ESTADO DE AHORRO PREVISIONAL

Fondo de Ahorro Previsional

WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo a:30/04/1997 0.00 0.00 0.00 0.00 0.00 0.0000

EMP DE SERV FANOR TORO 733.00 Abr-2006 09/08/2006 73.30 0.00 0.00 3.67 76.97 320.7462 0.2400
Interes por mora Abr-2006 09/08/2006 1.47 0.00 0.00 0.07 1.54 320.7462 0.0048
Cobro Comision Abr-2006 16/04/2007 0.00 0.00 0.00 -3.74 -3.74 338.8388 -0.0110
EMP DE SERV FANOR TORO 733.00 May-2006 09/08/2006 73.30 0.00 0.00 3.67 76.97 320.7462 0.2400
Interes por mora May-2006 09/08/2006 0.80 0.00 0.00 0.04 0.84 320.7462 0.0026
Cobro Comision May-2006 16/04/2007 0.00 0.00 0.00 -3.71 -3.71 338.8388 -0.0109
EMP DE SERV FANOR TORO 733.00 Jun-2006 28/07/2006 73.30 0.00 0.00 3.67 76.97 320.0712 0.2405
Cobro Comision Jun-2006 16/04/2007 0.00 0.00 0.00 -3.67 -3.67 338.8388 -0.0108
DURAN TORO FAVOR 733.00 Jul-2006 20/09/2006 73.30 0.00 0.00 3.67 76.97 323.4991 0.2379
Interes por mora Jul-2006 20/09/2006 0.43 0.00 0.00 0.02 0.45 323.4991 0.0014
Cobro Comision Jul-2006 16/04/2007 0.00 0.00 0.00 -3.69 -3.69 338.8388 -0.0109
DURAN TORO FAVOR 733.00 Ago-2006 20/09/2006 73.30 0.00 0.00 3.67 76.97 323.4991 0.2379
Cobro Comision Ago-2006 16/04/2007 0.00 0.00 0.00 -3.67 -3.67 338.8388 -0.0108
DURAN TORO FAVOR 733.00 Sep-2006 26/10/2006 73.30 0.00 0.00 3.67 76.97 326.3810 0.2358
Cobro Comision Sep-2006 16/04/2007 0.00 0.00 0.00 -3.67 -3.67 338.8388 -0.0108
DURAN TORO FAVOR EMPRESA DE SERVICIO 733.00 Oct-2006 28/11/2006 73.30 0.00 0.00 3.67 76.97 329.1358 0.2339
Cobro Comision Oct-2006 16/04/2007 0.00 0.00 0.00 -3.67 -3.67 338.8388 -0.0108
DURAN TORO FAVOR 733.00 Nov-2006 10/01/2007 73.30 0.00 0.00 3.67 76.97 331.9211 0.2319
Interes por mora Nov-2006 10/01/2007 0.21 0.00 0.00 0.01 0.22 331.9211 0.0007
Cobro Comision Nov-2006 16/04/2007 0.00 0.00 0.00 -3.68 -3.68 338.8388 -0.0109
DURAN TORO FAVOR 733.00 Dic-2006 13/02/2007 73.30 0.00 0.00 3.67 76.97 334.3302 0.2302
Interes por mora Dic-2006 13/02/2007 0.29 0.00 0.00 0.01 0.30 334.3302 0.0009
Cobro Comision Dic-2006 16/04/2007 0.00 0.00 0.00 -3.68 -3.68 338.8388 -0.0109
DURAN TORO FAVOR 733.00 Ene-2007 04/04/2007 73.30 0.00 0.00 3.67 76.97 338.0943 0.2277
Interes por mora Ene-2007 04/04/2007 0.75 0.00 0.00 0.04 0.79 338.0943 0.0023
Cobro Comision Ene-2007 09/05/2007 0.00 0.00 0.00 -3.71 -3.71 341.1335 -0.0109
DURAN TORO FAVOR 733.00 Feb-2007 04/04/2007 73.30 0.00 0.00 3.67 76.97 338.0943 0.2277
Interes por mora Feb-2007 04/04/2007 0.09 0.00 0.00 0.00 0.09 338.0943 0.0003
Cobro Comision Feb-2007 09/05/2007 0.00 0.00 0.00 -3.67 -3.67 341.1335 -0.0108
DURAN TORO FAVOR 733.00 Mar-2007 15/06/2007 73.30 0.00 0.00 3.67 76.97 343.7638 0.2239
Interes por mora Mar-2007 15/06/2007 1.10 0.00 0.00 0.05 1.15 343.7638 0.0033
Cobro Comision Mar-2007 09/07/2007 0.00 0.00 0.00 -3.72 -3.72 344.7838 -0.0108
DURAN TORO FAVOR 733.00 Abr-2007 15/06/2007 73.30 0.00 0.00 3.67 76.97 343.7638 0.2239
Interes por mora Abr-2007 15/06/2007 0.32 0.00 0.00 0.02 0.34 343.7638 0.0010
Cobro Comision Abr-2007 09/07/2007 0.00 0.00 0.00 -3.69 -3.69 344.7838 -0.0107
DURAN TORO FAVOR 733.00 May-2007 13/07/2007 73.30 0.00 0.00 3.67 76.97 345.1166 0.2230
Interes por mora May-2007 13/07/2007 0.27 0.00 0.00 0.01 0.28 345.1166 0.0008
Cobro Comision May-2007 23/08/2007 0.00 0.00 0.00 -3.68 -3.68 346.6604 -0.0106
DURAN TORO FAVOR 733.00 Jun-2007 13/07/2007 73.30 0.00 0.00 3.67 76.97 345.1166 0.2230
Cobro Comision Jun-2007 23/08/2007 0.00 0.00 0.00 -3.67 -3.67 346.6604 -0.0106
EMPRESA DE SERVICIO FANOR DURAN T 36.65 Jul-2007 31/08/2007 3.67 0.00 0.00 0.18 3.85 347.5045 0.0111
Cobro Comision Jul-2007 21/09/2007 0.00 0.00 0.00 -0.18 -0.18 350.4550 -0.0005
EMPRESA DE SERVICIO FANOR DURAN T 36.65 Jul-2007 31/08/2007 3.67 0.00 0.00 0.18 3.85 347.5045 0.0111
Cobro Comision Jul-2007 21/09/2007 0.00 0.00 0.00 -0.18 -0.18 350.4550 -0.0005
DURAN TORO FAVOR 769.65 Jul-2007 27/08/2007 76.97 0.00 0.00 3.85 80.82 346.7880 0.2331
Cobro Comision Jul-2007 14/12/2007 0.00 0.00 0.00 -3.85 -3.85 356.5273 -0.0108
DURAN TORO FAVOR 769.65 Ago-2007 27/09/2007 76.97 0.00 0.00 3.85 80.82 351.2280 0.2301
Cobro Comision Ago-2007 22/10/2007 0.00 0.00 0.00 -3.85 -3.85 352.8885 -0.0109
DURAN TORO FAVOR 769.65 Sep-2007 25/02/2008 76.97 0.00 0.00 3.85 80.82 362.5884 0.2229

Sub Totales 1,343.48 0.00 0.00 3.85 1,347.33 4.0186

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
R Página 1
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 1,343.48 0.00 0.00 3.85 1,347.33 4.0186

