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["Nombre del Anexo de la Cuenta \"Empresas de Seguros\"","N# Anexo Cuenta"]
["Disponible","201.01."]
["Valores Públicos","201.02"]
["Monto Afecto a las Reservas Técnicas","201.05"]
["Otros Bienes Autorizados","201.06"]
["Garantía a la Nación","202."]
["Disponible","203.01"]
["Valores Públicos","203.02"]
["Inmuebles","203.05"]
["Valores Privados","203.06"]
["Activos en el Extranjero","203.07"]
["Otros Bienes No Aptos Para la Representación de las Reservas Técnicas","203.11"]
["Cuentas Corrientes con Reaseguradoras","204.01.02,03,04"]
["Cuentas Corrientes con Reaseguradoras","204.01.02,03,04 Nuevos Prod"]
["Cuentas de Reservas a Cargo de Reaseguradores - Operaciones de Seguros de Vida","205.01.01"]
["Cuentas de Reservas a Cargo de Reaseguradores - Operaciones de Seguros Generales","205.01.02 y 205.02.02"]
["Anticipos a Cuenta de Comisiones","207.03"]
["Otras Cuentas por Cobrar Diversas","207.09"]
["Cuentas por Cobrar - Operaciones de Coaseguro","207.10"]
["Beneficios Devengados por Cobrar","207.11"]
["Anticipos a Proveedores de Bienes Y Servicios","207.13"]
["Anticipos a Proveedores de Servicios de Seguros","207.14"]
["Primas Sobre Adquisición de Valores Públicos","208.01"]
["Gastos Pagados por Anticipado","208.04"]
["Operaciones en Transito","209.01"]
["Reservas Técnicas - Operaciones de Seguros de Vida","401.01"]
["Reservas Técnicas - Operaciones de Seguros de Vida","401.01 Canales"]
["Reservas Técnicas - Operaciones de Seguros Generales","401.02"]
["Reservas Técnicas - Operaciones de Seguros Generales","401.02 Canales"]
["A Largo Plazo","402.02"]
["Cuentas por Pagar","403.01"]
["Cuentas por Pagar - Intermediarios de Seguros","403.02"]
["Cuentas por Pagar - Cuentas de Coaseguro","403.04"]
["Cuentas de Reaseguro - Cuentas Corrientes con Reaseguradores, Reaseguradas, Retrocesionarios, Intermediarios de Reaseguros","404.01.02,03,04"]
["Cuentas de Reaseguro - Cuentas Corrientes con Reaseguradores, Reaseguradas, Retrocesionarios, Intermediarios de Reaseguros","404.01.02,03,04 Nuevos Prod"]
["Descuentos Sobre Adquisición de Valores Públicos","406.03"]
["Fluctuación Cambiaria","406.05"]
["Otros Fines","407.02"]
["Capital Pagado","409.01"]
["Relación Pormenorizada de los Fondos Administrados","Fondos Administrados"]
["Relación Detallada de los Fideicomiso por Fideicomitente","Fideicomiso - F"]
["Relación Detallada de los Fideicomiso por Beneficiario","Fideicomiso - B"]
["Operaciones de Seguros de Vida - Primas Cobradas del Ejercicio","501.01"]
["Operaciones de Seguros de Vida - Primas Cobradas del Ejercicio","501.01 Canales"]
["Operaciones de Seguros De Vida - Prestaciones Pagadas a Cargo de Reaseguradores, Gastos Operacionales Reembolsados por Reaseguradores,","501.02, 501.03 y 521.04"]
["Operaciones de Seguros De Vida - Reservas Técnicas del Ejercicio Anterior","501.05"]
["Operaciones de Seguros De Vida - Reservas Técnicas Del Ejercicio a Cargo de Reaseguradores","501.06"]
["Operaciones de Seguros Generales - Primas Cobradas del Ejercicio","521.01"]
["Operaciones de Seguros Generales - Primas Cobradas del Ejercicio","521.01 Canales"]
["Operaciones de Seguros de Vida - Prestaciones Pagadas a Cargo De Reaseguradores/ Gastos Operacionales Reembolsados por Reaseguradores/Participación en las Utilidades de Reaseguradores","521.02, 521.03 y 521.04"]
["Operaciones de Seguros Generales - Reservas Técnicas del Ejercicio Anterior","521.05"]
["Operaciones de Seguros Generales - Reservas Técnicas del Ejercicio a Cargo de Reaseguradores","521.06"]
["Operaciones de Seguros de Vida - Reservas Técnicas del Ejercicio a Cargo De Retrocesionarios","541.01.06"]
["Operaciones de Seguros Generales - Reservas Técnicas del Ejercicio a Cargo de Retrocesionarios  ","541.02.06"]
["Gestión General de la Empresa - Fluctuación Cambiaria Sobre Operaciones Técnicas - Devoluciones de Primas","581.03.02.01"]
["Gestión General de la Empresa - Fluctuación Cambiaria Sobre Operaciones Técnicas - Reservas Técnicas","581.03.02.02"]
["Gestión General de la Empresa - Fluctuación Cambiaria Sobre Operaciones Técnicas - Prestaciones y Siniestros Pagados","581.03.02.03"]
["Operaciones de Seguros de Vida - Prestaciones Pagadas","301.01"]
["Operaciones de Seguros de Vida - Prestaciones Pagadas","301.01 Canales"]
["Operaciones de Seguros de Vida - Devolución de Primas","301.02"]
["Operaciones de Seguros de Vida - Comisiones y Gastos de Adquisición","301.03"]
["Operaciones de Seguros de Vida - Primas Cedidas en Reaseguro","301.04"]
["Operaciones de Seguros Generales - Siniestros Pagados","321.01"]
["Operaciones de Seguros Generales - Siniestros Pagados","321.01 Canales"]
["Operaciones de Seguros Generales - Devolución De Primas","321.02"]
["Operaciones de Seguros Generales - Comisiones y Gastos de Adquisición","321.03"]
["Operaciones de Seguros Generales - Primas Cedidas en Reaseguro","321.04"]
["Cuadro de Gastos de Administración","381 ( A )"]
["Gastos de Administración Seguros De Personas","381 ( B )"]
["Gastos de Administración Seguros Generales Ramos Patrimoniales","381 ( C )"]
["Gastos de Administración Seguros Generales Ramos Obligaciones o de Responsabilidad","381 ( D )"]
["Gastos de Administración Reaseguro Aceptado por Ramo","381 ( E )"]
["Cuadro de Gastos de Administración","Anexo ( G )"]
["Gestión General de la Empresa - Fluctuación Cambiaria Sobre Operaciones Técnicas - Devoluciones de Primas","381.04.02.01"]
["Gestión General de la Empresa - Fluctuación Cambiaria Sobre Operaciones Técnicas - Reservas Técnicas","381.04.02.02"]
["Gestión General de la Empresa - Fluctuación Cambiaria Sobre Operaciones Técnicas - Prestaciones y Siniestros Pagados","381.04.02.03"]

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[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
[null,"FECHA:  XX/XX/20XX"]
[]
[null,"ANEXO DE LA CUENTA 201.01 DISPONIBLE"]
[]
[null,"DESCRIPCIÓN",null,null,null,null,null,null,null,null,null,null,null,"MONTO AFECTO A LAS RESERVAS TÉCNICAS (Bs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO AFECTO A LA PROVISIÓN DE FLUCTUACIÓN CAMBIARIA (Bs.)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"RESERVAS MATEMÁTICAS",null,"RESERVAS PARA RIESGOS EN CURSO",null,"RESERVAS COMPLEMENTARIAS PARA RIESGOS EN CURSO POR INSUFICIENCIA DE PRIMAS",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS PENDIENTES DE PAGO",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS OCURRIDOS Y NO NOTIFICADOS",null,"RESERVAS PARA RIESGOS CATASTRÓFICOS",null," RESERVAS PARA REINTEGRO POR EXPERIENCIA FAVORABLE",null,"RESERVAS MATEMÁTICAS",null,"RESERVAS PARA RIESGOS EN CURSO",null,"RESERVAS COMPLEMENTARIAS PARA RIESGOS EN CURSO POR INSUFICIENCIA DE PRIMAS",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS PENDIENTES DE PAGO",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS OCURRIDOS Y NO NOTIFICADOS",null,"RESERVAS PARA RIESGOS CATASTRÓFICOS",null," RESERVAS PARA REINTEGRO POR EXPERIENCIA FAVORABLE"]
[null,"201.01.",null,null,null,null,"Disponible",null,null,null,null,null,null,"(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)"]
[]
[null,null,"01.",null,null,null,"Depósitos a la Vista",null,null,null,null,"XXX"]
[null,null,null,"01.",null,null,"Bancos",null,null,null,"XXX"]
[null,null,null,null,"01.",null,"Moneda Nacional"]
[null,null,null,null,null,"01.","Cuentas Corrientes",null,null,"XXX"]
[null,null,null,null,null,null,"Nombre del Banco ","Número de la Cuenta","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,"02.","Cuentas de Ahorros",null,null,"XXX"]
[null,null,null,null,null,null,"Nombre del Banco","Número de la Cuenta","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,"02.",null,"Moneda Extranjera (**)"]
[null,null,null,null,null,"01.","Cuentas Corrientes",null,null,"XXX"]
[null,null,null,null,null,null,"Nombre del Banco ","Número de la Cuenta","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,"02.","Cuentas de Ahorros",null,null,"XXX"]
[null,null,null,null,null,null,"Nombre del Banco","Número de la Cuenta","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,"02.",null,null,"Otras Instituciones Financieras",null,null,null,"XXX"]
[null,null,null,null,"01.",null,"Moneda Nacional",null,"XXX"]
[null,null,null,null,"02.",null,"Moneda Extranjera (**)",null,"XXX"]
[null,null,"02.",null,null,null,"Depósitos a Plazo Fijo",null,null,null,null,"XXX"]
[null,null,null,"01.",null,null,"Bancos",null,null,null,"XXX"]
[null,null,null,"01.",null,null,"Otras Instituciones Financieras",null,null,null,"XXX"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL   DISPONIBLE…..","XXX"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL MONTO AFECTO A LAS RESERVAS TÉCNICAS…..","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)"]
[]
[null," "]
[null,"(**) Las empresas de seguros deberán colocar al píe de este anexo, el tipo de cambio oficial utilizado para los saldos en moneda extranjera de Caja, Caja Chica y Bancos "]

