 PEÑA RODRIGUEZ CARLOS MANUEL 21 250,000.00 68.964611 PEÑAFLOR LUNA DAVID 23 250,000.00 68.964612 PEÑAFLOR VILLAGOMEZ GERARDO RAMON 18 250,000.00 68.964613 PEÑALOZA SILVA OSVALDO 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4620 PERALES MARTINEZ CESAR EDUARDO 26 250,000.00 68.964621 PERALES MEDINA JOSE GENARO 23 250,000.00 68.964622 PERALES RAMIREZ CESAR ANDRES 19 250,000.00 68.964623 PERALES RAMIREZ JESSICA MARLEN 21 250,000.00 68.964624 PERALTA CRUZ IVONE GUADALUPE 19 250,000.00 68.964629 PERALTA FERNANDO AGUSTIN 36 250,000.00 68.964625 PERALTA GALLEGOS JASIEL 24 250,000.00 68.964630 PERALTA GARDUÑO KATTYA IVONNE 21 250,000.00 68.964626 PERALTA GONZALEZ ISRAEL 19 250,000.00 68.964628 PERALTA LOPEZ JOSE ELEAZAR 25 250,000.00 68.964627 PERALTA LOPEZ JOSUE 20 250,000.00 68.964631 PEREA DONDIEGO ESDELDA DEL ROCIO 19 250,000.00 68.964632 PEREA MONTES DE OCA WALTER 19 250,000.00 68.964633 PEREA YAÑEZ ADRIAN ALEJANDRO 19 250,000.00 68.964634 PEREZ AGUILERA ANA MARINA 20 250,000.00 68.964635 PEREZ ALVARADO MARIA LORETO 21 250,000.00 68.964636 PEREZ ALVAREZ MARIA CRUZ 19 250,000.00 68.964637 PEREZ ANAYA OSIRIS ASTRID 20 250,000.00 68.964752 PEREZ ANGELES LUIS FERNANDO 21 250,000.00 68.964753 PEREZ ARIZA JUAN MANUEL 18 250,000.00 68.964638 PEREZ ARREGUIN JUAN DAVID 22 250,000.00 68.964639 PEREZ ARREOLA LIZBETH KARINA 19 250,000.00 68.964640 PEREZ BARRIENTOS ERIK 19 250,000.00 68.964641 PEREZ BUSTAMANTE ALEJANDRA 18 250,000.00 68.964642 PEREZ CALDERON JOSE PABLO 20 250,000.00 68.964643 PEREZ CAMARENA ROCIO 19 250,000.00 68.964754 PEREZ CARRIZAL ESTEPHANY GUADALUPE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4644 PEREZ CERVANTES EFRAIN 46 250,000.00 68.964645 PEREZ CORNEJO CARLOS ADRIAN 26 250,000.00 68.964646 PEREZ CORONA JESSICA 21 250,000.00 68.964647 PEREZ CORREA JOSE CARLOS 18 250,000.00 68.964648 PEREZ CUELLAR JULIAN 22 250,000.00 68.964649 PEREZ DELGADO ANDRES ETHIEL 19 250,000.00 68.964650 PEREZ DURAN GUADALUPE 24 250,000.00 68.964651 PEREZ ESPITIA CHRISTIAN EDUARDO 20 250,000.00 68.964652 PEREZ ESPITIA JUAN ABRAHAM 18 250,000.00 68.964653 PEREZ ESTRADA JUAN ANTONIO 23 250,000.00 68.964654 PEREZ ESTRADA YOLANDA 18 250,000.00 68.964655 PEREZ FIGUEROA DIANA LAURA 19 250,000.00 68.964656 PEREZ FIGUEROA ESAU 26 250,000.00 68.964657 PEREZ FIGUEROA MARIO ADRIAN 24 250,000.00 68.964658 PEREZ FLORES ERIK 18 250,000.00 68.964659 PEREZ FLORES PAOLA 18 250,000.00 68.964660 PEREZ GAMEZ CRUZ HUMBERTO 23 250,000.00 68.964661 PEREZ GAMEZ MAURA GUADALUPE 21 250,000.00 68.964755 PEREZ GARCIA FRANCISCO DE JESUS 21 250,000.00 68.964662 PEREZ GARCIA HECTOR ANTONIO 23 250,000.00 68.964663 PEREZ GARCIA ISAAC 18 250,000.00 68.964664 PEREZ GARCIA JOSE FRANCISCO 18 250,000.00 68.964756 PEREZ GARCIA JOSE JUAN 18 250,000.00 68.964665 PEREZ GARCIA JUAN MANUEL 20 250,000.00 68.964666 PEREZ GERONIMO FELIPE DE JESUS 21 250,000.00 68.964667 PEREZ GONZALEZ AARON JOSUE 24 250,000.00 68.964668 PEREZ GONZALEZ BARBARA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4757 PEREZ GONZALEZ BRENDA 20 250,000.00 68.964669 PEREZ GONZALEZ EVA 24 250,000.00 68.964670 PEREZ GONZALEZ FERNANDO 19 250,000.00 68.964671 PEREZ GONZALEZ HUGO 20 250,000.00 68.964672 PEREZ GONZALEZ JULIO CESAR 22 250,000.00 68.964758 PEREZ GRANADOS ERIKA LIZETH 18 250,000.00 68.964673 PEREZ GUILLEN EDGAR AARON 20 250,000.00 68.964674 PEREZ GURRIZ PABLO 22 250,000.00 68.964675 PEREZ HEREVIA JESUS JULIAN 28 250,000.00 68.964759 PEREZ HERNANDEZ LUIS ABRAHAM 18 250,000.00 68.964676 PEREZ HERNANDEZ MARIA CONCEPCION 29 250,000.00 68.964677 PEREZ HERNANDEZ MARIA ESTELA 19 250,000.00 68.964678 PEREZ HERNANDEZ MARIANA 22 250,000.00 68.964679 PEREZ HERNANDEZ MIGUEL ANGEL 20 250,000.00 68.964760 PEREZ HERRERA JUNIOR SANTIAGO 19 250,000.00 68.964680 PEREZ HURTADO YAZANYA PENIEL 25 250,000.00 68.964681 PEREZ JAIMES ARTURO 24 250,000.00 68.964682 PEREZ JUAREZ CRISTIAN 23 250,000.00 68.964683 PEREZ LARA ANNEL 21 250,000.00 68.964684 PEREZ LARA EDUARDO 20 250,000.00 68.964685 PEREZ LARA JOSE MANUEL 20 250,000.00 68.964686 PEREZ LEON ALEJANDRO MARTIN 22 250,000.00 68.964761 PEREZ LONA MARIA DEL SOL 20 250,000.00 68.964687 PEREZ LOPEZ MELINA CITLALLI 19 250,000.00 68.964762 PEREZ LOPEZ ROGELIO 19 250,000.00 68.964688 PEREZ LOZADA MIRIAM FERNANDA 18 250,000.00 68.964689 PEREZ MALDONADO ARTURO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4690 PEREZ MALDONADO JESUS ENRIQUE 18 250,000.00 68.964691 PEREZ MANRIQUEZ EDUARDO 22 250,000.00 68.964692 PEREZ MARTINEZ ADRIANA VANESSA 18 250,000.00 68.964693 PEREZ MARTINEZ ERICK RAFAEL 19 250,000.00 68.964694 PEREZ MARTINEZ JUAN JAIME 22 250,000.00 68.964763 PEREZ MARTINEZ PAULINA ALONDRA 18 250,000.00 68.964695 PEREZ MARTINEZ SAUL EDUARDO 19 250,000.00 68.964696 PEREZ MAYA MARIA LUISA 21 250,000.00 68.964697 PEREZ MELESIO REYES 18 250,000.00 68.964764 PEREZ MENDIETA RAUL 19 250,000.00 68.964698 PEREZ MERINO DAVID 23 250,000.00 68.964765 PEREZ MOLINITO ALEXIS LEONEL 22 250,000.00 68.964699 PEREZ MOLINITO CRISTIAN JOSE 24 250,000.00 68.964700 PEREZ MOLINITO YARELY NICOLE 18 250,000.00 68.964701 PEREZ MONTAÑEZ MARIA FERNANDA 21 250,000.00 68.964702 PEREZ MONTOYA PAOLA MONSERRAT 20 250,000.00 68.964703 PEREZ MORALES LINDA YARET 34 250,000.00 68.964704 PEREZ MUÑIZ ELIZABETH 23 250,000.00 68.964705 PEREZ NUÑEZ CAROLINA 22 250,000.00 68.964706 PEREZ NUÑEZ FLORENCIO JAVIER 60 250,000.00 68.964707 PEREZ NUÑEZ JESSICA MONTSERRAT 19 250,000.00 68.964708 PEREZ NUÑEZ MARIO 18 250,000.00 68.964709 PEREZ OLAMENDI ISAAC SAMUEL 22 250,000.00 68.964710 PEREZ PARAMO EUGENIO 19 250,000.00 68.964711 PEREZ PARAMO VINICIO 23 250,000.00 68.964712 PEREZ PARANGUEO LUCIA GUADALUPE 20 250,000.00 68.964713 PEREZ PEÑA MARIA GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4766 PEREZ PEREA JOSUE AARON 25 250,000.00 68.964714 PEREZ PEREZ FRANCISCO JAVIER 20 250,000.00 68.964715 PEREZ PEREZ MARIELA EVELYN 22 250,000.00 68.964716 PEREZ PIMENTEL PATRICIA ABIGAIL 22 250,000.00 68.964717 PEREZ POSAS ALVARO 19 250,000.00 68.964718 PEREZ RAMIREZ CLAUDIA BELEN 19 250,000.00 68.964719 PEREZ RAMIREZ DIANA MARIA 24 250,000.00 68.964720 PEREZ RAMIREZ HANOI ABDEL 47 250,000.00 68.964722 PEREZ RAMIREZ JOSE ALBERTO 19 250,000.00 68.964723 PEREZ RAMIREZ JOSE NATIVIDAD 18 250,000.00 68.964721 PEREZ RAMIREZ LEOBARDO ESPIRIDION 24 250,000.00 68.964724 PEREZ RAMOS DILLAN MICHAEL 19 250,000.00 68.964725 PEREZ RAMOS EDGAR JESUS 19 250,000.00 68.964726 PEREZ RAMOS MARCO ANTONIO 23 250,000.00 68.964727 PEREZ RAMOS MARIO LEONARDO 23 250,000.00 68.964728 PEREZ REYES DULCE JAQUELIN 22 250,000.00 68.964729 PEREZ RICO PAULINA 18 250,000.00 68.964730 PEREZ RODRIGUEZ ANAI 19 250,000.00 68.964731 PEREZ RODRIGUEZ IVAN DANIEL 24 250,000.00 68.964732 PEREZ RODRIGUEZ MAURICIO 23 250,000.00 68.964733 PEREZ RODRIGUEZ ROCIO ESPERANZA 19 250,000.00 68.964767 PEREZ ROMERO CHRISTIAN GIOVANNI 18 250,000.00 68.964734 PEREZ ROMERO DAVID 20 250,000.00 68.964735 PEREZ ROMERO JUAN PEDRO 23 250,000.00 68.964736 PEREZ ROMERO MIGUEL ANGEL 23 250,000.00 68.964737 PEREZ RUIZ MARIA LUISA 20 250,000.00 68.964738 PEREZ SALINAS MARCOS DANIEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4739 PEREZ SANCHEZ FERNANDO ALEXIS 19 250,000.00 68.964768 PEREZ SANCHEZ KATERIN JUDITH 27 250,000.00 68.964740 PEREZ SANTILLAN ANDREA 25 250,000.00 68.964741 PEREZ TAPIA SUSET SOLEDAD 24 250,000.00 68.964742 PEREZ TIERRAFRIA JOSE JESUS 21 250,000.00 68.964769 PEREZ TORRES CARLOS 19 250,000.00 68.964743 PEREZ TORRES DANIEL 25 250,000.00 68.964744 PEREZ TOVAR ARTURO 22 250,000.00 68.964745 PEREZ UCTRILLA JIDU RICARDO 20 250,000.00 68.964746 PEREZ URESTI SALVADOR ISRAEL 26 250,000.00 68.964747 PEREZ VALDOVINOS HUGO ARMANDO 23 250,000.00 68.964748 PEREZ VAZQUEZ RUBEN 20 250,000.00 68.964749 PEREZ VEGA CARLOS 20 250,000.00 68.964770 PEREZ VILLANUEVA JOSE OTHON 23 250,000.00 68.964750 PEREZ ZAMUDIO EDGAR SEBASTIAN 23 250,000.00 68.964751 PEREZ ZAMUDIO NATALIA 20 250,000.00 68.964771 PEREZ SALAZAR CABALLERO DANIEL 24 250,000.00 68.964772 PESCADOR ARREDONDO LIZBETH FERNANDA 19 250,000.00 68.964773 PESCADOR DOMINGUEZ JUAN PABLO 19 250,000.00 68.964774 PESCADOR GALINDO DANIEL 18 250,000.00 68.964775 PESCADOR GOMEZ GLORIA ALEJANDRA 20 250,000.00 68.964776 PESCADOR HERNANDEZ EMMANUEL 18 250,000.00 68.964777 PESCADOR HERNANDEZ JORGE YONATAN 20 250,000.00 68.964778 PESCADOR JUAREZ MARIA FERNANDA 19 250,000.00 68.964779 PESCADOR JURADO JOSE MARIA 24 250,000.00 68.964780 PESCADOR ORDUÑA JUAN MANUEL 18 250,000.00 68.964790 PICENO ALVARADO CARLOS ANDRES 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4791 PICHARDO BUENROSTRO JESUS ALEJANDRO 18 250,000.00 68.964792 PICHON ESTRADA DANIELA IVETH 23 250,000.00 68.964793 PIEDRA MANDUJANO RICARDO 20 250,000.00 68.964794 PIEDRA MARTINEZ JESUS SEBASTIAN 21 250,000.00 68.964795 PIEDRA SANCHEZ DANIELA 18 250,000.00 68.964796 PIETROGIOVANNA ANAYA SAMUEL 19 250,000.00 68.964797 PILERO ABOYTES MARCOS MAURICIO 20 250,000.00 68.964798 PILERO ESPINOZA ADRIAN ULISES 21 250,000.00 68.964799 PIMENTEL MARTINEZ JESUS ADRIAN 19 250,000.00 68.964781 PIÑA AGUILAR DANIEL 23 250,000.00 68.964782 PIÑA ALFARO CARLOS ENRIQUE 19 250,000.00 68.964783 PIÑA AVILA NAYELI 18 250,000.00 68.964784 PIÑA JAIME JOSE RAMON 22 250,000.00 68.964785 PIÑA MARTINEZ EDGAR ADRIAN 18 250,000.00 68.964786 PIÑA PEÑARAN KARINA 19 250,000.00 68.964800 PINEDA ARROYO ELIZABETH 20 250,000.00 68.964801 PINEDA BALDERAS ERICK 21 250,000.00 68.964802 PINEDA GONZALEZ LUIS ALONZO 23 250,000.00 68.964803 PINEDA JUAREZ JOAN DANIEL 23 250,000.00 68.964807 PINEDA JUAREZ PAULA JOHANA 22 250,000.00 68.964804 PINEDA LOPEZ PORTILLO ABRIL TINELLE 19 250,000.00 68.964805 PINEDA MEDINA LIZETH 21 250,000.00 68.964806 PINEDA RUIZ RICARDO 24 250,000.00 68.964808 PINEDO BAUTISTA KAREN SCARLETT 19 250,000.00 68.964809 PINEDO GARCIA GERARDO 21 250,000.00 68.964787 PIÑEIRO GARCIA ALEXIS 25 250,000.00 68.964788 PIÑON MARTINEZ JENIFER MONSERRAT 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4789 PIÑON VAZQUEZ ANA KAREN 22 250,000.00 68.964810 PINTOR VEGA CYNTHIA MICHELLE 21 250,000.00 68.964811 PITAYO VILLEGAS JENNIFER ALEJANDRA 18 250,000.00 68.964812 PIZANO CABRERA DIANA LAURA 19 250,000.00 68.964813 PIZANO OCAMPO ARANZA NAYELI 22 250,000.00 68.964814 PIZANO OCAMPO AXEL JAVIER 19 250,000.00 68.964815 PIZANO RAMIREZ ANGEL ALEJANDRO 19 250,000.00 68.964816 PLANCARTE SANCHEZ CLAUDIO IVAN 23 250,000.00 68.964817 PLASCENCIA CANO MARIA TERESA 22 250,000.00 68.964818 PLASCENCIA ESCAMILLA LUIS ANDRES 18 250,000.00 68.964819 PLATA ALVAREZ SEBASTIAN 18 250,000.00 68.964820 PLATA GONZALEZ JUAN LUIS 18 250,000.00 68.964821 PLAZA COVARRUBIAS SERGIO EDUARDO 19 250,000.00 68.964822 PLAZA GARCIA EMMANUEL 22 250,000.00 68.964823 PLAZA ROSTRO DANIELA 19 250,000.00 68.964824 POLA RUIZ MARIO ALBERTO 21 250,000.00 68.964825 POLCAYO HERNANDEZ MIRIAM MICHELLE 23 250,000.00 68.964826 PONCE ALVAREZ MANUEL HUMBERTO 18 250,000.00 68.964827 PONCE CAMACHO LUCERO 18 250,000.00 68.964828 PONCE RAMIREZ EMMANUEL 19 250,000.00 68.964829 PONCE UGALDE CARMEN GUADALUPE 20 250,000.00 68.964830 PONCE WILSON EDAR 23 250,000.00 68.964831 PORRAS VAZQUEZ MOISES 22 250,000.00 68.964832 PORTILLO FERRER GUILLERMO 21 250,000.00 68.964833 PORTILLO TORRES LIZBETH ANAHI 28 250,000.00 68.964834 POSADA BOLIO CARLOS TOMAS 20 250,000.00 68.964835 POSADAS BARAJAS ALAM DELFINO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4836 POZAS HUERTA JUAN DANIEL 20 250,000.00 68.964837 POZOS MALFAVON SERGIO ALFONSO 23 250,000.00 68.964838 PRADO POSADAS CAROLINA 18 250,000.00 68.964839 PRADO TREJO JUAN PABLO 19 250,000.00 68.964840 PRECIADO CONTRERAS FRANCISCO JAVIER 19 250,000.00 68.964841 PRECIADO EGUIA NORA MARIANA 22 250,000.00 68.964842 PRECIADO LERA ULISES 20 250,000.00 68.964843 PRECIADO VALTIERRA JOSE GUADALUPE 19 250,000.00 68.964844 PRESA GUTIERREZ ADRIANA 27 250,000.00 68.964845 PRESA VILLAGOMEZ ANGELES GUADALUPE 23 250,000.00 68.964846 PREZA MORA MISAEL HERIBERTO 17 250,000.00 68.964847 PRIETO GARCIA ERIC 24 250,000.00 68.964850 PRIETO MENDEZ OSCAR SANTIAGO 18 250,000.00 68.964848 PRIETO OLALDE JUAN JOSE 20 250,000.00 68.964849 PRIETO RODRIGUEZ LUIS DANIEL 21 250,000.00 68.964851 PRIMO MALANCHE MARIA FERNANDA 19 250,000.00 68.964852 PUEBLA BARCENAS JENYCE GUADALUPE 21 250,000.00 68.964853 PUEBLA BARCENAS NANCY GABRIELA 19 250,000.00 68.964854 PUEBLA SANCHEZ ANTONIO 21 250,000.00 68.964855 PUENTE VALENZUELA BERENISSE 22 250,000.00 68.964856 PUENTES MARQUEZ JORGE ARMANDO 24 250,000.00 68.964857 PUGA ARRIOLA BELBER 24 250,000.00 68.964865 PUGA BARAJAS ULISES JACINTO 23 250,000.00 68.964858 PUGA CALDERON CINDY 18 250,000.00 68.964859 PUGA GONZALEZ CLAUDIA ELIZABETH 21 250,000.00 68.964866 PUGA LEON CRYSTIAN 19 250,000.00 68.964860 PUGA MALAGON YESSICA MARLENE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4861 PUGA MARTINEZ ANGEL EDUARDO 18 250,000.00 68.964862 PUGA MARTINEZ MAURICIO ENRIQUE 21 250,000.00 68.964863 PUGA PUGA JOSE ALEJANDRO 23 250,000.00 68.964864 PUGA SANCHEZ BRENDA ALEJANDRA 21 250,000.00 68.964867 PULIDO GALICIA ALBERTO MARTIN 18 250,000.00 68.964868 PULIDO RAMIREZ KEVIN BRANDOM 20 250,000.00 68.964869 PULIDO SOTELO HUMBERTO ABISAI 18 250,000.00 68.964870 PULQUERO LADINO FATIMA 23 250,000.00 68.964871 PULQUERO MARTINEZ MARCO ANTONIO 19 250,000.00 68.964872 PULQUERO MEXICANO CARLOS DANIEL 18 250,000.00 68.964873 QUEMADA VILLAGOMEZ LUIS ISAI 27 250,000.00 68.964874 QUEMADA VILLAGOMEZ MIRIAM LUCERO 25 250,000.00 68.964875 QUEVEDO HERNANDEZ CESAR 20 250,000.00 68.964876 QUEVEDO HERNANDEZ FRANCISCO JAVIER 23 250,000.00 68.964877 QUEVEDO PRECIADO JOSE ROBERTO 21 250,000.00 68.964878 QUEZADA SANCHEZ MARIANO IVAN 21 250,000.00 68.964879 QUEZADA ARANDA SERRANO BRENDA 18 250,000.00 68.964881 QUILO PEREZ JOSE CARLOS 22 250,000.00 68.964880 QUIÑONES RODRIGUEZ DANIEL 22 250,000.00 68.964882 QUINTANA LAZGARE ALEXIS DANIEL 18 250,000.00 68.964883 QUINTANA MENDEZ ANGEL DE JESUS 18 250,000.00 68.964884 QUINTANA MENDEZ GUILLERMO 20 250,000.00 68.964885 QUINTANA VILLICAÑA MARIA FERNANDA 17 250,000.00 68.964886 QUINTANILLA GUERRERO JESUS EDUARDO 19 250,000.00 68.964887 QUINTANILLA GUERRERO JOSE SAUL 18 250,000.00 68.964888 QUINTANILLA MAGUEYAL ANDREA 19 250,000.00 68.964889 QUINTERO SILVA JORGE TOMAS 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4890 QUINTERO VAZQUEZ DANIELA 18 250,000.00 68.964891 QUIROZ BAUTISTA EMILIA AIMEE 18 250,000.00 68.964892 QUIROZ BAUTISTA MAGALY ROZALIA 21 250,000.00 68.964894 RAMIREZ ABOYTES LIZBETH 18 250,000.00 68.964895 RAMIREZ ALVARADO CARMELO ENRIQUE 23 250,000.00 68.964896 RAMIREZ ALVAREZ ANA LUISA 22 250,000.00 68.964897 RAMIREZ AMADOR ADRIAN 18 250,000.00 68.964898 RAMIREZ ARANA JACKELINE 18 250,000.00 68.964899 RAMIREZ ARIAS GUADALUPE 21 250,000.00 68.964900 RAMIREZ ARREDONDO LUIS ANTONIO 25 250,000.00 68.964901 RAMIREZ AVILA JOSE ANTONIO GERARDO 23 250,000.00 68.964902 RAMIREZ AVILA MARIA FERNANDA 22 250,000.00 68.964903 RAMIREZ AYALA MARCELA SARAHI 19 250,000.00 68.964904 RAMIREZ AYALA RODRIGO EMMANUEL 18 250,000.00 68.964905 RAMIREZ BALDERAS JAIME ALBERTO 18 250,000.00 68.964906 RAMIREZ BALDERAS LINDA MARIANE 20 250,000.00 68.964907 RAMIREZ BANDA GARI ANTONIO 18 250,000.00 68.964908 RAMIREZ BARCENAS GISELA JAZMIN 19 250,000.00 68.964909 RAMIREZ BARRERA YOLANDA JAQUELINE 19 250,000.00 68.964910 RAMIREZ BARRON KATYA PAULINA 22 250,000.00 68.964911 RAMIREZ BARROSO DAYANA 20 250,000.00 68.964912 RAMIREZ BORJA EMANUEL ARNULFO 21 250,000.00 68.964913 RAMIREZ BUENAVISTA MARIA DE JESUS 19 250,000.00 68.964914 RAMIREZ CAMPOS ELIZABETH 25 250,000.00 68.964915 RAMIREZ CARACHEO LETICIA GUADALUPE 20 250,000.00 68.964916 RAMIREZ CARDONA IVONNE MONTSERRAT 20 250,000.00 68.964917 RAMIREZ CASAS AMERICA MARLENE 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4918 RAMIREZ CASAS MARCEL JAZMIN 19 250,000.00 68.964919 RAMIREZ CASTILLO LAURA LIZETTE 23 250,000.00 68.964920 RAMIREZ CAZARES MARIA CONCEPCION 19 250,000.00 68.964921 RAMIREZ CEBALLOS LAURA ANGELICA 19 250,000.00 68.964922 RAMIREZ CENTENO CLAUDIA LIZBETH 22 250,000.00 68.964923 RAMIREZ CENTENO LOREMIE SHAILL 19 250,000.00 68.964924 RAMIREZ CERRITOS MAURICIO 22 250,000.00 68.964925 RAMIREZ CHAVEZ MARIA ALEJANDRA 20 250,000.00 68.965068 RAMIREZ CHAVEZ MARIA FERNANDA 19 250,000.00 68.964926 RAMIREZ CHAVEZ MITZI PERLA 20 250,000.00 68.964927 RAMIREZ CHIMAL JUAN FRANCISCO 20 250,000.00 68.964928 RAMIREZ COBIO ALAN EMANUEL 21 250,000.00 68.964929 RAMIREZ CONEJO SILVIA ALEJANDRA 20 250,000.00 68.964930 RAMIREZ CONTRERAS SCHOENSTATT MONSERRAT 24 250,000.00 68.964931 RAMIREZ CORTEZ ANDRES 20 250,000.00 68.964932 RAMIREZ COYOTE EMILIO 19 250,000.00 68.964933 RAMIREZ DEL ANGEL JORGE IVAN 24 250,000.00 68.964934 RAMIREZ DIAZ RODOLFO 20 250,000.00 68.964935 RAMIREZ DIMAS CRISTINA 27 250,000.00 68.964936 RAMIREZ DONJUAN ANGEL FERNANDO 21 250,000.00 68.964937 RAMIREZ ESPINOSA PAMELA 19 250,000.00 68.964938 RAMIREZ ESPITIA DAVID NERI 27 250,000.00 68.964939 RAMIREZ FLORES CRISTOPHER 20 250,000.00 68.965069 RAMIREZ FLORES JOHANN ALBERTO 21 250,000.00 68.964940 RAMIREZ FLORES JORGE ABRAHAM 21 250,000.00 68.964941 RAMIREZ FLORES PALOMA 21 250,000.00 68.964942 RAMIREZ FRANCIA GABINO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4943 RAMIREZ FRIAS ANTONIO DE JESUS 18 250,000.00 68.964944 RAMIREZ GARCIA ENRIQUE 21 250,000.00 68.964945 RAMIREZ GARCIA ERNESTO SAUL 21 250,000.00 68.964946 RAMIREZ GARCIA FATIMA JUDITH 20 250,000.00 68.964947 RAMIREZ GARCIA FRANCISCO ABRAHAM 24 250,000.00 68.964948 RAMIREZ GARCIA JORGE LEONEL 18 250,000.00 68.964951 RAMIREZ GARCIA MARIANA 21 250,000.00 68.964949 RAMIREZ GARCIA PAULINA GUADALUPE 19 250,000.00 68.964950 RAMIREZ GARCIA SARAHI LETICIA 19 250,000.00 68.964952 RAMIREZ GASCA LUIS ANGEL 23 250,000.00 68.964953 RAMIREZ GOMEZ MARIA GUADALUPE 19 250,000.00 68.964954 RAMIREZ GOMEZ SEBASTIAN 21 250,000.00 68.964955 RAMIREZ GONZALEZ FERNANDO 21 250,000.00 68.964956 RAMIREZ GONZALEZ JAIME GIOVANNY 20 250,000.00 68.964957 RAMIREZ GONZALEZ LORENZO 19 250,000.00 68.964958 RAMIREZ GONZALEZ VICTORIA GEORGINA 20 250,000.00 68.964959 RAMIREZ GUERRERO JEAN BRAULIO 19 250,000.00 68.964960 RAMIREZ GUERRERO JORGE LUIS 21 250,000.00 68.964961 RAMIREZ GUTIERREZ BERENICE 20 250,000.00 68.964962 RAMIREZ GUTIERREZ MARIA DEL CARMEN 18 250,000.00 68.964963 RAMIREZ HERNANDEZ IRAIS BERENICE 19 250,000.00 68.964964 RAMIREZ HERNANDEZ JAIRO EMMANUEL 21 250,000.00 68.964965 RAMIREZ HERNANDEZ JUAN PABLO 18 250,000.00 68.964966 RAMIREZ HERNANDEZ JUANA ELIZABETH 19 250,000.00 68.964967 RAMIREZ HERNANDEZ MARIA FERNANDA 21 250,000.00 68.964968 RAMIREZ HERNANDEZ VICTOR ALEJANDRO 20 250,000.00 68.964969 RAMIREZ IBARRA YARAVI 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4970 RAMIREZ JAIME HAROL JAVIER 18 250,000.00 68.964971 RAMIREZ JAUREGUI LUISA FERNANDA 22 250,000.00 68.964972 RAMIREZ JAUREGUI MARTHA ADRIANA 20 250,000.00 68.964973 RAMIREZ JIMENEZ CARMEN EMELIA 25 250,000.00 68.964974 RAMIREZ JIMENEZ GUADALUPE MONSERRAT 18 250,000.00 68.965070 RAMIREZ JUAREZ CESAR EMILIO 19 250,000.00 68.964975 RAMIREZ LAGUNA CARLOS ERICK 21 250,000.00 68.964976 RAMIREZ LIMAS JORGE 22 250,000.00 68.964977 RAMIREZ LLANITO MARIA FERNANDA 20 250,000.00 68.964978 RAMIREZ LOPEZ JOSE ARTURO GUADALUPE 20 250,000.00 68.964979 RAMIREZ LOPEZ PAMELA MONSERRAT 24 250,000.00 68.965071 RAMIREZ LOPEZ RICARDO ALEXIS 19 250,000.00 68.964980 RAMIREZ LOPEZ RODOLFO PRIMITIVO 19 250,000.00 68.964981 RAMIREZ MAGAÑA JESUS RAMON 18 250,000.00 68.964982 RAMIREZ MAGAÑA RAUL 23 250,000.00 68.964983 RAMIREZ MALDONADO KAREN 19 250,000.00 68.964984 RAMIREZ MANCILLA JOSE FRANCISCO 18 250,000.00 68.965072 RAMIREZ MARTINEZ ALEXIS IVAN 19 250,000.00 68.964985 RAMIREZ MARTINEZ CRISTIAN OMAR 23 250,000.00 68.964986 RAMIREZ MARTINEZ EDGAR ULISES 20 250,000.00 68.964987 RAMIREZ MARTINEZ LITZIA PAULINA 25 250,000.00 68.964988 RAMIREZ MARTINEZ LUIS ANGEL 23 250,000.00 68.964989 RAMIREZ MARTINEZ RICARDO 19 250,000.00 68.964990 RAMIREZ MENDEZ LARISSA VICTORIA 19 250,000.00 68.964991 RAMIREZ MENDOZA ABEL 21 250,000.00 68.964992 RAMIREZ MENDOZA DANIEL MANUEL 18 250,000.00 68.964993 RAMIREZ MENDOZA VICTOR HUGO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


