Trinidad, 07 de Mayo de 2020

GR.TND.61615/2020

FUTURO DE BOLIVIA S.A. - AFP a solicitud del (de la) interesado (a):

CERTIFICA QUE:

De la verificación realizada en nuestro sistema, se confirma que el (la) señor(a), FERNANDO

SABINO FERNANDEZ GAMBOA, con el número de Documento de Identidad 3765964, se
encuentra registrado(a) en esta Administradora de Fondo de Pensiones, con el Código único
del Asegurado (CUA) 35830505.

De la misma verificación se confirma la existencia de aportes realizados al Sistema Integral

de Pensiones (SIP), por los periodos de cotización: Dic-2009 a Ago-2010; Ago-2011 a
Dic-2019.

Sin otro particular, reciba un cordial saludo.

Atentamente,

Francisco Rivero Salazar

Jefe Sucursal Trinidad
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: FERNANDO SABINO FERNANDEZ GAMBOA PERIODOS: May-97 a May-20

N.U.A./C.U.A.: 35830505

DOCUMENTO DE IDENTIDAD: 3765964 FECHA DE EMISIÓN: 07/05/2020

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

STS BOLIVIA LTDA 2,000.00 Dic-2009 26/01/2010 200.00 0.00 0.00 10.00 210.00 436.5752 0.4810
Cobro Comision Dic-2009 22/02/2010 0.00 0.00 0.00 -10.00 -10.00 437.8855 -0.0228
STS BOLIVIA LTDA 2,000.00 Ene-2010 24/02/2010 200.00 0.00 0.00 10.00 210.00 439.0427 0.4783
Cobro Comision Ene-2010 24/03/2010 0.00 0.00 0.00 -10.00 -10.00 442.4233 -0.0226
STS BOLIVIA LTDA 2,000.00 Feb-2010 26/03/2010 200.00 0.00 0.00 10.00 210.00 441.5465 0.4756
Cobro Comision Feb-2010 23/04/2010 0.00 0.00 0.00 -10.00 -10.00 447.0384 -0.0224
STS BOLIVIA LTDA 2,316.67 Mar-2010 23/04/2010 231.67 0.00 0.00 11.58 243.25 447.2348 0.5439
Cobro Comision Mar-2010 01/09/2010 0.00 0.00 0.00 -11.58 -11.58 459.3723 -0.0252
STS BOLIVIA LTDA 2,000.00 Abr-2010 26/05/2010 200.00 0.00 0.00 10.00 210.00 451.2930 0.4653
Cobro Comision Abr-2010 18/06/2010 0.00 0.00 0.00 -10.00 -10.00 453.2728 -0.0221
STS BOLIVIA LTDA 2,000.00 May-2010 25/06/2010 200.00 0.00 0.00 10.00 210.00 454.3624 0.4622
Cobro Comision May-2010 28/07/2010 0.00 0.00 0.00 -10.00 -10.00 456.6929 -0.0219
STS BOLIVIA LTDA 2,100.00 Jun-2010 28/07/2010 210.00 0.00 0.00 10.50 220.50 456.8277 0.4827
Cobro Comision Jun-2010 23/08/2010 0.00 0.00 0.00 -10.50 -10.50 458.4821 -0.0229
STS BOLIVIA LTDA 2,033.33 Jul-2010 25/08/2010 203.33 0.00 0.00 10.17 213.50 458.9992 0.4651
Cobro Comision Jul-2010 16/09/2010 0.00 0.00 0.00 -10.17 -10.17 460.7818 -0.0221
STS BOLIVIA LTDA 1,266.67 Ago-2010 22/09/2010 126.67 0.00 0.00 6.33 133.00 461.2936 0.2883
Cobro Comision Ago-2010 20/10/2010 0.00 0.00 0.00 -6.33 -6.33 463.7870 -0.0136
ENTEL S.A. 2,972.00 Ago-2011 23/09/2011 297.20 0.00 0.00 14.86 312.06 496.4487 0.6286
Cobro Comision Ago-2011 25/10/2011 0.00 0.00 0.00 -14.86 -14.86 499.4192 -0.0298