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[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
[null,"FECHA:  XX/XX/20XX"]
[]
[null,"ANEXO DE LA CUENTA 201.02 VALORES PÚBLICOS"]
[]
[null,"ENTIDAD EMISORA Y CARACTERÍSTICAS DE LOS VALORES",null,"CUSTODIO",null,"FECHA DE EMISIÓN (xx/xx/xxxx)","FECHA DE VENCIMIENTO (xx/xx/xxxx)","FECHA DE ADQUISICIÓN (xx/xx/xxxx)","TIPO DE MONEDA","TASA DE CAMBIO OFICIAL","VALOR DE ÚLTIMA COTIZACIÓN (%)","VALOR NOMINAL             ",null,"VALOR DE ADQUISICIÓN                ",null,"VALOR BALANCE            (Bs.)","PRIMAS SOBRE ADQUISICIÓN             (Bs.)","DESCUENTOS EN ADQUISICIÓN (Bs.)","MONTO AFECTO A LAS RESERVAS TÉCNICAS (Bs.)",null,null,null,null,null,null,null,null,null,null,null,null,null,"MONTO AFECTO A LA PROVISIÓN DE FLUCTUACIÓN CAMBIARIA (Bs.)"]
[null,null,null,"BANCO","CASA DE BOLSA PÚBLICA",null,null,null,null,null," ",null,null,null,null," ","  "," ","RESERVAS MATEMÁTICAS",null,"RESERVAS PARA RIESGOS EN CURSO",null,"RESERVAS COMPLEMENTARIAS PARA RIESGOS EN CURSO POR INSUFICIENCIA DE PRIMAS",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS PENDIENTES DE PAGO",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS OCURRIDOS Y NO NOTIFICADOS",null,"RESERVAS PARA RIESGOS CATASTRÓFICOS",null," RESERVAS PARA REINTEGRO POR EXPERIENCIA FAVORABLE",null,"RESERVAS MATEMÁTICAS",null,"RESERVAS PARA RIESGOS EN CURSO",null,"RESERVAS COMPLEMENTARIAS PARA RIESGOS EN CURSO POR INSUFICIENCIA DE PRIMAS",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS PENDIENTES DE PAGO",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS OCURRIDOS Y NO NOTIFICADOS",null,"RESERVAS PARA RIESGOS CATASTRÓFICOS",null," RESERVAS PARA REINTEGRO POR EXPERIENCIA FAVORABLE"]
[null,null,null,null,null,null,null,null,null,null,null," (US$.)","(Bs.)"," (US$.)","(Bs.)",null,null,null,"(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)"]
[]
[null,"01.","Emitidos o Garantizados por la República"]
[]
[]
[null,null,"SUB-TOTAL…..",null,null," ",null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)"]
[]
[null,"02.","Emitidos o Garantizados por Otros Sujetos de Derecho Público Nacional"]
[]
[]
[null,null,"SUB-TOTAL…..",null,null,null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)"]
[]
[null,"03.","Emitidos por Empresas con Participación de la República"]
[]
[]
[null,null,"SUB-TOTAL…..",null,null,null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)"]
[]
[null,"04.","Emitidos por  Instituciones con Participación de la República"]
[]
[]
[null,null,"SUB-TOTAL…..",null,null,null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)"]
[null,null,"TOTAL GENERAL…..",null,null,null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"," ",null," ",null," ",null," ",null," ",null," ",null," "," "," ",null," ",null," ",null," ",null," ",null," ",null," "," "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TOTAL MONTO AFECTO A LAS RESERVAS TÉCNICAS ",null,null,"XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)"]
[]
[]
[]
[null,null,null,null,null,null,"Bancos"]

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[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
[null,"FECHA:  XX/XX/20XX"]
[]
[null,"ANEXO DE LA CUENTA 201.05 BIENES INMUEBLES EDIFICADOS"]
[]
[null,"DESCRIPCION Y DIRECCIÓN DEL INMUEBLE","FECHA DE ADQUISICIÓN O ADJUDICACIÓN (xx/xx/xxxx)","VALOR DE ADQUISICIÓN O ADJUDICACIÓN (Bs.)","VALOR DEL AVALÚO O JUSTIPRECIO                                      ",null,null,"RESERVAS PARA REVALORIZACIÓN DE INMUEBLES (Bs.)","DEPRECIACIÓN                                                                             ACUMULADA                                                                                            ",null,null,"OFICINA DE REGISTRO PÚBLICO (NÚMERO, TOMO, FOLIO) ","MONTO AFECTO A LAS RESERVAS TÉCNICAS (Bs.)\n(90% DEL VALOR DEL JUSTIPRECIO)",null,null,null,null,null,null,null,null,null,null,null,"MONTO AFECTO A LA PROVISIÓN DE FLUCTUACIÓN CAMBIARIA (Bs.)"]
[null,null," ",null,"TERRENOS                (Bs.)","EDIFICACIONES                (Bs.)","TOTAL                (Bs.)",null,"COSTO                   (VALOR ADQUISICIÓN O ADJUDICACIÓN)                            (Bs.)","REVALORIZACIÓN             (Bs.)","TOTAL                  (Bs.)",null,"RESERVAS MATEMÁTICAS",null,"RESERVAS PARA RIESGOS EN CURSO",null,"RESERVAS COMPLEMENTARIAS PARA RIESGOS EN CURSO POR INSUFICIENCIA DE PRIMAS",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS PENDIENTES DE PAGO",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS OCURRIDOS Y NO NOTIFICADOS",null,"RESERVAS PARA REINTEGRO POR EXPERIENCIA FAVORABLE",null,"RESERVAS MATEMÁTICAS",null,"RESERVAS PARA RIESGOS EN CURSO",null,"RESERVAS COMPLEMENTARIAS PARA RIESGOS EN CURSO POR INSUFICIENCIA DE PRIMAS",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS PENDIENTES DE PAGO",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS OCURRIDOS Y NO NOTIFICADOS",null,"RESERVAS PARA REINTEGRO POR EXPERIENCIA FAVORABLE"]
[null,null,null,null,null,null,null,null,null,null,null,null,"(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)"]
[]
[]
[]
[null,null,null,"xxx","xxx","xxx","xxx","xxx","xxx","xxx","xxx",null,"xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)"]
[null," "]
[]
[]
[]
[null,null,null,"xxx","xxx","xxx","xxx","xxx","xxx","xxx","xxx",null,"xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)"]
[null," "]
[]
[null,"TOTAL GENERAL…..",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[null,null,null,null,null,null,null,null,"TOTAL MONTO AFECTO A LAS RESERVAS TÉCNICAS…..",null,null,null,"XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Bancos"]

{"sheet":"Anexo 201.06 ","index":4,"n_rows":22,"n_cols":38,"rows_kept":22,"cut":false,"hidden":false,"merged":[[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,5,7,5],[6,6,7,6],[6,12,7,12],[6,13,7,13],[6,4,7,4],[6,14,6,25],[6,26,6,37],[7,14,7,15],[7,16,7,17],[7,18,7,19],[7,20,7,21],[7,22,7,23],[6,7,7,7],[6,8,7,8],[6,9,7,9],[6,10,6,11],[7,36,7,37],[7,24,7,25],[7,26,7,27],[7,28,7,29],[7,30,7,31],[7,32,7,33],[7,34,7,35]]}
[]
[null,"ANEXO DE LA CUENTA 201.06 Otros Bienes Autorizados"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"ENTIDAD EMISORA Y CARACTERÍSTICAS","FECHA DE EMISIÓN (xx/xx/xxxx)","FECHA DE ADQUISICIÓN (xx/xx/xxxx)","CUSTODIO","VALOR DE ÚLTIMA COTIZACIÓN           (%)","VALOR NOMINAL              (Bs.)","VALOR DE ADQUISICIÓN                 (Bs.)","VALOR BALANCE            (Bs.)","INTERESES (Bs.)","DIVIDENDOS                                     (Bs.)",null,"RESERVAS DE DEVALUACIÓN (Bs.)","RESERVAS DE FLUCTUACIÓN (Bs.)","MONTO AFECTO A LAS RESERVAS TÉCNICAS (Bs.)\n(90% DEL VALOR DEL JUSTIPRECIO)",null,null,null,null,null,null,null,null,null,null,null,"MONTO AFECTO A LA PROVISIÓN DE FLUCTUACIÓN CAMBIARIA (Bs.)"]
[null,null,null,null,null,null,null,null,null,null,"ACCIONES","EFECTIVO",null,null,"RESERVAS MATEMÁTICAS",null,"RESERVAS PARA RIESGOS EN CURSO",null,"RESERVAS COMPLEMENTARIAS PARA RIESGOS EN CURSO POR INSUFICIENCIA DE PRIMAS",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS PENDIENTES DE PAGO",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS OCURRIDOS Y NO NOTIFICADOS",null,"RESERVAS PARA REINTEGRO POR EXPERIENCIA FAVORABLE",null,"RESERVAS MATEMÁTICAS",null,"RESERVAS PARA RIESGOS EN CURSO",null,"RESERVAS COMPLEMENTARIAS PARA RIESGOS EN CURSO POR INSUFICIENCIA DE PRIMAS",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS PENDIENTES DE PAGO",null,"RESERVAS PARA PRESTACIONES Y SINIESTROS OCURRIDOS Y NO NOTIFICADOS",null,"RESERVAS PARA REINTEGRO POR EXPERIENCIA FAVORABLE"]
[null,null,null,null,null,null," "," "," ",null,null,null,null,null,"(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)","(Bs.)","(%)"]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)","xxx","(%)"]
[]
[]
[]
[null,"TOTAL GENERAL",null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)","XXX","(%)"]