Interes por mora Sep-2007 25/02/2008 3.15 0.00 0.00 0.16 3.31 362.5884 0.0091
Cobro Comision Sep-2007 20/03/2008 0.00 0.00 0.00 -4.01 -4.01 363.8297 -0.0110
DURAN TORO FAVOR 769.65 Oct-2007 07/05/2009 76.97 0.00 0.00 3.85 80.82 406.2154 0.1990
Interes por mora Oct-2007 07/05/2009 14.16 0.00 0.00 0.71 14.87 406.2154 0.0366
Cobro Comision Oct-2007 15/06/2009 0.00 0.00 0.00 -4.56 -4.56 412.9758 -0.0110
ZONA FRANCA WINNER SA ZOF WIN S A 1,576.00 Ene-2009 27/02/2009 157.60 0.00 0.00 7.88 165.48 399.6379 0.4141
Cobro Comision Ene-2009 01/12/2009 0.00 0.00 0.00 -7.88 -7.88 432.4522 -0.0182
ZOFWIN S.A. 1,801.20 Feb-2009 25/03/2009 180.12 0.00 0.00 9.01 189.13 402.1281 0.4703
Cobro Comision Feb-2009 24/04/2013 0.00 0.00 0.00 -9.01 -9.01 537.5444 -0.0168
ZOFWIN S.A. 1,814.80 Mar-2009 30/04/2009 181.48 0.00 0.00 9.07 190.55 405.8304 0.4695
Cobro Comision Mar-2009 24/04/2013 0.00 0.00 0.00 -9.07 -9.07 537.5444 -0.0169
DURAN TORO FAVOR 571.16 Abr-2009 25/05/2009 57.12 0.00 0.00 2.86 59.98 409.3878 0.1465
Cobro Comision Abr-2009 18/06/2009 0.00 0.00 0.00 -2.86 -2.86 413.3536 -0.0069
ZOFWIN S.A. 2,089.24 Abr-2009 18/05/2009 208.92 0.00 0.00 10.45 219.37 408.4166 0.5371
Cobro Comision Abr-2009 24/04/2013 0.00 0.00 0.00 -10.45 -10.45 537.5444 -0.0194
ZOFWIN S.A. 1,877.46 May-2009 19/06/2009 187.75 0.00 0.00 9.39 197.14 413.8988 0.4763
Cobro Comision May-2009 24/04/2013 0.00 0.00 0.00 -9.39 -9.39 537.5444 -0.0175
ZONA FRANCA WINNER SA ZOF WIN S A 1,909.86 Jun-2009 13/07/2009 190.99 0.00 0.00 9.55 200.54 417.5860 0.4802
Cobro Comision Jun-2009 21/08/2009 0.00 0.00 0.00 -9.55 -9.55 421.7104 -0.0226
ZOFWIN S.A. 1,887.66 Jul-2009 14/08/2009 188.77 0.00 0.00 9.44 198.21 421.4924 0.4703
Cobro Comision Jul-2009 24/04/2013 0.00 0.00 0.00 -9.44 -9.44 537.5444 -0.0176
ZOFWIN S.A. 1,877.46 Ago-2009 18/09/2009 187.75 0.00 0.00 9.39 197.14 425.0864 0.4638
Cobro Comision Ago-2009 24/04/2013 0.00 0.00 0.00 -9.39 -9.39 537.5444 -0.0175
ZOFWIN SA 1,880.86 Sep-2009 22/10/2009 188.09 0.00 0.00 9.40 197.49 429.3279 0.4600
Cobro Comision Sep-2009 24/04/2013 0.00 0.00 0.00 -9.40 -9.40 537.5444 -0.0175
ZOFWIN SA 1,971.26 Oct-2009 17/11/2009 197.13 0.00 0.00 9.86 206.99 431.7602 0.4794
Cobro Comision Oct-2009 18/12/2009 0.00 0.00 0.00 -9.86 -9.86 433.4244 -0.0227
ZOFWIN SA 1,922.70 Nov-2009 28/12/2009 192.27 0.00 0.00 9.61 201.88 434.4008 0.4647
Cobro Comision Nov-2009 15/01/2010 0.00 0.00 0.00 -9.61 -9.61 435.6986 -0.0221
ZOFWIN SA 1,910.65 Dic-2009 19/01/2010 191.07 0.00 0.00 9.55 200.62 436.0942 0.4600
Cobro Comision Dic-2009 23/02/2010 0.00 0.00 0.00 -9.55 -9.55 438.0358 -0.0218
ZOFWIN SA 1,877.46 Ene-2010 26/02/2010 187.75 0.00 0.00 9.39 197.14 439.2506 0.4488
Cobro Comision Ene-2010 23/03/2010 0.00 0.00 0.00 -9.39 -9.39 440.8728 -0.0213
ZOFWIN SA 1,870.66 Feb-2010 26/03/2010 187.07 0.00 0.00 9.35 196.42 441.5465 0.4448
Cobro Comision Feb-2010 20/04/2010 0.00 0.00 0.00 -9.35 -9.35 444.5624 -0.0210
ZOFWIN SA 1,993.21 Mar-2010 20/04/2010 199.32 0.00 0.00 9.97 209.29 446.8297 0.4684
Cobro Comision Mar-2010 11/05/2010 0.00 0.00 0.00 -9.97 -9.97 448.4861 -0.0222
ZOFWIN SA 1,879.16 Abr-2010 14/05/2010 187.92 0.00 0.00 9.40 197.32 450.0956 0.4384
Cobro Comision Abr-2010 22/06/2010 0.00 0.00 0.00 -9.40 -9.40 453.3199 -0.0207
ZOFWIN SA 1,880.86 May-2010 18/06/2010 188.09 0.00 0.00 9.40 197.49 453.5582 0.4354
Cobro Comision May-2010 26/07/2010 0.00 0.00 0.00 -9.40 -9.40 456.3820 -0.0206
ZOFWIN SA 452.40 May-2010 29/06/2010 45.24 0.00 0.00 2.26 47.50 454.5244 0.1045
Cobro Comision May-2010 24/08/2010 0.00 0.00 0.00 -2.26 -2.26 458.7935 -0.0049
ZOFWIN SA 2,025.73 Jun-2010 29/07/2010 202.57 0.00 0.00 10.13 212.70 456.8779 0.4656
Cobro Comision Jun-2010 23/08/2010 0.00 0.00 0.00 -10.13 -10.13 458.4821 -0.0221
ZOFWIN SA 1,998.49 Jul-2010 25/08/2010 199.85 0.00 0.00 9.99 209.84 458.9992 0.4572
Cobro Comision Jul-2010 23/09/2010 0.00 0.00 0.00 -9.99 -9.99 461.2220 -0.0217
ZOFWIN SA 1,974.74 Ago-2010 21/09/2010 197.47 0.00 0.00 9.87 207.34 461.2220 0.4495
Cobro Comision Ago-2010 20/10/2010 0.00 0.00 0.00 -9.87 -9.87 463.7870 -0.0213

Sub Totales 5,342.10 0.00 0.00 0.00 5,342.10 13.3329

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 2
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 5,342.10 0.00 0.00 0.00 5,342.10 13.3329