ENTEL S.A. 2,972.00 Sep-2011 31/10/2011 297.20 0.00 0.00 14.86 312.06 500.1111 0.6240
Cobro Comision Sep-2011 24/11/2011 0.00 0.00 0.00 -14.86 -14.86 501.6658 -0.0296
ENTEL S.A. 2,972.00 Oct-2011 28/11/2011 297.20 0.00 0.00 14.86 312.06 503.1892 0.6202
Cobro Comision Oct-2011 27/12/2011 0.00 0.00 0.00 -14.86 -14.86 504.9466 -0.0294
ENTEL S.A. 2,972.00 Nov-2011 28/12/2011 297.20 0.00 0.00 14.86 312.06 505.1641 0.6177
Cobro Comision Nov-2011 20/01/2012 0.00 0.00 0.00 -14.86 -14.86 506.7829 -0.0293
ENTEL S.A. 2,972.00 Dic-2011 25/01/2012 297.20 0.00 0.00 14.86 312.06 507.3110 0.6151
Cobro Comision Dic-2011 06/03/2012 0.00 0.00 0.00 -14.86 -14.86 509.5807 -0.0292
ENTEL S.A. 2,972.00 Ene-2012 27/02/2012 297.20 0.00 0.00 14.86 312.06 509.0104 0.6131
Cobro Comision Ene-2012 28/03/2012 0.00 0.00 0.00 -14.86 -14.86 511.3469 -0.0291
ENTEL S.A. 356.64 Ene-2012 31/08/2012 35.66 0.00 0.00 1.78 37.44 521.0935 0.0718
Cobro Comision Ene-2012 15/10/2012 0.00 0.00 0.00 -1.78 -1.78 524.9688 -0.0034
ENTEL S.A. 2,972.00 Feb-2012 28/03/2012 297.20 0.00 0.00 14.86 312.06 511.5343 0.6100
Cobro Comision Feb-2012 25/04/2012 0.00 0.00 0.00 -14.86 -14.86 514.2343 -0.0289
ENTEL S.A. 356.64 Feb-2012 31/08/2012 35.66 0.00 0.00 1.78 37.44 521.0935 0.0718
Cobro Comision Feb-2012 12/10/2012 0.00 0.00 0.00 -1.78 -1.78 524.4581 -0.0034
ENTEL S.A. 2,972.00 Mar-2012 25/04/2012 297.20 0.00 0.00 14.86 312.06 514.3938 0.6067
Cobro Comision Mar-2012 24/05/2012 0.00 0.00 0.00 -14.86 -14.86 516.5868 -0.0288
ENTEL S.A. 356.64 Mar-2012 31/08/2012 35.66 0.00 0.00 1.78 37.44 521.0935 0.0718
Cobro Comision Mar-2012 09/10/2012 0.00 0.00 0.00 -1.78 -1.78 524.3123 -0.0034
ENTEL S.A. 2,972.00 Abr-2012 30/05/2012 297.20 0.00 0.00 14.86 312.06 517.2090 0.6034
Cobro Comision Abr-2012 10/07/2012 0.00 0.00 0.00 -14.86 -14.86 519.6435 -0.0286
ENTEL S.A. 356.64 Abr-2012 31/08/2012 35.66 0.00 0.00 1.78 37.44 521.0935 0.0718
Cobro Comision Abr-2012 09/10/2012 0.00 0.00 0.00 -1.78 -1.78 524.3123 -0.0034
ENTEL S.A. 2,972.00 May-2012 29/06/2012 297.20 0.00 0.00 14.86 312.06 519.0586 0.6012
Cobro Comision May-2012 25/07/2012 0.00 0.00 0.00 -14.86 -14.86 520.0653 -0.0286
ENTEL S.A. 356.64 May-2012 31/08/2012 35.66 0.00 0.00 1.78 37.44 521.0935 0.0718
Cobro Comision May-2012 09/10/2012 0.00 0.00 0.00 -1.78 -1.78 524.3123 -0.0034
ENTEL S.A. 2,972.00 Jun-2012 27/07/2012 297.20 0.00 0.00 14.86 312.06 520.6176 0.5994

Sub Totales 5,219.17 0.00 0.00 14.86 5,234.03 10.7373

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 06/05/2020
R Página 1
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: FERNANDO SABINO FERNANDEZ GAMBOA PERIODOS: May-97 a May-20