4994 RAMIREZ MINGUELA JOSE ADRIAN 21 250,000.00 68.964995 RAMIREZ MIRANDA CARLO MAXIMILIANO 23 250,000.00 68.964996 RAMIREZ MIRANDA ELIZABETH 20 250,000.00 68.964997 RAMIREZ MIRANDA RAFAEL ANTONIO 21 250,000.00 68.964998 RAMIREZ MIRELES GUSTAVO 18 250,000.00 68.964999 RAMIREZ MONRROY ANGEL ALEJANDRO 17 250,000.00 68.965000 RAMIREZ MONTECILLO DIANA FATIMA 22 250,000.00 68.965001 RAMIREZ MONTECILLO MARIA DEL ROSARIO 19 250,000.00 68.965002 RAMIREZ MONTERO ANA KAREN 19 250,000.00 68.965003 RAMIREZ MONTERO JUAN LUIS 20 250,000.00 68.965073 RAMIREZ MORALES ALMA ELENA 19 250,000.00 68.965004 RAMIREZ MORALES JORGE ANDRES 21 250,000.00 68.965005 RAMIREZ MORALES PABLO JOSUE 18 250,000.00 68.965006 RAMIREZ NAVARRETE KEVIN ALEJANDRO 22 250,000.00 68.965009 RAMIREZ NAVARRO ALAN CRISTIAN 21 250,000.00 68.965007 RAMIREZ NAVARRO JAIME ULISES 20 250,000.00 68.965008 RAMIREZ NAVARRO RAFAEL ALEJANDRO 18 250,000.00 68.965074 RAMIREZ NEGRETE JESSICA 18 250,000.00 68.965010 RAMIREZ NIÑO EFREN 17 250,000.00 68.965075 RAMIREZ NUÑEZ JOSE SALVADOR 21 250,000.00 68.965011 RAMIREZ OLIVARES REGINA 19 250,000.00 68.965012 RAMIREZ ONTIVEROS JOSE DAVID 20 250,000.00 68.965076 RAMIREZ PADILLA JESUS ALEJANDRO 18 250,000.00 68.965013 RAMIREZ PADILLA OSCAR ALEJANDRO 22 250,000.00 68.965014 RAMIREZ PADILLA SERAFIN 19 250,000.00 68.965015 RAMIREZ PALACIOS LUIS ENRIQUE 20 250,000.00 68.965016 RAMIREZ PALLARES ANGEL EDUARDO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5017 RAMIREZ PARAMO FELIPE DE JESUS 20 250,000.00 68.965018 RAMIREZ PARAMO LUCIA GUADALUPE 19 250,000.00 68.965019 RAMIREZ PAREDES NAYELI MELISSA 22 250,000.00 68.965077 RAMIREZ PATIÑO ANDREA 31 250,000.00 68.965020 RAMIREZ PATIÑO HUGO ENRIQUE 20 250,000.00 68.965021 RAMIREZ PEDRAZA GIOVANNA GABRIELA 29 250,000.00 68.965022 RAMIREZ PERALTA ANSELMO AH KIN 24 250,000.00 68.965023 RAMIREZ PEREZ DANIEL 24 250,000.00 68.965024 RAMIREZ PEREZ RICARDO 22 250,000.00 68.965025 RAMIREZ PESCADOR PALOMA VIRIDIANA 21 250,000.00 68.965026 RAMIREZ PRIETO JONATHAN ADRIAN 23 250,000.00 68.965078 RAMIREZ QUINTANA OSCAR OMAR 22 250,000.00 68.965027 RAMIREZ RAMIREZ AIDA 24 250,000.00 68.965028 RAMIREZ RAMIREZ ALEJANDRA 20 250,000.00 68.965029 RAMIREZ RAMIREZ BIANCA ALEJANDRA 20 250,000.00 68.965030 RAMIREZ RAMIREZ BRAYAN FABIAN 18 250,000.00 68.965031 RAMIREZ RAMIREZ ERIKA JAZMIN 18 250,000.00 68.965032 RAMIREZ RAMIREZ MARIA FERNANDA 19 250,000.00 68.965033 RAMIREZ RAMIREZ RICARDO 20 250,000.00 68.965034 RAMIREZ RAMIREZ YULIANA 18 250,000.00 68.965035 RAMIREZ RAMOS HUMBERTO 19 250,000.00 68.965036 RAMIREZ RAMOS KAREM 20 250,000.00 68.965079 RAMIREZ RAMOS MARIA FERNANDA 19 250,000.00 68.965037 RAMIREZ ROCHA MARLENE 22 250,000.00 68.965038 RAMIREZ RODRIGUEZ ANA SOFIA 18 250,000.00 68.965039 RAMIREZ RODRIGUEZ CARLOS DANIEL 19 250,000.00 68.965080 RAMIREZ RODRIGUEZ JONATHAN 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5040 RAMIREZ RODRIGUEZ NEREYDA 18 250,000.00 68.965041 RAMIREZ ROSAS FERNANDO DANIEL 21 250,000.00 68.965042 RAMIREZ ROSAS JOSE 18 250,000.00 68.965043 RAMIREZ ROSETE LORENA 21 250,000.00 68.965081 RAMIREZ ROSILES LESLIE LORELEY 19 250,000.00 68.964893 RAMIREZ RUIZ LUIS GERARDO 20 250,000.00 68.965044 RAMIREZ SANTOS DIEGO ANTONIO 19 250,000.00 68.965082 RAMIREZ SERVIN BRENDA YAZMIN 20 250,000.00 68.965045 RAMIREZ SERVIN LAURA LETICIA 21 250,000.00 68.965047 RAMIREZ SOLORIO AHTZIRI YOSELIN 19 250,000.00 68.965046 RAMIREZ SOLORIO ANTONIO DE JESUS 18 250,000.00 68.965048 RAMIREZ SOTO LAURA MARIA 20 250,000.00 68.965083 RAMIREZ SUASTE MARIO ANDRES 18 250,000.00 68.965049 RAMIREZ TAPIA SEBASTIAN 18 250,000.00 68.965050 RAMIREZ TIERRABLANCA DAVID 25 250,000.00 68.965051 RAMIREZ TIERRABLANCA JOSUE ALBERTO 20 250,000.00 68.965052 RAMIREZ TORRES DIANA DE JESUS 19 250,000.00 68.965084 RAMIREZ TORRES JULIO CESAR 20 250,000.00 68.965053 RAMIREZ TORRES NADIA LIZETH 21 250,000.00 68.965054 RAMIREZ URIBE ANDREA KARINA 19 250,000.00 68.965055 RAMIREZ USTOA OMAR JOSUE 22 250,000.00 68.965056 RAMIREZ VALADEZ MARIA GUADALUPE 22 250,000.00 68.965057 RAMIREZ VALENCIA KARLA VERONICA 19 250,000.00 68.965058 RAMIREZ VALENZUELA BRENDA DENISSE 23 250,000.00 68.965059 RAMIREZ VALLE MARIA GUADALUPE 19 250,000.00 68.965060 RAMIREZ VARGAS DAMARIS LUCERO 20 250,000.00 68.965061 RAMIREZ VARGAS KARLA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5062 RAMIREZ VAZQUEZ JORGE ALONSO 20 250,000.00 68.965063 RAMIREZ VELAZQUEZ AARON 21 250,000.00 68.965064 RAMIREZ VERA MAURICIO 18 250,000.00 68.965065 RAMIREZ VILLEGAS MARVING URIEL 20 250,000.00 68.965066 RAMIREZ VILLEGAS MIGUEL EDUARDO 23 250,000.00 68.965067 RAMIREZ ZAVALA SANDRA BERENICE 23 250,000.00 68.965085 RAMOS ARREGUIN LUIS FERNANDO 21 250,000.00 68.965086 RAMOS CANCINO RUBEN 23 250,000.00 68.965087 RAMOS CARDENAS MARIANA 19 250,000.00 68.965088 RAMOS CARREÑO VALERIA TERESITA 18 250,000.00 68.965105 RAMOS CORONILLA ISRAEL 22 250,000.00 68.965089 RAMOS CUARENTA FRANCISCO 19 250,000.00 68.965090 RAMOS FLORES AXEL 20 250,000.00 68.965091 RAMOS FLORES ZACVE 21 250,000.00 68.965092 RAMOS GARCIA KARLA BERENICE 20 250,000.00 68.965106 RAMOS GARFIAS MIGUEL IVAN 23 250,000.00 68.965107 RAMOS GONZALEZ ARTURO 22 250,000.00 68.965093 RAMOS HERNANDEZ JUAN JOSE 21 250,000.00 68.965094 RAMOS HERNANDEZ LUIS FERNANDO 19 250,000.00 68.965095 RAMOS HERRRERA FRANCISCO JAVIER 23 250,000.00 68.965096 RAMOS LEON MARIANA ISABEL 19 250,000.00 68.965097 RAMOS LOPEZ IBER ALFREDO 25 250,000.00 68.965098 RAMOS MANCERA DANIEL 21 250,000.00 68.965099 RAMOS MARTINEZ LIZETTE ALEJANDRA 19 250,000.00 68.965108 RAMOS MORENO RODRIGO OMAR 25 250,000.00 68.965100 RAMOS PETERI VICTOR LUIS 18 250,000.00 68.965109 RAMOS RODRIGUEZ DANIELA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5101 RAMOS URIBE ELIZABETH 21 250,000.00 68.965102 RAMOS URIBE LISETTE 21 250,000.00 68.965103 RAMOS VILLAGOMEZ MAURICIO 20 250,000.00 68.965104 RAMOS ZAMORA ARELY MONTSERRAT 18 250,000.00 68.965122 RANGEL CAMPOS DAMIAN SALVADOR 20 250,000.00 68.965110 RANGEL CAMPOS HECTOR 24 250,000.00 68.965111 RANGEL CAMPOS MIGUEL ANGEL 19 250,000.00 68.965112 RANGEL CONTRERAS NOEMI 23 250,000.00 68.965113 RANGEL CONTRERAS WILLIAM FERNANDO 19 250,000.00 68.965114 RANGEL GALLEGOS MARTIN DANIEL 24 250,000.00 68.965115 RANGEL HERNANDEZ IVAN 22 250,000.00 68.965116 RANGEL PICHARDO STEFANNY LIZET 21 250,000.00 68.965117 RANGEL RAMIREZ EDUARDO 26 250,000.00 68.965118 RANGEL RAMIREZ GERARDO 18 250,000.00 68.965119 RANGEL RAMIREZ OSCAR 26 250,000.00 68.965120 RANGEL TREJO ALDO 18 250,000.00 68.965121 RANGEL VALDES YESSICA IVONNE 20 250,000.00 68.965123 RASGADO CRUZ KIMBERLY SINAHY 24 250,000.00 68.965124 RAYA CONTRERAS JESUS 19 250,000.00 68.965125 RAYA PALMA LUIS ALBERTO 19 250,000.00 68.965126 RAYAS CASTILLO JUAN ANDRES 20 250,000.00 68.965127 RAYON SOTELO EDWIN ULISES 20 250,000.00 68.965128 RAZO AGUACALIENTE EDUARDO ALEJANDRO 20 250,000.00 68.965129 RAZO ARREDONDO AIRAM CELINA 17 250,000.00 68.965130 RAZO ARREDONDO RAMON EMMANUEL 20 250,000.00 68.965131 RAZO BARRAGAN ROBERTO CARLOS 21 250,000.00 68.965132 RAZO DURON MARCELA 40 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5133 RAZO ESPITIA LUIS GABRIEL 18 250,000.00 68.965134 RAZO MAÑON JENNIFER 19 250,000.00 68.965135 RAZO MARTINEZ NEFTALI 24 250,000.00 68.965136 RAZO NAVA JAVIER 22 250,000.00 68.965137 RAZO ORTIZ CESAR ALONSO 22 250,000.00 68.965138 RAZO PEREZ HECTOR DE JESUS 18 250,000.00 68.965139 RAZO RODRIGUEZ RIGOBERTO 20 250,000.00 68.965140 RAZO VANEGAS FERNANDO 22 250,000.00 68.965141 RAZURA FLORES LUCIANO GUILLERMO 22 250,000.00 68.965142 REA LEDESMA GUADALUPE 20 250,000.00 68.965143 REGALADO CONTRERAS OSCAR 21 250,000.00 68.965144 REGALADO LEON ARELY YUDITH 19 250,000.00 68.965145 REGALADO MALDONADO JORDY GIOVANNY 24 250,000.00 68.965146 REGALADO SANCHEZ JULIO CESAR 27 250,000.00 68.965147 RENDON ORTEGA JUAN EMMANUEL 21 250,000.00 68.965148 RENDON SOLEDAD MARIA GUADALUPE 19 250,000.00 68.965149 RENTERIA ALVAREZ EMILIO 17 250,000.00 68.965150 RENTERIA ARREGUIN EFRAIN 18 250,000.00 68.965151 RENTERIA GARCIA FERNANDO 21 250,000.00 68.965152 RENTERIA STOPOL FRANCISCO JAVIER 18 250,000.00 68.965153 RESENDIZ ARIAS ANA KAREN 29 250,000.00 68.965154 RESENDIZ ESTRADA EVELIN 18 250,000.00 68.965155 RESENDIZ GALLEGOS CATALINA 24 250,000.00 68.965156 RESENDIZ HERNANDEZ ANDREA 20 250,000.00 68.965157 RESENDIZ LABRADA CRISTINA GUADALUPE 18 250,000.00 68.965158 RESENDIZ LOPEZ JUAN CARLOS 19 250,000.00 68.965159 RESENDIZ RAMIREZ BLANCA JOSELYNEE 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5160 RESENDIZ RAMIREZ STEFFI 19 250,000.00 68.965161 RESENDIZ SAENZ JULIAN AGUSTIN 20 250,000.00 68.965162 RESENDIZ SIXTOS LILIANA 20 250,000.00 68.965163 RESENDIZ TAMAYO ALEJANDRO 26 250,000.00 68.965164 RETANA BAUTISTA MARIA ARELI 21 250,000.00 68.965165 REYES BUSTAMANTE MARIA DEL ROSARIO 18 250,000.00 68.965166 REYES CENTENO FABIOLA 20 250,000.00 68.965167 REYES CHAVEZ MARIA MICHELLE 19 250,000.00 68.965168 REYES CORTES ANGEL GABRIEL 18 250,000.00 68.965186 REYES CORTES JUAN MANUEL 22 250,000.00 68.965169 REYES CRISANTO JOSE FRANCISCO 21 250,000.00 68.965170 REYES DE SANTIAGO MONSERRAT 22 250,000.00 68.965171 REYES DONJUAN ROBERTO 18 250,000.00 68.965172 REYES GARCIA JOSE MANUEL 19 250,000.00 68.965173 REYES GARCIA MOISES ISMAEL 18 250,000.00 68.965174 REYES GONZALEZ ANA PATRICIA 20 250,000.00 68.965175 REYES GONZALEZ GABRIELA 22 250,000.00 68.965176 REYES JIMENEZ KARINA 21 250,000.00 68.965177 REYES LANDIN CARMEN JAZMIN 19 250,000.00 68.965178 REYES LOPEZ LUIS FELIPE 21 250,000.00 68.965179 REYES NOVOA SONIA DANEIVA 20 250,000.00 68.965180 REYES OLIVAS MAURICIO DANIEL 20 250,000.00 68.965181 REYES REYES OSCAR GUILLERMO 24 250,000.00 68.965182 REYES ROBLES NISA FERNANDA 19 250,000.00 68.965183 REYES RODRIGUEZ JULIO CESAR 18 250,000.00 68.965184 REYES RODRIGUEZ MARCO JESUS 23 250,000.00 68.965185 REYES SAAVEDRA WALTER EMANUEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5187 REYNA HERNANDEZ LIZETTE 20 250,000.00 68.965188 REYNA HERRERA SHA URI 19 250,000.00 68.965189 REYNOSO ROCHA LAURA JANET 23 250,000.00 68.965190 RICAUD GALLEGOS KARINA 22 250,000.00 68.965191 RICAUD GALLEGOS ROGELIO EDUARDO 27 250,000.00 68.965192 RICO AGUIRRE JESUS DAVID 18 250,000.00 68.965193 RICO ALMANZA KAREN LIZETH 18 250,000.00 68.965194 RICO ARREOLA HECTOR ALEJANDRO 21 250,000.00 68.965195 RICO BALBINO JUAN CARLOS 18 250,000.00 68.965196 RICO BUENAVISTA JOSE MANUEL 19 250,000.00 68.965197 RICO CALDERON DIANA LAURA 19 250,000.00 68.965198 RICO GARCIA FRIDA IVONNE 17 250,000.00 68.965199 RICO GOMEZ EDUARDO DANIEL 19 250,000.00 68.965200 RICO GONZALEZ DIANA ELIZABETH 21 250,000.00 68.965201 RICO GUERRERO KARLA PATRICIA 19 250,000.00 68.965202 RICO HERNANDEZ ALEJANDRO JOSAFAT 22 250,000.00 68.965221 RICO HERNANDEZ MARINA ITZEL 19 250,000.00 68.965203 RICO JUAREZ JUAN JESUS 19 250,000.00 68.965204 RICO LOPEZ DIANA MICAELA 20 250,000.00 68.965205 RICO LOPEZ VALERIA 18 250,000.00 68.965206 RICO MORALES PAULA 19 250,000.00 68.965207 RICO NAVA IVAN 21 250,000.00 68.965208 RICO NIETO MONTSERRAT ALEJANDRA 25 250,000.00 68.965209 RICO PATLAN CARLOS EDUARDO 19 250,000.00 68.965210 RICO PEÑA DIANA YARETH 18 250,000.00 68.965211 RICO RAMIREZ JOSE JUAN 20 250,000.00 68.965222 RICO RODRIGUEZ EDUARDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5212 RICO RODRIGUEZ IVONNE JOSEFINA 22 250,000.00 68.965213 RICO RODRIGUEZ RUBEN 19 250,000.00 68.965214 RICO ROMERO MONTSERRAT 19 250,000.00 68.965215 RICO RUIZ CARLOS EDUARDO 20 250,000.00 68.965216 RICO RUIZ MICHEL EMILIO 19 250,000.00 68.965217 RICO SANCHEZ MARIA GUADALUPE 22 250,000.00 68.965218 RICO TORRES JORGE MICHELL 21 250,000.00 68.965219 RICO VEGA KAROL DELFINA 19 250,000.00 68.965220 RICO VEGA KEVIN 23 250,000.00 68.965223 RINCON LAGUNA MARIA LIZETH 19 250,000.00 68.965224 RINCON RIVERA EDUARDO 20 250,000.00 68.965225 RIOS APOLONIO JOSE ANGEL 22 250,000.00 68.965226 RIOS FUENTES BRENDA 26 250,000.00 68.965227 RIOS MARTINEZ ALEJANDRA ANAHY 21 250,000.00 68.965228 RIOS MARTINEZ ARELI 27 250,000.00 68.965229 RIOS MENDOZA BRIAN GIOVANNY 20 250,000.00 68.965232 RIOS RIVERA PATRICIA JAZMIN 20 250,000.00 68.965230 RIOS RODRIGUEZ MARCO CONRADO 21 250,000.00 68.965233 RIOS TREJO EMANUEL 20 250,000.00 68.965231 RIOS YERENA KARLA VALERIA 20 250,000.00 68.965234 RIVAS ARROYO ZOAR MARIANA 18 250,000.00 68.965235 RIVAS CAMACHO EDWIN JOVITO 20 250,000.00 68.965236 RIVAS DIAZ DULCE PAMELA 20 250,000.00 68.965237 RIVAS HERRERA MELANI 21 250,000.00 68.965238 RIVERA ALEJANDRA 21 250,000.00 68.965239 RIVERA AGUILAR ANDREA PAULINA 20 250,000.00 68.965240 RIVERA AGUIRRE MARIO ANDRES 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5241 RIVERA ARANDA JORGE LUIS 20 250,000.00 68.965278 RIVERA ARROYO JESUS 20 250,000.00 68.965242 RIVERA ARROYO JOSE 22 250,000.00 68.965243 RIVERA CABRERA ERICK 19 250,000.00 68.965244 RIVERA CALDERON ALEJANDRA GUADALUPE 19 250,000.00 68.965245 RIVERA CALDERON CESAR 23 250,000.00 68.965246 RIVERA CALDERON PAOLA SARAHI 19 250,000.00 68.965247 RIVERA CANCINO FERNANDA 18 250,000.00 68.965279 RIVERA CANCINO MARLON 20 250,000.00 68.965248 RIVERA CERVANTES FELIPE DE JESUS 21 250,000.00 68.965249 RIVERA CORREA LUIS DIEGO 21 250,000.00 68.965250 RIVERA FRADE JESUS ROBERTO 22 250,000.00 68.965251 RIVERA GARCIA ALEJANDRO 22 250,000.00 68.965252 RIVERA GOMEZ JORGE ENRIQUE 18 250,000.00 68.965253 RIVERA GONZALEZ FRANCISCO 20 250,000.00 68.965254 RIVERA HERNANDEZ EDUARDO 21 250,000.00 68.965255 RIVERA HERNANDEZ FATIMA 20 250,000.00 68.965256 RIVERA HERNANDEZ MARCELINO 22 250,000.00 68.965257 RIVERA HERNANDEZ MAURICIO 22 250,000.00 68.965258 RIVERA LOPEZ ITZEL CITLALI 22 250,000.00 68.965259 RIVERA LOPEZ MIRIAM ANDREA 20 250,000.00 68.965260 RIVERA LOPEZ RUBEN ELIEZER 18 250,000.00 68.965261 RIVERA MARTINEZ JUAN JOSE 18 250,000.00 68.965262 RIVERA MARTINEZ LUIS DANIEL 19 250,000.00 68.965263 RIVERA MARTINEZ REGINA 18 250,000.00 68.965264 RIVERA MARTINEZ VICTOR ALEXIS 22 250,000.00 68.965265 RIVERA MEDINA EDWIN GABRIEL 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5266 RIVERA MONTES MAYRA DANAY 23 250,000.00 68.965267 RIVERA MUÑOZ ALEJANDRA VALERIA 21 250,000.00 68.965268 RIVERA PEÑA JUAN HORACIO 19 250,000.00 68.965269 RIVERA RIVERA BARBARA AMERICA 18 250,000.00 68.965270 RIVERA RODRIGUEZ ALEJANDRA 21 250,000.00 68.965272 RIVERA RODRIGUEZ JULIO CESAR 24 250,000.00 68.965271 RIVERA RODRIGUEZ VALERIA GUADALUPE 18 250,000.00 68.965274 RIVERA TIRADO HECTOR ALBERTO 18 250,000.00 68.965273 RIVERA TIRADO PEDRO JESUS 18 250,000.00 68.965275 RIVERA VARGAS JUAN 18 250,000.00 68.965276 RIVERA VELAZQUEZ DIANA BELEN 20 250,000.00 68.965277 RIVERA YERENA HECTOR HUGO 30 250,000.00 68.965280 ROARO GALVAN ESTEBAN GUADALUPE 21 250,000.00 68.965281 ROARO GARCIA LUIS OMAR 25 250,000.00 68.965282 ROBLEDO CASTELAZO CARLOS FEDERICO 19 250,000.00 68.965283 ROBLEDO MORALES ERIK 19 250,000.00 68.965284 ROBLERO GONZALEZ SERGIO FILIBERTO 22 250,000.00 68.965285 ROBLES AYALA VICTOR FERNANDO 24 250,000.00 68.965286 ROBLES CALLEJA ALHELI 21 250,000.00 68.965287 ROBLES CERVANTES ALEJANDRO 22 250,000.00 68.965288 ROBLES HERNANDEZ JACQUELINE 22 250,000.00 68.965289 ROBLES HERNANDEZ JOSUE 19 250,000.00 68.965290 ROBLES LUNA DIEGO GUILLERMO 20 250,000.00 68.965291 ROBLES MARTINEZ ARTURO 22 250,000.00 68.965292 ROBLES MARTINEZ JUAN ADRIAN 21 250,000.00 68.965293 ROBLES MARTINEZ SHELDON CRISTOPHER 18 250,000.00 68.965297 ROBLES MORALES ANGEL DERIAN 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5294 ROBLES QUINTANILLA ALEJANDRO 23 250,000.00 68.965295 ROBLES ROBLES ELIZABETH 19 250,000.00 68.965296 ROBLES TOVAR ELIAS 19 250,000.00 68.965298 ROCHA CONDE JUAN MANUEL 20 250,000.00 68.965299 ROCHA FERNANDEZ LEONARDO 23 250,000.00 68.965300 ROCHA MORALES ERICK MISAEL 18 250,000.00 68.965301 ROCHA RAMIREZ JAIME 19 250,000.00 68.965302 ROCHA RAMIREZ MARIA FERNANDA 20 250,000.00 68.965303 ROCHA RUIZ FERNANDA MARIEL 18 250,000.00 68.965304 RODRIGUEI MONTELONGO JOSE RAMON 20 250,000.00 68.965305 RODRIGUEZ AGUILAR MAYTE GUADALUPE 21 250,000.00 68.965306 RODRIGUEZ ALMANZA MARIANA 18 250,000.00 68.965307 RODRIGUEZ ALONSO JOSE PABLO 22 250,000.00 68.965308 RODRIGUEZ AMADOR LUIS EDUARDO 19 250,000.00 68.965484 RODRIGUEZ ANGELES JORGE MAURICIO 18 250,000.00 68.965309 RODRIGUEZ ANGELES MONSERRAT 20 250,000.00 68.965310 RODRIGUEZ ARELLANO ROBERTO ESTEBAN 25 250,000.00 68.965311 RODRIGUEZ ARREGUIN JORGE LUIS 21 250,000.00 68.965312 RODRIGUEZ ARREGUIN JUAN 24 250,000.00 68.965313 RODRIGUEZ ARREGUIN MARIA DEL ROCIO 18 250,000.00 68.965314 RODRIGUEZ ARREGUIN VERONICA DEL CARMEN 24 250,000.00 68.965315 RODRIGUEZ ARTEAGA HECTOR HUGO 26 250,000.00 68.965316 RODRIGUEZ BACA SALVADOR 19 250,000.00 68.965317 RODRIGUEZ BARBA OSCAR 21 250,000.00 68.965485 RODRIGUEZ BARCENAS MARIA JOSE 21 250,000.00 68.965486 RODRIGUEZ BARCENAS PAULINA 19 250,000.00 68.965318 RODRIGUEZ BAUTISTA VALERIA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5319 RODRIGUEZ BELTRAN PEDRO 19 250,000.00 68.965320 RODRIGUEZ BENITEZ DAVID ANDRES 19 250,000.00 68.965321 RODRIGUEZ BERRA AXEL ALEJANDRO 23 250,000.00 68.965322 RODRIGUEZ BRAVO JOSE MELCHOR 21 250,000.00 68.965323 RODRIGUEZ CABELLO LUIS ENRIQUE 22 250,000.00 68.965324 RODRIGUEZ CABRERA DIANA SASHIEL 20 250,000.00 68.965325 RODRIGUEZ CALDERILLO JOSE ANTONIO 23 250,000.00 68.965326 RODRIGUEZ CAMPA JOSE ALEJANDRO 19 250,000.00 68.965487 RODRIGUEZ CAÑADA MAYRA 20 250,000.00 68.965327 RODRIGUEZ CANO RENATA ALEJANDRA 19 250,000.00 68.965328 RODRIGUEZ CARDONA JOSE RAFAEL 18 250,000.00 68.965329 RODRIGUEZ CARRANCO LUIS FERNANDO 20 250,000.00 68.965330 RODRIGUEZ CARREÑO GERARDO 18 250,000.00 68.965331 RODRIGUEZ CERRITOS ZAIRA ALEJANDRA 19 250,000.00 68.965488 RODRIGUEZ CERVANTES JESUS DANIEL 18 250,000.00 68.965332 RODRIGUEZ CERVANTES JOSE JUAN 19 250,000.00 68.965333 RODRIGUEZ CERVANTES OSCAR YOVANI 21 250,000.00 68.965334 RODRIGUEZ CHAVEZ DANIEL 24 250,000.00 68.965335 RODRIGUEZ CHAVEZ JOEL SEBASTIAN 19 250,000.00 68.965336 RODRIGUEZ CHIMAL MARIANA EDITH 18 250,000.00 68.965337 RODRIGUEZ CORDOBA MARIO ALBERTO 19 250,000.00 68.965338 RODRIGUEZ CORDOVA ALFONSO 20 250,000.00 68.965339 RODRIGUEZ CORTES GAMALIEL 18 250,000.00 68.965340 RODRIGUEZ CORTES MARIANA 20 250,000.00 68.965341 RODRIGUEZ DAMIAN ALMA ROSA 41 250,000.00 68.965342 RODRIGUEZ DAZA BRYAN ADRIAN 23 250,000.00 68.965489 RODRIGUEZ DAZA ITZEL DORIS 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5343 RODRIGUEZ DE ALBA ELISA 19 250,000.00 68.965490 RODRIGUEZ DEL ANGEL LUIS GERARDO 21 250,000.00 68.965344 RODRIGUEZ ESCOBEDO ELOY ENRIQUE 24 250,000.00 68.965345 RODRIGUEZ ESCOTO DIANA LAURA 22 250,000.00 68.965346 RODRIGUEZ ESCOTO RICARDO ANTONIO 21 250,000.00 68.965491 RODRIGUEZ ESPITIA EMILIANO 18 250,000.00 68.965347 RODRIGUEZ ESPITIA ERNESTO MARTIN 22 250,000.00 68.965348 RODRIGUEZ ESPITIA WENDI ELISA 19 250,000.00 68.965349 RODRIGUEZ ESTEVES OMAR 20 250,000.00 68.965350 RODRIGUEZ ESTRADA ISRAEL 21 250,000.00 68.965351 RODRIGUEZ ESTRADA JOSE HERIBERTO 44 250,000.00 68.965352 RODRIGUEZ ESTRADA KENIA ASHLING 27 250,000.00 68.965353 RODRIGUEZ ESTRELLA ERIC EDUARDO 18 250,000.00 68.965354 RODRIGUEZ FALCON MARIA FERNANDA 20 250,000.00 68.965355 RODRIGUEZ FERNANDEZ MARIA ANGELICA 22 250,000.00 68.965356 RODRIGUEZ FERNANDEZ PAOLA ALEJANDRA 19 250,000.00 68.965357 RODRIGUEZ FIGUEROA DANIELA 23 250,000.00 68.965492 RODRIGUEZ FLORES CARLOS 21 250,000.00 68.965358 RODRIGUEZ FLORES DIEGO ABRAHAM 22 250,000.00 68.965359 RODRIGUEZ FLORES JUAN FERNANDO 21 250,000.00 68.965360 RODRIGUEZ GALVAN EDGAR LEOPOLDO 23 250,000.00 68.965361 RODRIGUEZ GARCIA ALEJANDRA 21 250,000.00 68.965362 RODRIGUEZ GARCIA ALMA LISSET 20 250,000.00 68.965363 RODRIGUEZ GARCIA ANTONIO DE JESUS 22 250,000.00 68.965493 RODRIGUEZ GARCIA ARTURO JAVIER 19 250,000.00 68.965364 RODRIGUEZ GARCIA ELSO 44 250,000.00 68.965365 RODRIGUEZ GARCIA MARIA BERENICE 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5366 RODRIGUEZ GARCIA SAUL SANTOS 29 250,000.00 68.965494 RODRIGUEZ GASCA MANUEL 20 250,000.00 68.965367 RODRIGUEZ GIRON MARIA LUISA 29 250,000.00 68.965368 RODRIGUEZ GODINEZ AGUSTIN JAIME 19 250,000.00 68.965369 RODRIGUEZ GODINEZ MARTHA EUGENIA 20 250,000.00 68.965370 RODRIGUEZ GOMEZ DAVID 20 250,000.00 68.965371 RODRIGUEZ GOMEZ DIEGO 18 250,000.00 68.965372 RODRIGUEZ GOMEZ EDGAR ANDRES 18 250,000.00 68.965373 RODRIGUEZ GOMEZ JOSE EMMANUEL 19 250,000.00 68.965374 RODRIGUEZ GONZALEZ GERARDO AURELIO 18 250,000.00 68.965375 RODRIGUEZ GONZALEZ JUAN VICTOR 20 250,000.00 68.965376 RODRIGUEZ GONZALEZ RODRIGO ISRAEL 19 250,000.00 68.965377 RODRIGUEZ GONZALEZ SALVADOR 18 250,000.00 68.965378 RODRIGUEZ GRANADOS KARLA SARAI 22 250,000.00 68.965379 RODRIGUEZ GUERRERO FERNANDO ALEXIS 19 250,000.00 68.965380 RODRIGUEZ GUERRERO YANELI MARLENE 21 250,000.00 68.965381 RODRIGUEZ GUTIERREZ JAVIER 22 250,000.00 68.965495 RODRIGUEZ GUTIERREZ ROSA JANETT 22 250,000.00 68.965382 RODRIGUEZ GUTIERREZ VICTOR HUGO 20 250,000.00 68.965383 RODRIGUEZ HERNANDEZ ARANTZAZU DEL ROCIO 20 250,000.00 68.965384 RODRIGUEZ HERNANDEZ DANIELA 21 250,000.00 68.965385 RODRIGUEZ HERNANDEZ JENNIFER 18 250,000.00 68.965386 RODRIGUEZ HERNANDEZ LIZBETH GUADALUPE 18 250,000.00 68.965387 RODRIGUEZ HERNANDEZ MONICA 18 250,000.00 68.965388 RODRIGUEZ HERNANDEZ RENE GABRIEL 20 250,000.00 68.965389 RODRIGUEZ HERRERA ALFREDO ALEJANDRO 18 250,000.00 68.965496 RODRIGUEZ HERRERA MARIA ESTHER 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5390 RODRIGUEZ JAUREGUI URIEL 23 250,000.00 68.965391 RODRIGUEZ JIMENEZ HECTOR IVAN 25 250,000.00 68.965497 RODRIGUEZ LARA JOEL 19 250,000.00 68.965392 RODRIGUEZ LARA JOSE MARIA 18 250,000.00 68.965393 RODRIGUEZ LIMA EMMANUEL ALEJANDRO 20 250,000.00 68.965394 RODRIGUEZ LOPEZ ALEXIS FERNANDO 18 250,000.00 68.965395 RODRIGUEZ LOPEZ DIEGO EMMANUEL 18 250,000.00 68.965498 RODRIGUEZ LUJAN MARTHA ANGELICA 20 250,000.00 68.965396 RODRIGUEZ MACIAS ANTONIO 22 250,000.00 68.965397 RODRIGUEZ MACIAS GABRIELA 26 250,000.00 68.965398 RODRIGUEZ MACIAS SANTIAGO 18 250,000.00 68.965399 RODRIGUEZ MALDONADO JOSUE 22 250,000.00 68.965400 RODRIGUEZ MALDONADO LUCIA 21 250,000.00 68.965401 RODRIGUEZ MANCERA JOEL 21 250,000.00 68.965402 RODRIGUEZ MANCERA JULIAN ARNULFO 22 250,000.00 68.965403 RODRIGUEZ MANCERA MARISOL 24 250,000.00 68.965404 RODRIGUEZ MARES CESAR ALBERTO 23 250,000.00 68.965405 RODRIGUEZ MARIN ITZEL 18 250,000.00 68.965406 RODRIGUEZ MARTINEZ DANIELA 19 250,000.00 68.965407 RODRIGUEZ MARTINEZ JOSE ROMAN 20 250,000.00 68.965408 RODRIGUEZ MARTINEZ MARIA GUADALUPE 22 250,000.00 68.965409 RODRIGUEZ MARTINEZ OSCAR 19 250,000.00 68.965410 RODRIGUEZ MARTINEZ TRINIDAD DE LOS ANGELES 24 250,000.00 68.965411 RODRIGUEZ MEDINA DIEGO 23 250,000.00 68.965412 RODRIGUEZ MEDINA EDER 18 250,000.00 68.965499 RODRIGUEZ MEDINA YARELI 23 250,000.00 68.965413 RODRIGUEZ MELESIO ALEXANDER VLADIMIR 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5414 RODRIGUEZ MIRELES SALVADOR 23 250,000.00 68.965415 RODRIGUEZ MONTECILLO RICARDO 20 250,000.00 68.965500 RODRIGUEZ MORALES ALEJANDRO 18 250,000.00 68.965416 RODRIGUEZ MORALES JUAN JESUS 18 250,000.00 68.965417 RODRIGUEZ MORALES REDDY RIGHEL 20 250,000.00 68.965418 RODRIGUEZ MORALES RUBEN 23 250,000.00 68.965501 RODRIGUEZ MORENO CECILIA 18 250,000.00 68.965419 RODRIGUEZ MORENO JOSE ALEJANDRO 20 250,000.00 68.965420 RODRIGUEZ MURILLO NATALIA ARCEDALIA 25 250,000.00 68.965421 RODRIGUEZ NAPOLES FATIMA DE JESUS 18 250,000.00 68.965422 RODRIGUEZ NAVARRO DIEGO ARMANDO 24 250,000.00 68.965423 RODRIGUEZ NIETO CESAR ALEJANDRO 20 250,000.00 68.965424 RODRIGUEZ NUÑEZ MARGARITA 24 250,000.00 68.965502 RODRIGUEZ NUÑEZ MIGUEL ANGEL 21 250,000.00 68.965425 RODRIGUEZ ORTEGA DANIEL 19 250,000.00 68.965426 RODRIGUEZ ORTIZ PABLO CESAR 19 250,000.00 68.965427 RODRIGUEZ PACHECO STEPHANI 18 250,000.00 68.965428 RODRIGUEZ PANIAGUA JULIO ADAN 22 250,000.00 68.965429 RODRIGUEZ PANTOJA CARLOS GERMAN 18 250,000.00 68.965430 RODRIGUEZ PATIÑO SEBASTIAN 19 250,000.00 68.965431 RODRIGUEZ PEREZ CHRISTIAN EDUARDO 18 250,000.00 68.965432 RODRIGUEZ PEREZ DIEGO LEONARDO 19 250,000.00 68.965433 RODRIGUEZ PEREZ HECTOR EUGENIO 23 250,000.00 68.965434 RODRIGUEZ PEREZ LAURA JANNET 22 250,000.00 68.965435 RODRIGUEZ PEREZ SERGIO 19 250,000.00 68.965436 RODRIGUEZ PONCE JOSE GILBERTO 21 250,000.00 68.965437 RODRIGUEZ PRADO KINVERLY GUADALUPE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5438 RODRIGUEZ RAMIREZ ALEJANDRO 18 250,000.00 68.965439 RODRIGUEZ RAMIREZ CARLOS EMILIO 21 250,000.00 68.965440 RODRIGUEZ RAMIREZ CECILIA GABRIELA 20 250,000.00 68.965441 RODRIGUEZ RAMIREZ FRANCISCO JAVIER 23 250,000.00 68.965442 RODRIGUEZ RAMIREZ MARIANA 18 250,000.00 68.965503 RODRIGUEZ RAMIREZ VALERIA 21 250,000.00 68.965443 RODRIGUEZ RAMIREZ YESSENIA MILAGROS 18 250,000.00 68.965444 RODRIGUEZ RANGEL DIANA GABRIELA 21 250,000.00 68.965504 RODRIGUEZ RAZO MIRIAM MARLEN 21 250,000.00 68.965445 RODRIGUEZ REYES MARCO ANTONIO 25 250,000.00 68.965505 RODRIGUEZ REYNA MARIA GUADALUPE 20 250,000.00 68.965446 RODRIGUEZ RIVERA ARMANDO SERGIO 20 250,000.00 68.965447 RODRIGUEZ ROCHA RAFAEL ADRIAN 19 250,000.00 68.96