ZOFWIN SA 1,971.34 Sep-2010 27/10/2010 197.13 0.00 0.00 9.86 206.99 464.6890 0.4454
Cobro Comision Sep-2010 16/11/2010 0.00 0.00 0.00 -9.86 -9.86 466.2141 -0.0211
ZOFWIN SA 1,971.34 Oct-2010 23/11/2010 197.13 0.00 0.00 9.86 206.99 466.6915 0.4435
Cobro Comision Oct-2010 17/12/2010 0.00 0.00 0.00 -9.86 -9.86 468.2643 -0.0211
ZOFWIN SA 1,971.34 Nov-2010 29/12/2010 197.13 0.00 0.00 9.86 206.99 469.5510 0.4408
Cobro Comision Nov-2010 20/01/2011 0.00 0.00 0.00 -9.86 -9.86 471.5109 -0.0209
ZOFWIN SA 1,978.00 Dic-2010 25/01/2011 197.80 0.00 0.00 9.89 207.69 472.0201 0.4400
Cobro Comision Dic-2010 07/02/2011 0.00 0.00 0.00 -9.89 -9.89 472.6448 -0.0209
ZOFWIN SA 2,065.08 Ene-2011 28/02/2011 206.51 0.00 0.00 10.33 216.84 474.9184 0.4566
Cobro Comision Ene-2011 28/03/2011 0.00 0.00 0.00 -10.33 -10.33 475.4842 -0.0217
ZOFWIN SA 208.51 Ene-2011 30/05/2011 20.85 0.00 0.00 1.04 21.89 485.5007 0.0451
Cobro Comision Ene-2011 19/08/2011 0.00 0.00 0.00 -1.04 -1.04 493.0831 -0.0021
ZOFWIN SA 2,054.52 Feb-2011 28/03/2011 205.45 0.00 0.00 10.27 215.72 475.7156 0.4535
Cobro Comision Feb-2011 26/04/2011 0.00 0.00 0.00 -10.27 -10.27 479.0106 -0.0214
ZONA FRANCA WINNER SA 208.51 Feb-2011 30/05/2011 20.85 0.00 0.00 1.04 21.89 485.5007 0.0451
Cobro Comision Feb-2011 19/08/2011 0.00 0.00 0.00 -1.04 -1.04 493.0831 -0.0021
ZOFWIN SA 2,004.36 Mar-2011 27/04/2011 200.44 0.00 0.00 10.02 210.46 481.6764 0.4369
Cobro Comision Mar-2011 31/05/2011 0.00 0.00 0.00 -10.02 -10.02 485.6952 -0.0206
ZONA FRANCA WINNER SA 208.51 Mar-2011 30/05/2011 20.85 0.00 0.00 1.04 21.89 485.5007 0.0451
Cobro Comision Mar-2011 19/08/2011 0.00 0.00 0.00 -1.04 -1.04 493.0831 -0.0021
ZOFWIN SA 2,882.76 Abr-2011 26/05/2011 288.28 0.00 0.00 14.41 302.69 484.8163 0.6243
Cobro Comision Abr-2011 28/06/2011 0.00 0.00 0.00 -14.41 -14.41 488.8158 -0.0295
ZOFWIN S.A. 2,329.58 May-2011 30/06/2011 232.96 0.00 0.00 11.65 244.61 489.0050 0.5002
Cobro Comision May-2011 27/07/2011 0.00 0.00 0.00 -11.65 -11.65 491.3415 -0.0237
ZOFWIN S.A. 2,341.89 Jun-2011 28/07/2011 234.19 0.00 0.00 11.71 245.90 491.6354 0.5002
Cobro Comision Jun-2011 26/08/2011 0.00 0.00 0.00 -11.71 -11.71 493.5488 -0.0237
ZOFWIN S.A. 2,251.21 Jul-2011 26/08/2011 225.12 0.00 0.00 11.26 236.38 493.7882 0.4787
Cobro Comision Jul-2011 23/09/2011 0.00 0.00 0.00 -11.26 -11.26 496.0865 -0.0227
ZOFWIN SA 2,257.82 Ago-2011 26/09/2011 225.78 0.00 0.00 11.29 237.07 496.5095 0.4775
Cobro Comision Ago-2011 21/10/2011 0.00 0.00 0.00 -11.29 -11.29 499.1114 -0.0226
ZOFWIN S.A. 2,291.03 Sep-2011 31/10/2011 229.10 0.00 0.00 11.46 240.56 500.1111 0.4810
Cobro Comision Sep-2011 22/11/2011 0.00 0.00 0.00 -11.46 -11.46 501.4653 -0.0229
ZOFWIN S.A. 2,277.56 Oct-2011 24/11/2011 227.76 0.00 0.00 11.39 239.15 502.6521 0.4758
Cobro Comision Oct-2011 28/12/2011 0.00 0.00 0.00 -11.39 -11.39 504.9972 -0.0226
ZOFWIN S.A. 2,251.21 Nov-2011 29/12/2011 225.12 0.00 0.00 11.26 236.38 505.1244 0.4680
Cobro Comision Nov-2011 19/01/2012 0.00 0.00 0.00 -11.26 -11.26 506.7210 -0.0222
ZOFWIN S.A. 2,250.62 Dic-2011 30/01/2012 225.06 0.00 0.00 11.25 236.31 507.1430 0.4660
Cobro Comision Dic-2011 24/02/2012 0.00 0.00 0.00 -11.25 -11.25 508.7608 -0.0221
ZOFWIN S.A. 2,254.22 Ene-2012 28/02/2012 225.42 0.00 0.00 11.27 236.69 509.3113 0.4647
Cobro Comision Ene-2012 28/03/2012 0.00 0.00 0.00 -11.27 -11.27 511.3469 -0.0220
ZOFWIN S.A. 192.24 Ene-2012 21/08/2012 19.22 0.00 0.00 0.96 20.18 520.1060 0.0388
Cobro Comision Ene-2012 09/10/2012 0.00 0.00 0.00 -0.96 -0.96 524.3123 -0.0018
ZOFWIN S.A. 2,243.42 Feb-2012 28/03/2012 224.34 0.00 0.00 11.22 235.56 511.5343 0.4605
Cobro Comision Feb-2012 25/04/2012 0.00 0.00 0.00 -11.22 -11.22 514.2343 -0.0218
ZOFWIN S.A. 192.24 Feb-2012 21/08/2012 19.22 0.00 0.00 0.96 20.18 520.1060 0.0388
Cobro Comision Feb-2012 09/10/2012 0.00 0.00 0.00 -0.96 -0.96 524.3123 -0.0018
ZOFWIN S.A. 2,256.61 Mar-2012 27/04/2012 225.66 0.00 0.00 11.28 236.94 514.7167 0.4603
Cobro Comision Mar-2012 28/05/2012 0.00 0.00 0.00 -11.28 -11.28 516.8392 -0.0218
ZOFWIN S.A. 192.24 Mar-2012 21/08/2012 19.22 0.00 0.00 0.96 20.18 520.1060 0.0388

Sub Totales 9,652.69 0.00 0.00 0.96 9,653.65 22.1230

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 3
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 9,652.69 0.00 0.00 0.96 9,653.65 22.1230

Cobro Comision Mar-2012 09/10/2012 0.00 0.00 0.00 -0.96 -0.96 524.3123 -0.0018
ZOFWIN S.A. 2,251.21 Abr-2012 28/05/2012 225.12 0.00 0.00 11.26 236.38 516.9191 0.4573
Cobro Comision Abr-2012 27/06/2012 0.00 0.00 0.00 -11.26 -11.26 518.6867 -0.0217
ZOFWIN S.A. 192.24 Abr-2012 21/08/2012 19.22 0.00 0.00 0.96 20.18 520.1060 0.0388
Cobro Comision Abr-2012 28/09/2012 0.00 0.00 0.00 -0.96 -0.96 523.9364 -0.0018
ZOFWIN S.A. 2,262.01 May-2012 27/06/2012 226.20 0.00 0.00 11.31 237.51 518.7345 0.4579
Cobro Comision May-2012 24/07/2012 0.00 0.00 0.00 -11.31 -11.31 520.0059 -0.0217
ZOFWIN S.A. 192.24 May-2012 21/08/2012 19.22 0.00 0.00 0.96 20.18 520.1060 0.0388
Cobro Comision May-2012 03/10/2012 0.00 0.00 0.00 -0.96 -0.96 523.9329 -0.0018
ZOFWIN S.A. 2,246.50 Jun-2012 24/07/2012 224.65 0.00 0.00 11.23 235.88 520.1275 0.4535
Cobro Comision Jun-2012 17/08/2012 0.00 0.00 0.00 -11.23 -11.23 523.7672 -0.0214
ZOFWIN S.A. 164.55 Jun-2012 21/08/2012 16.46 0.00 0.00 0.82 17.28 520.1060 0.0332
Cobro Comision Jun-2012 09/10/2012 0.00 0.00 0.00 -0.82 -0.82 524.3123 -0.0016
ZOFWIN S.A. 2,484.24 Jul-2012 21/08/2012 248.42 0.00 0.00 12.42 260.84 520.1060 0.5015
Cobro Comision Jul-2012 03/10/2012 0.00 0.00 0.00 -12.42 -12.42 523.9329 -0.0237
ZOFWIN S.A. 2,454.26 Ago-2012 27/09/2012 245.43 0.00 0.00 12.27 257.70 525.6440 0.4903
Cobro Comision Ago-2012 30/10/2012 0.00 0.00 0.00 -12.27 -12.27 530.0918 -0.0231
ZOFWIN S.A. 2,439.86 Sep-2012 25/10/2012 243.99 0.00 0.00 12.20 256.19 529.8768 0.4835
Cobro Comision Sep-2012 27/11/2012 0.00 0.00 0.00 -12.20 -12.20 530.8698 -0.0230
ZOFWIN S.A. 2,452.46 Oct-2012 16/11/2012 245.25 0.00 0.00 12.26 257.51 530.6136 0.4853
Cobro Comision Oct-2012 12/04/2013 0.00 0.00 0.00 -12.26 -12.26 536.7884 -0.0228
ZOFWIN S.A. 2,447.06 Nov-2012 13/12/2012 244.71 0.00 0.00 12.24 256.95 531.9018 0.4831
Cobro Comision Nov-2012 14/02/2013 0.00 0.00 0.00 -12.24 -12.24 537.2457 -0.0228
ZOFWIN S.A. 2,443.46 Dic-2012 18/01/2013 244.35 0.00 0.00 12.22 256.57 534.0568 0.4804
Cobro Comision Dic-2012 26/02/2013 0.00 0.00 0.00 -12.22 -12.22 532.6369 -0.0229
ZOFWIN S.A. 2,479.13 Ene-2013 20/02/2013 247.91 0.00 0.00 12.40 260.31 532.3206 0.4890
Cobro Comision Ene-2013 19/03/2013 0.00 0.00 0.00 -12.40 -12.40 534.5588 -0.0232
ZOFWIN S.A. 120.29 Ene-2013 19/08/2013 12.03 0.00 0.00 0.60 12.63 545.3515 0.0232
Cobro Comision Ene-2013 20/09/2013 0.00 0.00 0.00 -0.60 -0.60 550.2114 -0.0011
ZOFWIN S.A. 2,556.83 Feb-2013 18/03/2013 255.68 0.00 0.00 12.78 268.46 534.7954 0.5020
Cobro Comision Feb-2013 09/04/2013 0.00 0.00 0.00 -12.78 -12.78 536.6137 -0.0238
ZOFWIN S.A. 120.29 Feb-2013 16/08/2013 12.03 0.00 0.00 0.60 12.63 545.4525 0.0232
Cobro Comision Feb-2013 17/09/2013 0.00 0.00 0.00 -0.60 -0.60 549.9119 -0.0011
ZOFWIN S.A. 2,479.13 Mar-2013 17/04/2013 247.91 0.00 0.00 12.40 260.31 537.2572 0.4845
Cobro Comision Mar-2013 24/05/2013 0.00 0.00 0.00 -12.40 -12.40 539.8100 -0.0230
ZOFWIN S.A. 120.29 Mar-2013 16/08/2013 12.03 0.00 0.00 0.60 12.63 545.4525 0.0232
Cobro Comision Mar-2013 20/09/2013 0.00 0.00 0.00 -0.60 -0.60 550.2114 -0.0011
ZOFWIN S.A. 2,542.76 Abr-2013 16/05/2013 254.28 0.00 0.00 12.71 266.99 539.5389 0.4948
Cobro Comision Abr-2013 24/06/2013 0.00 0.00 0.00 -12.71 -12.71 540.9557 -0.0235
ZOFWIN S.A. 120.29 Abr-2013 16/08/2013 12.03 0.00 0.00 0.60 12.63 545.4525 0.0232
Cobro Comision Abr-2013 17/09/2013 0.00 0.00 0.00 -0.60 -0.60 549.9119 -0.0011
ZOFWIN S.A. 1,861.23 May-2013 18/06/2013 186.12 0.00 0.00 9.31 195.43 541.0493 0.3612
Cobro Comision May-2013 09/07/2013 0.00 0.00 0.00 -9.31 -9.31 542.7175 -0.0172
ZOFWIN S.A. 96.19 May-2013 16/08/2013 9.62 0.00 0.00 0.48 10.10 545.4525 0.0185
Cobro Comision May-2013 20/09/2013 0.00 0.00 0.00 -0.48 -0.48 550.2114 -0.0009
S.A.C.I. 2,608.67 Jun-2014 29/07/2014 260.87 0.00 0.00 13.04 273.91 582.8563 0.4699
Cobro Comision Jun-2014 12/08/2014 0.00 0.00 0.00 -13.04 -13.04 583.4459 -0.0223
S.A.C.I. 3,010.00 Jul-2014 28/08/2014 301.00 0.00 0.00 15.05 316.05 585.5811 0.5397
Cobro Comision Jul-2014 15/09/2014 0.00 0.00 0.00 -15.05 -15.05 586.6031 -0.0257