N.U.A./C.U.A.: 35830505

DOCUMENTO DE IDENTIDAD: 3765964 FECHA DE EMISIÓN: 07/05/2020

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 5,219.17 0.00 0.00 14.86 5,234.03 10.7373

Cobro Comision Jun-2012 24/08/2012 0.00 0.00 0.00 -14.86 -14.86 520.0470 -0.0286
ENTEL S.A. 356.64 Jun-2012 31/08/2012 35.66 0.00 0.00 1.78 37.44 521.0935 0.0718
Cobro Comision Jun-2012 09/10/2012 0.00 0.00 0.00 -1.78 -1.78 524.3123 -0.0034
ENTEL S.A. 356.64 Jul-2012 31/08/2012 35.66 0.00 0.00 1.78 37.44 521.0935 0.0718
Cobro Comision Jul-2012 28/09/2012 0.00 0.00 0.00 -1.78 -1.78 523.9364 -0.0034
ENTEL S.A. 2,972.00 Jul-2012 22/08/2012 297.20 0.00 0.00 14.86 312.06 520.0470 0.6001
Cobro Comision Jul-2012 28/09/2012 0.00 0.00 0.00 -14.86 -14.86 523.9364 -0.0284
ENTEL S.A. 3,328.64 Ago-2012 28/09/2012 332.86 0.00 0.00 16.64 349.50 525.8200 0.6647
Cobro Comision Ago-2012 12/11/2012 0.00 0.00 0.00 -16.64 -16.64 530.2714 -0.0314
ENTEL S.A. 3,328.64 Sep-2012 30/10/2012 332.86 0.00 0.00 16.64 349.50 529.6590 0.6599
Cobro Comision Sep-2012 27/11/2012 0.00 0.00 0.00 -16.64 -16.64 530.8698 -0.0313
ENTEL S.A. 3,328.64 Oct-2012 30/11/2012 332.86 0.00 0.00 16.64 349.50 530.9521 0.6583
Cobro Comision Oct-2012 31/12/2012 0.00 0.00 0.00 -16.64 -16.64 532.5191 -0.0312
ENTEL S.A. 3,328.64 Nov-2012 27/12/2012 332.86 0.00 0.00 16.64 349.50 532.4162 0.6564
Cobro Comision Nov-2012 30/01/2013 0.00 0.00 0.00 -16.64 -16.64 534.7911 -0.0311
ENTEL S.A. 3,328.64 Dic-2012 25/01/2013 332.86 0.00 0.00 16.64 349.50 534.4084 0.6540
Cobro Comision Dic-2012 22/02/2013 0.00 0.00 0.00 -16.64 -16.64 532.3206 -0.0313
ENTEL S.A. 3,328.64 Ene-2013 01/03/2013 332.86 0.00 0.00 16.64 349.50 533.0939 0.6556
Interes por mora Ene-2013 01/03/2013 0.10 0.00 0.00 0.00 0.10 533.0939 0.0002
Cobro Comision Ene-2013 01/04/2013 0.00 0.00 0.00 -16.64 -16.64 535.6973 -0.0311
ENTEL S.A. 366.15 Ene-2013 29/08/2013 36.62 0.00 0.00 1.83 38.45 546.3108 0.0704
Cobro Comision Ene-2013 25/09/2013 0.00 0.00 0.00 -1.83 -1.83 549.6364 -0.0033
ENTEL S.A. 3,328.64 Feb-2013 27/03/2013 332.86 0.00 0.00 16.64 349.50 535.6973 0.6524
Cobro Comision Feb-2013 15/05/2013 0.00 0.00 0.00 -16.64 -16.64 539.3078 -0.0309
ENTEL S.A. 366.15 Feb-2013 29/08/2013 36.62 0.00 0.00 1.83 38.45 546.3108 0.0704
Cobro Comision Feb-2013 25/09/2013 0.00 0.00 0.00 -1.83 -1.83 549.6364 -0.0033
ENTEL S.A. 3,328.64 Mar-2013 26/04/2013 332.86 0.00 0.00 16.64 349.50 538.5286 0.6490
Cobro Comision Mar-2013 24/05/2013 0.00 0.00 0.00 -16.64 -16.64 539.8100 -0.0308
ENTEL S.A. 366.15 Mar-2013 29/08/2013 36.62 0.00 0.00 1.83 38.45 546.3108 0.0704
Cobro Comision Mar-2013 25/09/2013 0.00 0.00 0.00 -1.83 -1.83 549.6364 -0.0033
ENTEL S.A. 3,328.64 Abr-2013 21/05/2013 332.86 10.54 0.00 16.64 360.04 539.8549 0.6669
Cobro Comision Abr-2013 19/06/2013 0.00 0.00 0.00 -16.64 -16.64 540.9184 -0.0308
ENTEL S.A. 366.15 Abr-2013 29/08/2013 36.62 0.00 0.00 1.83 38.45 546.3108 0.0704
Cobro Comision Abr-2013 25/09/2013 0.00 0.00 0.00 -1.83 -1.83 549.6364 -0.0033
ENTEL S.A. 3,328.64 May-2013 26/06/2013 332.86 0.00 0.00 16.64 349.50 542.0043 0.6448
Cobro Comision May-2013 26/07/2013 0.00 0.00 0.00 -16.64 -16.64 544.3070 -0.0306
ENTEL S.A. 366.15 May-2013 29/08/2013 36.62 0.00 0.00 1.83 38.45 546.3108 0.0704
Cobro Comision May-2013 25/09/2013 0.00 0.00 0.00 -1.83 -1.83 549.6364 -0.0033
ENTEL S.A. 3,328.64 Jun-2013 29/07/2013 332.86 0.00 0.00 16.64 349.50 545.2357 0.6410
Cobro Comision Jun-2013 22/08/2013 0.00 0.00 0.00 -16.64 -16.64 545.4243 -0.0305
ENTEL S.A. 366.15 Jun-2013 29/08/2013 36.62 0.00 0.00 1.83 38.45 546.3108 0.0704
Cobro Comision Jun-2013 25/09/2013 0.00 0.00 0.00 -1.83 -1.83 549.6364 -0.0033
ENTEL S.A. 3,694.79 Jul-2013 29/08/2013 369.48 0.00 0.00 18.47 387.95 546.3108 0.7101
Cobro Comision Jul-2013 25/09/2013 0.00 0.00 0.00 -18.47 -18.47 549.6364 -0.0336
ENTEL S.A. 3,874.79 Ago-2013 25/09/2013 387.48 0.00 0.00 19.37 406.85 549.4583 0.7405
Cobro Comision Ago-2013 21/10/2013 0.00 0.00 0.00 -19.37 -19.37 558.2413 -0.0347
ENTEL S.A. 3,874.79 Sep-2013 28/10/2013 387.48 0.00 0.00 19.37 406.85 558.7767 0.7281
Cobro Comision Sep-2013 12/11/2013 0.00 0.00 0.00 -19.37 -19.37 561.0847 -0.0345
ENTEL S.A. 3,874.79 Oct-2013 28/11/2013 387.48 0.00 0.00 19.37 406.85 570.0186 0.7137