{"sheet":"Anexo 202","index":5,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":false,"merged":[[6,9,7,9],[6,10,7,10],[6,11,7,11],[1,1,1,12],[6,12,7,12],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8]]}
[]
[null,"ANEXO DE LA CUENTA 202. GARANTÍA A LA NACIÓN"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"ENTIDAD EMISORA Y CARACTERÍSTICAS DE LOS VALORES","FECHA DE EMISIÓN (XX/XX/XXXX)","FECHA DE VENCIMIENTO (XX/XX/XXXX)","FECHA DE ADQUISICIÓN (XX/XX/XXXX)","TIPO DE MONEDA","TASA DE CAMBIO OFICIAL","VALOR NOMINAL              (Bs.)","VALOR DE ADQUISICIÓN                 (Bs.)","VALOR BALANCE            (Bs.)","PRIMA SOBRE ADQUISICIÓN            (Bs.)","DESCUENTO EN ADQUISICIÓN (Bs.)","BANCO CUSTODIO"]
[null,null,null,null,null,null,null," "," "," ","  "]
[null,"01. Para Operaciones de Seguros"]
[null,"     01. Efectivo Depositado en Bancos",null,null,null,null,null,null,null,"XXX"]
[]
[null,"     02. Valores Públicos"]
[null,"          01. Emitidos o Garantizados por la República",null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX"]
[null,"SUB-TOTAL",null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX"]
[null,"02. Para Operaciones de Fideicomiso"]
[null,"     01. Efectivo Depositado en Bancos",null,null,null,null,null,null,null,"XXX"]
[]
[null,"     02. Valores Públicos"]
[null,"          01. Emitidos o Garantizados por la República",null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX"]
[]
[null,null,null," "," "]
[null,"SUB-TOTAL",null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX"]
[null," "," ",null,null,null,null,null," ",null," "]
[]
[null,"TOTAL GENERAL",null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX"]

{"sheet":"Anexo 203.01 ","index":6,"n_rows":44,"n_cols":13,"rows_kept":44,"cut":false,"hidden":false,"merged":[[43,1,43,12],[6,1,7,12]]}
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
[null,"FECHA:  XX/XX/20XX"]
[]
[null,"ANEXO DE LA CUENTA 201.01 DISPONIBLE"]
[]
[null,"DESCRIPCIÓN"]
[]
[null,"203.01.",null,null,null,null,"Disponible"]
[]
[null,null,"01.",null,null,null,"Depósitos a la Vista",null,null,null,null,"XXX"]
[null,null,null,"01.",null,null,"Bancos",null,null,null,"XXX"]
[null,null,null,null,"01.",null,"Moneda Nacional"]
[null,null,null,null,null,"01.","Cuentas Corrientes",null,null,"XXX"]
[null,null,null,null,null,null,"Nombre del Banco ","Número de la Cuenta","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,"02.","Cuentas de Ahorros",null,null,"XXX"]
[null,null,null,null,null,null,"Nombre del Banco","Número de la Cuenta","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,"02.",null,"Moneda Extranjera (**)"]
[null,null,null,null,null,"01.","Cuentas Corrientes",null,null,"XXX"]
[null,null,null,null,null,null,"Nombre del Banco ","Número de la Cuenta","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,"02.","Cuentas de Ahorros",null,null,"XXX"]
[null,null,null,null,null,null,"Nombre del Banco","Número de la Cuenta","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,null,null,null,"\"                  \"           \"","\"                  \"           \"","XXX"]
[null,null,null,"02.",null,null,"Otras Instituciones Financieras",null,null,null,"XXX"]
[null,null,null,null,"01.",null,"Moneda Nacional",null,"XXX"]
[null,null,null,null,"02.",null,"Moneda Extranjera (**)",null,"XXX"]
[null,null,"02.",null,null,null,"Depósitos a Plazo Fijo",null,null,null,null,"XXX"]
[null,null,null,"01.",null,null,"Bancos",null,null,null,"XXX"]
[null,null,null,"01.",null,null,"Otras Instituciones Financieras",null,null,null,"XXX"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"TOTAL   DISPONIBLE…..","XXX"]
[]
[]
[]
[]
[null," "]
[null,"(**) Las empresas de seguros deberán colocar al píe de este anexo, el tipo de cambio oficial utilizado para los saldos en moneda extranjera de Caja, Caja Chica y Bancos "]

{"sheet":"Anexo 203.02","index":7,"n_rows":35,"n_cols":18,"rows_kept":35,"cut":false,"hidden":false,"merged":[[6,17,8,17],[7,3,8,3],[7,4,8,4],[6,9,8,9],[6,10,8,10],[6,11,7,12],[6,13,7,14],[6,15,8,15],[6,16,8,16],[6,8,8,8],[6,1,8,2],[6,3,6,4],[6,5,8,5],[6,6,8,6],[6,7,8,7]]}
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
[null,"FECHA:  XX/XX/20XX"]
[]
[null,"ANEXO DE LA CUENTA 203.02 VALORES PÚBLICOS"]
[]
[null,"ENTIDAD EMISORA Y CARACTERÍSTICAS DE LOS VALORES",null,"CUSTODIO",null,"FECHA DE EMISIÓN (xx/xx/xxxx)","FECHA DE VENCIMIENTO (xx/xx/xxxx)","FECHA DE ADQUISICIÓN (xx/xx/xxxx)","TIPO DE MONEDA","TASA DE CAMBIO OFICIAL","VALOR DE ÚLTIMA COTIZACIÓN (%)","VALOR NOMINAL             ",null,"VALOR DE ADQUISICIÓN                ",null,"VALOR BALANCE            (Bs.)","PRIMAS SOBRE ADQUISICIÓN             (Bs.)","DESCUENTOS EN ADQUISICIÓN (Bs.)"]
[null,null,null,"BANCO","CASA DE BOLSA PÚBLICA",null,null,null,null,null," ",null,null,null,null," ","  "," "]
[null,null,null,null,null,null,null,null,null,null,null," (US$.)","(Bs.)"," (US$.)","(Bs.)"]
[]
[null,"01.","Emitidos o Garantizados por la República"]
[]
[]
[null,null,"SUB-TOTAL…..",null,null," ",null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,"02.","Emitidos o Garantizados por Otros Sujetos de Derecho Público Nacional"]
[]
[]
[null,null,"SUB-TOTAL…..",null,null,null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,"03.","Emitidos por Empresas con Participación de la República"]
[]
[]
[null,null,"SUB-TOTAL…..",null,null,null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,"04.","Emitidos por  Instituciones con Participación de la República"]
[]
[]
[null,null,"SUB-TOTAL…..",null,null,null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[null,null,"TOTAL GENERAL…..",null,null,null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Bancos"]

{"sheet":"Anexo 203.05","index":8,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,1,1,11],[6,11,7,11],[25,1,25,2],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,6,6],[6,7,7,7],[6,8,6,10]]}
[]
[null,"ANEXO DE LA CUENTA 203.05 INMUEBLES"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"DESCRIPCIÓN Y UBICACIÓN DEL INMUEBLE","FECHA DE ADQUISICIÓN O ADJUDICACIÓN (XX/XX/XXXX)","VALOR DE ADQUISICIÓN O ADJUDICACIÓN (Bs.)","VALOR DEL AVALÚO O JUSTIPRECIO                                                               ",null,null,"RESERVAS PARA REVALORIZACIÓN DE INMUEBLES                                (Bs.)","DEPRECIACIÓN                                                                                                               ACUMULADA                                                                                                       ",null,null,"OFICINA DE REGISTRO PÚBLICO (NÚMERO, TOMO, FOLIO) "]
[null,null," ",null,"TERRENO                (Bs.)","EDIFICACIONES                (Bs.)","TOTAL                (Bs.)",null,"COSTO                   (VALOR ADQUISICIÓN O ADJUDICACIÓN)                            (Bs.)","REVALORIZACIÓN             (Bs.)","TOTAL                         (Bs.)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL GENERAL",null,"XXX","XXX","XXX",null,"XXX","XXX","XXX","XXX"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Bancos"]