Sub Totales 13,667.22 0.00 0.00 0.00 13,667.22 29.6047

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 4
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 13,667.22 0.00 0.00 0.00 13,667.22 29.6047

S.A.C.I. 3,010.00 Ago-2014 26/09/2014 301.00 0.00 0.00 15.05 316.05 587.1797 0.5383
Cobro Comision Ago-2014 15/10/2014 0.00 0.00 0.00 -15.05 -15.05 587.8493 -0.0256
S.A.C.I. 3,010.00 Sep-2014 28/10/2014 301.00 0.00 0.00 15.05 316.05 589.0099 0.5366
Cobro Comision Sep-2014 17/11/2014 0.00 0.00 0.00 -15.05 -15.05 589.9961 -0.0255
S.A.C.I. 3,010.00 Oct-2014 17/11/2014 301.00 0.00 0.00 15.05 316.05 590.0548 0.5356
Cobro Comision Oct-2014 02/12/2014 0.00 0.00 0.00 -15.05 -15.05 590.6770 -0.0255
S.A.C.I. 3,010.00 Nov-2014 24/12/2014 301.00 0.00 0.00 15.05 316.05 592.9142 0.5330
Cobro Comision Nov-2014 08/01/2015 0.00 0.00 0.00 -15.05 -15.05 593.6095 -0.0254
S.A.C.I. 3,010.00 Dic-2014 26/01/2015 301.00 0.00 0.00 15.05 316.05 594.9214 0.5312
Cobro Comision Dic-2014 03/02/2015 0.00 0.00 0.00 -15.05 -15.05 595.0063 -0.0253
S.A.C.I. 3,010.00 Ene-2015 27/02/2015 301.00 0.00 0.00 15.05 316.05 596.7484 0.5296
Cobro Comision Ene-2015 06/03/2015 0.00 0.00 0.00 -15.05 -15.05 597.2417 -0.0252
S.A.C.I. 238.00 Ene-2015 01/07/2015 23.80 0.00 0.00 1.19 24.99 604.6436 0.0413
Interes por mora Ene-2015 01/07/2015 0.01 0.00 0.00 0.00 0.01 604.6436 0.0000
Cobro Comision Ene-2015 31/07/2015 0.00 0.00 0.00 -1.19 -1.19 606.1061 -0.0020
S.A.C.I. 3,010.00 Feb-2015 20/03/2015 301.00 0.00 0.00 15.05 316.05 597.9320 0.5286
Cobro Comision Feb-2015 30/03/2015 0.00 0.00 0.00 -15.05 -15.05 598.1147 -0.0252
S.A.C.I. 238.00 Feb-2015 01/07/2015 23.80 0.00 0.00 1.19 24.99 604.6436 0.0413
Interes por mora Feb-2015 01/07/2015 0.01 0.00 0.00 0.00 0.01 604.6436 0.0000
Cobro Comision Feb-2015 31/07/2015 0.00 0.00 0.00 -1.19 -1.19 606.1061 -0.0020
S.A.C.I. 3,010.00 Mar-2015 30/04/2015 301.00 0.00 0.00 15.05 316.05 601.0560 0.5258
Cobro Comision Mar-2015 08/05/2015 0.00 0.00 0.00 -15.05 -15.05 601.2580 -0.0250
S.A.C.I. 238.00 Mar-2015 01/07/2015 23.80 0.00 0.00 1.19 24.99 604.6436 0.0413
Interes por mora Mar-2015 01/07/2015 0.01 0.00 0.00 0.00 0.01 604.6436 0.0000
Cobro Comision Mar-2015 31/07/2015 0.00 0.00 0.00 -1.19 -1.19 606.1061 -0.0020
S.A.C.I. 3,010.00 Abr-2015 29/05/2015 301.00 0.00 0.00 15.05 316.05 602.7499 0.5243
Cobro Comision Abr-2015 11/06/2015 0.00 0.00 0.00 -15.05 -15.05 603.3815 -0.0249
S.A.C.I. 238.00 Abr-2015 01/07/2015 23.80 0.00 0.00 1.19 24.99 604.6436 0.0413
Interes por mora Abr-2015 01/07/2015 0.01 0.00 0.00 0.00 0.01 604.6436 0.0000
Cobro Comision Abr-2015 31/07/2015 0.00 0.00 0.00 -1.19 -1.19 606.1061 -0.0020
S.A.C.I. 3,248.00 May-2015 01/07/2015 324.80 0.00 0.00 16.24 341.04 604.6436 0.5640
Interes por mora May-2015 01/07/2015 0.06 0.00 0.00 0.00 0.06 604.6436 0.0001
Cobro Comision May-2015 31/07/2015 0.00 0.00 0.00 -16.24 -16.24 606.1061 -0.0268
S.A.C.I. 3,248.00 Jun-2015 28/07/2015 324.80 0.00 0.00 16.24 341.04 606.0410 0.5627
Cobro Comision Jun-2015 14/08/2015 0.00 0.00 0.00 -16.24 -16.24 607.0640 -0.0268
S.A.C.I. 3,248.00 Jul-2015 25/08/2015 324.80 0.00 0.00 16.24 341.04 608.5706 0.5604
Cobro Comision Jul-2015 07/09/2015 0.00 0.00 0.00 -16.24 -16.24 609.2311 -0.0267
S.A.C.I. 3,248.00 Ago-2015 30/09/2015 324.80 0.00 0.00 16.24 341.04 611.6463 0.5576
Cobro Comision Ago-2015 09/10/2015 0.00 0.00 0.00 -16.24 -16.24 612.3006 -0.0265
S.A.C.I. 3,248.00 Sep-2015 19/10/2015 324.80 0.00 0.00 16.24 341.04 613.1218 0.5562
Cobro Comision Sep-2015 23/10/2015 0.00 0.00 0.00 -16.24 -16.24 613.1997 -0.0265
S.A.C.I. 3,248.00 Oct-2015 24/11/2015 324.80 0.00 0.00 16.24 341.04 616.4643 0.5532
Cobro Comision Oct-2015 01/12/2015 0.00 0.00 0.00 -16.24 -16.24 616.7880 -0.0263
S.A.C.I. 3,248.00 Nov-2015 29/12/2015 324.80 0.00 0.00 16.24 341.04 617.8350 0.5520
Cobro Comision Nov-2015 06/01/2016 0.00 0.00 0.00 -16.24 -16.24 618.0234 -0.0263
S.A.C.I. 3,248.00 Dic-2015 28/01/2016 324.80 0.00 0.00 16.24 341.04 619.0376 0.5509
Cobro Comision Dic-2015 03/02/2016 0.00 0.00 0.00 -16.24 -16.24 619.2853 -0.0262
S.A.C.I. 3,248.00 Ene-2016 29/02/2016 324.80 0.00 0.00 16.24 341.04 621.5452 0.5487
Cobro Comision Ene-2016 04/03/2016 0.00 0.00 0.00 -16.24 -16.24 621.6286 -0.0261