6 RODRIGUEZ RODRIGUEZ ALBERTO 21 250,000.00 68.965448 RODRIGUEZ RODRIGUEZ ANA LAURA 21 250,000.00 68.965449 RODRIGUEZ RODRIGUEZ ELISEO 20 250,000.00 68.965450 RODRIGUEZ RODRIGUEZ HECTOR 21 250,000.00 68.965451 RODRIGUEZ RODRIGUEZ JENNY 22 250,000.00 68.965452 RODRIGUEZ RODRIGUEZ LUIS ADRIAN 23 250,000.00 68.965453 RODRIGUEZ RODRIGUEZ MARA ANGELICA 22 250,000.00 68.965454 RODRIGUEZ RODRIGUEZ MARCO ANTONIO 20 250,000.00 68.965455 RODRIGUEZ RODRIGUEZ MARIA DE LA LUZ 20 250,000.00 68.965456 RODRIGUEZ RODRIGUEZ MARIA FERNANDA 19 250,000.00 68.965457 RODRIGUEZ RODRIGUEZ SALVADOR 23 250,000.00 68.965458 RODRIGUEZ RODRIGUEZ VALERIA 19 250,000.00 68.965459 RODRIGUEZ RUIZ EMMANUEL JOSE 18 250,000.00 68.965460 RODRIGUEZ RUIZ MIGUEL ANGEL 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5461 RODRIGUEZ SALINAS JUAN JESUS 18 250,000.00 68.965506 RODRIGUEZ SAN ANTONIO ANGELICA YAZMIN 18 250,000.00 68.965462 RODRIGUEZ SANCHEZ MARIA GUADALUPE 22 250,000.00 68.965463 RODRIGUEZ SANCHEZ MARIO SALVADOR 21 250,000.00 68.965464 RODRIGUEZ SANDOVAL JESUS ADRIAN 18 250,000.00 68.965465 RODRIGUEZ SANTANA VICTOR DANIEL 18 250,000.00 68.965508 RODRIGUEZ SANTILLAN IVAN EDUARDO 19 250,000.00 68.965507 RODRIGUEZ SANTILLAN JOSE GUILLERMO 21 250,000.00 68.965466 RODRIGUEZ SOLORZANO ROMAN 20 250,000.00 68.965467 RODRIGUEZ SOTO ANGEL ALBERTO 18 250,000.00 68.965468 RODRIGUEZ TEISSIER GABRIELA 23 250,000.00 68.965469 RODRIGUEZ TINOCO KAREN 21 250,000.00 68.965470 RODRIGUEZ TORRES BRENDA SOFIA 19 250,000.00 68.965471 RODRIGUEZ TORRES VALERIA 21 250,000.00 68.965472 RODRIGUEZ TOVAR ANTONIO DE JESUS 18 250,000.00 68.965509 RODRIGUEZ TOVAR FERNANDA ABIGAIL 19 250,000.00 68.965473 RODRIGUEZ TOVAR GUILLERMO ALFONSO 24 250,000.00 68.965474 RODRIGUEZ TREJO ROSA IVETTE 19 250,000.00 68.965510 RODRIGUEZ URIBE MARIA ALONDRA 22 250,000.00 68.965475 RODRIGUEZ VALENCIA JOSE MANUEL 18 250,000.00 68.965476 RODRIGUEZ VARGAS CLAUDIA ESTRELLA 21 250,000.00 68.965477 RODRIGUEZ VARGAS JESUS RAMON 21 250,000.00 68.965478 RODRIGUEZ VAZQUEZ ALBERTO JESUS 19 250,000.00 68.965479 RODRIGUEZ VAZQUEZ ELIO IVAN 19 250,000.00 68.965480 RODRIGUEZ VILLAGOMEZ DAVID JESUS 21 250,000.00 68.965481 RODRIGUEZ VILLANUEVA AMERICA SAMANTHA 20 250,000.00 68.965482 RODRIGUEZ X JACOB ARMANDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5483 RODRIGUEZ YAÑEZ LUIS ANGEL 19 250,000.00 68.965537 ROJAS ARIZAGA ANGEL ALBERTO 20 250,000.00 68.965511 ROJAS ARIZAGA CARLOS ADRIAN 23 250,000.00 68.965512 ROJAS ARVIZU DUVAN ALEJANDRO 18 250,000.00 68.965538 ROJAS BECERRA GERARDO 23 250,000.00 68.965513 ROJAS BOLAÑOS JOSE FABIAN 24 250,000.00 68.965514 ROJAS CALDERON CONSUELO 19 250,000.00 68.965515 ROJAS CARDENAS JOHAN RAFAEL 18 250,000.00 68.965539 ROJAS CARRILLO DIANA VALERIA 23 250,000.00 68.965516 ROJAS GARCIA JESUS ALBERTO 18 250,000.00 68.965517 ROJAS GONZALEZ DARIEN ALBERTO 20 250,000.00 68.965518 ROJAS GONZALEZ HUGO ARMANDO 23 250,000.00 68.965519 ROJAS GUERRERO JAZMIN PAOLA 19 250,000.00 68.965520 ROJAS GUERRERO JUAN PABLO 22 250,000.00 68.965521 ROJAS HERNANDEZ KARLA DANIELA 19 250,000.00 68.965522 ROJAS LARA LESLI ELISABET 20 250,000.00 68.965523 ROJAS MACIAS CRISTIAN DE JESUS 22 250,000.00 68.965540 ROJAS MANCERA RUBEN 23 250,000.00 68.965524 ROJAS MATA JUAN PABLO 18 250,000.00 68.965525 ROJAS MONTERO OSCAR FERNANDO 22 250,000.00 68.965541 ROJAS NAVA ANGEL EDUARDO 19 250,000.00 68.965526 ROJAS OLIVARES MIRIAM IVETTE 20 250,000.00 68.965527 ROJAS OLVERA ARANZAZU 19 250,000.00 68.965528 ROJAS PEREZ GUADALUPE FERNANDA 18 250,000.00 68.965529 ROJAS PEREZ LUIS FERNANDO 22 250,000.00 68.965530 ROJAS PESCADOR KARLA IVONNE 21 250,000.00 68.965531 ROJAS RIVERA MAURICIO DANIEL 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5542 ROJAS ROCHA LILIANA MARIBEL 23 250,000.00 68.965532 ROJAS RODRIGUEZ JORGE JAVIER 19 250,000.00 68.965533 ROJAS ROMERO MELISSA 22 250,000.00 68.965534 ROJAS SANCHEZ JONATHAN JIRETH 21 250,000.00 68.965535 ROJAS SERRANO SUSANA GUADALUPE 22 250,000.00 68.965536 ROJAS VARGAS BRUNO DAMIAN 18 250,000.00 68.965543 ROMAN MEZA JONATHAN CALIXTO 20 250,000.00 68.965544 ROMAN PEREZ ERIC JOEL 23 250,000.00 68.965545 ROMAN PEREZ JUAN JAIME 20 250,000.00 68.965546 ROMAN RAMIREZ JOSE RONALDO 21 250,000.00 68.965547 ROMERO AGUILERA OSCAR 21 250,000.00 68.965579 ROMERO ALVAREZ DAVID JOSUE 21 250,000.00 68.965548 ROMERO AYALA LIZETH 19 250,000.00 68.965549 ROMERO CERVANTES DIANA CARINA 21 250,000.00 68.965550 ROMERO CORDERO ALDAIR 21 250,000.00 68.965551 ROMERO CORDERO ELEARI 19 250,000.00 68.965552 ROMERO CORNEJO JHOANA CITLALLI 23 250,000.00 68.965553 ROMERO GALVAN JOSE LUIS 25 250,000.00 68.965554 ROMERO GONZALEZ PAULINA YAHAIRA 22 250,000.00 68.965555 ROMERO GUERRA MARIA ESTHER 19 250,000.00 68.965556 ROMERO GUERRERO MARIA FERNANDA 21 250,000.00 68.965557 ROMERO GUERRERO MARIA GUADALUPE 19 250,000.00 68.965558 ROMERO JAIME ARTURO 19 250,000.00 68.965559 ROMERO LUNA JESUS HUMBERTO 20 250,000.00 68.965560 ROMERO MEDINA GUSTAVO 20 250,000.00 68.965561 ROMERO MENDOZA LUIS ANTONIO 23 250,000.00 68.965562 ROMERO MENDOZA RODRIGO EMMANUEL 26 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5563 ROMERO MEZA JOSE DE JESUS 18 250,000.00 68.965564 ROMERO MONTERO GUADALUPE 19 250,000.00 68.965565 ROMERO MORENO EDGAR 19 250,000.00 68.965566 ROMERO NAVA JUAN ALBERTO 26 250,000.00 68.965567 ROMERO NEGRETE JAZMIN YESENIA 18 250,000.00 68.965568 ROMERO NOLASCO MARIA PAOLA 22 250,000.00 68.965569 ROMERO OSORIO MELANIE JAQUELINE 18 250,000.00 68.965570 ROMERO PADILLA DANIELA 21 250,000.00 68.965571 ROMERO PATIÑO RAMON GUILIBALDO 21 250,000.00 68.965572 ROMERO PEREZ JUAN MANUEL 18 250,000.00 68.965573 ROMERO RIVERA HIRAM 18 250,000.00 68.965574 ROMERO ROMERO GUSTAVO 18 250,000.00 68.965575 ROMERO SANCHEZ JESUS AIRY 19 250,000.00 68.965576 ROMERO SANTANA JUAN PEDRO 21 250,000.00 68.965577 ROMERO TREJO FERNANDO 20 250,000.00 68.965578 ROMERO VAZQUEZ EMMANUEL 22 250,000.00 68.965580 ROMO ORTEGA ZULLEYMA PAMELA 19 250,000.00 68.965581 RONCO PEREZ MARYI NATALI 18 250,000.00 68.965582 ROQUE AGUIRRE JESUS OMAR 19 250,000.00 68.965583 ROQUE RANGEL DIEGO MANUEL 20 250,000.00 68.965584 ROQUE RANGEL MIRIAM ARLETTE 18 250,000.00 68.965585 ROSADO GOMEZ LAURA TERESA 23 250,000.00 68.965586 ROSADO RANGEL JOSE MIGUEL 20 250,000.00 68.965587 ROSALES ISABEL JIMENA YUMIKO OSHIN 22 250,000.00 68.965588 ROSALES JIMENEZ ARIEL OMAR 21 250,000.00 68.965589 ROSALES NUÑEZ JOSE LUIS 19 250,000.00 68.965590 ROSALES RAMIREZ BRYAN YAIR 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5591 ROSALES ROBLES JUAN PABLO 19 250,000.00 68.965592 ROSALES RODRIGUEZ MARIA JOSE 18 250,000.00 68.965593 ROSAS CARDENAS DIANA MARIA 20 250,000.00 68.965594 ROSAS CENTENO ABIEL 21 250,000.00 68.965595 ROSAS GARCIA KAREN GUADALUPE 20 250,000.00 68.965596 ROSAS HERNANDEZ ALFREDO 20 250,000.00 68.965597 ROSAS LOZA JORGE ANTONIO 23 250,000.00 68.965598 ROSAS MATA LUIS FERNANDO 18 250,000.00 68.965599 ROSAS OJEDA HORUS GUSTAVO 18 250,000.00 68.965600 ROSAS RETANA MARIA MAGDALENA 20 250,000.00 68.965601 ROSAS RODRIGUEZ BRYAN 17 250,000.00 68.965602 ROSAS TRILLA DIEGO ALEJANDRO 22 250,000.00 68.965603 ROSAS TRILLA ELIZABETH 23 250,000.00 68.965604 ROSAS TRILLA JAVIER ALEJANDRO 24 250,000.00 68.965605 ROSAS ZAPATA LUIS DANIEL 24 250,000.00 68.965606 ROSILES CASTRO LUIS GIOVANNY 18 250,000.00 68.965607 ROSILES HURTADO NADIA DENIS 23 250,000.00 68.965608 ROSILLO FERRUSQUIA TERESA 25 250,000.00 68.965609 ROSILLO FRANCO CRISTHIAN JAIR 19 250,000.00 68.965610 ROSILLO HURTADO AGUSTIN 18 250,000.00 68.965611 ROSILLO MENDOZA ELISA 26 250,000.00 68.965612 ROSILLO VILLEGAS MANUEL ALEJANDRO 19 250,000.00 68.965613 RUBIO CASANOVA LUIS JACOBO 53 250,000.00 68.965621 RUBIO DE LA CRUZ DIEGO MISAEL 20 250,000.00 68.965614 RUBIO GALICIA DAVID 19 250,000.00 68.965615 RUBIO GUERRERO LUZ DANIELA 18 250,000.00 68.965616 RUBIO MARQUEZ MARIA FERNANDA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5617 RUBIO VALENCIA ITZEL PAULINA 18 250,000.00 68.965618 RUBIO VARGAS GUILLERMO 20 250,000.00 68.965619 RUBIO VAZQUEZ HERMINIO 23 250,000.00 68.965620 RUBIO VAZQUEZ MOISES EVERARDO 18 250,000.00 68.965622 RUBIO DEL CUETO GUEVARA MARIA EMILIA 19 250,000.00 68.965623 RUELAS ABONCE ALEJANDRO 22 250,000.00 68.965624 RUELAS AMEZQUITA JOSE RUBEN 22 250,000.00 68.965625 RUELAS CADENA ALEJANDRA 19 250,000.00 68.965626 RUELAS FLORES IVAN URIEL 24 250,000.00 68.965627 RUELAS SOTO BRANDON RAUL 21 250,000.00 68.965628 RUFINO BUSTAMANTE ALMA ARELY 21 250,000.00 68.965630 RUFINO BUSTAMANTE MIRIAM DEL CARMEN 23 250,000.00 68.965629 RUFINO MARTINEZ GERARDO JOSUE 22 250,000.00 68.965683 RUIZ AGUILAR MARIA GABRIELA 18 250,000.00 68.965631 RUIZ ALMANZA JAVIER ALEJANDRO 21 250,000.00 68.965632 RUIZ ALMANZA MARCO DANIEL 20 250,000.00 68.965633 RUIZ ANDRADE EMMANUEL 21 250,000.00 68.965634 RUIZ CANCINO MARGARITA 22 250,000.00 68.965635 RUIZ CENTENO MANUEL ALEJANDRO 19 250,000.00 68.965636 RUIZ CENTENO PABLO GUSTAVO 18 250,000.00 68.965637 RUIZ CERVANTES JORGE 23 250,000.00 68.965638 RUIZ CONTRERAS FERNANDA PAOLA 19 250,000.00 68.965639 RUIZ CONTRERAS MANUEL DE JESUS 20 250,000.00 68.965640 RUIZ CONTRERAS MERCEDES 23 250,000.00 68.965641 RUIZ CORONADO MAURICIO 19 250,000.00 68.965642 RUIZ CRUZ MARIA YAEL 19 250,000.00 68.965643 RUIZ FLORES ANTONIO DE JESUS 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5644 RUIZ FLORES CARLO 22 250,000.00 68.965645 RUIZ GALINDO EMILIO 18 250,000.00 68.965646 RUIZ GALVAN VERONICA 22 250,000.00 68.965647 RUIZ GARCIA EMMANUEL ABDIEL 18 250,000.00 68.965648 RUIZ GARCIA JAIME 18 250,000.00 68.965649 RUIZ GASCA JUAN ANGEL 22 250,000.00 68.965650 RUIZ GONZALEZ JOSE RAUL 20 250,000.00 68.965651 RUIZ GRANADOS VICTOR 21 250,000.00 68.965652 RUIZ GUERRERO VALENTINA 21 250,000.00 68.965653 RUIZ JAMAICA JUAN GUILLERMO 19 250,000.00 68.965654 RUIZ JIMENEZ ALAN 24 250,000.00 68.965655 RUIZ JIMENEZ ENRIQUE 19 250,000.00 68.965656 RUIZ JIMENEZ JUAN 21 250,000.00 68.965684 RUIZ LARA LEONEL ARMANDO 18 250,000.00 68.965657 RUIZ LOPEZ CAMILA MICHELLE 20 250,000.00 68.965685 RUIZ LOPEZ CAROLINA 22 250,000.00 68.965658 RUIZ LOPEZ DANIEL 20 250,000.00 68.965659 RUIZ LOPEZ ISRAEL 18 250,000.00 68.965660 RUIZ LULE ELIA ESTEFANIA 23 250,000.00 68.965661 RUIZ MARTINEZ NADIA MARISSA 20 250,000.00 68.965662 RUIZ MEDINA ELIOT 20 250,000.00 68.965663 RUIZ MEDINA NELSON JAIR 21 250,000.00 68.965664 RUIZ MELESIO LUIS FERNANDO 19 250,000.00 68.965686 RUIZ MENDOZA ALEJANDRO 20 250,000.00 68.965665 RUIZ MOLINA NATALIA DE JESUS 19 250,000.00 68.965687 RUIZ NAVA SANDY GAEL 18 250,000.00 68.965666 RUIZ NITO MARIA DE LA LUZ 36 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5667 RUIZ PACHECO DIANA SARAHI 21 250,000.00 68.965688 RUIZ PAULO ROLANDO JORGE 20 250,000.00 68.965668 RUIZ PEREZ RAUL 21 250,000.00 68.965669 RUIZ PONCE CRISTIAN OSWALDO 21 250,000.00 68.965689 RUIZ RAMIREZ JUAN FERNANDO 20 250,000.00 68.965670 RUIZ RAMIREZ MARIA GUADALUPE 19 250,000.00 68.965671 RUIZ RIOS SAMANTHA 21 250,000.00 68.965672 RUIZ RODRIGUEZ LUIS DANIEL 19 250,000.00 68.965673 RUIZ ROMERO JUAN MIGUEL 21 250,000.00 68.965674 RUIZ ROMERO RODRIGO 18 250,000.00 68.965675 RUIZ SANDOVAL DIEGO 18 250,000.00 68.965676 RUIZ SEGURA BRAULIO JAVIER 21 250,000.00 68.965677 RUIZ SERRANO DANIELA MICHELLE 20 250,000.00 68.965678 RUIZ TAMAYO JOSE 35 250,000.00 68.965690 RUIZ TORRES MARIO ALBERTO 17 250,000.00 68.965679 RUIZ TOVAR MAURICIO DE JESUS 19 250,000.00 68.965680 RUIZ VEGA GERARDO 23 250,000.00 68.965681 RUIZ VILLALPANDO MONTSERRAT 21 250,000.00 68.965682 RUIZ ZAPATERO CARLOS RIGOBERTO 19 250,000.00 68.965691 RUVALCABA LERMA LAZARO DANIEL 22 250,000.00 68.965692 SAAVEDRA CRUZ OSCAR DAVID 22 250,000.00 68.965693 SAAVEDRA HERNANDEZ VIRIDIANA 20 250,000.00 68.965694 SAAVEDRA MARTINEZ MARIA GUADALUPE 19 250,000.00 68.965695 SAAVEDRA MARTINEZ MOISES ISRAEL 21 250,000.00 68.965696 SAAVEDRA MORFIN SAUL ALEJANDRO 18 250,000.00 68.965697 SAAVEDRA PEREZ DENISSE LIZETH 17 250,000.00 68.965698 SAAVEDRA RODRIGUEZ ANA GABRIELA 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5699 SAAVEDRA VILLASEÑOR LUIS RICARDO 20 250,000.00 68.965700 SABANERO ACOSTA OSCAR SAMUEL 20 250,000.00 68.965701 SABORIO ARIAS ADRIANA ELOISA 25 250,000.00 68.965702 SAENZ ALVARO ROMINA YESENIA 19 250,000.00 68.965703 SAENZ ARROYO PAOLA 20 250,000.00 68.965705 SAINZ GARCIA GETSEMANI 21 250,000.00 68.965704 SAINZ GARCIA JESUS 21 250,000.00 68.965710 SALAS HERNANDEZ LUIS ALEJANDRO 24 250,000.00 68.965706 SALAS LIRA GERARDO JAIME 19 250,000.00 68.965707 SALAS MORALES LE NUI DANELLY 20 250,000.00 68.965708 SALAS RICO LUIS ENRIQUE 24 250,000.00 68.965709 SALAS RICO SANDRA NAYELY 22 250,000.00 68.965711 SALAZAR AGUILAR ALMA DANIELA 25 250,000.00 68.965713 SALAZAR ALMANZA ADRIAN 23 250,000.00 68.965712 SALAZAR ALMANZA JOSE ANTONIO 21 250,000.00 68.965714 SALAZAR BAEZ ENRIQUE 22 250,000.00 68.965715 SALAZAR BRINGAS OSWALDO 18 250,000.00 68.965716 SALAZAR CAMPOS JOSE MAGDALENO 18 250,000.00 68.965717 SALAZAR DEL RIO MARIA GUADALUPE 20 250,000.00 68.965718 SALAZAR GONZALEZ JOSE ADRIAN 19 250,000.00 68.965719 SALAZAR JIMENEZ ANTONI ALEJANDRO 23 250,000.00 68.965720 SALAZAR LARA MARTIN ALEJANDRO 23 250,000.00 68.965721 SALAZAR LOPEZ JOSE DE JESUS 23 250,000.00 68.965722 SALAZAR LOPEZ MARIA GUADALUPE 18 250,000.00 68.965723 SALAZAR MIRANDA EDGAR RODRIGO 18 250,000.00 68.965724 SALAZAR MOSQUEDA ANDRES IVAN 19 250,000.00 68.965725 SALAZAR PADIERNA MIGUEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5726 SALAZAR SOLIS LUNA KARENINA 18 250,000.00 68.965727 SALAZAR VALLE CLARA SOFIA 18 250,000.00 68.965728 SALCEDO CISNEROS ANA PAULA 20 250,000.00 68.965735 SALDAÑA ALCALA IVAN DE JESUS 19 250,000.00 68.965736 SALDAÑA BRISEÑO MARIO 18 250,000.00 68.965729 SALDAÑA CARDENAS RUBEN DE JESUS 20 250,000.00 68.965730 SALDAÑA CONTRERAS ALEJANDRO 20 250,000.00 68.965731 SALDAÑA HERNANDEZ DANIEL IVAN 20 250,000.00 68.965732 