{"sheet":"Anexo 203.06","index":9,"n_rows":35,"n_cols":14,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,1,1,13],[6,9,6,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5]]}
[]
[null,"ANEXO DE LA CUENTA 203.06 VALORES PRIVADOS"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"ENTIDAD EMISORA Y CARACTERÍSTICAS","FECHA DE EMISIÓN (xx/xx/xxxx)","FECHA DE ADQUISICIÓN (xx/xx/xxxx)","VALOR DE ÚLTIMA COTIZACIÓN           (%)","VALOR NOMINAL              (Bs.)","VALOR DE ADQUISICIÓN                 (Bs.)","VALOR BALANCE            (Bs.)","INTERESES (Bs.)","DIVIDENDOS                                     (Bs.)",null,"RESERVAS DE DEVALUACIÓN (Bs.)","RESERVAS DE FLUCTUACIÓN (Bs.)","CUSTODIO"]
[null,null,null,null,null,null,null,null,null,"ACCIONES","EFECTIVO"]
[null,"01. Acciones de Sociedades Anónimas",null,null,null," "," "," "]
[null,"   01. Empresas de Seguros o Reaseguros"]
[null,"   02. Sociedades de Corretale de Seguros, de Reaseguros o de Valores"]
[null,"   03. Bancos y Otras Instituciones Financieras "]
[null,"   04. Sociedades Industriales y Comerciales"]
[null,"   05. Sociedades Civiles"]
[null,"   06. Empresas Filiales, Afiliadas y Relacionadas"]
[null,"   07. Otras Sociedades Anónimas "]
[null,"SUB-TOTAL",null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,"02. Bonos de Sociedades Anónimas"]
[null,"   01. Moneda Nacional"]
[null,"   02. Moneda Extranjera"]
[]
[]
[null,"SUB-TOTAL",null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[null,null,null,null,null,null," "," "," "]
[]
[null,"SUB-TOTAL",null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[null,"TOTAL GENERAL",null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Bancos"]

{"sheet":"Anexo 203.07","index":10,"n_rows":35,"n_cols":12,"rows_kept":35,"cut":false,"hidden":false,"merged":[[5,6,5,9],[1,1,1,11]]}
[]
[null,"ANEXO DE LA CUENTA 203.07 ACTIVOS EN EL EXTRANJERO"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"DESCRIPCIÓN DE LA INVERSIÓN","PAÍS","TIPO DE MONEDA","MONTO EN MONEDA EXTRANJERA","FECHA DE DQUISICIÓN (xx/xx/xxxx)","TIPO DE CAMBIO                         (Bs.)","VALOR DE ÚLTIMA COTIZACIÓN (%)","VALOR DE ADQUISICIÓN                 (Bs.)","VALOR BALANCE            (Bs.)","CUSTODIO","OBSERVACIONES"]
[null,null,null,null,null,null," ",null," "," "]
[null,"02. Bancos"]
[null,"      01. Cuentas Corrientes"]
[null,"              Nombre del Banco "]
[null,"              Nº de Cuenta"]
[]
[]
[null,"SUB-TOTAL",null,null,null,null,null,null,"XXX","XXX"]
[]
[null,"03.Valores"]
[null,"      01. Valores Públicos",null,null,null,null,null,null,"XXX","XXX"]
[null,"      02. Valores Privados",null,null,null,null,null,null,"XXX","XXX"]
[]
[null,"SUB-TOTAL",null,null,null,null,null,null,"XXX","XXX"]
[null,"04. Inmuebles"]
[]
[]
[null,"SUB-TOTAL",null,null,null,null,null,null,"XXX","XXX"]
[]
[null,"05. Otras Inversiones "]
[]
[null,"SUB-TOTAL",null,null,null,null,null,null,"XXX","XXX"]
[null,"TOTAL GENERAL",null,null,null,null,null,null,"XXX","XXX"]
[]
[]
[]
[]
[null,null,null,null,null,null,"Bancos"]

{"sheet":"Anexo 203.11","index":11,"n_rows":25,"n_cols":14,"rows_kept":25,"cut":false,"hidden":false,"merged":[[6,11,7,11],[6,12,7,12],[6,13,7,13],[1,1,1,13],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,6,10]]}
[]
[null,"ANEXO DE LA CUENTA 203.11 Otros Bienes No Aptos para la Representación de las Reservas Técnicas"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"DESCRIPCIÓN","FECHA DE EMISIÓN (xx/xx/xxxx)","FECHA DE ADQUISICIÓN (xx/xx/xxxx)","VALOR DE ÚLTIMA COTIZACIÓN           (%)","VALOR NOMINAL              (Bs.)","VALOR DE ADQUISICIÓN                 (Bs.)","VALOR BALANCE            (Bs.)","INTERESES (Bs.)","DIVIDENDOS                                     (Bs.)",null,"RESERVAS DE DEVALUACIÓN (Bs.)","RESERVAS DE FLUCTUACIÓN (Bs.)","CUSTODIO"]
[null,null,null,null,null,null,null,null,null,"ACCIONES","EFECTIVO"]
[null,null,null,null,null," "," "," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null," "," "," "]
[]
[null,"TOTAL GENERAL",null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]