Sub Totales 19,394.72 0.00 0.00 0.00 19,394.72 39.0855

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 5
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 19,394.72 0.00 0.00 0.00 19,394.72 39.0855

S.A.C.I. 182.28 Ene-2016 30/06/2016 18.23 0.00 0.00 0.91 19.14 633.6066 0.0302
Cobro Comision Ene-2016 12/07/2016 0.00 0.00 0.00 -0.91 -0.91 634.4170 -0.0014
S.A.C.I. 3,248.00 Feb-2016 23/03/2016 324.80 0.00 0.00 16.24 341.04 623.5896 0.5469
Cobro Comision Feb-2016 31/03/2016 0.00 0.00 0.00 -16.24 -16.24 624.9696 -0.0260
S.A.C.I. 182.28 Feb-2016 30/06/2016 18.23 0.00 0.00 0.91 19.14 633.6066 0.0302
Cobro Comision Feb-2016 12/07/2016 0.00 0.00 0.00 -0.91 -0.91 634.4170 -0.0014
S.A.C.I. 3,248.00 Mar-2016 28/04/2016 324.80 0.00 0.00 16.24 341.04 627.8271 0.5432
Cobro Comision Mar-2016 06/05/2016 0.00 0.00 0.00 -16.24 -16.24 628.0951 -0.0259
S.A.C.I. 182.28 Mar-2016 30/06/2016 18.23 0.00 0.00 0.91 19.14 633.6066 0.0302
Cobro Comision Mar-2016 12/07/2016 0.00 0.00 0.00 -0.91 -0.91 634.4170 -0.0014
S.A.C.I. 3,248.00 Abr-2016 27/05/2016 324.80 0.00 0.00 16.24 341.04 631.3845 0.5401
Cobro Comision Abr-2016 03/06/2016 0.00 0.00 0.00 -16.24 -16.24 631.6280 -0.0257
S.A.C.I. 182.28 Abr-2016 30/06/2016 18.23 0.00 0.00 0.91 19.14 633.6066 0.0302
Cobro Comision Abr-2016 12/07/2016 0.00 0.00 0.00 -0.91 -0.91 634.4170 -0.0014
S.A.C.I. 3,430.28 May-2016 30/06/2016 343.03 0.00 0.00 17.15 360.18 633.6066 0.5685
Cobro Comision May-2016 12/07/2016 0.00 0.00 0.00 -17.15 -17.15 634.4170 -0.0270
S.A.C.I. 3,701.03 Jun-2016 19/07/2016 370.10 0.00 0.00 18.51 388.61 635.0810 0.6119
Cobro Comision Jun-2016 27/07/2016 0.00 0.00 0.00 -18.51 -18.51 635.4526 -0.0291
S.A.C.I. 3,701.03 Jul-2016 25/08/2016 370.10 0.00 0.00 18.51 388.61 639.2803 0.6079
Cobro Comision Jul-2016 02/09/2016 0.00 0.00 0.00 -18.51 -18.51 639.7538 -0.0289
S.A.C.I. 5,223.39 Sep-2016 20/10/2016 522.34 0.00 0.00 26.12 548.46 645.6401 0.8495
Cobro Comision Sep-2016 27/10/2016 0.00 0.00 0.00 -26.12 -26.12 646.1471 -0.0404
S.A.C.I. 3,701.03 Oct-2016 28/11/2016 370.10 0.00 0.00 18.51 388.61 649.9302 0.5979
Cobro Comision Oct-2016 06/12/2016 0.00 0.00 0.00 -18.51 -18.51 650.2079 -0.0285
S.A.C.I. 3,701.03 Nov-2016 15/12/2016 370.10 0.00 0.00 18.51 388.61 650.0325 0.5978
Cobro Comision Nov-2016 27/12/2016 0.00 0.00 0.00 -18.51 -18.51 650.7185 -0.0284
S.A.C.I. 3,802.69 Dic-2016 11/01/2017 380.27 0.00 0.00 19.01 399.28 651.6766 0.6127
Cobro Comision Dic-2016 18/01/2017 0.00 0.00 0.00 -19.01 -19.01 651.9636 -0.0292
S.A.C.I. 3,701.03 Ene-2017 22/02/2017 370.10 0.00 0.00 18.51 388.61 654.6478 0.5936
Cobro Comision Ene-2017 03/03/2017 0.00 0.00 0.00 -18.51 -18.51 655.2789 -0.0282
S.A.C.I. 195.00 Ene-2017 27/06/2017 19.50 0.00 0.00 0.98 20.48 659.3442 0.0311
Cobro Comision Ene-2017 30/06/2017 0.00 0.00 0.00 -0.98 -0.98 659.7438 -0.0015
S.A.C.I. 4,001.03 Feb-2017 31/03/2017 400.10 0.00 0.00 20.01 420.11 656.5920 0.6398
Cobro Comision Feb-2017 11/04/2017 0.00 0.00 0.00 -20.01 -20.01 656.6893 -0.0305
S.A.C.I. 195.00 Feb-2017 27/06/2017 19.50 0.00 0.00 0.98 20.48 659.3442 0.0311
Cobro Comision Feb-2017 30/06/2017 0.00 0.00 0.00 -0.98 -0.98 659.7438 -0.0015
S.A.C.I. 4,401.73 Mar-2017 28/04/2017 440.17 0.00 0.00 22.01 462.18 657.0900 0.7034
Cobro Comision Mar-2017 10/05/2017 0.00 0.00 0.00 -22.01 -22.01 657.3842 -0.0335
S.A.C.I. 195.00 Mar-2017 27/06/2017 19.50 0.00 0.00 0.98 20.48 659.3442 0.0311
Cobro Comision Mar-2017 30/06/2017 0.00 0.00 0.00 -0.98 -0.98 659.7438 -0.0015
S.A.C.I. 4,001.03 Abr-2017 29/05/2017 400.10 0.00 0.00 20.01 420.11 658.8338 0.6377
Cobro Comision Abr-2017 01/06/2017 0.00 0.00 0.00 -20.01 -20.01 658.6832 -0.0304
S.A.C.I. 195.00 Abr-2017 27/06/2017 19.50 0.00 0.00 0.98 20.48 659.3442 0.0311
Cobro Comision Abr-2017 30/06/2017 0.00 0.00 0.00 -0.98 -0.98 659.7438 -0.0015
S.A.C.I. 4,196.03 May-2017 19/06/2017 419.60 0.00 0.00 20.98 440.58 659.5047 0.6680
Cobro Comision May-2017 26/06/2017 0.00 0.00 0.00 -20.98 -20.98 659.6079 -0.0318
S.A.C.I. 4,196.03 Jun-2017 18/07/2017 419.60 0.00 0.00 20.98 440.58 660.6916 0.6668
Cobro Comision Jun-2017 24/07/2017 0.00 0.00 0.00 -20.98 -20.98 660.4487 -0.0318
S.A.C.I. 4,196.03 Jul-2017 21/08/2017 419.60 0.00 0.00 20.98 440.58 663.3943 0.6641