SALDAÑA MUÑOZ GUSTAVO 20 250,000.00 68.965733 SALDAÑA RUIZ JESUS NICOLAS 19 250,000.00 68.965734 SALDAÑA SOLIS CLAUDIA KARINA 22 250,000.00 68.965737 SALDARRIAGA CORTES CAROL 27 250,000.00 68.965738 SALDIERNA GARCIA MARIA FERNANDA 27 250,000.00 68.965739 SALDIVAR TORRES DAGOBERTO 18 250,000.00 68.965740 SALGADO LAGUNES DANIEL 22 250,000.00 68.965741 SALGADO LOPEZ FRANCISCO MIGUEL 19 250,000.00 68.965742 SALGADO ORTIZ LIZETTE 20 250,000.00 68.965743 SALGADO PEREZ ERICK 26 250,000.00 68.965744 SALGADO SAUZ ALEJANDRO 18 250,000.00 68.965745 SALGADO SIXTOS JOVAN ALEXANDER 21 250,000.00 68.965746 SALGADO VALDEZ FELIX ALEJANDRO 18 250,000.00 68.965747 SALINAS CASTILLO ROCIO ICZAMARI 24 250,000.00 68.965748 SALINAS DURON SAUL ALEJANDRO 23 250,000.00 68.965749 SALINAS ESPINOZA RENE ALEJANDRO 18 250,000.00 68.965750 SALINAS FERNANDEZ FERNANDA LIZETH 19 250,000.00 68.965751 SALINAS FRANCISCO JESSICA 19 250,000.00 68.965752 SALINAS GARCIA ANA LAURA 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5753 SALINAS GUERRERO ANDREA ESTEFANIA 22 250,000.00 68.965754 SALINAS PEREZ JUVENAL 24 250,000.00 68.965755 SALINAS REYES PABLO JAHIR 18 250,000.00 68.965756 SALINAS ROMERO GUADALUPE 21 250,000.00 68.965757 SALINAS ROMERO SAGRARIO 22 250,000.00 68.965758 SALMORAN LOPEZ EDGAR 31 250,000.00 68.965759 SALMORAN SALGADO ROBERTO CARLOS 25 250,000.00 68.965760 SALOMON MENDEZ ORLANDO 22 250,000.00 68.965761 SAMANO CARBAJO ANA KAREN 23 250,000.00 68.965762 SAMANO MUÑOZ JOSE PABLO 24 250,000.00 68.965763 SAMANO ORTEGA VICTOR MANUEL 24 250,000.00 68.965764 SAN ANTONIO LOPEZ FIDEL ERNESTO 22 250,000.00 68.965765 SAN ELIAS ANDRE 18 250,000.00 68.965766 SAN ELIAS SANCHEZ ELSA 20 250,000.00 68.965767 SAN ELIAS SANCHEZ JOSE 21 250,000.00 68.965768 SAN VICENTE LOPEZ LUIS ENRIQUE 22 250,000.00 68.965769 SANABRIA CARRANCO ANA LUISA 18 250,000.00 68.965770 SANABRIA CARRANCO MARIA FERNANDA 18 250,000.00 68.965771 SANABRIA JUAREZ JUAN CARLOS 23 250,000.00 68.965772 SANABRIA PATLAN MARIA DEL ROCIO 22 250,000.00 68.965773 SANCEN ABARCA VANESSA CAROLINA 22 250,000.00 68.965774 SANCEN HARO RAFAEL 18 250,000.00 68.965775 SANCEN PLAZA AGUSTIN 34 250,000.00 68.965776 SANCEN PRIMO PEDRO ALBERTO 24 250,000.00 68.965777 SANCHEZ ABARCA CAROLINA AMIRIS 24 250,000.00 68.965778 SANCHEZ ABOYTES SAUL 18 250,000.00 68.965779 SANCHEZ ALANIS JORGE ARTURO 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5780 SANCHEZ ALMANZA BRENDA ANAYATZIN 21 250,000.00 68.965781 SANCHEZ ALVAREZ MONICA PATRICIA 19 250,000.00 68.965782 SANCHEZ ARREGUIN ITZEL ALONDRA 19 250,000.00 68.965783 SANCHEZ ARRIETA JAIME MAURICIO 19 250,000.00 68.965866 SANCHEZ BARCENAS JOSE IVAN 19 250,000.00 68.965784 SANCHEZ BARRIENTOS ARMANDO JESUS 18 250,000.00 68.965785 SANCHEZ BUCIO JUAN DANIEL 19 250,000.00 68.965786 SANCHEZ BUTANDA PALOMA MIDANIA 22 250,000.00 68.965787 SANCHEZ CALDERON JOSE MARIA 18 250,000.00 68.965788 SANCHEZ CALDERON LUIS RUBEN 22 250,000.00 68.965789 SANCHEZ CARDONA JACOBO 23 250,000.00 68.965790 SANCHEZ CARDOSO RUBEN 24 250,000.00 68.965791 SANCHEZ CARRANCO DIANA PAOLA 18 250,000.00 68.965867 SANCHEZ CHICAS JORGE LENNIN 24 250,000.00 68.965792 SANCHEZ CORDERO EDITH GUADALUPE 18 250,000.00 68.965793 SANCHEZ CRUZ DANYA ALEJANDRA 25 250,000.00 68.965794 SANCHEZ CUEVAS ALEJANDRA 22 250,000.00 68.965795 SANCHEZ CUEVAS FERNANDO 19 250,000.00 68.965796 SANCHEZ CUVAS KAREN YAMILETL 24 250,000.00 68.965797 SANCHEZ DELGADO VICTOR MANUEL 18 250,000.00 68.965798 SANCHEZ DIAZ ALAN SAUL 18 250,000.00 68.965799 SANCHEZ DORANTES MANUEL ALEJANDRO 21 250,000.00 68.965868 SANCHEZ ESTRELLA JOSE HUGO 25 250,000.00 68.965800 SANCHEZ FARIAS JOSE JESUS 38 250,000.00 68.965801 SANCHEZ FRIAS ALEXANDRO 18 250,000.00 68.965802 SANCHEZ GALEANA IVAN ALEJANDRO 21 250,000.00 68.965803 SANCHEZ GALVAN ARANZA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5804 SANCHEZ GALVAN JOSE DANIEL 24 250,000.00 68.965805 SANCHEZ GALVAN MARY TRINI 22 250,000.00 68.965806 SANCHEZ GARCIA ALEJANDRA 22 250,000.00 68.965807 SANCHEZ GARCIA JOSE ALFONSO 23 250,000.00 68.965808 SANCHEZ GARCIA RENATA VIRIDIANA 23 250,000.00 68.965809 SANCHEZ GODINEZ HECTOR 24 250,000.00 68.965810 SANCHEZ GODINEZ SANDRA DANIELA 27 250,000.00 68.965811 SANCHEZ GONZALEZ ALEJANDRO 22 250,000.00 68.965812 SANCHEZ GONZALEZ ANDREA KARINA 18 250,000.00 68.965869 SANCHEZ GONZALEZ JESUS OMAR 19 250,000.00 68.965813 SANCHEZ GONZALEZ MARIA FERNANDA 18 250,000.00 68.965814 SANCHEZ GUERRA JOSE ALFREDO 25 250,000.00 68.965815 SANCHEZ GUERRERO ANELYN 19 250,000.00 68.965816 SANCHEZ GUZMAN LESLY GEOVANNA 18 250,000.00 68.965817 SANCHEZ HERNANDEZ ANAHI KARINA 18 250,000.00 68.965818 SANCHEZ HERNANDEZ CARMEN ARACELI 24 250,000.00 68.965819 SANCHEZ HERNANDEZ VILMA ESTEFANY 18 250,000.00 68.965820 SANCHEZ HUERTA LUIS ENRIQUE 22 250,000.00 68.965821 SANCHEZ JUAREZ JOSE DAMIAN 24 250,000.00 68.965822 SANCHEZ LOPEZ ELIZABETH 22 250,000.00 68.965823 SANCHEZ LOPEZ JOSE MANUEL 19 250,000.00 68.965824 SANCHEZ LOPEZ LUIS LEONEL 19 250,000.00 68.965825 SANCHEZ LOZADA YOMARA NINET 23 250,000.00 68.965826 SANCHEZ MAGUEYAL JORGE EDUARDO 27 250,000.00 68.965827 SANCHEZ MARTINEZ LUIS ENRIQUE 19 250,000.00 68.965828 SANCHEZ MELENDEZ MARIA FERNANDA 22 250,000.00 68.965829 SANCHEZ MELGOZA MARIA DOLORES 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5830 SANCHEZ MONTOYA JOSE MIGUEL 19 250,000.00 68.965870 SANCHEZ MORENO LUIS GERARDO 19 250,000.00 68.965831 SANCHEZ MORENO RODRIGO 18 250,000.00 68.965832 SANCHEZ NAVARRETE NAYIN JEZEBEL 22 250,000.00 68.965833 SANCHEZ NAVARRO OSCAR 18 250,000.00 68.965834 SANCHEZ NIETO KARINA 23 250,000.00 68.965835 SANCHEZ NOLASCO GUSTAVO 23 250,000.00 68.965836 SANCHEZ NUÑEZ GUSTAVO 20 250,000.00 68.965837 SANCHEZ NUÑEZ NANCY GUADALUPE 32 250,000.00 68.965838 SANCHEZ OLALDE JUAN ANTONIO 18 250,000.00 68.965839 SANCHEZ OLALDE MARIA FERNANDA 18 250,000.00 68.965840 SANCHEZ OLVERA JUAN 24 250,000.00 68.965841 SANCHEZ OLVERA KEVIN 21 250,000.00 68.965842 SANCHEZ ORTIZ EMMANUEL 20 250,000.00 68.965843 SANCHEZ PEREZ DIEGO 23 250,000.00 68.965844 SANCHEZ PEREZ MARIANA 21 250,000.00 68.965845 SANCHEZ PRECIADO VICTORIA 19 250,000.00 68.965846 SANCHEZ RAMIREZ BRAYAN JHOVANY 19 250,000.00 68.965847 SANCHEZ RAMIREZ FELIX ANTONIO 20 250,000.00 68.965871 SANCHEZ RAMIREZ GUSTAVO 18 250,000.00 68.965848 SANCHEZ RAMIREZ MAURICIO ARTURO 19 250,000.00 68.965849 SANCHEZ RODRIGUEZ CARLOS RICARDO 20 250,000.00 68.965850 SANCHEZ RODRIGUEZ FERNANDO 19 250,000.00 68.965851 SANCHEZ ROMERO LAURA YAZMIN 23 250,000.00 68.965852 SANCHEZ ROMERO NANCY NAYELLY 22 250,000.00 68.965853 SANCHEZ ROSALES YESENIA GUADALUPE 18 250,000.00 68.965854 SANCHEZ ROSILLO JORGE 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5872 SANCHEZ RUIZ HUGO ALEXIS 19 250,000.00 68.965855 SANCHEZ SANCHEZ ARMANDO 20 250,000.00 68.965856 SANCHEZ SOLORZANO LUIS ANGEL 18 250,000.00 68.965857 SANCHEZ SOTO ESMERALDA 18 250,000.00 68.965858 SANCHEZ TENIENTE HARUMI SAMIRA 20 250,000.00 68.965859 SANCHEZ TOVAR JOSE GUADALUPE 20 250,000.00 68.965860 SANCHEZ VALDERRAMA LUIS JAVIER 22 250,000.00 68.965873 SANCHEZ VAZQUEZ JAQUELINE CECILIA 22 250,000.00 68.965861 SANCHEZ VAZQUEZ MANUEL 26 250,000.00 68.965862 SANCHEZ VEGA MARIA KAREN 19 250,000.00 68.965863 SANCHEZ VILLAGOMEZ MIGUEL 19 250,000.00 68.965864 SANCHEZ VILLEGAS GILBERTO 23 250,000.00 68.965865 SANCHEZ ZAVALA SOFIA GUADALUPE 20 250,000.00 68.965874 SANDOVAL MENDOZA RUBEN ABRAHAM 19 250,000.00 68.965875 SANDOVAL NAVARRO ALEJANDRO 20 250,000.00 68.965876 SANDOVAL NIETO DIANA JAQUELINE 23 250,000.00 68.965877 SANDOVAL ORTEGA LUIS ENRIQUE 34 250,000.00 68.965878 SANDOVAL SANCHEZ JOSE MIGUEL 19 250,000.00 68.965879 SANDOVAL ZACARIAS CLAUDIA ALEJANDRA 21 250,000.00 68.965880 SANJUANICO RODRIGUEZ ARIANA MICHELLE 20 250,000.00 68.965881 SANROMAN PATIÑO KARLA LORENA 21 250,000.00 68.965882 SANTA CRUZ JIMENEZ ANGEL 18 250,000.00 68.965883 SANTA ROSA MARTINEZ ARANTZA 20 250,000.00 68.965884 SANTA ROSA SILVA MARIA DEL CARMEN 21 250,000.00 68.965885 SANTA ROSA SILVA VICTOR ALAN 22 250,000.00 68.965886 SANTACRUZ MALDONADO ANDRES 19 250,000.00 68.965887 SANTANA GARCIA JUANA PAOLA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5888 SANTANA GAYTAN FRANCISCO JAVIER 20 250,000.00 68.965889 SANTANA MANRIQUEZ MARTHA 18 250,000.00 68.965890 SANTANA NUÑEZ PEDRO ANGEL 28 250,000.00 68.965891 SANTANA PASOHONDO MARIAJOSE 19 250,000.00 68.965892 SANTANA RAMIREZ ALONSO ISRAEL 21 250,000.00 68.965893 SANTANA ROSALES RAMIRO 21 250,000.00 68.965894 SANTANA SANTILLAN JUAN JOSE 23 250,000.00 68.965895 SANTIAGO FRANCO FERNANDO ALEJANDRO 18 250,000.00 68.965897 SANTIAGO MANZO DIANA ISELA 23 250,000.00 68.965896 SANTIAGO RODRIGUEZ SEBASTIAN IGNACIO 18 250,000.00 68.965898 SANTIBAÑEZ VAZQUEZ MAGDALENO DASAEL 19 250,000.00 68.965899 SANTOS CASTILLO PABLO RAUL 19 250,000.00 68.965900 SANTOYO ARREOLA CARLOS EDUARDO 20 250,000.00 68.965901 SANTOYO CARAPIA CECILIA 22 250,000.00 68.965902 SANTOYO CARMONA GERMAN 19 250,000.00 68.965903 SANTOYO CRUZ VANESSA 22 250,000.00 68.965904 SANTOYO GARCIA ROSA LIZBETH 21 250,000.00 68.965905 SANTOYO JUAREZ MONICA 22 250,000.00 68.965906 SANTOYO MATA JUAN PABLO 18 250,000.00 68.965907 SANTOYO PEREZ ADOLFO 19 250,000.00 68.965908 SANTOYO RAMIREZ EDGAR GERARDO 20 250,000.00 68.965909 SANTOYO ROQUE SANDRA 22 250,000.00 68.965910 SANTOYO SALGADO JOSE ARTURO 21 250,000.00 68.965911 SARIÑANA GONZALEZ BRIAN LEONARDO 18 250,000.00 68.965912 SAUCEDO TELLEZ JOSE BRAYAN 20 250,000.00 68.965913 SAUCILLO NAVARRO GILBERTO ALONSO 21 250,000.00 68.965914 SAUCILLO RAMIREZ EDUARDO 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5915 SAUCILLO TREJO JUAN ANDRES 18 250,000.00 68.965916 SAUCILLO TREJO LEONARDO 18 250,000.00 68.965917 SAUZ MENDOZA ONEILY VANESSA 20 250,000.00 68.965925 SEGURA FIGUEROA ANA MARGARITA 23 250,000.00 68.965918 SEGURA GUZMAN MARIA FERNANDA 18 250,000.00 68.965919 SEGURA GUZMAN MARIA JOSE 22 250,000.00 68.965920 SEGURA JIMENEZ ALMA BEATRIZ 22 250,000.00 68.965921 SEGURA ORTIZ ALDAIR 22 250,000.00 68.965922 SEGURA RAMIREZ LIZBETH YAZMIN 19 250,000.00 68.965923 SEGURA RODRIGUEZ ANGIE PAOLA 21 250,000.00 68.965926 SEGURA TIERRABLANCA ANDREA ESTEFANIA 21 250,000.00 68.965924 SEGURA ZALAPA DARINKA 19 250,000.00 68.965927 SEPULVEDA GOMEZ ALAN ULISES 19 250,000.00 68.965928 SEPULVEDA JAIME JOSE FERNANDO 22 250,000.00 68.965929 SEPULVEDA VERA FRANCISCO GERARDO 26 250,000.00 68.965930 SERNA FERNANDEZ IRMA 18 250,000.00 68.965931 SERRANO ALVAREZ PAOLA TRINIDAD 22 250,000.00 68.965944 SERRANO DELGADO ALEJANDRO 18 250,000.00 68.965932 SERRANO DOMINGUEZ MARGARITA 19 250,000.00 68.965933 SERRANO GOMEZ MIGUEL ANGEL 18 250,000.00 68.965934 SERRANO GONZALEZ WENDY JAQUELINE 18 250,000.00 68.965935 SERRANO GUERRERO ANDREA KASSANDRA 20 250,000.00 68.965936 SERRANO JAMAICA JESUS MANUEL 20 250,000.00 68.965937 SERRANO MORENO KEVIN ALEJANDRO 18 250,000.00 68.965938 SERRANO PEREZ ALEJANDRO DE JESUS 22 250,000.00 68.965939 SERRANO PEREZ LUIS FERNANDO 21 250,000.00 68.965945 SERRANO RICO DANIELA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5940 SERRANO RODRIGUEZ HECTOR ANGEL DE JESUS 24 250,000.00 68.965941 SERRANO RODRIGUEZ MIGUEL FERNANDO 21 250,000.00 68.965942 SERRANO ROSALES EMANUEL ALEJANDRO 22 250,000.00 68.965943 SERRANO VILLEGAS RYAN 18 250,000.00 68.965946 SERRATO ULLOA IVANA 20 250,000.00 68.965947 SERRATOS MARTINEZ DANIELA ESMERALDA 22 250,000.00 68.965948 SERVIN AMBRIZ ELISEO 21 250,000.00 68.965949 SERVIN CERVANTES MONICA 22 250,000.00 68.965950 SERVIN ESPINOZA LEONARDO 19 250,000.00 68.965951 SERVIN GUERRERO YADIRA 18 250,000.00 68.965952 SERVIN LUGO EMMANUEL XAVIER 20 250,000.00 68.965953 SERVIN MARTINEZ DAVID 18 250,000.00 68.965954 SERVIN MARTINEZ GUADALUPE DEL ROSARIO 18 250,000.00 68.965955 SERVIN MARTINEZ HUMBERTO JESUS 19 250,000.00 68.965959 SERVIN MONTERO JUAN CARLOS 23 250,000.00 68.965956 SERVIN PRESA PAMELA 22 250,000.00 68.965960 SERVIN SANCHEZ VICTOR MANUEL 23 250,000.00 68.965957 SERVIN VALDEZ LIZBETH 19 250,000.00 68.965958 SERVIN VAZQUEZ GUSTAVO ADOLFO 19 250,000.00 68.965961 SESENTO ROQUE KAREN LIZBETH 19 250,000.00 68.965962 SESENTO SALMERON ESTEBAN EDUARDO 18 250,000.00 68.965963 SIERRA AMADOR JUAN EDUARDO 24 250,000.00 68.965964 SIERRA CAZARES JUAN PABLO 18 250,000.00 68.965965 SIERRA FERREL ANA GUADALUPE 22 250,000.00 68.965975 SIERRA FLORES CIELO LETICIA 18 250,000.00 68.965966 SIERRA FLORES MAXIMILIANO 18 250,000.00 68.965976 SIERRA ISIDORO CARLOS ALBERTO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5967 SIERRA LOZADA MIGUEL ANGEL 22 250,000.00 68.965968 SIERRA LUNA ALEJANDRO 21 250,000.00 68.965969 SIERRA MALDONADO MAURICIO RAUL 18 250,000.00 68.965977 SIERRA MARTINEZ ANA CRISTINA 28 250,000.00 68.965970 SIERRA PASAPERA TANYA DEL CARMEN 24 250,000.00 68.965971 SIERRA PICON RAMON AGUSTIN 21 250,000.00 68.965972 SIERRA PRIETO LUIS MARIO 21 250,000.00 68.965973 SIERRA TREJO PAMELA VIRIDIANA 29 250,000.00 68.965974 SIERRA VEGA ADRIAN 18 250,000.00 68.965978 SILERIO ESPINOZA ROXANA 18 250,000.00 68.965979 SILVA OSWALDO 18 250,000.00 68.965980 SILVA AGUILAR VICTOR ADRIAN 23 250,000.00 68.965981 SILVA AGUIRRE JUAN FRANCISCO 21 250,000.00 68.965982 SILVA ALVAREZ EDUARDO 20 250,000.00 68.965983 SILVA ARROYO MARIA DEL PILAR 18 250,000.00 68.965984 SILVA ARVIZU NANCY 23 250,000.00 68.965985 SILVA ESTRADA ANA LAURA 18 250,000.00 68.965986 SILVA GARCIA ALEJANDRO 22 250,000.00 68.965987 SILVA GUDIÑO MARIANA MONTSERRAT 20 250,000.00 68.965988 SILVA HERNANDEZ ROGELIO 22 250,000.00 68.965989 SILVA JARALEÑO FRANCISCO JAVIER 26 250,000.00 68.965990 SILVA JAUREGUI MARISOL 23 250,000.00 68.966004 SILVA LADINO RAMON ISRAEL 20 250,000.00 68.965991 SILVA LOPEZ DANNA 19 250,000.00 68.965992 SILVA LOPEZ FERNANDO SEBASTIAN 22 250,000.00 68.965993 SILVA LOPEZ HUMBERTO SAHANTIL 21 250,000.00 68.965994 SILVA MARTINEZ TRINIDAD NATALIE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