Sub Totales 11,000.89 10.54 0.00 19.37 11,030.80 21.4715

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 06/05/2020
Página 2
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: FERNANDO SABINO FERNANDEZ GAMBOA PERIODOS: May-97 a May-20

N.U.A./C.U.A.: 35830505

DOCUMENTO DE IDENTIDAD: 3765964 FECHA DE EMISIÓN: 07/05/2020

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 11,000.89 10.54 0.00 19.37 11,030.80 21.4715

Cobro Comision Oct-2013 12/12/2013 0.00 0.00 0.00 -19.37 -19.37 570.8426 -0.0339
ENTEL S.A. 3,874.79 Nov-2013 24/12/2013 387.48 0.00 0.00 19.37 406.85 572.4854 0.7107
Cobro Comision Nov-2013 03/01/2014 0.00 0.00 0.00 -19.37 -19.37 573.2447 -0.0338
ENTEL S.A. 3,874.79 Dic-2013 28/01/2014 387.48 0.00 0.00 19.37 406.85 575.2893 0.7072
Cobro Comision Dic-2013 07/02/2014 0.00 0.00 0.00 -19.37 -19.37 575.2622 -0.0337
ENTEL S.A. 3,874.79 Ene-2014 25/02/2014 387.48 0.00 0.00 19.37 406.85 577.2872 0.7048
Cobro Comision Ene-2014 07/03/2014 0.00 0.00 0.00 -19.37 -19.37 577.4781 -0.0335
ENTEL S.A. 553.27 Ene-2014 30/07/2014 55.33 0.00 0.00 2.77 58.10 582.8912 0.0997
Cobro Comision Ene-2014 13/08/2014 0.00 0.00 0.00 -2.77 -2.77 583.5251 -0.0047
ENTEL S.A. 3,874.79 Feb-2014 27/03/2014 387.48 0.00 0.00 19.37 406.85 577.9820 0.7039
Cobro Comision Feb-2014 09/04/2014 0.00 0.00 0.00 -19.37 -19.37 578.2779 -0.0335
ENTEL S.A. 553.27 Feb-2014 30/07/2014 55.33 0.00 0.00 2.77 58.10 582.8912 0.0997
Cobro Comision Feb-2014 13/08/2014 0.00 0.00 0.00 -2.77 -2.77 583.5251 -0.0047
ENTEL S.A. 3,874.79 Mar-2014 24/04/2014 387.48 0.00 0.00 19.37 406.85 577.2803 0.7048
Cobro Comision Mar-2014 06/05/2014 0.00 0.00 0.00 -19.37 -19.37 578.1832 -0.0335
ENTEL S.A. 553.27 Mar-2014 30/07/2014 55.33 0.00 0.00 2.77 58.10 582.8912 0.0997
Cobro Comision Mar-2014 13/08/2014 0.00 0.00 0.00 -2.77 -2.77 583.5251 -0.0047
ENTEL S.A. 3,874.79 Abr-2014 29/05/2014 387.48 15.26 0.00 19.37 422.11 579.5071 0.7284
Cobro Comision Abr-2014 05/06/2014 0.00 0.00 0.00 -19.37 -19.37 579.9750 -0.0334
ENTEL S.A. 553.27 Abr-2014 30/07/2014 55.33 0.00 0.00 2.77 58.10 582.8912 0.0997
Cobro Comision Abr-2014 14/08/2014 0.00 0.00 0.00 -2.77 -2.77 583.4330 -0.0047
ENTEL S.A. 3,910.79 May-2014 26/06/2014 391.08 0.00 0.00 19.55 410.63 580.9866 0.7068