Sub Totales 26,115.35 0.00 0.00 20.98 26,136.33 49.4935

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 6
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 26,115.35 0.00 0.00 20.98 26,136.33 49.4935

Cobro Comision Jul-2017 25/08/2017 0.00 0.00 0.00 -20.98 -20.98 663.4439 -0.0316
S.A.C.I. 4,196.03 Ago-2017 20/09/2017 419.60 0.00 0.00 20.98 440.58 664.1736 0.6634
Cobro Comision Ago-2017 22/09/2017 0.00 0.00 0.00 -20.98 -20.98 664.1736 -0.0316
S.A.C.I. 4,196.03 Sep-2017 25/10/2017 419.60 0.00 0.00 20.98 440.58 666.1210 0.6614
Cobro Comision Sep-2017 27/10/2017 0.00 0.00 0.00 -20.98 -20.98 666.1210 -0.0315
S.A.C.I. 4,196.03 Oct-2017 15/11/2017 419.60 0.00 0.00 20.98 440.58 667.6454 0.6599
Cobro Comision Oct-2017 21/11/2017 0.00 0.00 0.00 -20.98 -20.98 667.8627 -0.0314
S.A.C.I. 4,196.03 Nov-2017 18/12/2017 419.60 0.00 0.00 20.98 440.58 668.9336 0.6586
Cobro Comision Nov-2017 22/12/2017 0.00 0.00 0.00 -20.98 -20.98 668.5553 -0.0314
S.A.C.I. 4,196.03 Dic-2017 19/01/2018 419.60 0.00 0.00 20.98 440.58 672.1216 0.6555
Cobro Comision Dic-2017 25/01/2018 0.00 0.00 0.00 -20.98 -20.98 671.8189 -0.0312
S.A.C.I. 6,210.00 Ene-2018 15/02/2018 621.00 0.00 0.00 31.05 652.05 670.2486 0.9728
Cobro Comision Ene-2018 21/02/2018 0.00 0.00 0.00 -31.05 -31.05 670.2971 -0.0463
S.A.C.I. 110.00 Ene-2018 25/06/2018 11.00 0.00 0.00 0.55 11.55 673.0082 0.0172
Cobro Comision Ene-2018 27/06/2018 0.00 0.00 0.00 -0.55 -0.55 673.0082 -0.0008
S.A.C.I. 6,210.00 Feb-2018 13/03/2018 621.00 0.00 0.00 31.05 652.05 670.6002 0.9723
Cobro Comision Feb-2018 16/03/2018 0.00 0.00 0.00 -31.05 -31.05 670.8925 -0.0463
S.A.C.I. 110.00 Feb-2018 25/06/2018 11.00 0.00 0.00 0.55 11.55 673.0082 0.0172
Cobro Comision Feb-2018 27/06/2018 0.00 0.00 0.00 -0.55 -0.55 673.0082 -0.0008
S.A.C.I. 6,210.00 Mar-2018 23/04/2018 621.00 0.00 0.00 31.05 652.05 672.0712 0.9702
Cobro Comision Mar-2018 26/04/2018 0.00 0.00 0.00 -31.05 -31.05 672.0436 -0.0462
S.A.C.I. 110.00 Mar-2018 25/06/2018 11.00 0.00 0.00 0.55 11.55 673.0082 0.0172
Cobro Comision Mar-2018 28/06/2018 0.00 0.00 0.00 -0.55 -0.55 673.3190 -0.0008
S.A.C.I. 6,210.00 Abr-2018 21/05/2018 621.00 0.00 0.00 31.05 652.05 672.4082 0.9697
Cobro Comision Abr-2018 23/05/2018 0.00 0.00 0.00 -31.05 -31.05 672.4082 -0.0462
S.A.C.I. 110.00 Abr-2018 25/06/2018 11.00 0.00 0.00 0.55 11.55 673.0082 0.0172
Cobro Comision Abr-2018 28/06/2018 0.00 0.00 0.00 -0.55 -0.55 673.3190 -0.0008
S.A.C.I. 6,320.00 May-2018 25/06/2018 632.00 0.00 0.00 31.60 663.60 673.0082 0.9860
Cobro Comision May-2018 29/06/2018 0.00 0.00 0.00 -31.60 -31.60 672.9978 -0.0470
S.A.C.I. 6,270.00 Jun-2018 20/07/2018 627.00 0.00 0.00 31.35 658.35 674.9368 0.9754
Cobro Comision Jun-2018 26/07/2018 0.00 0.00 0.00 -31.35 -31.35 674.7900 -0.0465
S.A.C.I. 6,561.69 Jul-2018 27/08/2018 656.17 0.00 0.00 32.81 688.98 674.9898 1.0207
Cobro Comision Jul-2018 29/08/2018 0.00 0.00 0.00 -32.81 -32.81 674.9898 -0.0486
S.A.C.I. 6,620.29 Ago-2018 25/09/2018 662.03 0.00 0.00 33.10 695.13 675.1273 1.0296
Cobro Comision Ago-2018 27/09/2018 0.00 0.00 0.00 -33.10 -33.10 675.1273 -0.0490
S.A.C.I. 7,093.13 Sep-2018 26/10/2018 709.31 0.00 0.00 35.47 744.78 677.4787 1.0993
Cobro Comision Sep-2018 31/10/2018 0.00 0.00 0.00 -35.47 -35.47 677.6211 -0.0523
S.A.C.I. 7,087.56 Oct-2018 26/11/2018 708.76 0.00 0.00 35.44 744.20 678.7220 1.0965
Cobro Comision Oct-2018 28/11/2018 0.00 0.00 0.00 -35.44 -35.44 678.7220 -0.0522
S.A.C.I. 7,040.03 Nov-2018 14/12/2018 704.00 0.00 0.00 35.20 739.20 679.2938 1.0882
Cobro Comision Nov-2018 20/12/2018 0.00 0.00 0.00 -35.20 -35.20 679.4863 -0.0518
S.A.C.I. 7,100.44 Dic-2018 28/01/2019 710.04 0.00 0.00 35.50 745.54 681.2731 1.0943
Cobro Comision Dic-2018 30/01/2019 0.00 0.00 0.00 -35.50 -35.50 681.2731 -0.0521
S.A.C.I. 6,972.65 Ene-2019 18/02/2019 697.27 0.00 0.00 34.86 732.13 682.5053 1.0727
Cobro Comision Ene-2019 22/02/2019 0.00 0.00 0.00 -34.86 -34.86 682.5471 -0.0511
S.A.C.I. 93.70 Ene-2019 26/06/2019 9.37 0.00 0.00 0.47 9.84 697.0670 0.0141
Cobro Comision Ene-2019 28/06/2019 0.00 0.00 0.00 -0.47 -0.47 697.0670 -0.0007
S.A.C.I. 7,116.72 Feb-2019 22/03/2019 711.67 0.00 0.00 35.58 747.25 684.8476 1.0911
Cobro Comision Feb-2019 26/03/2019 0.00 0.00 0.00 -35.58 -35.58 684.8476 -0.0520

Sub Totales 37,568.97 0.00 0.00 0.00 37,568.97 66.4340

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 7
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 37,568.97 0.00 0.00 0.00 37,568.97 66.4340