5996 SILVA ORTIZ ANDREA ESPERANZA 19 250,000.00 68.965995 SILVA ORTIZ JUAN PABLO 22 250,000.00 68.965997 SILVA PEREZ ERENDIRA ESTEFANIA 24 250,000.00 68.965998 SILVA PEREZ YADIRA 21 250,000.00 68.965999 SILVA RAMIREZ JAIME 18 250,000.00 68.966000 SILVA RINCON LAURA CRISTINA 18 250,000.00 68.966001 SILVA RIVERA MARCO ANTONIO 20 250,000.00 68.966005 SILVA RUIZ CECILIA NOEMI 18 250,000.00 68.966002 SILVA SILVA LESLY EDITH 20 250,000.00 68.966003 SILVA VIURQUEZ ESTEFANIA DE JESUS 21 250,000.00 68.966006 SIMON FLORES FERNANDO 18 250,000.00 68.966007 SIORDIA AGUILERA CAROLINA 18 250,000.00 68.966008 SOBERANIS TRUJILLO JOSE NORBERTO 18 250,000.00 68.966009 SOBRINO BRAVO MARIO EDUARDO 18 250,000.00 68.966010 SOLANA NUÑEZ RENE SAMUEL 21 250,000.00 68.966011 SOLANO CISNEROS SERGIO SEBASTIAN 18 250,000.00 68.966012 SOLDARA RAMIREZ EDGAR ABRAHAM 22 250,000.00 68.966013 SOLEDAD GASCA DAGOBERTO 22 250,000.00 68.966014 SOLIS ACEVEDO FRANCISCO JAVIER 21 250,000.00 68.966015 SOLIS CERVANTES VICENTE EMANUEL 20 250,000.00 68.966019 SOLIS GARCIA GERARDO ALEJANDRO 20 250,000.00 68.966016 SOLIS GARCIA JOHANA MICHELL 16 250,000.00 68.966017 SOLIS GUATEMALA JORGE ADRIAN 18 250,000.00 68.966018 SOLIS MEDINA ARAN UZZIEL 19 250,000.00 68.966020 SOLORIO BAUTISTA MOISES 37 250,000.00 68.966021 SOLORZANO CERVANTES OSCAR 23 250,000.00 68.966022 SOLORZANO MALDONADO ANDREA NOEMI 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6023 SOLORZANO PEREZ GUADALUPE ALEXANDRA 18 250,000.00 68.966024 SOLORZANO PEREZ JUAN ALEXIS 18 250,000.00 68.966025 SOLORZANO RODRIGUEZ JULIO 18 250,000.00 68.966026 SORIA LARA DULCE MARIA 28 250,000.00 68.966027 SORIA MALDONADO ANDREA GUADALUPE 18 250,000.00 68.966028 SORIA NICANOR YANET GUADALUPE 20 250,000.00 68.966029 SORIA OLIVARES AXEL ALEJANDRO 18 250,000.00 68.966030 SORIA PARAMO SERGIO 18 250,000.00 68.966031 SORIA PEREZ HIRAM JONATHAN 35 250,000.00 68.966032 SORIA PIÑA ANA ISABEL 23 250,000.00 68.966033 SORIA RODRIGUEZ MARCO ANTONIO 21 250,000.00 68.966034 SOSA CORTEZ EDWIN ABISAI 19 250,000.00 68.966036 SOSA CUELLAR MARIA CRISTINA 19 250,000.00 68.966035 SOSA RAMIREZ MARCO ANDRES 18 250,000.00 68.966037 SOTELO ARREOLA FERNANDO ALFONSO 23 250,000.00 68.966038 SOTELO PACHECO JOSE MANUEL 19 250,000.00 68.966049 SOTO AGUILAR MARTHA GUADALUPE 22 250,000.00 68.966039 SOTO ARROYO PABLO 19 250,000.00 68.966040 SOTO BRAVO JESUS OMAR 24 250,000.00 68.966041 SOTO BRAVO SARAHI JAHZEEL 19 250,000.00 68.966042 SOTO FLORES JOSE SEBASTIAN 19 250,000.00 68.966043 SOTO HERNANDEZ EMMANUEL 21 250,000.00 68.966044 SOTO MARTINEZ GISEL STEPHANI 23 250,000.00 68.966045 SOTO MEJIA LUIS ALBERTO 19 250,000.00 68.966046 SOTO MENDOZA NORBERTO TRINIDAD 19 250,000.00 68.966047 SOTO RIOS THELMA CAROLINA 27 250,000.00 68.966048 SOTO VALADEZ MARIA FERNANDA 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6050 SOTO VEGA JOSUE 23 250,000.00 68.966051 SOTRES TORRES JUAN CARLOS 26 250,000.00 68.966052 STEFANONNI LAGUNA ALEJANDRA 18 250,000.00 68.966053 SUAREZ BUSTOS ANGEL JESUS 19 250,000.00 68.966054 SUAREZ CASTRO MAGDIEL LIZZETTE 21 250,000.00 68.966055 SUAREZ CAZARES JUAN DAVID 26 250,000.00 68.966056 SUAREZ CAZARES RAMON ALBERTO 20 250,000.00 68.966057 SUAREZ GARCIA IVAN 18 250,000.00 68.966058 SUAREZ LOPEZ ABRAHAM 23 250,000.00 68.966059 SUAREZ MEJIA JOSE ANDRES 21 250,000.00 68.966060 SUAREZ OSEGUEDA ALEJANDRO 24 250,000.00 68.966065 SUAREZ RANGEL LUIS ADRIAN 19 250,000.00 68.966061 SUAREZ SILVA ANTHOR ALDAIR 18 250,000.00 68.966062 SUAREZ VARGAS BIBIANA 22 250,000.00 68.966063 SUAREZ VARGAS LUIS EDUARDO 20 250,000.00 68.966064 SUAREZ VARGAS MARIO ALFREDO 25 250,000.00 68.966066 SUBIAS CUEVAS MARIA GUADALUPE 19 250,000.00 68.966067 TAFOYA LAGUNA CARLOS FABIAN 18 250,000.00 68.966068 TAFOYA OJEDA SUSANA 21 250,000.00 68.966069 TAGLE MIRANDA SARAI 18 250,000.00 68.966070 TALAMANTES SILVA JESUS GUERRERO 25 250,000.00 68.966071 TAMAYO AVILA MARTIN IVAN 23 250,000.00 68.966072 TAMAYO GOVEA ELIAS 19 250,000.00 68.966073 TAMAYO MARTINEZ ANDRES 20 250,000.00 68.966074 TAMAYO MENDOZA ANGEL 18 250,000.00 68.966075 TAMAYO PEREZ ESTEBAN 23 250,000.00 68.966076 TAMAYO RAMIREZ JESSICA 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6077 TAMAYO VALLEJO JORGE 18 250,000.00 68.966078 TAPIA ABAUNZA LUIS GERARDO 18 250,000.00 68.966079 TAPIA BAUTISTA LUIS MANUEL 27 250,000.00 68.966080 TAPIA BUSTOS ERICK ISRAEL 18 250,000.00 68.966081 TAPIA DOMINGUEZ ROCIO ALEJANDRA 21 250,000.00 68.966082 TAPIA GONZALEZ DANIEL HUMBERTO 27 250,000.00 68.966083 TAPIA GONZALEZ OSCAR MANUEL 19 250,000.00 68.966084 TAPIA JIMENEZ JOSE RAUL 20 250,000.00 68.966093 TAPIA LOPEZ FERNANDO MISSAEL 20 250,000.00 68.966085 TAPIA MENDEZ ENOC 22 250,000.00 68.966086 TAPIA MUSICO GABRIELA 23 250,000.00 68.966087 TAPIA PALMA ARIEL DAMIAN 20 250,000.00 68.966088 TAPIA PEREZ EZEQUIEL 20 250,000.00 68.966094 TAPIA RAMIREZ MONTSERRAT GUADALUPE 18 250,000.00 68.966089 TAPIA RODRIGUEZ MIGUEL ANGEL 20 250,000.00 68.966090 TAPIA RUIZ ANDRES 18 250,000.00 68.966091 TAPIA RUIZ BRYAN UZIEL 20 250,000.00 68.966092 TAPIA RUIZ MANUEL ENRIQUE 22 250,000.00 68.966095 TARIN RIOS MANAEN 18 250,000.00 68.966096 TAVARES FLORES OLINKA MONTSERRAT 19 250,000.00 68.966097 TAVAREZ TAVARES RAUL 20 250,000.00 68.966098 TELLEZ AGUILAR ANAILIAN 18 250,000.00 68.966099 TELLEZ CERVANTES CRISTOPHER 22 250,000.00 68.966100 TELLEZ FLORES FATIMA 18 250,000.00 68.966101 TELLEZ GONZALEZ EDUARDO 23 250,000.00 68.966102 TELLEZ GUZMAN FELIX ATREYU 25 250,000.00 68.966103 TELLEZ LANDIN CARLOS ALBERTO 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6109 TELLEZ LOPEZ JOSE ARMANDO 20 250,000.00 68.966104 TELLEZ MALDONADO MARIO 18 250,000.00 68.966105 TELLEZ MARCIAL ANA CECILIA 18 250,000.00 68.966106 TELLEZ RICO JUAN FRANCISCO 18 250,000.00 68.966107 TELLEZ ZAVALA LUIS FERNANDO 22 250,000.00 68.966108 TELLEZ ZAVALA OMAR DE JESUS 20 250,000.00 68.966110 TENIENTE GARCIA JESUS DONACIANO 22 250,000.00 68.966111 TENIENTE MARTINEZ GERARDO 32 250,000.00 68.966112 TENIENTE PEREZ LAYLANI 18 250,000.00 68.966113 TENIENTE TENIENTE ALEJANDRA 22 250,000.00 68.966114 TENORIO ROBLEDO HECTOR DAVID 22 250,000.00 68.966115 TERAN ALFARO MARIA DE LOS ANGELES 24 250,000.00 68.966120 TERAN MANCERA JOSUE GUADALUPE 21 250,000.00 68.966116 TERAN QUEVEDO CAMILA 21 250,000.00 68.966117 TERAN RAMIREZ NANCY 21 250,000.00 68.966118 TERAN RAMIREZ SANDRA 19 250,000.00 68.966119 TERAN ZARATE MARIA GUADALUPE 18 250,000.00 68.966121 TERRAZAS URRUTIA EDUARDO 18 250,000.00 68.966122 TERRONES PEREDO MONICA SAMARA 20 250,000.00 68.966123 THOME BENITEZ FRANCISCO ARMANDO 23 250,000.00 68.966124 TIERRABLANCA ARREOLA JESUS ALBERTO 20 250,000.00 68.966125 TIERRABLANCA ARREOLA JOSE MIGUEL 18 250,000.00 68.966141 TIERRABLANCA CAZARES ANA PAOLA 22 250,000.00 68.966142 TIERRABLANCA CAZARES DIEGO ARMANDO 21 250,000.00 68.966126 TIERRABLANCA DELGADO FRANCISCO JAVIER 20 250,000.00 68.966127 TIERRABLANCA GARCIA OLGA GORETI 18 250,000.00 68.966128 TIERRABLANCA HERNANDEZ KARLA ANDREA 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6129 TIERRABLANCA LARA CESAR 21 250,000.00 68.966130 TIERRABLANCA LOPEZ GLORIA YARET 19 250,000.00 68.966131 TIERRABLANCA MARTINEZ JOSE GERARDO 22 250,000.00 68.966132 TIERRABLANCA MEDINA ANGEL DANIEL 19 250,000.00 68.966133 TIERRABLANCA MOLINA JAVIER 19 250,000.00 68.966134 TIERRABLANCA NUÑEZ ALMA DELIA 22 250,000.00 68.966143 TIERRABLANCA OJEDA DIANA ANAI 23 250,000.00 68.966135 TIERRABLANCA PACHECO ANGELICA 19 250,000.00 68.966136 TIERRABLANCA RICO JOSE ANTONIO 21 250,000.00 68.966137 TIERRABLANCA RODRIGUEZ YERIEL 18 250,000.00 68.966138 TIERRABLANCA ROJAS ROGELIO 23 250,000.00 68.966139 TIERRABLANCA SANCHEZ VICTOR 21 250,000.00 68.966140 TIERRABLANCA TREJO JONATHAN 21 250,000.00 68.966144 TIERRAFRIA FLORES DAVID 19 250,000.00 68.966145 TIERRAFRIA FLORES ERIC 22 250,000.00 68.966146 TIERRASNEGRAS RAMIREZ CYNTHIA 20 250,000.00 68.966147 TIERRASNEGRAS RAMIREZ JUAN JOSE 24 250,000.00 68.966148 TIERRASNEGRAS RAMIREZ MAXIMILIANO 18 250,000.00 68.966149 TINAJERO CAMPOS JESUS HUMBERTO 23 250,000.00 68.966150 TINAJERO CORIA RICARDO DANIEL 21 250,000.00 68.966151 TINAJERO RODRIGUEZ ALEJANDRA 23 250,000.00 68.966152 TINOCO LEMUS JOSE 18 250,000.00 68.966153 TINOCO PATIÑO MICHELLE GUADALUPE 19 250,000.00 68.966154 TINOCO RANGEL JOSUE 19 250,000.00 68.966155 TINOCO RIVERA LUZ ALEJANDRA 18 250,000.00 68.966156 TIRADO FLORES JESUS ANTONIO 22 250,000.00 68.966157 TIRADO LOPEZ ANTONIO DE JESUS 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6158 TIRADO MORALES IVAN JEANCARLO 21 250,000.00 68.966159 TIRADO PRIETO KARLA XIMENA 18 250,000.00 68.966160 TIRADO RAMIREZ ANTONIO DE JESUS 27 250,000.00 68.966161 TIRADO RAMIREZ JOSELINE IVON 20 250,000.00 68.966162 TIRADO RIVERA LUIS FERNANDO 27 250,000.00 68.966164 TIRADO RIVERA MILTON ALEXIS 20 250,000.00 68.966163 TIRADO TIRADO MARIA CARMEN 22 250,000.00 68.966165 TISCAREÑO BANDA ANGEL ALBERTO 20 250,000.00 68.966166 TISCARENO MARTINEZ FERNANDO 21 250,000.00 68.966167 TOLEDO BERNAL MARIA DE LOS ANGELES 19 250,000.00 68.966168 TORAL CAMPOS JOSE DE JESUS ISRAEL 19 250,000.00 68.966169 TORRES ACEVEDO CESAR ALESSI 21 250,000.00 68.966221 TORRES ARGUELLO SAUL 18 250,000.00 68.966170 TORRES ARJONA CAROLINA 18 250,000.00 68.966171 TORRES BARRERA JOSE AXEL 19 250,000.00 68.966172 TORRES BARRON CARLOS FREYR 20 250,000.00 68.966222 TORRES BOLAÑOS DIANA STEFANIA 20 250,000.00 68.966173 TORRES CAMPOS HUGO IVAN 23 250,000.00 68.966174 TORRES CARDENAS NANCY PRISCILA IDALI 18 250,000.00 68.966175 TORRES CARRANZA FERNANDO 20 250,000.00 68.966176 TORRES CARRERA JESSICA ALEJANDRA 18 250,000.00 68.966177 TORRES CHAVEZ ANA KAREN 19 250,000.00 68.966178 TORRES CONTRERAS JAIME DANIEL 21 250,000.00 68.966223 TORRES CORONADO OSCAR 21 250,000.00 68.966179 TORRES ESQUIVEL EDUARDO ANTONIO 18 250,000.00 68.966180 TORRES ESQUIVEL JUAN PABLO 19 250,000.00 68.966181 TORRES ESQUIVEL MARCOS EDUARDO 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6182 TORRES FERRER DIEGO ALEJANDRO 21 250,000.00 68.966183 TORRES FERRER KARLA ANDREA 20 250,000.00 68.966184 TORRES FLOR ANDREA 20 250,000.00 68.966185 TORRES FRIAS DANIELA 19 250,000.00 68.966186 TORRES FRIAS JOSE DAVID 18 250,000.00 68.966187 TORRES GARCIA JUANA ISAMAR 22 250,000.00 68.966224 TORRES GARCIA OMAR ALEJANDRO 23 250,000.00 68.966188 TORRES GONZALEZ KARINA 21 250,000.00 68.966189 TORRES GUERRERO YOVANA CRISALDY 20 250,000.00 68.966190 TORRES HERNANDEZ FATIMA VIANNEY 18 250,000.00 68.966191 TORRES LAGUNA ALEJANDRA 20 250,000.00 68.966192 TORRES LEON MARIA GUADALUPE 19 250,000.00 68.966193 TORRES LOPEZ CARLOS HUMBERTO 21 250,000.00 68.966194 TORRES MARTINEZ PAULO ANDRES 19 250,000.00 68.966195 TORRES MENDEZ LUIS MANUEL 20 250,000.00 68.966196 TORRES MENDOZA RAYMUNDO ESTEBAN 21 250,000.00 68.966197 TORRES MONTENEGRO MARIA CIPACTLY 24 250,000.00 68.966198 TORRES MORALES LUIS ALBERTO 25 250,000.00 68.966199 TORRES MORALES MAGDALENA 20 250,000.00 68.966200 TORRES MOTA CARLOS EUGENIO 22 250,000.00 68.966201 TORRES OROS EMMANUEL 20 250,000.00 68.966225 TORRES PADILLA MARTHA SUSANA 22 250,000.00 68.966202 TORRES PALMA JUAN PABLO 19 250,000.00 68.966203 TORRES PARAMO JUAN OMAR 20 250,000.00 68.966204 TORRES PAZ BLANCA 21 250,000.00 68.966205 TORRES PEREZ PEDRO 22 250,000.00 68.966206 TORRES PICENO MARTIN ALEJANDRO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6207 TORRES RAMIREZ ESTEFANIA GUADALUPE 18 250,000.00 68.966226 TORRES RAMIREZ JORGE LUIS 18 250,000.00 68.966208 TORRES REYES JOSE FRANCISCO 23 250,000.00 68.966209 TORRES ROARO JOSE DANIEL 22 250,000.00 68.966210 TORRES RODRIGUEZ PATRICIA MARISELA 23 250,000.00 68.966227 TORRES ROSAS CARLOS SAUL 22 250,000.00 68.966211 TORRES RUIZ ANDREA KARINA 23 250,000.00 68.966212 TORRES RUIZ PAOLA 23 250,000.00 68.966213 TORRES SANCHEZ LIZETH 20 250,000.00 68.966214 TORRES SANCHEZ YAEL HAZAEL 21 250,000.00 68.966228 TORRES SILVA JUAN JOSE 23 250,000.00 68.966215 TORRES TIERRASNEGRAS LEONARDO RODRIGO 19 250,000.00 68.966216 TORRES TOLENTINO DANIEL 19 250,000.00 68.966217 TORRES TORRES EVELIN ANAHI 22 250,000.00 68.966218 TORRES VILLAGOMEZ MARIA FERNANDA 18 250,000.00 68.966219 TORRES ZAMORA MARIO 24 250,000.00 68.966220 TORRES ZAPATERO CLAUDIA LIZBETH 19 250,000.00 68.966229 TORRRES CANO JOSE AGUSTIN 18 250,000.00 68.966230 TOVAR AGUIRRE LAURA VANESSA 20 250,000.00 68.966231 TOVAR ALVAREZ PAULO NESTOR 25 250,000.00 68.966232 TOVAR BALDERAS AARON ESTEBAN 18 250,000.00 68.966233 TOVAR CALDERON LESLI 20 250,000.00 68.966234 TOVAR DELGADO ALFREDO 18 250,000.00 68.966235 TOVAR DELGADO CARLOS EDUARDO 22 250,000.00 68.966236 TOVAR ENRIQUEZ CRUZ 23 250,000.00 68.966237 TOVAR ESCAMILLA VALERIA 23 250,000.00 68.966238 TOVAR ESPINOZA GABRIELA 22 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6239 TOVAR FRIAS MIGUEL ANGEL 20 250,000.00 68.966240 TOVAR GALLEGOS JOSE DE JESUS 22 250,000.00 68.966241 TOVAR GARCIA ELIZABETH 18 250,000.00 68.966242 TOVAR GRANADOS JOSE SAUL 18 250,000.00 68.966243 TOVAR MENDOZA XIMENA 19 250,000.00 68.966244 TOVAR OLIVARES MARIA GUADALUPE 24 250,000.00 68.966245 TOVAR OLVERA PEDRO NICOLAS 21 250,000.00 68.966246 TOVAR PATIÑO ALEJANDRO 20 250,000.00 68.966247 TOVAR QUEVEDO MARIA FERNANDA 20 250,000.00 68.966248 TOVAR RODRIGUEZ DIANA PAOLA 22 250,000.00 68.966249 TOVAR RODRIGUEZ MIGUEL ANGEL 23 250,000.00 68.966250 TREJO AVILA ISRAEL 23 250,000.00 68.966251 TREJO