Cobro Comision May-2014 02/07/2014 0.00 0.00 0.00 -19.55 -19.55 581.2248 -0.0336
ENTEL S.A. 517.27 May-2014 30/07/2014 51.73 0.00 0.00 2.59 54.32 582.8912 0.0932
Cobro Comision May-2014 15/08/2014 0.00 0.00 0.00 -2.59 -2.59 583.5368 -0.0044
ENTEL S.A. 4,428.06 Jun-2014 30/07/2014 442.81 0.00 0.00 22.14 464.95 582.8912 0.7977
Cobro Comision Jun-2014 13/08/2014 0.00 0.00 0.00 -22.14 -22.14 583.5251 -0.0379
ENTEL S.A. 4,428.06 Jul-2014 27/08/2014 442.81 0.00 0.00 22.14 464.95 585.4157 0.7942
Cobro Comision Jul-2014 25/09/2014 0.00 0.00 0.00 -22.14 -22.14 586.7681 -0.0377
ENTEL S.A. 4,428.06 Ago-2014 26/09/2014 442.81 0.00 0.00 22.14 464.95 587.1797 0.7918
Cobro Comision Ago-2014 13/10/2014 0.00 0.00 0.00 -22.14 -22.14 587.7575 -0.0377
ENTEL S.A. 4,428.06 Sep-2014 29/10/2014 442.81 0.00 0.00 22.14 464.95 589.1448 0.7892
Cobro Comision Sep-2014 17/11/2014 0.00 0.00 0.00 -22.14 -22.14 589.9961 -0.0375
ENTEL S.A. 4,428.06 Oct-2014 26/11/2014 442.81 0.00 0.00 22.14 464.95 590.3676 0.7876
Cobro Comision Oct-2014 09/12/2014 0.00 0.00 0.00 -22.14 -22.14 591.2331 -0.0374
ENTEL S.A. 4,428.06 Nov-2014 24/12/2014 442.81 0.00 0.00 22.14 464.95 592.9142 0.7842
Cobro Comision Nov-2014 06/01/2015 0.00 0.00 0.00 -22.14 -22.14 593.6434 -0.0373
ENTEL S.A. 4,428.06 Dic-2014 26/01/2015 442.81 0.00 0.00 22.14 464.95 594.9214 0.7815
Cobro Comision Dic-2014 02/02/2015 0.00 0.00 0.00 -22.14 -22.14 594.9043 -0.0372
ENTEL S.A. 4,428.06 Ene-2015 26/02/2015 442.81 0.00 0.00 22.14 464.95 596.6787 0.7792
Cobro Comision Ene-2015 06/03/2015 0.00 0.00 0.00 -22.14 -22.14 597.2417 -0.0371
ENTEL S.A. 474.67 Ene-2015 29/06/2015 47.47 0.00 0.00 2.37 49.84 604.5730 0.0824
Cobro Comision Ene-2015 07/07/2015 0.00 0.00 0.00 -2.37 -2.37 604.8559 -0.0039
ENTEL S.A. 4,428.06 Feb-2015 26/03/2015 442.81 0.00 0.00 22.14 464.95 598.1147 0.7774
Cobro Comision Feb-2015 07/04/2015 0.00 0.00 0.00 -22.14 -22.14 598.6939 -0.0370
ENTEL S.A. 474.67 Feb-2015 29/06/2015 47.47 0.00 0.00 2.37 49.84 604.5730 0.0824
Cobro Comision Feb-2015 07/07/2015 0.00 0.00 0.00 -2.37 -2.37 604.8559 -0.0039
ENTEL S.A. 4,428.06 Mar-2015 24/04/2015 442.81 0.00 0.00 22.14 464.95 600.4893 0.7743
Cobro Comision Mar-2015 30/04/2015 0.00 0.00 0.00 -22.14 -22.14 600.7186 -0.0369