{"sheet":"204.01. 02, 03, 04","index":12,"n_rows":111,"n_cols":12,"rows_kept":111,"cut":false,"hidden":false,"merged":[[61,2,61,9],[61,10,63,10],[61,11,63,11],[62,2,62,5],[62,6,62,9],[89,2,89,9],[89,10,91,10],[89,11,91,11],[90,2,90,5],[90,6,90,9],[6,2,6,9],[6,10,8,10],[6,11,8,11],[7,2,7,5],[7,6,7,9],[34,2,34,9],[34,10,36,10],[34,11,36,11],[35,2,35,5],[35,6,35,9]]}
[]
["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
[]
["ANEXO DE LA CUENTA 204.01 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON REASEGURADORES"]
[]
[null,null,"CUENTAS CORRIENTES CON REASEGURADORES (Bs.)",null,null,null,null,null,null,null,"TOTAL SALDO DE CUENTAS CORRIENTES CON REASEGURADORES","OBSERVACIONES"]
[null,null,"REASEGURO PROPORCIONAL",null,null,null,"REASEGURO NO PROPORCIONAL"]
["REASEGURADORES","PAÍS DE PROCEDENCIA","SEGUROS DE VIDA","SEGUROS GENERALES","FIANZAS","SUBTOTAL REASEGURO PROPORCIONAL","SEGUROS DE VIDA ","SEGUROS GENERALES ","FIANZAS","SUBTOTAL REASEGURO NO PROPORCIONAL"]
["DEL PAÍS"]
[]
["REASEGURADOR N° 1"]
["REASEGURADOR N° 2"]
["REASEGURADOR N° 3"]
["REASEGURADOR N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
[]
["REASEGURADOR N° 5"]
["REASEGURADOR N° 6"]
["REASEGURADOR N° 7"]
["REASEGURADOR N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES  CON REASEGURADORES:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
[]
["ANEXO DE LA CUENTA 204.02 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON REASEGURADAS"]
[]
[null,null,"CUENTAS CORRIENTES CON REASEGURADAS (Bs.)",null,null,null,null,null,null,null,"TOTAL SALDO DE CUENTAS CORRIENTES CON REASEGURADAS","OBSERVACIONES"]
[null,null,"REASEGURO PROPORCIONAL",null,null,null,"REASEGURO NO PROPORCIONAL"]
["EMPRESAS REASEGURADAS","PAÍS DE PROCEDENCIA","SEGUROS DE VIDA","SEGUROS GENERALES","FIANZAS","SUBTOTAL REASEGURO PROPORCIONAL","SEGUROS DE VIDA ","SEGUROS GENERALES ","FIANZAS","SUBTOTAL REASEGURO NO PROPORCIONAL"]
["DEL PAÍS"]
[]
["EMPRESA REASEGURADA N° 1"]
["EMPRESA REASEGURADA N° 2"]
["EMPRESA REASEGURADA N° 3"]
["EMPRESA REASEGURADA N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
[]
["EMPRESA REASEGURADA N° 5"]
["EMPRESA REASEGURADA N° 6"]
["EMPRESA REASEGURADA N° 7"]
["EMPRESA REASEGURADA N° X"]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES CON REASEGURADAS:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
[]
["ANEXO DE LA CUENTA 204.03 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON RETROCESIONARIOS"]
[]
[null,null,"CUENTAS CORRIENTES CON RETROCESIONARIOS (Bs.)",null,null,null,null,null,null,null,"TOTAL SALDO DE CUENTAS CORRIENTES  CON RETROCESIONARIOS","OBSERVACIONES"]
[null,null,"REASEGURO PROPORCIONAL",null,null,null,"REASEGURO NO PROPORCIONAL"]
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["DEL PAÍS"]
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["RETROCESIONARIO N° 1"]
["RETROCESIONARIO N° 2"]
["RETROCESIONARIO N° 3"]
["RETROCESIONARIO N° X"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
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["RETROCESIONARIO N° 5"]
["RETROCESIONARIO N° 6"]
["RETROCESIONARIO N° 7"]
["RETROCESIONARIO N° X"]
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["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
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["ANEXO DE LA CUENTA 204.04 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON INTERMEDIARIOS DE REASEGUROS"]
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[null,null,"REASEGURO PROPORCIONAL",null,null,null,"REASEGURO NO PROPORCIONAL"]
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["DEL PAÍS"]
[]
["INTERMEDIARIO DE REASEGUROS N° 1"]
["INTERMEDIARIO DE REASEGUROS N° 2"]
["INTERMEDIARIO DE REASEGUROS N° 3"]
["INTERMEDIARIO DE REASEGUROS N° X"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
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["INTERMEDIARIO DE REASEGUROS N° 5"]
["INTERMEDIARIO DE REASEGUROS N° 6"]
["INTERMEDIARIO DE REASEGUROS N° 7"]
["INTERMEDIARIO DE REASEGUROS N° X"]
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["ANEXO DE LA CUENTA 204.01 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON REASEGURADORES"]
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["DEL PAÍS"]
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["REASEGURADOR N° 1"]
["REASEGURADOR N° 2"]
["REASEGURADOR N° 3"]
["REASEGURADOR N° X"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
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["REASEGURADOR N° 5"]
["REASEGURADOR N° 6"]
["REASEGURADOR N° 7"]
["REASEGURADOR N° X"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES  CON REASEGURADORES:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
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["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
[]
["ANEXO DE LA CUENTA 204.02 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON REASEGURADAS"]
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[null,null,"REASEGURO PROPORCIONAL",null,null,null,null,"REASEGURO NO PROPORCIONAL"]
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["DEL PAÍS"]
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["EMPRESA REASEGURADA N° 1"]
["EMPRESA REASEGURADA N° 2"]
["EMPRESA REASEGURADA N° 3"]
["EMPRESA REASEGURADA N° X"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
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["EMPRESA REASEGURADA N° 5"]
["EMPRESA REASEGURADA N° 6"]
["EMPRESA REASEGURADA N° 7"]
["EMPRESA REASEGURADA N° X"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES CON REASEGURADAS:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
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["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
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[null,null,"REASEGURO PROPORCIONAL",null,null,null,null,"REASEGURO NO PROPORCIONAL"]
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["DEL PAÍS"]
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["RETROCESIONARIO N° 1"]
["RETROCESIONARIO N° 2"]
["RETROCESIONARIO N° 3"]
["RETROCESIONARIO N° X"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
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["RETROCESIONARIO N° 5"]
["RETROCESIONARIO N° 6"]
["RETROCESIONARIO N° 7"]
["RETROCESIONARIO N° X"]
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["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
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[null,null,"REASEGURO PROPORCIONAL",null,null,null,null,"REASEGURO NO PROPORCIONAL"]
["INTERMEDIARIOS DE REASEGUROS","PAÍS DE PROCEDENCIA","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO PROPORCIONAL","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO NO PROPORCIONAL"]
["DEL PAÍS"]
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["INTERMEDIARIO DE REASEGUROS N° 1"]
["INTERMEDIARIO DE REASEGUROS N° 2"]
["INTERMEDIARIO DE REASEGUROS N° 3"]
["INTERMEDIARIO DE REASEGUROS N° X"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
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["INTERMEDIARIO DE REASEGUROS N° 5"]
["INTERMEDIARIO DE REASEGUROS N° 6"]
["INTERMEDIARIO DE REASEGUROS N° 7"]
["INTERMEDIARIO DE REASEGUROS N° X"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
[null,"FECHA:  XX/XX/20XX"]
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[null,"ANEXO DE LA CUENTA 205.01.01 CUENTAS DE RESERVAS A CARGO DE REASEGURADORES - OPERACIONES DE SEGUROS DE VIDA"]
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[null,"DESCRIPCIÓN",null,null,null,null,null,null,null,"RESERVAS A CARGO DE REASEGURADORES (Bs.)"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null,"SUB-TOTAL",null,"XXX","XXX"]
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[null,"SUB-TOTAL",null,"XXX","XXX"]
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[null,"03. Sociedades de Corretaje"]
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[null,"SUB-TOTAL",null,"XXX","XXX"]
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[null,"ANEXO DE LA CUENTA 207.09 OTRAS CUENTAS POR COBRAR DIVERSAS"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null,"TOTAL GENERAL",null,"XXX","XXX","XXX","XXX"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null,"CLASE DE INVERSIÓN","BENEFICIOS DEVENGADOS POR COBRAR AL XX/XX/XXXX  \nBS.","OBSERVACIONES"]
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[null,"01. Intereses por Cobrar"]
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[null,"SUB-TOTAL","XXX"]
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[null,"02. Dividendos por Cobrar"]
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[]
[null,"SUB-TOTAL","XXX"]
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[null,"03. Otros Beneficios Devengados por Cobrar"]
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[null,"SUB-TOTAL","XXX"]
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[]
[null,"04. Arrendamientos por Cobrar"]
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[null,"SUB-TOTAL","XXX"]
[null,"TOTAL GENERAL","XXX"]
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[null,null,null,null,null,null,"Bancos"]

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[null,"ANEXO DE LA CUENTA 207.13 Anticipos a Proveedores de Bienes y Servicios"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[]
[]
[]
[]
[]
[]
[null,"TOTAL GENERAL",null,"XXX","XXX","XXX"]

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[null,"ANEXO DE LA CUENTA 207.14 Anticipos a Proveedores de Servicios de seguros"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null,null,null,null,null,null," "]
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[null,"TOTAL GENERAL",null,"XXX","XXX","XXX"]

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[null,"ANEXO DE LA CUENTA 208.01 PRIMAS SOBRE ADQUISICIÓN DE VALORES PÚBLICOS"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null,"01.","Valores Públicos"]
[null,null,"01. Emitidos o Garantizados por la República"]
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[null,null,"02. Emitidos o Garantizados por Otros Sujetos de Derecho Público Nacionales"]
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[null,null,"03. Emitidos por Instituciones del Estado con Participación de la República"]
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[null,null,"04.  Emitidos por Empresas del Estado con Participación de la República"]
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[]
[null,"02.","Garantía a la Nación"]
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[null,null,null,null,null,null,"Bancos"]

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[null,"ANEXO DE LA CUENTA 208.04 GASTOS PAGADOS POR ANTICIPADO"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null,"CONCEPTO",null,"MONTO AL (xx/xx/xxxx)","OBSERVACIONES"]
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[null,"01.","Impuestos Pagados por Anticipado"]
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[null,null,"SUB-TOTAL","XXX"]
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[null,"02.","Seguros Pagados por Anticipado"]
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[null,null,"SUB-TOTAL","XXX"]
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[null,"03.","Intereses Pagados por Anticipado"," "]
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[null,null,"SUB-TOTAL","XXX"]
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[null,"04.","Arrendamientos Pagados por Anticipado"]
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[null,null,"SUB-TOTAL","XXX"]
[]
[null,"05.","Publicidad Pagada por Anticipado"]
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[null,null,"SUB-TOTAL","XXX"]
[]
[null,"06.","Suscripciones Pagadas por Anticipado"]
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[null,null,"SUB-TOTAL","XXX"]
[null,"07.","Hipotecas Pagadas por Anticipado"]
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[null,null,"SUB-TOTAL","XXX",null,null,"Bancos"]
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[null,"08.","Comisiones pagadas por anticipado"]
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[null,null,"SUB-TOTAL","XXX"]
[]
[null,"09.","Otros Gastos Pagados por Anticipado"]
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[null,null,"SUB-TOTAL","XXX"]
[null,null,"TOTAL GENERAL","XXX"]

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[null,"ANEXO DE LA CUENTA 209.01 OPERACIONES EN TRANSITO"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null,"CONCEPTO",null,"MONTO AL (XX/XX/XXXX)","OBSERVACIONES"]
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[null,"01.","Bancarias"]
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[null,null,"SUB-TOTAL","XXX"]
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[null,"02.","Otros"]
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[null,null,"SUB-TOTAL","XXX"]
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[null,null,"TOTAL GENERAL","XXX"]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[null,null,null,null,null,null,"Bancos"]

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[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
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[null,"ANEXO DE LA CUENTA 401.01 RESERVAS TÉCNICAS - OPERACIONES DE SEGUROS DE VIDA"]
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[null,null,null,"02.",null,null,"Desgravamen Hipotecario",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
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[null,null,null,"02.",null,null,"Desgravamen Hipotecario",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
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[null,null,null,"02.",null,null,"Desgravamen Hipotecario",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
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[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES  CON INTERMEDIARIOS DE REASEGUROS:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]