CANEDO ANGELES ALONDRA 20 250,000.00 68.966252 TREJO GARCIA ANDREA 21 250,000.00 68.966253 TREJO HERNANDEZ ELIAS 18 250,000.00 68.966254 TREJO LOPEZ ANA SOFIA 19 250,000.00 68.966255 TREJO LOPEZ JOSE JOAQUIN 24 250,000.00 68.966256 TREJO LOPEZ KARINA LIZBETH 18 250,000.00 68.966257 TREJO LOPEZ SONIA 21 250,000.00 68.966258 TREJO MOLINA ANDRES 18 250,000.00 68.966259 TREJO MORALES ALEJANDRO IVAN 25 250,000.00 68.966260 TREJO MOTA LILIA FERNANDA 21 250,000.00 68.966261 TREJO NAVARRETE ELIZABETH 23 250,000.00 68.966267 TREJO NIETO RICARDO ISMAEL 23 250,000.00 68.966262 TREJO PEREZ SERAFIN 18 250,000.00 68.966263 TREJO SOTO JIMENA 19 250,000.00 68.966264 TREJO TORRES KARLA ALEJANDRA 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6265 TREJO VALLEJO ADRIAN 20 250,000.00 68.966266 TREJO VILLEGAS MARIA FERNANDA 19 250,000.00 68.966268 TRETO RENAUD PEDRO STEVEN 20 250,000.00 68.966269 TREVIÑO GARCIA JESSICA MONSERRATH 23 250,000.00 68.966270 TREVIÑO MELESIO OMAR ALEJANDRO 18 250,000.00 68.966271 TRIANA GARCIA MALENI 25 250,000.00 68.966272 TRIGUEROS GARCIA HANNAH NAOMI 21 250,000.00 68.966273 TRILLO ROCHA KATIA GABRIELA 22 250,000.00 68.966274 TROCHE LOPEZ JENNIFER 19 250,000.00 68.966275 TRUJILLO FLORES JOSE CRISTOBAL 18 250,000.00 68.966276 TRUJILLO LOPEZ ANA CRISTINA 20 250,000.00 68.966277 TRUJILLO MELCHOR GUADALUPE ARELY 23 250,000.00 68.966278 TRUJILLO ROBLES FRANCISCO JAVIER 19 250,000.00 68.966279 TURRUBIATES PEREZ KARLA GUADALUPE 18 250,000.00 68.966280 TZAKUN SANCHEZ CARLOS DANIEL 20 250,000.00 68.966281 UGALDE BANDERA ATHZIRI JACQUELINE 20 250,000.00 68.966282 UGALDE HERNANDEZ MANUEL 18 250,000.00 68.966283 UGALDE VAZQUEZ RAUL MANUEL 26 250,000.00 68.966284 URBINA BARCENAS HERIBERTO 20 250,000.00 68.966285 URBINA FRIAS OLIVIA 19 250,000.00 68.966286 URBINA FRIAS ROGELIO ESTEBAN 33 250,000.00 68.966287 URBINA RODRIGUEZ BRIAN ALEXIS 22 250,000.00 68.966288 UREÑA COLUNGA LAURA MARIANA 20 250,000.00 68.966289 URIBE FLORES ARIEL 20 250,000.00 68.966290 URIBE GODINEZ LUIS ADRIAN 23 250,000.00 68.966291 URIBE GODINEZ LUISA MARLEN 18 250,000.00 68.966292 URIBE GODINEZ MAURICIO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6293 URIBE GODINEZ VINCENT ALEXANDER 21 250,000.00 68.966294 URIBE HERNANDEZ BRENDA LILIANA 18 250,000.00 68.966295 URIBE MARTINEZ AYRTON 21 250,000.00 68.966296 URIBE MARTINEZ JOSE JAVIER 21 250,000.00 68.966301 URIBE OCHOA FATIMA CAROLINA 18 250,000.00 68.966297 URIBE ROSAS JOSE ISAAC 20 250,000.00 68.966298 URIBE SANCHEZ JORGE FERNANDO 18 250,000.00 68.966299 URIBE SOTO HORACIO 18 250,000.00 68.966300 URIBE VEGA LUIS GUILLERMO 23 250,000.00 68.966302 URREA RIOS AGUSTIN 20 250,000.00 68.966303 USCANGA ACOSTA JOSUE HALIM 22 250,000.00 68.966304 VACA AGUILAR MARTHA MARIANA 21 250,000.00 68.966305 VACA CASIQUE CESAR AUGUSTO FRANCISCO 24 250,000.00 68.966306 VACA JAMAICA JOSE ANGEL 19 250,000.00 68.966307 VACA LEDESMA IRIS YANET 22 250,000.00 68.966308 VACA LEDESMA MARCO FRANCISCO 18 250,000.00 68.966309 VACA RAMIREZ DIOSELI GUADALUPE 23 250,000.00 68.966310 VALADEZ DE LA PAZ NADIA PAOLA 22 250,000.00 68.966311 VALADEZ HERNANDEZ CARLOS SALOMON 19 250,000.00 68.966312 VALADEZ PARAMO EDGAR EDUARDO 19 250,000.00 68.966313 VALADEZ PRIETO MARCO AURELIO 21 250,000.00 68.966314 VALADEZ RODRIGUEZ JESUS ALBERTO 24 250,000.00 68.966316 VALADEZ RODRIGUEZ RUBY YAZMIN 21 250,000.00 68.966315 VALADEZ SANDOVAL RICARDO 23 250,000.00 68.966317 VALDELAMAR MARTINEZ VICENTE 19 250,000.00 68.966318 VALDES DAW PABLO 19 250,000.00 68.966319 VALDES GOMEZ SAUL 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6320 VALDES JIMENEZ ADRIANA 20 250,000.00 68.966321 VALDES NAVA LEONARDO 21 250,000.00 68.966322 VALDEZ ARREGUIN KAREN ANDREA 22 250,000.00 68.966323 VALDEZ FREYRE ANA FERNANDA 21 250,000.00 68.966324 VALDEZ FREYRE MARIA MERCEDES 19 250,000.00 68.966325 VALDEZ GOMEZ ANDREA 24 250,000.00 68.966326 VALDEZ GUZMAN OLIVER 19 250,000.00 68.966327 VALDEZ MARTINEZ SALVADOR ARTURO 20 250,000.00 68.966328 VALDEZ RODRIGUEZ ARIEL 25 250,000.00 68.966329 VALDEZ TORRES DIANA JAHAYRA 23 250,000.00 68.966330 VALDEZ VELAZQUEZ EDGAR PAUL 18 250,000.00 68.966331 VALDEZ VELAZQUEZ KAREN GUADALUPE 19 250,000.00 68.966332 VALDEZ ZAMORA LUIS ANTONIO 22 250,000.00 68.966333 VALDIVIA ANGULO JULIO CESAR 24 250,000.00 68.966334 VALDIVIA BAÑUELOS FERNANDA 19 250,000.00 68.966335 VALDIVIA DUARTE KEVIN ANDRES 19 250,000.00 68.966336 VALDOVINOS GARCIA ESVEIDI MONTSERRAT 29 250,000.00 68.966337 VALDOVINOS MALDONADO JESUS RAFAEL 22 250,000.00 68.966338 VALDOVINOS MALDONADO LEONARDO 20 250,000.00 68.966339 VALENCIA AGUIRRE JUAN PABLO 24 250,000.00 68.966340 VALENCIA ANGEL LUIS ANGEL 20 250,000.00 68.966341 VALENCIA ANGEL PAULO SERGIO 23 250,000.00 68.966342 VALENCIA CERVANTES KARLA ALEXANDRA 21 250,000.00 68.966343 VALENCIA CUARENTA JOSE EDUARDO 18 250,000.00 68.966354 VALENCIA GONZALEZ BRIAN 20 250,000.00 68.966344 VALENCIA GUTIERREZ GABRIELA 21 250,000.00 68.966355 VALENCIA LEON JOSE CONSEPCION 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6356 VALENCIA LOPEZ CARLOS EDUARDO 20 250,000.00 68.966345 VALENCIA LOPEZ DANIEL 22 250,000.00 68.966346 VALENCIA LOPEZ ITZEL ANDREA 20 250,000.00 68.966357 VALENCIA MEDINA IVAN 18 250,000.00 68.966347 VALENCIA MENDEZ CARLOS JESUS 21 250,000.00 68.966348 VALENCIA MENDEZ JESUS EDUARDO 21 250,000.00 68.966349 VALENCIA PORTILLO CAMILA ALEJANDRA 18 250,000.00 68.966358 VALENCIA RIVERA IGNACIO EMANUEL 20 250,000.00 68.966350 VALENCIA SANCHEZ JUANA PAULINA 18 250,000.00 68.966351 VALENCIA SANCHEZ VICTOR IVAN 23 250,000.00 68.966352 VALENCIA SOLORZANO CARLOS ANDRES 20 250,000.00 68.966353 VALENCIA VARGAS JUAN ANTONIO 17 250,000.00 68.966359 VALENCIA VELAZQUEZ JUAN JESUS 22 250,000.00 68.966360 VALENTIN GARCIA RAY IVAN 19 250,000.00 68.966361 VALENZUELA HERNANDEZ ANGEL DE JESUS 18 250,000.00 68.966362 VALENZUELA NAVARRO TAMARA 22 250,000.00 68.966363 VALERIO GALINDO LUIS ANTONIO 22 250,000.00 68.966364 VALERIOS BERBER DAVID 19 250,000.00 68.966365 VALERIOS BERBER HUGO ISAAC 23 250,000.00 68.966366 VALERO HERNANDEZ JUAN LUIS 25 250,000.00 68.966367 VALLE CARDOZO ADRIANA ISABEL 24 250,000.00 68.966373 VALLE GARCIA LUIS FERNANDO 19 250,000.00 68.966368 VALLE HERNANDEZ LUIS ALBERTO 26 250,000.00 68.966369 VALLE LINDERO HERIBERTO GAMALIEL 21 250,000.00 68.966370 VALLE NAVARRO MICHELLE STEPHANIA 20 250,000.00 68.966371 VALLE RAMIREZ DIEGO SEBASTIAN 19 250,000.00 68.966372 VALLE SANCHEZ VALERIA 24 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6374 VALLEJO CARAPIA ANDREA 23 250,000.00 68.966375 VALLEJO CARAPIA MARIA DE LA LUZ 21 250,000.00 68.966376 VALLEJO LARA ELLIOTT ADRIAN 19 250,000.00 68.966377 VALLEJO LARA JOSE ANTONIO 23 250,000.00 68.966378 VALLEJO MARTINEZ ITZEL VANESSA 18 250,000.00 68.966379 VALLEJO MENDOZA JOSE JESUS 20 250,000.00 68.966380 VALTIERRA ARREOLA VICTOR ARMANDO 21 250,000.00 68.966381 VALTIERRA GONZALEZ EDSON ALDAIR 23 250,000.00 68.966382 VALTIERRA GONZALEZ GERSON EDIVALDO 19 250,000.00 68.966383 VANZZINI ANGULO JESUS ALEJANDRO 21 250,000.00 68.966384 VARGAS BARRERA MARIA ELENA 20 250,000.00 68.966385 VARGAS CASTAÑEDA JORGE ALEXIS 20 250,000.00 68.966386 VARGAS CRESPO JOSE DE JESUS 20 250,000.00 68.966387 VARGAS GARCIA EMILIANO 18 250,000.00 68.966388 VARGAS GONZALEZ FELIPE DE JESUS 22 250,000.00 68.966389 VARGAS HERNANDEZ FRANCISCO JAVIER 21 250,000.00 68.966390 VARGAS LOPEZ KATIA PAOLA 18 250,000.00 68.966391 VARGAS MACIAS OMAR ALEJANDRO 19 250,000.00 68.966392 VARGAS MARTINEZ PEDRO 19 250,000.00 68.966407 VARGAS MENDOZA LEONEL ANDRES 18 250,000.00 68.966393 VARGAS ORTIZ FERNANDO 20 250,000.00 68.966394 VARGAS OYERVIDES ALAN CRUZ 20 250,000.00 68.966395 VARGAS PADILLA ANA CRISTINA 21 250,000.00 68.966396 VARGAS PICHARDO ALEJANDRO 18 250,000.00 68.966397 VARGAS RIVERA LUIS URIEL 19 250,000.00 68.966398 VARGAS RODRIGUEZ ALAN ADRIEL 19 250,000.00 68.966399 VARGAS SANTACRUZ DANIEL ARMANDO 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6400 VARGAS SERRANO ADRIAN ELI 19 250,000.00 68.966401 VARGAS SIGNORET MICHELL ISRAEL 25 250,000.00 68.966402 VARGAS SOTELO LUIS DAVID 18 250,000.00 68.966403 VARGAS SOTO HECTOR AARON 18 250,000.00 68.966404 VARGAS TORRES ALMA ROSA 18 250,000.00 68.966405 VARGAS VARGAS TANIA GABRIELA 18 250,000.00 68.966406 VARGAS VAZQUEZ ROGELIO 19 250,000.00 68.966408 VASQUEZ DIAZ CARLOS ALBERTO 18 250,000.00 68.966409 VAZQUEZ AGUILAR MAURICIO 23 250,000.00 68.966410 VAZQUEZ ALBIZU JOSE FRANCISCO 26 250,000.00 68.966411 VAZQUEZ ALDRETE FERNANDO ALEXIS 20 250,000.00 68.966412 VAZQUEZ ALONSO VERONICA 19 250,000.00 68.966469 VAZQUEZ ANGEL CLAUDIA DALILA 18 250,000.00 68.966413 VAZQUEZ BALBOA MOISES ALAN 21 250,000.00 68.966470 VAZQUEZ BANDA ERIC HUMBERTO 23 250,000.00 68.966414 VAZQUEZ BARCENAS PAMELA MITTZZU 17 250,000.00 68.966415 VAZQUEZ BARRERA ADOLFO MARTIN 18 250,000.00 68.966416 VAZQUEZ CABRERA ALEJANDRA 21 250,000.00 68.966417 VAZQUEZ CAMARGO NORMA ITZEL 23 250,000.00 68.966418 VAZQUEZ CASTRO ALEJANDRO 22 250,000.00 68.966419 VAZQUEZ CAZARES MICHELLE ARATZI 17 250,000.00 68.966420 VAZQUEZ CERRITOS ARACELI 23 250,000.00 68.966421 VAZQUEZ CERRITOS LUZ GUSTAVO 18 250,000.00 68.966422 VAZQUEZ CERVANTES MARIA CELESTE 18 250,000.00 68.966423 VAZQUEZ ELIZARRARAZ BRANDON ALEXIS 18 250,000.00 68.966424 VAZQUEZ ENRIQUEZ JORGE EMMANUEL 20 250,000.00 68.966425 VAZQUEZ ENRIQUEZ JOSUE 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6426 VAZQUEZ FELIX FERNANDA 19 250,000.00 68.966427 VAZQUEZ GALINDO STEPHANY 18 250,000.00 68.966428 VAZQUEZ GARCIA FRANCISCO ISAAC 22 250,000.00 68.966429 VAZQUEZ GARCIA JANIA 22 250,000.00 68.966471 VAZQUEZ GARCIA JOSE HUMBERTO 21 250,000.00 68.966430 VAZQUEZ GONZALEZ ARANZAZU 20 250,000.00 68.966431 VAZQUEZ GONZALEZ JOSE ALONSO 21 250,000.00 68.966432 VAZQUEZ GONZALEZ MARCELINO 21 250,000.00 68.966433 VAZQUEZ GONZALEZ MIRIAM ADRIANA 20 250,000.00 68.966434 VAZQUEZ GUTIERREZ BRYAN MICHELLE 22 250,000.00 68.966435 VAZQUEZ GUTIERREZ MERARI ALEJANDRA 20 250,000.00 68.966436 VAZQUEZ HERNANDEZ ELIZABETH 19 250,000.00 68.966437 VAZQUEZ HERNANDEZ JOSE MANUEL 20 250,000.00 68.966438 VAZQUEZ HERNANDEZ KAREN JACQUELINE 22 250,000.00 68.966439 VAZQUEZ HERRERA DIANA 21 250,000.00 68.966440 VAZQUEZ JARAMILLO JOSE ANGEL 17 250,000.00 68.966472 VAZQUEZ JIMENEZ ERIKA GUADALUPE 22 250,000.00 68.966441 VAZQUEZ JIMENEZ JOSE ERNESTO 24 250,000.00 68.966442 VAZQUEZ LARA MARIA GUADALUPE 20 250,000.00 68.966473 VAZQUEZ LARA MARTIN 20 250,000.00 68.966443 VAZQUEZ LICEA FRANCISCO JAVIER 18 250,000.00 68.966444 VAZQUEZ LOPEZ BRENDA GUADALUPE 18 250,000.00 68.966445 VAZQUEZ MONTECILLO JOSE JULIO 18 250,000.00 68.966446 VAZQUEZ MORENO JOHAN DE JESUS 21 250,000.00 68.966474 VAZQUEZ MUÑOZ ARTURO BENJAMIN 23 250,000.00 68.966447 VAZQUEZ NAVA JEZIEL 32 250,000.00 68.966448 VAZQUEZ PATIÑO DANIEL 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6449 VAZQUEZ PATIÑO DAVID ENRIQUE 23 250,000.00 68.966450 VAZQUEZ QUINTANILLA DIEGO ARMANDO 22 250,000.00 68.966451 VAZQUEZ RAMIREZ JULIO GUADALUPE 22 250,000.00 68.966452 VAZQUEZ RESENDIZ CARLOS AGUSTIN 23 250,000.00 68.966453 VAZQUEZ REYNOSO MARIA PATRICIA 21 250,000.00 68.966454 VAZQUEZ RIVERA JESUS 20 250,000.00 68.966455 VAZQUEZ RODRIGUEZ EDGAR ARMANDO 24 250,000.00 68.966456 VAZQUEZ RODRIGUEZ JESSICA JAZMIN 18 250,000.00 68.966457 VAZQUEZ RODRIGUEZ LUIS ALBERTO 20 250,000.00 68.966458 VAZQUEZ ROJAS JOSE ADOLFO 21 250,000.00 68.966475 VAZQUEZ ROJAS LUIS FELIPE 23 250,000.00 68.966459 VAZQUEZ RUELAS MARCO ANTONIO 22 250,000.00 68.966476 VAZQUEZ SEGURA CRYSTHIAN DANIEL 20 250,000.00 68.966460 VAZQUEZ SILVA JOSE ANGEL 19 250,000.00 68.966461 VAZQUEZ SOLORZANO DIANA ERENDI 21 250,000.00 68.966462 VAZQUEZ TORRES LEONARDO DANIEL 21 250,000.00 68.966477 VAZQUEZ URIBE LAURA 27 250,000.00 68.966463 VAZQUEZ URTADO JAIME 23 250,000.00 68.966464 VAZQUEZ VAZQUEZ PEDRO ERICK 20 250,000.00 68.966465 VAZQUEZ VEGA ADOLFO 19 250,000.00 68.966466 VAZQUEZ VILLAFUERTE LUIS GERARDO 22 250,000.00 68.966467 VAZQUEZ VILLAGOMEZ KARLA JAQUELINE 23 250,000.00 68.966478 VAZQUEZ ZARATE JORGE LUIS 23 250,000.00 68.966468 VAZQUEZ ZUÑIGA NORBERTO 22 250,000.00 68.966508 VEGA BECERRIL ADRIAN ALEJANDRO 21 250,000.00 68.966479 VEGA BUENA VIVIANA 23 250,000.00 68.966480 VEGA CARBAJAL MARIEL 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6481 VEGA CARMONA VICTOR ULISES 22 250,000.00 68.966482 VEGA CELEDON ARLETH 18 250,000.00 68.966483 VEGA DIAZ ALEJANDRA 20 250,000.00 68.966484 VEGA ESCOGIDO MARTHA ELENA 23 250,000.00 68.966485 VEGA FLORES CRISTIAN JESUS 20 250,000.00 68.966486 VEGA FLORES ERNESTO MANUEL 20 250,000.00 68.966487 VEGA GALVAN EDUARDO SEBASTIAN 23 250,000.00 68.966488 VEGA GARCIA CLEMENTE 25 250,000.00 68.966489 VEGA JIMENEZ RAMON EMMANUEL 21 250,000.00 68.966490 VEGA JIMENEZ RAUL ALEJANDRO 19 250,000.00 68.966491 VEGA LARA BRISA JISELA 18 250,000.00 68.966492 VEGA LARA CHRISTIAN 22 250,000.00 68.966493 VEGA LUNA OSVALDO 20 250,000.00 68.966509 VEGA MEDINA CRISTOBAL ALFONSO 18 250,000.00 68.966494 VEGA MORENO ISAAC DANIEL 19 250,000.00 68.966495 VEGA MUÑOZ ANDREA ETHEL 19 250,000.00 68.966496 VEGA PADILLA ALEJANDRA DE JESUS 20 250,000.00 68.966497 VEGA PADILLA JUAN AGUSTIN 21 250,000.00 68.966498 VEGA PARRA KARLA VIANEY 19 250,000.00 68.966499 VEGA RAMIREZ GERARDO 23 250,000.00 68.966500 VEGA RIVERA DIANA LAURA 18 250,000.00 68.966501 VEGA RODRIGUEZ DIEGO STEEVEN 19 250,000.00 68.96