Sub Totales 18,512.94 25.80 0.00 0.00 18,538.74 34.2779

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 06/05/2020
Página 3
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: FERNANDO SABINO FERNANDEZ GAMBOA PERIODOS: May-97 a May-20

N.U.A./C.U.A.: 35830505

DOCUMENTO DE IDENTIDAD: 3765964 FECHA DE EMISIÓN: 07/05/2020

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 18,512.94 25.80 0.00 0.00 18,538.74 34.2779

ENTEL S.A. 474.67 Mar-2015 29/06/2015 47.47 0.00 0.00 2.37 49.84 604.5730 0.0824
Cobro Comision Mar-2015 07/07/2015 0.00 0.00 0.00 -2.37 -2.37 604.8559 -0.0039
ENTEL S.A. 4,428.06 Abr-2015 27/05/2015 442.81 96.33 0.00 22.14 561.28 602.4473 0.9317
Cobro Comision Abr-2015 02/06/2015 0.00 0.00 0.00 -22.14 -22.14 602.7499 -0.0367
ENTEL S.A. 474.67 Abr-2015 29/06/2015 47.47 0.00 0.00 2.37 49.84 604.5730 0.0824
Cobro Comision Abr-2015 07/07/2015 0.00 0.00 0.00 -2.37 -2.37 604.8559 -0.0039
ENTEL S.A. 4,902.73 May-2015 24/06/2015 490.27 0.00 0.00 24.51 514.78 604.2366 0.8520
Cobro Comision May-2015 01/07/2015 0.00 0.00 0.00 -24.51 -24.51 604.5730 -0.0405
ENTEL S.A. 4,902.73 Jun-2015 27/07/2015 490.27 0.00 0.00 24.51 514.78 605.9133 0.8496
Cobro Comision Jun-2015 07/08/2015 0.00 0.00 0.00 -24.51 -24.51 606.7136 -0.0404
ENTEL S.A. 4,902.73 Jul-2015 25/08/2015 490.27 0.00 0.00 24.51 514.78 608.5706 0.8459
Cobro Comision Jul-2015 31/08/2015 0.00 0.00 0.00 -24.51 -24.51 608.8600 -0.0403
ENTEL S.A. 4,902.73 Ago-2015 21/09/2015 490.27 0.00 0.00 24.51 514.78 610.9406 0.8426
Cobro Comision Ago-2015 25/09/2015 0.00 0.00 0.00 -24.51 -24.51 611.2087 -0.0401
ENTEL S.A. 4,902.73 Sep-2015 27/10/2015 490.27 0.00 0.00 24.51 514.78 613.4340 0.8392
Cobro Comision Sep-2015 05/11/2015 0.00 0.00 0.00 -24.51 -24.51 614.6945 -0.0399
ENTEL S.A. 4,902.73 Oct-2015 24/11/2015 490.27 0.00 0.00 24.51 514.78 616.4643 0.8351
Cobro Comision Oct-2015 26/11/2015 0.00 0.00 0.00 -24.51 -24.51 616.4643 -0.0398
ENTEL S.A. 4,902.73 Nov-2015 15/12/2015 490.27 0.00 0.00 24.51 514.78 617.3603 0.8338
Cobro Comision Nov-2015 17/12/2015 0.00 0.00 0.00 -24.51 -24.51 617.3603 -0.0397
ENTEL S.A. 4,902.73 Dic-2015 29/01/2016 490.27 0.00 0.00 24.51 514.78 619.2286 0.8313
Cobro Comision Dic-2015 03/02/2016 0.00 0.00 0.00 -24.51 -24.51 619.2853 -0.0396