{"sheet":"404.01. 02, 03, 04 Nuevos Pro","index":34,"n_rows":112,"n_cols":14,"rows_kept":112,"cut":false,"hidden":false,"merged":[[62,2,62,11],[62,12,64,12],[62,13,64,13],[63,2,63,6],[63,7,63,11],[90,2,90,11],[90,12,92,12],[90,13,92,13],[91,2,91,6],[91,7,91,11],[6,2,6,11],[6,12,8,12],[6,13,8,13],[7,2,7,6],[7,7,7,11],[34,2,34,11],[34,12,36,12],[34,13,36,13],[35,2,35,6],[35,7,35,11]]}
[]
["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
[]
["ANEXO DE LA CUENTA 404.01 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON REASEGURADORES"]
[]
[null,null,"CUENTAS CORRIENTES CON REASEGURADORES (Bs.)",null,null,null,null,null,null,null,null,null,"TOTAL SALDO DE CUENTAS CORRIENTES CON REASEGURADORES","OBSERVACIONES"]
[null,null,"REASEGURO PROPORCIONAL",null,null,null,null,"REASEGURO NO PROPORCIONAL"]
["REASEGURADORES","PAÍS DE PROCEDENCIA","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO PROPORCIONAL","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO NO PROPORCIONAL"]
["DEL PAÍS"]
[]
["REASEGURADOR N° 1"]
["REASEGURADOR N° 2"]
["REASEGURADOR N° 3"]
["REASEGURADOR N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
[]
["REASEGURADOR N° 5"]
["REASEGURADOR N° 6"]
["REASEGURADOR N° 7"]
["REASEGURADOR N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES  CON REASEGURADORES:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
[]
["ANEXO DE LA CUENTA 404.02 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON REASEGURADAS"]
[]
[null,null,"CUENTAS CORRIENTES CON REASEGURADAS (Bs.)",null,null,null,null,null,null,null,null,null,"TOTAL SALDO DE CUENTAS CORRIENTES CON REASEGURADAS","OBSERVACIONES"]
[null,null,"REASEGURO PROPORCIONAL",null,null,null,null,"REASEGURO NO PROPORCIONAL"]
["EMPRESAS REASEGURADAS","PAÍS DE PROCEDENCIA","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO PROPORCIONAL","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO NO PROPORCIONAL"]
["DEL PAÍS"]
[]
["EMPRESA REASEGURADA N° 1"]
["EMPRESA REASEGURADA N° 2"]
["EMPRESA REASEGURADA N° 3"]
["EMPRESA REASEGURADA N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
[]
["EMPRESA REASEGURADA N° 5"]
["EMPRESA REASEGURADA N° 6"]
["EMPRESA REASEGURADA N° 7"]
["EMPRESA REASEGURADA N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES CON REASEGURADAS:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
[]
["ANEXO DE LA CUENTA 404.03 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON RETROCESIONARIOS"]
[]
[null,null,"CUENTAS CORRIENTES CON RETROCESIONARIOS (Bs.)",null,null,null,null,null,null,null,null,null,"TOTAL SALDO DE CUENTAS CORRIENTES  CON RETROCESIONARIOS","OBSERVACIONES"]
[null,null,"REASEGURO PROPORCIONAL",null,null,null,null,"REASEGURO NO PROPORCIONAL"]
["EMPRESAS RETROCESIONARIAS","PAÍS DE PROCEDENCIA","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO PROPORCIONAL","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO NO PROPORCIONAL"]
["DEL PAÍS"]
[]
["RETROCESIONARIO N° 1"]
["RETROCESIONARIO N° 2"]
["RETROCESIONARIO N° 3"]
["RETROCESIONARIO N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
[]
["RETROCESIONARIO N° 5"]
["RETROCESIONARIO N° 6"]
["RETROCESIONARIO N° 7"]
["RETROCESIONARIO N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES  CON RETROCESIONARIOS:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
["NOMBRE DE LA EMPRESA DE SEGUROS:"]
["FECHA:  XX/XX/2XXXXX"]
[]
["ANEXO DE LA CUENTA 404.04 CUENTAS DE REASEGURO - CUENTAS CORRIENTES CON INTERMEDIARIOS DE REASEGUROS"]
[]
[null,null,"CUENTAS CORRIENTES CON INTERMEDIARIOS DE REASEGUROS (Bs.)",null,null,null,null,null,null,null,null,null,"TOTAL SALDO DE CUENTAS CORRIENTES  CON INTERMEDIARIOS DE REASEGUROS","OBSERVACIONES"]
[null,null,"REASEGURO PROPORCIONAL",null,null,null,null,"REASEGURO NO PROPORCIONAL"]
["INTERMEDIARIOS DE REASEGUROS","PAÍS DE PROCEDENCIA","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO PROPORCIONAL","SEGUROS CONVENCIONALES","MICROSEGUROS ","SEGUROS INCLUSIVOS ","SEGUROS MASIVOS","SUBTOTAL REASEGURO NO PROPORCIONAL"]
["DEL PAÍS"]
[]
["INTERMEDIARIO DE REASEGUROS N° 1"]
["INTERMEDIARIO DE REASEGUROS N° 2"]
["INTERMEDIARIO DE REASEGUROS N° 3"]
["INTERMEDIARIO DE REASEGUROS N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["DEL EXTERIOR"]
[]
["INTERMEDIARIO DE REASEGUROS N° 5"]
["INTERMEDIARIO DE REASEGUROS N° 6"]
["INTERMEDIARIO DE REASEGUROS N° 7"]
["INTERMEDIARIO DE REASEGUROS N° X"]
[]
[]
["SUB TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
["TOTAL SALDO DE CUENTAS CORRIENTES  CON INTERMEDIARIOS DE REASEGUROS:",null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX","XXX"]

{"sheet":"Anexo 406.03.","index":35,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,1,1,16],[6,14,8,14],[6,15,8,15],[6,16,8,16],[6,1,8,2],[6,3,8,3],[6,4,8,4],[6,5,8,5],[6,6,8,6],[6,7,8,7],[6,8,8,8],[6,9,7,10],[6,11,7,12]]}
[]
[null,"ANEXO DE LA CUENTA 406.03 DESCUENTOS SOBRE ADQUISICIÓN DE VALORES PÚBLICOS"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"ENTIDAD EMISORA Y CARACTERÍSTICAS DE LOS VALORES",null,"FECHA DE EMISIÓN (XX/XX/XXXX)","FECHA DE VENCIMIENTO (XX/XX/XXXX)","FECHA DE ADQUISICIÓN (XX/XX/XXXX)","TIPO DE MONEDA","TASA DE CAMBIO OFICIAL","VALOR DE ÚLTIMA COTIZACIÓN     (%)","VALOR NOMINAL             ",null,"VALOR DE ADQUISICIÓN                ",null,null,"SALDO AL CIERRE DEL PERÍODO   (VALOR BALANCE)            (Bs.)","MONTO AMORTIZADO AL CIERRE DEL PERÍODO      (Bs.)","BANCO CUSTODIO"]
[null,null,null,null,null,null,null,null," ",null,null,null,null,"MONTO ORIGINAL DEL DESCUENTO (Bs.)"," "]
[null,null,null,null,null,null,null,null,null," (US$.)","(Bs.)"," (US$.)","(Bs.)"]
[]
[null,"01.","Aptos para la Representación de las Reservas Técnicas "]
[]
[null,null,"01. Emitidos o Garantizados por la República"]
[]
[null,null,"SUB-TOTAL"," ",null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,null,"02. Emitidos o Garantizados por Otros Sujetos de Derecho Público Nacionales"]
[]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,null,"03. Emitidos por Instituciones del Estado con Participación de la República"]
[]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,null,"04.  Emitidos por Empresas del Estado con Participación de la República"]
[]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,"02.","Garantía a la Nación"]
[null,null,"01. Emitidos o Garantizados por la República"]
[]
[null,null,"SUB-TOTAL",null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[null,null,"TOTAL GENERAL",null,null,null,null,null,null,"XXX","XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,null,null,null,null,null,"Bancos"]

{"sheet":"Anexo 406.05","index":36,"n_rows":42,"n_cols":14,"rows_kept":42,"cut":false,"hidden":false,"merged":[[1,1,1,13],[6,13,7,13],[6,1,7,5],[5,8,5,12],[6,6,7,6],[6,7,7,7],[6,10,7,10],[6,11,7,11],[6,12,7,12]]}
[]
[null,"ANEXO DE LA CUENTA 406.05 FLUCTUACIÓN CAMBIARIA"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"DESCRIPCIÓN DE LA INVERSIÓN",null,null,null,null,"TIPO DE MONEDA","VALOR NOMINAL (MONEDA EXTRANJERA)","TASA DE CAMBIO OFICIAL                                                 ",null,"VALOR DE ADQUISICIÓN                 (Bs.)                                 (1)","VALOR AL CIERRE DEL PERÍODO           (Bs.)                                 (2)","VALOR BALANCE      (Bs.)                              (2) - (1)","OBSERVACIONES"]
[null,null,null,null,null,null,null,null,"ADQUISICIÓN (1)","AL CIERRE DEL PERÍODO (2)"]
[null,null,null,null,null,null,null,null," ",null," ",null," "]
[null,"01.",null,null,null,"Valores Públicos "]
[null,null,"01.",null,null,"Aptos para la Representación de las Reservas Técnicas"]
[null,null,null,"01.",null,"Emitidos o Garantizados por la República"]
[null,null,null,"02.",null,"Emitidos por Otros Sujetos de Derecho Público Nacional"]
[null,null,null,"03.",null,"Emitidos por Empresas con Participación de la República"]
[null,null,null,"04.",null,"Emitidos por Instituciones con Participación de la República"]
[null,null,null,null,null,"SUB-TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX"]
[null,null,"02.",null,null,"Garantía a la Nación"]
[null,null,null,"01.",null,"Emitidos o Garantizados por la República"]
[null,null,null,null,null,"SUB-TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX"]
[null,null,null,null,null,"TOTAL VALORES PÚBLICOS",null,"XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,"02.",null,null,null,"Valores Privados"]
[null,null,null,"01.",null,"Acciones de Sociedades Anónimas"]
[null,null,null,null,"01.","Empresas de Seguros o Reaseguros"]
[null,null,null,null,"02.","Bancos"]
[null,null,null,null,"03.","Otras Sociedades Anónimas"]
[null,null,null,null,null,"SUB-TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,null,null,"02.",null,"Bonos "]
[null,null,null,null,null,"SUB-TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,null,null,"03.",null,"Obligaciones Mercantiles"]
[null,null,null,null,null,"SUB-TOTAL",null,"XXX","XXX","XXX","XXX","XXX","XXX"]
[null,null,null,null,null,"TOTAL VALORES PRIVADOS",null,"XXX","XXX","XXX","XXX","XXX","XXX"]
[null,null,null,null,null,null,"Bancos"]
[null,"03.",null,null,null,"Inmuebles"]
[null,null,null,null,null,"TOTAL INMUEBLES",null,null,"XXX","XXX","XXX","XXX","XXX"]
[]
[null,"04.",null,null,null,"Otras Inversiones "]
[null,null,null,null,null,"TOTAL OTRAS INVERSIONES",null,"XXX","XXX","XXX","XXX","XXX","XXX"]
[]
[null,null,null,null,null,"TOTAL GENERAL",null,"XXX","XXX","XXX","XXX","XXX","XXX"]