7 VEGA RODRIGUEZ RAFAEL 18 250,000.00 68.966502 VEGA SANDOVAL ALEXIA PALOMA 18 250,000.00 68.966503 VEGA VARGAS JUAN CARLOS 19 250,000.00 68.966504 VEGA VEGA EDGAR EMMANUEL 19 250,000.00 68.966505 VEGA VEGA JUAN PABLO 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6506 VEGA VILLEGAS FELIPE ALEJANDRO 18 250,000.00 68.966510 VEGA YERENA DIANA GUADALUPE 22 250,000.00 68.966507 VEGA ZAMORA ENRIQUE EDUARDO 20 250,000.00 68.966511 VELA LOPEZ NOE FERNANDO 19 250,000.00 68.966512 VELASCO FRANCO RAQUEL 20 250,000.00 68.966513 VELASCO FRANCO ROBERTO DANIEL 19 250,000.00 68.966514 VELASQUEZ LUNA OSCAR JOEL 20 250,000.00 68.966515 VELAZQUEZ STEPHANIE 18 250,000.00 68.966516 VELAZQUEZ ALEJO ERICK JOSEPH 24 250,000.00 68.966517 VELAZQUEZ AYALA MIGUEL ANGEL 22 250,000.00 68.966518 VELAZQUEZ BARCENAS JOSE PABLO 18 250,000.00 68.966519 VELAZQUEZ CASTRO IXCHEL 18 250,000.00 68.966520 VELAZQUEZ CHAVEZ BRAULIO SEBASTIAN 20 250,000.00 68.966536 VELAZQUEZ CUEVAS DANIELA MICHEL 19 250,000.00 68.966521 VELAZQUEZ GALINDO FERNANDO 22 250,000.00 68.966522 VELAZQUEZ GALVAN MAYTE 19 250,000.00 68.966537 VELAZQUEZ GARCIA DENIS VERONICA 22 250,000.00 68.966523 VELAZQUEZ GARCIA ERIKA 21 250,000.00 68.966524 VELAZQUEZ GARCIA JOSE EDUARDO 22 250,000.00 68.966525 VELAZQUEZ GARCIA YOLANDA JANNETH 21 250,000.00 68.966526 VELAZQUEZ IBARRA OLIVIA 21 250,000.00 68.966527 VELAZQUEZ JIMENEZ XIMENA 18 250,000.00 68.966528 VELAZQUEZ MANDUJANO JOSE ANTONIO 20 250,000.00 68.966529 VELAZQUEZ MARTINEZ ALFONSO 18 250,000.00 68.966530 VELAZQUEZ MARTINEZ JOEL 20 250,000.00 68.966531 VELAZQUEZ MARTINEZ JOSE ANDRES 24 250,000.00 68.966538 VELAZQUEZ OCAMPO ENRIQUE YAEL 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6532 VELAZQUEZ OCAMPO OSMAR 22 250,000.00 68.966533 VELAZQUEZ RAMIREZ ALEJANDRA 18 250,000.00 68.966539 VELAZQUEZ RAMIREZ FERNANDA MARISOL 19 250,000.00 68.966534 VELAZQUEZ RAMIREZ FRANCISCO JAVIER 22 250,000.00 68.966535 VELAZQUEZ UGALDE GABRIEL IAN 21 250,000.00 68.966540 VELEZ CERDA RICARDO ALEXIS 23 250,000.00 68.966541 VELEZ HARO JOHN MARTIN 32 250,000.00 68.966542 VELIZ RODRIGUEZ RICARDO DANIEL 18 250,000.00 68.966543 VELOZ GARCIA JUAN PABLO 39 250,000.00 68.966544 VENEGAS ANDRADE EMILIANO 19 250,000.00 68.966545 VENEGAS ANDRADE FERNANDO 20 250,000.00 68.966546 VENEGAS MORENO ADRIANA ELIZABETH 18 250,000.00 68.966547 VENTURA GUERRERO DANIELA MARIA JOSE 22 250,000.00 68.966548 VERA ALMAGUER GABRIELA MISHELLE 21 250,000.00 68.966549 VERA CARRIZAL REYNA STEPHANIA 21 250,000.00 68.966551 VERA GARCIA ANDREA 21 250,000.00 68.966550 VERA GARCIA PATRICIA ADILENE 18 250,000.00 68.966552 VERA GOMEZ JOCELYNE 19 250,000.00 68.966553 VERA GONZALEZ JOSE ROGELIO 19 250,000.00 68.966563 VERA GUERRERO MARTIN 18 250,000.00 68.966554 VERA HERNANDEZ DEREK CELIN 18 250,000.00 68.966555 VERA HERNANDEZ ITSUE ARAFATH 21 250,000.00 68.966556 VERA NIETO GABRIELA 22 250,000.00 68.966557 VERA PADILLA JOCELYNE 19 250,000.00 68.966558 VERA RIVERA FABIOLA 21 250,000.00 68.966559 VERA ROJAS RODOLFO 19 250,000.00 68.966560 VERA SANTOS RODRIGO IVAN 21 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6561 VERA SCHULZ ALDO ANTONIO 24 250,000.00 68.966562 VERA VELEZ EDGAR 22 250,000.00 68.966564 VERDE MONTERO RUTH ITZAYANA 23 250,000.00 68.966565 VERDUGO DELGADO JOSE ANTONIO 18 250,000.00 68.966566 VERDUZCO VAZQUEZ ROBERTO 19 250,000.00 68.966567 VERGARA AGUILAR NAHUEL NICOLAS 20 250,000.00 68.966568 VERGARA PEREZ LUIS ALBERTO 21 250,000.00 68.966569 VERGARA SALGADO LUIS BENITO 19 250,000.00 68.966570 VERGIL BLASQUEZ JESUS ALBERTO 23 250,000.00 68.966571 VICENTE MAGUEYAL FRANCISCO JAVIER 33 250,000.00 68.966572 VICTORINO TORRES SINUHE SEBASTIAN 24 250,000.00 68.966573 VICTORINO VEGA MARCO ALEJANDRO 21 250,000.00 68.966574 VIDAL PASTOR JUAN ANTONIO 20 250,000.00 68.966575 VIDAL PIZANO GERARDO 20 250,000.00 68.966576 VIDALS MATEHUALA IRAIS 18 250,000.00 68.966577 VIDO BALDERAS MARIA PAOLA 21 250,000.00 68.966578 VILCHIS CARRASCO KARLA OLGA 27 250,000.00 68.966579 VILLA MORENO YORLEN 18 250,000.00 68.966580 VILLAFAÑA NUÑEZ JOSE DANIEL 18 250,000.00 68.966581 VILLAFAÑA RAMIREZ EDWIN IVAN 20 250,000.00 68.966582 VILLAFAÑA SEGURA JOSE JONATHAN 23 250,000.00 68.966583 VILLAFUERTE MARTINEZ OSCAR ALEJANDRO 18 250,000.00 68.966584 VILLAFUERTE MOLINA FELIPE EDUARDO 18 250,000.00 68.966585 VILLAFUERTE VAZQUEZ CYNTHIA STEFANY 19 250,000.00 68.966586 VILLAGOMEZ ABOYTES ARIADNA YUNUEN 23 250,000.00 68.966587 VILLAGOMEZ ALMANZA CARMEN GERALDINE 22 250,000.00 68.966604 VILLAGOMEZ ALVAREZ MARIA ELIZABETH 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6588 VILLAGOMEZ AVILA NICOLAS 24 250,000.00 68.966589 VILLAGOMEZ CAZARES MIGUEL 19 250,000.00 68.966590 VILLAGOMEZ FLORES ALONSO 21 250,000.00 68.966591 VILLAGOMEZ GONZALEZ ABRIL YURITZING 17 250,000.00 68.966592 VILLAGOMEZ GONZALEZ DANIEL 19 250,000.00 68.966593 VILLAGOMEZ HERNANDEZ CARLOS MACBETH 26 250,000.00 68.966594 VILLAGOMEZ LOPEZ FRANCISCO MIGUEL 20 250,000.00 68.966595 VILLAGOMEZ LOPEZ HUGO VLADIMIR 18 250,000.00 68.966596 VILLAGOMEZ MAGUEYAL FERNANDO 19 250,000.00 68.966597 VILLAGOMEZ MANCERA ALBERTO 29 250,000.00 68.966605 VILLAGOMEZ MARTINEZ RAFAEL 21 250,000.00 68.966598 VILLAGOMEZ ORTIZ RAUL ARAMIS 24 250,000.00 68.966599 VILLAGOMEZ PANIAGUA ELSA XIMENA 18 250,000.00 68.966600 VILLAGOMEZ PANTOJA FRANCISCO 20 250,000.00 68.966601 VILLAGOMEZ PAREDES ANA ROSA 23 250,000.00 68.966602 VILLAGOMEZ RAZO DANIEL 21 250,000.00 68.966603 VILLAGOMEZ RUELAS SAMANTHA 20 250,000.00 68.966606 VILLALOBOS MARTINEZ KARLA VIANEY 21 250,000.00 68.966607 VILLALOBOS PEREZ MARIA FERNANDA 20 250,000.00 68.966608 VILLALPANDO GUERRERO MARIO ALBERTO 24 250,000.00 68.966609 VILLALPANDO MARTINEZ ELVIA ALEJANDRA 18 250,000.00 68.966610 VILLANUEVA CHAVEZ CESAR DE JESUS 20 250,000.00 68.966617 VILLANUEVA CRUZ REBECA NOEMI 19 250,000.00 68.966611 VILLANUEVA ESPINOSA LUZ MARIA DEL CARMEN 25 250,000.00 68.966612 VILLANUEVA FLORES DAVID ALFREDO 21 250,000.00 68.966618 VILLANUEVA GARCIA JENIFER SHALOM 21 250,000.00 68.966619 VILLANUEVA MEDINA LEONARDO DANIEL 20 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6613 VILLANUEVA MEDINA OSCAR 19 250,000.00 68.966614 VILLANUEVA PALMA MARISELA 20 250,000.00 68.966615 VILLANUEVA PRIETO OSCAR JAVIER 20 250,000.00 68.966616 VILLANUEVA VAZQUEZ LUIS GUILLERMO 21 250,000.00 68.966620 VILLARREAL LUGO ANA LETICIA 24 250,000.00 68.966621 VILLARREAL MARTINEZ DIEGO 26 250,000.00 68.966622 VILLASANA GALLEGOS MARIA ELENA 18 250,000.00 68.966626 VILLASECA RIOS OSCAR 24 250,000.00 68.966623 VILLASEÑOR AGUILAR MARCOS JESUS 35 250,000.00 68.966624 VILLASEÑOR ARREGUIN JOSE ANTONIO 18 250,000.00 68.966625 VILLASEÑOR AYALA NADIA VALENTINA 18 250,000.00 68.966627 VILLATORO MORALES JORGE 24 250,000.00 68.966628 VILLEGAS ALVAREZ LUIS ENRIQUE 20 250,000.00 68.966629 VILLEGAS ARRIAGA ABELARDO 22 250,000.00 68.966633 VILLEGAS CASTELAN OSCAR BLADIMIR 18 250,000.00 68.966630 VILLEGAS GARCIA JESUS SALVADOR 18 250,000.00 68.966634 VILLEGAS GARCIA RAMON LUIS 22 250,000.00 68.966631 VILLEGAS RODRIGUEZ ANDREA YUNUEN 24 250,000.00 68.966632 VILLEGAS SALAS MARCO ANTONIO 19 250,000.00 68.966635 VILLICAÑA VAZQUEZ RAFAEL 23 250,000.00 68.966636 VIVEROS ARTEAGA KEVIN DE JESUS 20 250,000.00 68.966637 VIVEROS HERAS OSVALDO 22 250,000.00 68.966638 VIZCAYA RODRIGUEZ MARIA ELENA 21 250,000.00 68.966639 VIZCAYA YEPEZ CESAR ANDRES 18 250,000.00 68.966640 WBALLE CAMPOS JESUS 21 250,000.00 68.966641 YAÑEZ ESTRADA FELIPE 18 250,000.00 68.966642 YAÑEZ MARTINEZ MARIA GUADALUPE 19 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6643 YAÑEZ MARTINEZ RAMON EMMANUEL 23 250,000.00 68.966644 YAÑEZ MEDINA JOSE LUIS 25 250,000.00 68.966648 YAÑEZ OROZCO VICTOR JESUS 21 250,000.00 68.966645 YAÑEZ PETRONILO LUZ ESTEFANIA 22 250,000.00 68.966646 YAÑEZ RODRIGUEZ HERANDY IVONNE 23 250,000.00 68.966647 YAÑEZ SANCHEZ MARIANA 18 250,000.00 68.966649 YBARRA RODRIGUEZ MAURICIO 23 250,000.00 68.966650 YEPEZ CARDENAS DANIELA DE JESUS 24 250,000.00 68.966651 YERENA BAUTISTA ERIKA GUADALUPE 18 250,000.00 68.966655 YERENA JARAMILLO CLAUDIA LETICIA 19 250,000.00 68.966652 YERENA MARTINEZ JOSE EDUARDO 23 250,000.00 68.966653 YERENA RAMOS JOSUE EMMANUEL 21 250,000.00 68.966654 YERENA VERA CARLOS ALBERTO 24 250,000.00 68.966657 ZACARIAS ANDRADE JOSE MIGUEL 22 250,000.00 68.966656 ZACARIAS GARCIA JUAN PABLO 19 250,000.00 68.966658 ZACARIAS GARCIA MANUEL ALEJANDRO 21 250,000.00 68.966659 ZALAPA ESPINOZA LIZETH ESTEFANIA 17 250,000.00 68.966660 ZAMACONA TORRES JOSE ANTONIO 20 250,000.00 68.966661 ZAMACONA TORRES KALET 23 250,000.00 68.966662 ZAMANO RAMIREZ ROBERTO 18 250,000.00 68.966663 ZAMARRIPA VALDEZ VICTOR LEONARDO 19 250,000.00 68.966664 ZAMORA ABOYTES JOSE MANUEL 23 250,000.00 68.966665 ZAMORA ARANA BELINDA ARELI 22 250,000.00 68.966666 ZAMORA ARPERO JUAN LUIS 24 250,000.00 68.966667 ZAMORA CANCHOLA JUAN JESUS 19 250,000.00 68.966668 ZAMORA CHAVEZ FERNANDO 22 250,000.00 68.966669 ZAMORA LOPEZ JOSE ANTONIO 25 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6670 ZAMORA MANRIQUEZ CRISTIAN 18 250,000.00 68.966671 ZAMORA MARTINEZ BRIAN 20 250,000.00 68.966674 ZAMORA MOYA OSCAR 19 250,000.00 68.966672 ZAMORA PATIÑO TERESITA DE JESUS 19 250,000.00 68.966673 ZAMORA PEREZ LUIS DANIEL 19 250,000.00 68.966675 ZAMORANO VAZQUEZ VICTOR GABRIEL 19 250,000.00 68.966676 ZAMUDIO BALDERAS CARLOS ANDRES 23 250,000.00 68.966684 ZAMUDIO DOMINGUEZ VICTOR HUGO 20 250,000.00 68.966677 ZAMUDIO LOPEZ RICARDO 24 250,000.00 68.966678 ZAMUDIO MARTINEZ JOSE ROBERTO 19 250,000.00 68.966679 ZAMUDIO PICHARDO DANIEL 23 250,000.00 68.966680 ZAMUDIO RIVERA NATALIA 19 250,000.00 68.966681 ZAMUDIO SALINAS JOCELYN TALIA 20 250,000.00 68.966682 ZAMUDIO VERA AXEL 18 250,000.00 68.966683 ZAMUDIO VERA CLAUDIA MIRANDA QUETZAL 21 250,000.00 68.966685 ZAPATA GALVAN GIOVANNI 21 250,000.00 68.966686 ZAPATERO HERNANDEZ LIZETH MONSERRAT 18 250,000.00 68.966687 ZAPIEN GARCIA ENRIQUE 24 250,000.00 68.966688 ZARATE CASIQUE ALAN EDUARDO 19 250,000.00 68.966689 ZARATE CEBALLOS DARIO SEBASTIAN 18 250,000.00 68.966705 ZARATE DIAZ LUIS FERNANDO 21 250,000.00 68.966690 ZARATE ESPINOSA MANUEL 22 250,000.00 68.966706 ZARATE FLORES KARLA YUNUEN 21 250,000.00 68.966707 ZARATE GARCIA ELI DANIEL 20 250,000.00 68.966691 ZARATE GOMEZ LUIS ARMANDO 22 250,000.00 68.966692 ZARATE GONZALEZ LUIS CARLOS 19 250,000.00 68.966693 ZARATE HERNANDEZ EDUARDO JAVIER 18 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6694 ZARATE LOZANO EDUARDO 23 250,000.00 68.966695 ZARATE MACIAS RAUL 21 250,000.00 68.966696 ZARATE MELENDEZ DIANA LAURA 20 250,000.00 68.966697 ZARATE MELENDEZ LUIS ARTURO 21 250,000.00 68.966698 ZARATE MERCADO ALAN DANIEL 21 250,000.00 68.966699 ZARATE NORIA ANABEL 18 250,000.00 68.966700 ZARATE NORIA DIANA 18 250,000.00 68.966701 ZARATE ORDUÑO CARINA 38 250,000.00 68.966708 ZARATE PEREZ MOISES 21 250,000.00 68.966702 ZARATE RENDON GUSTAVO 18 250,000.00 68.966703 ZARATE ROCHA IGNACIO EDUARDO 23 250,000.00 68.966704 ZARATE RODRIGUEZ JUAN SAMUEL 19 250,000.00 68.966709 ZARCO SALAZAR BIBIANA 20 250,000.00 68.966710 ZARCO SALAZAR JESUS EMMANUEL 21 250,000.00 68.966711 ZAVALA ESPAÑA LUIS FERNANDO 21 250,000.00 68.966712 ZAVALA LARA VALERIA LIZBETH 18 250,000.00 68.966713 ZAVALA LOPEZ CRISTOPHER 21 250,000.00 68.966714 ZAVALA LOPEZ DANIEL 21 250,000.00 68.966715 ZAVALA ORTIZ LAURA DELIA DE JESUS 27 250,000.00 68.966716 ZAVALA PARAMO JANETTE 29 250,000.00 68.966717 ZAVALA PEREZ ANYELO 22 250,000.00 68.966718 ZAVALA PEREZ PEDRO ZURIEL 20 250,000.00 68.966719 ZAVALA RODRIGUEZ DAVID 20 250,000.00 68.966720 ZAVALA ZAVALA EDGAR GUADALUPE 19 250,000.00 68.966721 ZEPEDA LOPEZ LUCERO MARLENE 18 250,000.00 68.966722 ZEPEDA OROS CARLOS ABRAHAM 19 250,000.00 68.966723 ZEPEDA RODRIGUEZ SAMIA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6694 ZARATE LOZANO EDUARDO 23 250,000.00 68.966695 ZARATE MACIAS RAUL 21 250,000.00 68.966696 ZARATE MELENDEZ DIANA LAURA 20 250,000.00 68.966697 ZARATE MELENDEZ LUIS ARTURO 21 250,000.00 68.966698 ZARATE MERCADO ALAN DANIEL 21 250,000.00 68.966699 ZARATE NORIA ANABEL 18 250,000.00 68.966700 ZARATE NORIA DIANA 18 250,000.00 68.966701 ZARATE ORDUÑO CARINA 38 250,000.00 68.966708 ZARATE PEREZ MOISES 21 250,000.00 68.966702 ZARATE RENDON GUSTAVO 18 250,000.00 68.966703 ZARATE ROCHA IGNACIO EDUARDO 23 250,000.00 68.966704 ZARATE RODRIGUEZ JUAN SAMUEL 19 250,000.00 68.966709 ZARCO SALAZAR BIBIANA 20 250,000.00 68.966710 ZARCO SALAZAR JESUS EMMANUEL 21 250,000.00 68.966711 ZAVALA ESPAÑA LUIS FERNANDO 21 250,000.00 68.966712 ZAVALA LARA VALERIA LIZBETH 18 250,000.00 68.966713 ZAVALA LOPEZ CRISTOPHER 21 250,000.00 68.966714 ZAVALA LOPEZ DANIEL 21 250,000.00 68.966715 ZAVALA ORTIZ LAURA DELIA DE JESUS 27 250,000.00 68.966716 ZAVALA PARAMO JANETTE 29 250,000.00 68.966717 ZAVALA PEREZ ANYELO 22 250,000.00 68.966718 ZAVALA PEREZ PEDRO ZURIEL 20 250,000.00 68.966719 ZAVALA RODRIGUEZ DAVID 20 250,000.00 68.966720 ZAVALA ZAVALA EDGAR GUADALUPE 19 250,000.00 68.966721 ZEPEDA LOPEZ LUCERO MARLENE 18 250,000.00 68.966722 ZEPEDA OROS CARLOS ABRAHAM 19 250,000.00 68.966723 ZEPEDA RODRIGUEZ SAMIA 23 250,000.00 68.96