ENTEL S.A. 4,902.73 Ene-2016 25/02/2016 490.27 0.00 0.00 24.51 514.78 621.3822 0.8284
Cobro Comision Ene-2016 02/03/2016 0.00 0.00 0.00 -24.51 -24.51 621.5452 -0.0394
ENTEL S.A. 362.12 Ene-2016 29/06/2016 36.21 0.00 0.00 1.81 38.02 633.5275 0.0600
Cobro Comision Ene-2016 05/07/2016 0.00 0.00 0.00 -1.81 -1.81 633.8135 -0.0029
ENTEL S.A. 4,902.73 Feb-2016 31/03/2016 490.27 0.00 0.00 24.51 514.78 625.3551 0.8232
Cobro Comision Feb-2016 06/04/2016 0.00 0.00 0.00 -24.51 -24.51 625.5203 -0.0392
ENTEL S.A. 362.12 Feb-2016 29/06/2016 36.21 0.00 0.00 1.81 38.02 633.5275 0.0600
Cobro Comision Feb-2016 05/07/2016 0.00 0.00 0.00 -1.81 -1.81 633.8135 -0.0029
ENTEL S.A. 4,902.73 Mar-2016 27/04/2016 490.27 0.00 0.00 24.51 514.78 627.6747 0.8201
Cobro Comision Mar-2016 03/05/2016 0.00 0.00 0.00 -24.51 -24.51 627.8271 -0.0390
ENTEL S.A. 362.12 Mar-2016 29/06/2016 36.21 0.00 0.00 1.81 38.02 633.5275 0.0600
Cobro Comision Mar-2016 05/07/2016 0.00 0.00 0.00 -1.81 -1.81 633.8135 -0.0029
ENTEL S.A. 4,902.73 Abr-2016 31/05/2016 490.27 0.00 0.00 24.51 514.78 631.6163 0.8150
Cobro Comision Abr-2016 06/06/2016 0.00 0.00 0.00 -24.51 -24.51 631.7961 -0.0388
ENTEL S.A. 362.12 Abr-2016 29/06/2016 36.21 0.00 0.00 1.81 38.02 633.5275 0.0600
Cobro Comision Abr-2016 05/07/2016 0.00 0.00 0.00 -1.81 -1.81 633.8135 -0.0029
ENTEL S.A. 5,264.85 May-2016 29/06/2016 526.49 0.00 0.00 26.32 552.81 633.5275 0.8726
Cobro Comision May-2016 05/07/2016 0.00 0.00 0.00 -26.32 -26.32 633.8135 -0.0415
ENTEL S.A. 5,264.85 Jun-2016 25/07/2016 526.49 0.00 0.00 26.32 552.81 635.4526 0.8699
Cobro Comision Jun-2016 01/08/2016 0.00 0.00 0.00 -26.32 -26.32 636.4723 -0.0414
ENTEL S.A. 5,264.85 Jul-2016 31/08/2016 526.49 0.00 0.00 26.32 552.81 639.7538 0.8641
Cobro Comision Jul-2016 06/09/2016 0.00 0.00 0.00 -26.32 -26.32 639.7173 -0.0411
ENTEL S.A. 5,589.75 Ago-2016 26/09/2016 558.98 0.00 0.00 27.95 586.93 641.5548 0.9149
Cobro Comision Ago-2016 29/09/2016 0.00 0.00 0.00 -27.95 -27.95 641.8762 -0.0435
ENTEL S.A. 5,589.75 Sep-2016 24/10/2016 558.98 0.00 0.00 27.95 586.93 645.9409 0.9086
Cobro Comision Sep-2016 27/10/2016 0.00 0.00 0.00 -27.95 -27.95 646.1471 -0.0433
ENTEL S.A. 5,589.75 Oct-2016 29/11/2016 558.98 0.00 0.00 27.95 586.93 650.2377 0.9026

