Bachiller

Fecha: Hora: Reporte Pagina Usuario

04-04-2011 09:39 AM CARR40010 1 / 1 ELINARES

PRIMAS COBRADAS Y DEVUELTAS POR SUCURSAL DESDE

01-APR-10 HASTA

31-MAR-11Sucursal

Cobrado

Comision

Devolucion

Extorno

Prima Neta

1 2 3 4 5 6 7 11 12 13 14 15 16 17 18 19 20

CARACAS VALENCIA MARACAIBO BARQUISIMETOMARACAY PUERTO CABELLO CARORA GUANARE CORPORATIVA PUERTO ORDAZ PORLAMAR BARINAS PUERTO LA CRUZ SAN CRISTOBAL ACARIGUA MERIDA VALERA

47,312,463.84 72,476,998.2735,496,028.24 90,579,151.91 22,748,280.00 20,058,149.96 18,351,953.97 25,200,999.75 90,155,322.62 13,167,926.63 9,038,794.52 28,203,273.74 5,805,653.58 49,562,197.2617,238,218.49 19,621,690.61 32,937,814.40

6,365,462.74 10,106,154.52 5,118,154.21 13,038,134.66 3,339,969.91 2,901,158.88 2,634,236.81 3,573,835.72 1,704,805.71 1,905,679.681,238,061.05 4,120,318.25 665,900.63 6,828,839.65 2,486,475.69 2,853,575.38 4,827,437.90

-2,672,516.58 -3,046,873.60 -1,735,071.87 -3,913,667.98 -633,713.66 -583,079.91-708,170.59 -1,268,065.01 -152,006.67 -617,427.23 -427,311.24 -1,632,174.60 -204,069.76 -1,721,643.42 -779,128.16 -843,996.74 -2,267,202.64

-129,692.54 -98,138.57-40,516.60 -149,125.73 -4,563.55 -7,884.90 -30,293.80 -50,341.91 174.43 -31,610.46 -19,088.28 -44,286.91 -6,289.46 -61,998.30 -22,104.60 -28,050.44 -49,688.8444,639,947.27 69,430,124.68 33,760,956.37 86,665,483.93 22,114,566.34 19,475,070.05 17,643,783.38 23,932,934.74 90,003,315.95 12,550,499.40 8,611,483.28 26,571,099.145,601,583.82 47,840,553.84 16,459,090.33 18,777,693.87 30,670,611.76

Total:

597,954,917.79

73,708,201.39

-23,206,119.66

-773,500.46

574,748,798.14