Apoderado



Nombre


Vigencia

Moneda

Subgrupo


Datos de la Póliza

Suma Asegurada

Beneficios

APRELACI.011

EscolarEH03344F


28/AGO/2018 AL 27/AGO/2019

NACIONAL ( PESOS )

GENERAL


6724 ZETINA MANRIQUEZ EDGAR ANDRES 25 250,000.00 68.966743 ZUNIGA ANDREA CECILIA 22 250,000.00 68.966725 ZUÑIGA AGUILAR LUIS BRANDON 18 250,000.00 68.966726 ZUÑIGA ALMANZA JUAN RAMON 19 250,000.00 68.966727 ZUÑIGA ALMARAZ BRYAN 22 250,000.00 68.966728 ZUÑIGA ARAMBURO GILDARDO 19 250,000.00 68.966729 ZUÑIGA ARREGUIN ULISES 18 250,000.00 68.966741 ZUÑIGA BANDA DIEGO ARMANDO 19 250,000.00 68.966730 ZUÑIGA GARCIA ALEJANDRA 23 250,000.00 68.966731 ZUÑIGA GARCIA OSCAR 18 250,000.00 68.966732 ZUÑIGA GIL DANIELA 22 250,000.00 68.966733 ZUÑIGA GIL LISETT 19 250,000.00 68.966734 ZUÑIGA GUILLEN KEVIN JAIR 20 250,000.00 68.966735 ZUÑIGA MALDONADO JONATHAN ALEJANDRO 22 250,000.00 68.966736 ZUÑIGA MEDINA ANGEL 19 250,000.00 68.966737 ZUÑIGA MUÑOZ GUERSON JAVIER 18 250,000.00 68.966742 ZUÑIGA RICO JUAN PABLO 19 250,000.00 68.966738 ZUÑIGA ROJAS SANDRA 21 250,000.00 68.966739 ZUÑIGA TERAN RUT SINAI 20 250,000.00 68.966740 ZUÑIGA YAÑEZ SERGIO PAVEL 20 250,000.00 68.96

============ ============ TOTAL DEL SUBGRUPO GENERAL 1,685,750,000.00 464,997.28 TOTAL DE LA POLIZA SUMA ASEGURADA: 1,685,750,000.00 INTEGRANTES: 6,743 PRIMA NETA: 464,997.28



Apoderado

Contratante.


Póliza :

a

Nombre

Por medio de este documento se hace constar que:

Moneda Endoso del Subgrupo :

Fecha de Emisión Vigencia de Forma de Pago

APENDESP.013

ENDOSO Seguro de Accidentes

Personales (Escolar)

EH03344FORIGINAL


10/OCT/201828/AGO/2018 27/AGO/2019ContadoNACIONALGENERAL

Endoso de REVELACION DE COMISIONES

ENDOSO QUE CONTIENE LA CLAUSULA DE REVELACION DE COMISIONES

Durante la vigencia de la póliza, el contratante podrá solicitar por escritoa la institución le informe el porcentaje de la prima que, por concepto decomisión o compensación directa, corresponda al intermediario o personamoral por su intervención en la celebración de este contrato. La instituciónproporcionará dicha información, por escrito o por medios electrónicos, enun plazo que no excederá de diez días hábiles posteriores a la fecha derecepción de la solicitud.

La documentación contractual y la nota técnica que integran este producto,están registrados ante la Comisión Nacional de Seguros y Fianzas, deconformidad con lo dispuesto por los artículos 36,36-A, 36-B y 36-D de laLey General de Instituciones y Sociedades Mutualistas de seguros, bajo elregistro número CGEN-S0048-0251-2005 de fecha 15 de Diciembre de 2005.

México D. F., a 10 de Octubre de 2018

AXA Seguros, S.A. de C.V. Av. Félix Cuevas 366, Piso 6 Col. Tlacoquemécatl Del. Benito Juárez 03200, México, D.F. Apoderado

Contratante.


Póliza :

a

Nombre




APENDESP.013



EH03344FORIGINAL



Endoso de ITNM CONDICIONES GENERALES

CONDICIONES GENERALESPor medio de este documento se hace constar que:En cumplimiento a lo dispuesto en el artículo 202 de la Ley de Institucionesde Seguros y de Fianzas, la documentación contractual y la nota técnica queintegran este producto de seguro, quedaron registradas ante la ComisiónNacional de Seguros y Fianzas, a partir del día 03 de Julio de 2018, con elnúmero CNSF-S0048-0354-2018.Este endoso forma parte integral y complementa las Condiciones Generales delSeguro.



Contratante.


Póliza :

a

Nombre




APENDESP.013



EH03344FORIGINAL



Endoso de ITNM PAGO EN REEMBOLSO INTERNA

PAGO EN REEMBOLSO INTERNACIONAL

Por medio de este documento se hace constar que:Los asegurados incluidos en esta póliza cuentan con el beneficio deReembolsode Gastos médicos por Accidente para las reclamaciones hechas fuera delterritorio nacional.Este beneficio aplicara solo por Reembolso.Los demás términos y condiciones, deben operar conforme se señala en lasCondiciones Generales del producto contratado.

Este endoso forma parte integral y complementa las Condiciones Generales delSeguro.



Contratante.


Póliza :

a

Nombre




APENDESP.013



EH03344FORIGINAL



Endoso de ITNM MOTO-ESP MOTOCICLISMO Y B

MOTO-ESP MOTOCICLISMO Y BICICLETA COMO MEDIO DE TRANSPORTELa Compañía cubrirá los gastos médicos erogados durante la vigencia de estaPóliza, de lesiones que se generen a consecuencia de viajar como piloto opasajero de una bicicleta, motocicleta, motoneta u otro vehículo similar demotor, siempre y cuando se utilice como medio de transporte.Se cubrirá el trayecto ininterrumpido del domicilio del Asegurado a lasInstalaciones Escolares del Tecnológico Nacional y viceversa.Esta cobertura no ampara las lesiones corporales ocasionadas por laparticipación del Asegurado en carreras, pruebas o contiendas de seguridad,resistencia o velocidad y competencias deportivas.Para los demás términos y condiciones, aplicarán las Condiciones Generalesvigentes del producto contratado.Este Endoso forma parte del Contrato de Seguro.



Documents

POLIZA DE SEGURO Seguro de Accidentes Personales ...itcelaya.edu.mx/alumnos/docs/servicios_medicos/poliza...Seguro de Accidentes Personales POLIZA DE SEGURO EH03344F Escolar ORIGINAL