S.A.C.I. 93.70 Feb-2019 26/06/2019 9.37 0.00 0.00 0.47 9.84 697.0670 0.0141
Cobro Comision Feb-2019 28/06/2019 0.00 0.00 0.00 -0.47 -0.47 697.0670 -0.0007
S.A.C.I. 7,105.38 Mar-2019 22/04/2019 710.54 0.00 0.00 35.53 746.07 687.6550 1.0849
Cobro Comision Mar-2019 24/04/2019 0.00 0.00 0.00 -35.53 -35.53 687.6550 -0.0517
S.A.C.I. 93.70 Mar-2019 26/06/2019 9.37 0.00 0.00 0.47 9.84 697.0670 0.0141
Cobro Comision Mar-2019 28/06/2019 0.00 0.00 0.00 -0.47 -0.47 697.0670 -0.0007
S.A.C.I. 7,067.66 Abr-2019 27/05/2019 706.77 0.00 0.00 35.34 742.11 690.2148 1.0752
Cobro Comision Abr-2019 29/05/2019 0.00 0.00 0.00 -35.34 -35.34 690.2148 -0.0512
S.A.C.I. 93.70 Abr-2019 26/06/2019 9.37 0.00 0.00 0.47 9.84 697.0670 0.0141
Cobro Comision Abr-2019 28/06/2019 0.00 0.00 0.00 -0.47 -0.47 697.0670 -0.0007
S.A.C.I. 7,219.96 May-2019 26/06/2019 722.00 0.00 0.00 36.10 758.10 697.0670 1.0876
Cobro Comision May-2019 28/06/2019 0.00 0.00 0.00 -36.10 -36.10 697.0670 -0.0518
S.A.C.I. 7,206.46 Jun-2019 24/07/2019 720.65 0.00 0.00 36.03 756.68 699.9749 1.0810
Cobro Comision Jun-2019 26/07/2019 0.00 0.00 0.00 -36.03 -36.03 699.9749 -0.0515
S.A.C.I. 4,979.17 Jul-2019 16/08/2019 497.92 0.00 0.00 24.90 522.82 700.7394 0.7461
Cobro Comision Jul-2019 26/08/2019 0.00 0.00 0.00 -24.90 -24.90 701.1679 -0.0355
S.A.C.I. 2,390.38 Oct-2019 25/11/2019 239.04 0.00 0.00 11.95 250.99 708.7596 0.3541
Cobro Comision Oct-2019 27/11/2019 0.00 0.00 0.00 -11.95 -11.95 708.7596 -0.0169
S.A.C.I. 5,920.19 Nov-2019 16/12/2019 592.02 0.00 0.00 29.60 621.62 709.9253 0.8756
Cobro Comision Nov-2019 19/12/2019 0.00 0.00 0.00 -29.60 -29.60 710.0735 -0.0417
S.A.C.I. 5,647.98 Dic-2019 20/01/2020 564.80 0.00 0.00 28.24 593.04 712.6773 0.8321
Cobro Comision Dic-2019 23/01/2020 0.00 0.00 0.00 -28.24 -28.24 712.7295 -0.0396
S.A.C.I. 5,736.44 Ene-2020 19/02/2020 573.64 0.00 0.00 28.68 602.32 714.9346 0.8425
Cobro Comision Ene-2020 26/02/2020 0.00 0.00 0.00 -28.68 -28.68 715.2256 -0.0401
S.A.C.I. 5,644.92 Feb-2020 27/03/2020 564.49 0.00 0.00 28.22 592.71 714.1801 0.8299
Cobro Comision Feb-2020 15/04/2020 0.00 0.00 0.00 -28.22 -28.22 714.3599 -0.0395
S.A.C.I. 5,604.62 Mar-2020 31/08/2020 560.46 0.00 0.00 28.02 588.48 728.8855 0.8074
Cobro Comision Mar-2020 02/09/2020 0.00 0.00 0.00 -28.02 -28.02 728.8855 -0.0384
S.A.C.I. 5,172.70 Abr-2020 31/08/2020 517.27 0.00 0.00 25.86 543.13 728.8855 0.7452
Cobro Comision Abr-2020 02/09/2020 0.00 0.00 0.00 -25.86 -25.86 728.8855 -0.0355
S.A.C.I. 4,991.86 May-2020 22/09/2020 499.19 0.00 0.00 24.96 524.15 730.3885 0.7176
Cobro Comision May-2020 28/09/2020 0.00 0.00 0.00 -24.96 -24.96 730.7065 -0.0342
S.A.C.I. 3,576.94 Jun-2020 22/09/2020 357.69 0.00 0.00 17.88 375.57 730.3885 0.5142
Cobro Comision Jun-2020 28/09/2020 0.00 0.00 0.00 -17.88 -17.88 730.7065 -0.0245
S.A.C.I. 4,362.51 Jul-2020 22/09/2020 436.25 0.00 0.00 21.81 458.06 730.3885 0.6271
Cobro Comision Jul-2020 28/09/2020 0.00 0.00 0.00 -21.81 -21.81 730.7065 -0.0298
S.A.C.I. 6,969.15 Ago-2020 19/10/2020 696.92 0.00 0.00 34.85 731.77 732.1754 0.9994
Cobro Comision Ago-2020 22/10/2020 0.00 0.00 0.00 -34.85 -34.85 731.4254 -0.0476
S.A.C.I. 6,619.32 Sep-2020 19/10/2020 661.93 0.00 0.00 33.10 695.03 732.1754 0.9493
Cobro Comision Sep-2020 22/10/2020 0.00 0.00 0.00 -33.10 -33.10 731.4254 -0.0453
S.A.C.I. 8,573.74 Oct-2020 18/11/2020 857.37 0.00 0.00 42.87 900.24 734.9430 1.2249
Cobro Comision Oct-2020 20/11/2020 0.00 0.00 0.00 -42.87 -42.87 734.9430 -0.0583
S.A.C.I. 7,654.17 Nov-2020 18/12/2020 765.42 0.00 0.00 38.27 803.69 739.9518 1.0861
Cobro Comision Nov-2020 22/12/2020 0.00 0.00 0.00 -38.27 -38.27 739.9518 -0.0517
S.A.C.I. 4,985.44 Dic-2020 25/01/2021 498.54 0.00 0.00 24.93 523.47 742.9734 0.7046
Cobro Comision Dic-2020 01/02/2021 0.00 0.00 0.00 -24.93 -24.93 746.1607 -0.0334
S.A.C.I. 7,442.98 Ene-2021 22/02/2021 744.30 0.00 0.00 37.21 781.51 747.3213 1.0457
Cobro Comision Ene-2021 26/02/2021 0.00 0.00 0.00 -37.21 -37.21 747.4662 -0.0498
S.A.C.I. 42.00 Ene-2021 22/06/2021 4.20 0.00 0.00 0.21 4.41 754.6543 0.0058

Sub Totales 50,088.49 0.00 0.00 0.21 50,088.70 83.8428

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 8
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 50,088.49 0.00 0.00 0.21 50,088.70 83.8428