{"sheet":"Anexo 407.02","index":37,"n_rows":35,"n_cols":7,"rows_kept":35,"cut":false,"hidden":false,"merged":[[19,4,21,4],[19,5,21,5],[15,2,17,2],[15,3,17,3],[15,4,17,4],[15,5,17,5],[15,1,17,1],[1,1,1,6],[8,1,9,1],[11,1,13,1],[6,5,7,5],[6,6,7,6],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[27,1,29,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[11,2,13,2],[11,3,13,3],[27,2,29,2],[27,3,29,3],[27,4,29,4],[27,5,29,5],[19,2,21,2],[19,3,21,3],[11,4,13,4],[11,5,13,5],[19,1,21,1],[23,2,25,2],[23,3,25,3],[23,4,25,4],[23,5,25,5],[23,1,25,1]]}
[]
[null,"ANEXO DE LA CUENTA 407.02 OTROS FINES"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"CONCEPTO","FECHA (xx/xx/xxxx)","SALDO EJERCICIO  ANTERIOR (Bs)","SALDO ACTUAL (Bs)","DÍAS DE ANTIGÜEDAD","OBSERVACIONES"]
[]
[null," 01. Depósitos y Titulos Valores"]
[]
[null,"SUB-TOTAL",null,"XXX","XXX","XXX"]
[null," 02. Organismos y Entes de la Administración Pública"]
[]
[]
[null,"SUB-TOTAL",null,"XXX","XXX","XXX"]
[null," 03. Valores Emitidos por el Sector Privado Nacional o Extranjero"]
[]
[]
[null,"SUB-TOTAL",null,"XXX","XXX","XXX"]
[null," 04. Valores Privados"]
[]
[]
[null,"SUB-TOTAL",null,"XXX","XXX","XXX"]
[null," 05. Cuentas de Reaseguro"]
[]
[]
[null,"SUB-TOTAL",null,"XXX","XXX","XXX"]
[null," 06. Cuentas de Coaseguro"]
[]
[]
[null,"SUB-TOTAL",null,"XXX","XXX","XXX"]
[null,"TOTAL GENERAL",null,"XXX","XXX","XXX"]
[]
[]
[null,null,null,null,null,null,"Bancos"]

{"sheet":"Anexo 409.01","index":38,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,1,1,7]]}
[]
[null,"ANEXO DE LA CUENTA 409.01 CAPITAL PAGADO"]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
[]
[null,"NOMBRE DEL ACCIONISTA","NÚMERO DE ACCIONES SUSCRITAS","VALOR DE LA ACCIÓN","CAPITAL SUSCRITO BS.","CAPITAL PAGADO BS.","CAPITAL POR PAGAR","OBSERVACIONES"]
[]
[null,"Venezolanos",null,null,null,null,null,"Venezolanos ……………………                    XX  %"]
[]
[]
[null,null,null,null,null,null,null,"Extranjeros …...……………                            XX %"]
[]
[]
[null,null,null,null,null,null,null,"TOTAL…………………………….                   100%"]
[]
[null,"Extranjeros"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL GENERAL"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Bancos"]

{"sheet":"Fondos Administrados","index":39,"n_rows":22,"n_cols":20,"rows_kept":22,"cut":false,"hidden":false,"merged":[[7,17,8,17],[7,18,8,18],[7,19,8,19],[4,1,4,14],[7,1,7,2],[7,3,7,10],[7,11,7,12],[7,13,7,15],[7,16,8,16]]}
[]
[null,"Nombre de la Empresa de Seguros"]
[null,"Fecha: XX/XX/20XX"]
[]
[null,"RELACIÓN PORMENORIZADA DE LOS  FONDOS ADMINISTRADOS "]
[]
[]
[null,"Del contratante",null,"Del contrato",null,null,null,null,null,null,null," Reposición del fondo administrado",null,"Plan de inversión de los recursos no corrientes",null,null,"Saldo final del fondo administrado","Entidad bancaria","Número de la cuenta  bancaria asociado","Número de la cuenta contable bancaria asociado"]
[null,"Denominación comercial  ","Numero de inscripción fiscal (RIF)","Número","Fecha de emisión","Fecha de inicio de vigencia","Tipo","Ramos","Monto inicial","Porcentaje (%) de la comisión o tasa ","Monto de la comisión","N° de veces ","Monto ","Monto dirigido ","Porcentaje del rendimiento ","Monto generado "]
[]
[null,"Empresas de Seguros"]
[null,"SUB-TOTAL….."]
[]
[null,"Empresas de Medicina Prepagada"]
[]
[null,"SUB-TOTAL….."]
[]
[null,"Otros Contratantes"]
[]
[null,"SUB-TOTAL….."]
[]
[null,"TOTAL GENERAL….."]

{"sheet":"FIDEICOMISO- F","index":40,"n_rows":21,"n_cols":16,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Nombre de la Empresa de Seguros"]
[null,"Fecha: XX/XX/20XX"]
[]
[null,"RELACIÓN DETALLADA DE LOS  FIDEICOMISO POR FIDEICOMITENTE"]
[]
[]
[null,"FIDEICOMITENTE","Numero de inscripción fiscal (RIF)","BENEFICIARIO","Numero de inscripción fiscal (RIF)","Número del contrato","Tipo de Contrato","Fecha de emisión","Fecha de inicio de vigencia","Fecha de Vencimiento","Descripción de los Bienes o derechos afectos","Cuantía de los Bienes o derechos afectos","Tasa de rendimiento de los Bienes o derechos afectos","Monto del rendimiento","Porcentaje (%) de la remuneración por el encargo asumido o la Tasa del Contrato","Monto de la remuneración por el encargo asumido"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL GENERAL….."]

{"sheet":"FIDEICOMISO- B","index":41,"n_rows":24,"n_cols":14,"rows_kept":24,"cut":false,"hidden":false,"merged":[[4,1,4,13]]}
[]
[null,"Nombre de la Empresa de Seguros"]
[null,"Fecha: XX/XX/20XX"]
[]
[null,"RELACIÓN DETALLADA DE LOS  FIDEICOMISO POR BENEFICIARIO"]
[]
[]
[null,"BENEFICIARIO","Numero de inscripción fiscal (RIF)","Número del contrato","Tipo de Contrato","Fecha de emisión","Fecha de inicio de vigencia","Fecha de Vencimiento","Descripción de los Bienes o derechos afectos","Cuantía de los Bienes o derechos afectos","Tasa de rendimiento de los Bienes o derechos afectos","Monto del rendimiento","Porcentaje (%) de la remuneración por el encargo asumido o la Tasa del Contrato","Monto de la remuneración por el encargo asumido"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"TOTAL GENERAL….."]
[]
[]
[null,"Este anexo tendra vigencia cuando un fideicomiso tenga más de un beneficiario"]

{"sheet":"Anexo 501.01","index":42,"n_rows":35,"n_cols":29,"rows_kept":35,"cut":false,"hidden":false,"merged":[[6,1,7,8],[6,9,6,28],[7,9,7,12],[7,13,7,16],[7,17,7,20],[7,21,7,24],[7,25,7,28]]}
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
[null,"FECHA:  XX/XX/20XX"]
[]
[null,"ANEXO DE LA CUENTA 501.01 OPERACIONES DE SEGUROS DE VIDA - PRIMAS COBRADAS DEL EJERCICIO"]
[]
[null,"DESCRIPCIÓN",null,null,null,null,null,null,null,"PRIMAS COBRADAS DEL EJERCICIO (Bs.)"]
[null,null,null,null,null,null,null,null,null,"SEGUROS CONVENCIONALES",null,null,null,"MICROSEGUROS",null,null,null,"SEGUROS INCLUSIVOS",null,null,null,"SEGUROS MASIVOS",null,null,null,"TOTAL"]
[null,"501.",null,null,null,null,"Operaciones de Seguros de Vida "]
[null,null,"01.",null,null,null,"Primas Cobradas del Ejercicio",null,null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[null,null,null,"01.",null,null,"Individual",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[null,null,null,"02.",null,null,"Desgravamen Hipotecario",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[null,null,null,"03.",null,null,"Rentas Vitalicias",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[null,null,null,"04.",null,null,"Colectivo",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[null,null,null,"05.",null,null,"Funerarios",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[null,null,null,null,"01.",null,"Individual",null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[null,null,null,null,"02.",null,"Colectivo",null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[]
[null,null,null,null,null,null,null,null,"TOTAL OPERACIONES DE SEGUROS DE VIDA - PRIMAS COBRADAS DEL EJERCICIO……",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX",null,null,null,"XXX"]
[]
[null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Bancos"]

