1/1/2017 12/31/2017

INCENDIO AMIT TERREMOTO

ED $ 23,500,000,000 0.4 0.1 1.3
MAQ $ 38,000,000,000 0.4 0.1 1.3
M&e $ 12,500,000,000 0.4 0.1 1.3
MERC $ 18,300,000,000 0.4 0.1 1.3

MOD 1 5/1/2017
NMERO DE DAS $ 244.00
EDIFICIO $ 12,300,000,000

MOD 2 6/1/2017
NMERO DE DAS 151.00
MAQUINARIA $ 20,500,000,000

MOD 3 7/1/2017
NMERO DE DAS 181.00
MUEBLES $ 800,000,000

MOD 4 7/1/2017
NMERO DE DAS 181.00
MUEBLES $ 450,000,000

TOTAL PAGADO EN LA VIGENCIA

 Revocacion 10/15/2017 77.00
SUSTRACCION CV ROTURA PRIMA ANUAL PRIMA A DEVOLVER REVOCACION
$ 42,300,000 $ 8,923,561.64
0.5 0.5 $ 68,400,000 $ 14,429,589.04
0.5 $ 22,500,000 $ 4,746,575.34
0.5 $ 32,940,000 $ 6,948,986.30
total $ 166,140,000 $ 35,048,712.33

prima a prorrata $ 14,800,438.36 $ 4,670,630.14

prima a prorrata $ 23,746,301.37 $ 12,109,041.10

prima a prorrata $ 912,438.36 $ 388,164.38

prima a prorrata $ 513,246.58 $ 218,342.47

$ 372,252,424.66 $ 87,483,602.74