Cobro Comision Ene-2021 25/06/2021 0.00 0.00 0.00 -0.21 -0.21 754.7604 -0.0003
S.A.C.I. 5,789.92 Feb-2021 10/03/2021 578.99 0.00 0.00 28.95 607.94 748.2194 0.8125
Cobro Comision Feb-2021 16/03/2021 0.00 0.00 0.00 -28.95 -28.95 748.5008 -0.0387
S.A.C.I. 42.00 Feb-2021 22/06/2021 4.20 0.00 0.00 0.21 4.41 754.6543 0.0058
Cobro Comision Feb-2021 25/06/2021 0.00 0.00 0.00 -0.21 -0.21 754.7604 -0.0003
S.A.C.I. 8,532.29 Mar-2021 12/04/2021 853.23 0.00 0.00 42.66 895.89 749.3518 1.1956
Cobro Comision Mar-2021 21/04/2021 0.00 0.00 0.00 -42.66 -42.66 750.0302 -0.0569
S.A.C.I. 42.00 Mar-2021 22/06/2021 4.20 0.00 0.00 0.21 4.41 754.6543 0.0058
Cobro Comision Mar-2021 25/06/2021 0.00 0.00 0.00 -0.21 -0.21 754.7604 -0.0003
S.A.C.I. 5,943.94 Abr-2021 12/05/2021 594.39 0.00 0.00 29.72 624.11 751.0664 0.8310
Cobro Comision Abr-2021 18/05/2021 0.00 0.00 0.00 -29.72 -29.72 751.4666 -0.0395
S.A.C.I. 42.00 Abr-2021 22/06/2021 4.20 0.00 0.00 0.21 4.41 754.6543 0.0058
Cobro Comision Abr-2021 25/06/2021 0.00 0.00 0.00 -0.21 -0.21 754.7604 -0.0003
S.A.C.I. 6,070.03 May-2021 11/06/2021 607.00 0.00 0.00 30.35 637.35 753.9604 0.8453
Cobro Comision May-2021 15/06/2021 0.00 0.00 0.00 -30.35 -30.35 753.9604 -0.0403
S.A.C.I. 7,072.33 Jun-2021 15/07/2021 707.23 0.00 0.00 35.36 742.59 756.1588 0.9821
Cobro Comision Jun-2021 22/07/2021 0.00 0.00 0.00 -35.36 -35.36 756.3493 -0.0468
S.A.C.I. 4,869.68 Jul-2021 17/08/2021 486.97 0.00 0.00 24.35 511.32 757.9845 0.6746
Cobro Comision Jul-2021 20/08/2021 0.00 0.00 0.00 -24.35 -24.35 757.9597 -0.0321
S.A.C.I. 6,118.02 Ago-2021 15/09/2021 611.80 0.00 0.00 30.59 642.39 760.7853 0.8444
Cobro Comision Ago-2021 20/09/2021 0.00 0.00 0.00 -30.59 -30.59 760.9925 -0.0402
S.A.C.I. 5,856.29 Sep-2021 15/10/2021 585.63 0.00 0.00 29.28 614.91 763.0085 0.8059
Cobro Comision Sep-2021 19/10/2021 0.00 0.00 0.00 -29.28 -29.28 763.0085 -0.0384
S.A.C.I. 9,258.00 Oct-2021 15/11/2021 925.80 0.00 0.00 46.29 972.09 765.0845 1.2706
Cobro Comision Oct-2021 17/11/2021 0.00 0.00 0.00 -46.29 -46.29 765.0845 -0.0605
S.A.C.I. 8,378.93 Nov-2021 22/12/2021 837.89 0.00 0.00 41.89 879.78 767.3988 1.1464
Cobro Comision Nov-2021 24/12/2021 0.00 0.00 0.00 -41.89 -41.89 767.3988 -0.0546
S.A.C.I. 7,001.04 Dic-2021 17/01/2022 700.10 0.00 0.00 35.01 735.11 772.8437 0.9512
Cobro Comision Dic-2021 19/01/2022 0.00 0.00 0.00 -35.01 -35.01 772.8437 -0.0453
S.A.C.I. 8,182.78 Ene-2022 15/02/2022 818.28 0.00 0.00 40.91 859.19 774.9121 1.1088
Cobro Comision Ene-2022 22/02/2022 0.00 0.00 0.00 -40.91 -40.91 775.2849 -0.0528
S.A.C.I. 98.90 Ene-2022 27/06/2022 9.89 0.00 0.00 0.49 10.38 779.7404 0.0133
Cobro Comision Ene-2022 29/06/2022 0.00 0.00 0.00 -0.49 -0.49 779.7404 -0.0006
S.A.C.I. 6,172.02 Feb-2022 21/03/2022 617.20 0.00 0.00 30.86 648.06 776.5993 0.8345
Cobro Comision Feb-2022 24/03/2022 0.00 0.00 0.00 -30.86 -30.86 776.6931 -0.0397
S.A.C.I. 98.90 Feb-2022 27/06/2022 9.89 0.00 0.00 0.49 10.38 779.7404 0.0133
Cobro Comision Feb-2022 29/06/2022 0.00 0.00 0.00 -0.49 -0.49 779.7404 -0.0006
S.A.C.I. 9,995.13 Mar-2022 18/04/2022 999.51 0.00 0.00 49.98 1,049.49 779.0106 1.3472
Cobro Comision Mar-2022 22/04/2022 0.00 0.00 0.00 -49.98 -49.98 779.1342 -0.0641
S.A.C.I. 98.90 Mar-2022 27/06/2022 9.89 0.00 0.00 0.49 10.38 779.7404 0.0133
Cobro Comision Mar-2022 29/06/2022 0.00 0.00 0.00 -0.49 -0.49 779.7404 -0.0006
S.A.C.I. 7,883.77 Abr-2022 19/05/2022 788.38 0.00 0.00 39.42 827.80 778.8743 1.0628
Cobro Comision Abr-2022 24/05/2022 0.00 0.00 0.00 -39.42 -39.42 779.1382 -0.0506
S.A.C.I. 98.90 Abr-2022 27/06/2022 9.89 0.00 0.00 0.49 10.38 779.7404 0.0133
Cobro Comision Abr-2022 29/06/2022 0.00 0.00 0.00 -0.49 -0.49 779.7404 -0.0006
S.A.C.I. 9,412.47 May-2022 27/06/2022 941.25 0.00 0.00 47.06 988.31 779.7404 1.2675
Cobro Comision May-2022 29/06/2022 0.00 0.00 0.00 -47.06 -47.06 779.7404 -0.0604
S.A.C.I. 11,570.09 Jun-2022 20/07/2022 1,157.01 0.00 0.00 57.85 1,214.86 781.9823 1.5536
Cobro Comision Jun-2022 22/07/2022 0.00 0.00 0.00 -57.85 -57.85 781.9823 -0.0740

Sub Totales 62,951.31 0.00 0.00 0.00 62,951.31 100.6090

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 9
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:MVL)

NOMBRE: GERONIMO DURAN LLANOS PERIODOS: May-97 a Feb-24

N.U.A./C.U.A.: 34664932

DOCUMENTO DE IDENTIDAD: 5414305 FECHA DE EMISIÓN: 17/02/2023

Total Ganado Fecha de Cotización Aporte Aporte Total Valor Total

o Ingreso Periodo de Pago/ Mensual Voluntario Ben. Social Comisión Aportes Cuota Número
Empleador / Tipo de Movimiento Cotizable(Bs.) Cotización Movimiento (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) (Bs.) de Cuotas

Saldo Hoja Anterior 62,951.31 0.00 0.00 0.00 62,951.31 100.6090

S.A.C.I. 8,146.91 Jul-2022 17/08/2022 814.69 0.00 0.00 40.73 855.42 784.3042 1.0907
Cobro Comision Jul-2022 19/08/2022 0.00 0.00 0.00 -40.73 -40.73 784.3042 -0.0519
S.A.C.I. 8,029.63 Ago-2022 26/09/2022 802.96 0.00 0.00 40.15 843.11 786.2234 1.0724
Cobro Comision Ago-2022 28/09/2022 0.00 0.00 0.00 -40.15 -40.15 786.2234 -0.0511
S.A.C.I. 8,217.97 Sep-2022 17/10/2022 821.80 0.00 0.00 41.09 862.89 787.3992 1.0959
Cobro Comision Sep-2022 19/10/2022 0.00 0.00 0.00 -41.09 -41.09 787.3992 -0.0522
S.A.C.I. 8,401.20 Oct-2022 17/11/2022 840.12 0.00 0.00 42.01 882.13 790.3878 1.1161
Cobro Comision Oct-2022 21/11/2022 0.00 0.00 0.00 -42.01 -42.01 790.5307 -0.0531
S.A.C.I. 7,555.59 Nov-2022 22/12/2022 755.56 0.00 0.00 37.78 793.34 795.4200 0.9974
Cobro Comision Nov-2022 28/12/2022 0.00 0.00 0.00 -37.78 -37.78 796.3000 -0.0474
S.A.C.I. 6,120.04 Dic-2022 19/01/2023 612.00 0.00 0.00 30.60 642.60 797.7175 0.8055
Cobro Comision Dic-2022 25/01/2023 0.00 0.00 0.00 -30.60 -30.60 798.1031 -0.0383

Sub Totales 67,598.44 0.00 0.00 0.00 67,598.44 106.4928

TOTAL MOVIMIENTOS DEL PERIODO 67,598.44 0.00 0.00 67,598.44 106.4928

TOTAL MOVIMIENTOS CUENTA PERSONAL PREVISIONAL 67,598.44 0.00 0.00 67,598.44 106.4928

RENDIMIENTOS OBTENIDOS 17,414.28

TOTAL ACUMULADO AL: 17/02/2023 85,012.72 106.4928

Saldo Cta. Personal Previsional en N° de Cuotas 106.4928 MOVIMIENTO DE PRIMAS

Saldo Inicial Primas Periodo Saldo Final
Bs. Primas Bs. Primas Bs. Primas
Valor Cuota en Bolivianos al 16/02/2023 798.2956
Riesgo Comun 0.00 0.00 11,559.29 172.00 11,559.29 172.00
Saldo Cuenta Personal Previsional en (Bs.) 85,012.72
Riesgo Profesional 0.00 0.00 11,559.28 172.00 11,559.28 172.00

Rentabilidad Nominal de la Cuota del FAP (%) 3.22 % Riesgo Laboral 0.00 0.00 0.00 0.00 0.00 0.00

El presente Estado de Ahorro Previsional, tiene uso exclusivo dentro del Sistema Integral de Pensiones y su normativa vigente, y no tiene otro propósito o valor legal
La información del presente Estado de Ahorro Previsional on line reporta datos actualizados al 16/02/2023
Página 10