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[null,"CUADRO DE GASTOS DE ADMINISTRACIÓN"]
[null,"CUADRO \"A\""]
[]
[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
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[null,"CÓDIGO",null,"CONCEPTO","GASTOS IMPUTADOS DIRECTAMENTE ",null,null,null,null,"TOTAL","GASTOS A PRORRATEAR","TOTAL GENERAL"]
[null,null,null,null,"301.09","321.09","331.09","341.09","GESTION GENERAL"]
[null,null,null,null,null,null,null,null,0.02]
[null,381,1,"Gastos de Personal"]
[null,null,2,"Impuestos Municipales"]
[null,null,{"$f":"C12+1","v":3},"Contribuciones"]
[null,null,4,"Arrendamientos"]
[null,null,5,"Mantenimiento y Reparaciones Ordinarias  "]
[null,null,6,"Primas de Seguros - Riesgos Propios"]
[null,null,7,"Liberalidades"]
[null,null,8,"Donaciones"]
[null,null,9,"Publicidad y Propaganda"]
[null,null,10,"Servicios Básicos"]
[null,null,11,"Relaciones Públicas"]
[null,null,12,"Honorarios Profesionales"]
[null,null,13,"Gastos de Procesamiento de Datos"]
[null,null,14,"Gastos de Viaje"]
[null,null,15,"Gastos de Inmuebles"]
[null,null,16,"Gastos de Producción"]
[null,null,17,"Otros Gastos de Administración"]
[null,null,18,"Gastos No Deducibles"]
[null,null,null,"SUB-TOTAL"]
[null,"Gastos Prorrateados"]
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[null,"TOTALES"]
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[]
[null,null,null,null,null,null,"Bancos"]
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[]
[]
[]
[]
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[null,null,null,null,null,"501-01",null,"521-01"]
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[null,null,"381-01-20-01-02","PASAJES AL EXTERIOR PUERTO ORDAZ"]
[null,null,"381-01-20-01-03","PASAJES AL EXTERIOR MARACAIBO"]
[null,null,"381-01-20-01-04","PASAJES AL EXTERIOR PUETO LA CRUZ"]
[null,null,"381-01-20-01-05","PASAJES AL EXTERIOR MATURIN"]

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[null,"GASTOS DE ADMINISTRACIÓN SEGUROS DE PERSONAS"]
[null,"CUADRO \"B\""]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null," 02"," DESGRAVAMEN HIPOTECARIO"]
[null,null," SUB-TOTAL"]
[null,"03","RENTAS VITALICIAS"]
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[null,"04","COLECTIVO"]
[null,null,"SUB-TOTAL"]
[null,"05","FUNERARIOS"]
[null,null,"SUB-TOTAL"]
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[null,null,null,null,null," "]
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[null,null,null,null,null,null,"Bancos"]

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[null,"GASTOS DE ADMINISTRACIÓN SEGUROS GENERALES RAMOS PATRIMONIALES"]
[null,"CUADRO \"C\""]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
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[null,"02","Terremoto"]
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[null,"08","Lucro Cesante"]
[null,"09","Automovil Casco"]
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[null,"11","Nave"]
[null,12,"Agricola"]
[null,13,"Pecuarios"]
[null,14,"Bancarios"]
[null,15,"Joyeria"]
[null,16," Diversos"]
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[]
[]
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[null,null,null,null,null,null,"Bancos"]

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[null,"GASTOS DE ADMINISTRACIÓN SEGUROS GENERALES RAMOS OBLIGACIONES O DE RESPONSABILIDAD"]
[null,"CUADRO \"D\""]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
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[null,"CÓDIGO","RAMO","GASTOS IMPUTADOS DIRECTAMENTE","GASTOS PRORRATEADOS","TOTAL "]
[null,"01","Responsabilidad Civil Vehiculos"]
[null,"02","Responsabilidad Civil Patronal"]
[null,"03","Responsabilidad Civil Empresarial"]
[null,"04.","Responsabilidad Civil General"]
[null,"05","Responsabilidad Civil Profesional"]
[null,"06","Fidelidad de Empleados"]
[null,"07","Seguros de Crédito"]
[null,"TOTAL GENERAL"]
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[null,null,null,null,null,null,"Bancos"]

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[null,"GASTOS DE ADMINISTRACION REASEGURO ACEPTADO POR RAMO"]
[null,"CUADRO \"E\""]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
[null,"FECHA:      XX/XX/XXXX"]
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[null,"CÓDIGO",null,null,"RAMO","GASTOS IMPUTADOS DIRECTAMENTE","GASTOS PRORRATEADOS","TOTAL "]
[null,"01",null,null,"PERSONAS NO VIDA"]
[null,null,"01",null,"ACCIDENTES PERSONALES"]
[null,null,null,"01","Individual"]
[null,null,null,"02","Colectivo"]
[null,null,null,"03","Escolar"]
[null,null,null,null,"SUB-TOTAL"]
[null,null,"02",null,"SALUD"]
[null,null,null,"01","Individual"]
[null,null,null,"02","Colectivo"]
[null,null,null,null,"SUB-TOTAL"]
[null,null,"03",null,"FUNERARIOS SERVICIOS"]
[null,null,null,"01","Individual"]
[null,null,null,"02","Colectivo"]
[null,null,null,null,"SUB-TOTAL"]
[null,null,"04",null,"COMBINADOS DE PERSONAS"]
[null,null,null,"01","Individual"]
[null,null,null,"02","Colectivo"]
[null,null,null,null,"SUB-TOTAL"]
[null,null,"05",null,"PAGO DE CAPITAL POR ENFERMEDADES GRAVES O CRÍTICAS"]
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[null,null,null,"02","Colectivo"]
[null,null,null,null,"SUB-TOTAL"]
[null,null,"06",null,"OTROS SEGUROS DE PERSONAS"]
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[null,null,null,"02","Colectivo"]
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[null,null,"02",null,"Terremoto"]
[null,null,"03",null,"Sustracción Ilegitima"]
[null,null,"04",null,"Transporte"]
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[null,null,"06",null,"Petroleros"]
[null,null,"07",null,"Combinados"]
[null,null,"08",null,"Lucro Cesante"]
[null,null,"09",null,"Automovil Casco"]
[null,null,"10",null,"Aeronaves"]
[null,null,"11",null,"Nave"]
[null,null,"12",null,"Agricola"]
[null,null,"13",null,"Pecuarios"]
[null,null,"14",null,"Bancarios"]
[null,null,"15",null,"Joyeria"]
[null,null,"16",null,"Diversos"]
[null,null,null,null,"SUB-TOTAL"]
[null,"03.",null,null,"OBLIGACIONALES O DE RESPONSABILIDAD"]
[null,null,"01",null,"Responsabilidad Civil Vehiculos"]
[null,null,"02",null,"Responsabilidad Civil Patronal"]
[null,null,"03",null,"Responsabilidad Civil Empresarial"]
[null,null,"04",null,"Responsabilidad Civil General"]
[null,null,"05",null,"Responsabilidad Civil Profesional"]
[null,null,"06",null,"Fidelidad de Empleados"]
[null,null,"07",null,"Seguros de Crédito"]
[null,null,null,null,"SUB-TOTAL"]
[null,"TOTAL GENERAL"]

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[null,"NOMBRE DE LA EMPRESA DE SEGUROS"]
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[null,"01",null,"GASTOS DE PERSONAL"]
[null,"02",null,"GRAVÁMENES Y CONTRIBUCIONES"]
[null,null,"01","Impuestos Nacionales"]
[null,null,"02","Impuestos Municipales"]
[null,null,"03","Otros Impuestos"]
[null,null,"04","Contribuciones"]
[null,"03",null,"ARRENDAMIENTOS"]
[null,"04",null,"MANTENIMIENTO Y REPARACIONES ORDINARIAS  "]
[null,"05",null,"PRIMAS DE SEGUROS - RIESGOS PROPIOS"]
[null,"06",null,"LIBERALIDADES"]
[null,"07",null,"DONACIONES"]
[null,"08",null,"PUBLICIDAD Y PROPAGANDA"]
[null,"09",null,"SERVICIOS BÁSICOS"]
[null,"10",null,"RELACIONES PÚBLICAS"]
[null,"11",null,"HONORARIOS PROFESIONALES"]
[null,"12",null,"GASTOS DE PROCESAMIENTO DE DATOS"]
[null,"13",null,"GASTOS DE VIAJE"]
[null,"14",null,"GASTOS DE INMUEBLES"]
[null,"15",null,"GASTOS DE PRODUCCIÓN"]
[null,"16",null,"OTROS GASTOS DE ADMINISTRACIÓN"]
[null,"17",null,"GASTOS NO DEDUCIBLES"]
[null,"TOTAL GENERAL"]
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[null,"NOMBRE DE LA EMPRESA DE SEGUROS:"]
[null,"FECHA:  XX/XX/20XX"]
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[null,"ANEXO DE LA CUENTA 381.04.02.01 GESTIÓN GENERAL DE LA EMPRESA - FLUCTUACIÓN CAMBIARIA SOBRE OPERACIONES TÉCNICAS - DEVOLUCIONES DE PRIMAS"]
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[null,null,"04.",null,null,null,null,null,null,"Fluctuación Cambiaria"]
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