Sub Totales 28,335.18 122.13 0.00 27.95 28,485.26 50.2200

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 06/05/2020
Página 4
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: FERNANDO SABINO FERNANDEZ GAMBOA PERIODOS: May-97 a May-20

N.U.A./C.U.A.: 35830505

DOCUMENTO DE IDENTIDAD: 3765964 FECHA DE EMISIÓN: 07/05/2020

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 28,335.18 122.13 0.00 27.95 28,485.26 50.2200

Cobro Comision Oct-2016 06/12/2016 0.00 0.00 0.00 -27.95 -27.95 650.2079 -0.0430
ENTEL S.A. 5,589.75 Nov-2016 30/12/2016 558.98 0.00 0.00 27.95 586.93 651.3283 0.9011
Cobro Comision Nov-2016 05/01/2017 0.00 0.00 0.00 -27.95 -27.95 651.3700 -0.0429
ENTEL S.A. 5,589.75 Dic-2016 26/01/2017 558.98 0.00 0.00 27.95 586.93 652.6039 0.8994
Cobro Comision Dic-2016 02/02/2017 0.00 0.00 0.00 -27.95 -27.95 652.8413 -0.0428
ENTEL S.A. 5,589.75 Ene-2017 23/02/2017 558.98 0.00 0.00 27.95 586.93 654.8953 0.8962
Cobro Comision Ene-2017 02/03/2017 0.00 0.00 0.00 -27.95 -27.95 655.2147 -0.0427
ENTEL S.A. 413.94 Ene-2017 28/06/2017 41.39 0.00 0.00 2.07 43.46 659.7438 0.0659
Cobro Comision Ene-2017 05/07/2017 0.00 0.00 0.00 -2.07 -2.07 660.1025 -0.0031
ENTEL S.A. 5,589.75 Feb-2017 22/03/2017 558.98 0.00 0.00 27.95 586.93 655.7837 0.8950
Cobro Comision Feb-2017 24/03/2017 0.00 0.00 0.00 -27.95 -27.95 655.7837 -0.0426
ENTEL S.A. 413.94 Feb-2017 28/06/2017 41.39 0.00 0.00 2.07 43.46 659.7438 0.0659
Cobro Comision Feb-2017 05/07/2017 0.00 0.00 0.00 -2.07 -2.07 660.1025 -0.0031
ENTEL S.A. 5,589.75 Mar-2017 28/04/2017 558.98 0.00 0.00 27.95 586.93 657.0900 0.8932
Cobro Comision Mar-2017 03/05/2017 0.00 0.00 0.00 -27.95 -27.95 657.0900 -0.0425
ENTEL S.A. 413.94 Mar-2017 28/06/2017 41.39 0.00 0.00 2.07 43.46 659.7438 0.0659
Cobro Comision Mar-2017 05/07/2017 0.00 0.00 0.00 -2.07 -2.07 660.1025 -0.0031
ENTEL S.A. 5,589.75 Abr-2017 26/05/2017 558.98 0.00 0.00 27.95 586.93 658.7420 0.8910
Cobro Comision Abr-2017 30/05/2017 0.00 0.00 0.00 -27.95 -27.95 658.7420 -0.0424
ENTEL S.A. 413.94 Abr-2017 28/06/2017 41.39 0.00 0.00 2.07 43.46 659.7438 0.0659
Cobro Comision Abr-2017 05/07/2017 0.00 0.00 0.00 -2.07 -2.07 660.1025 -0.0031
ENTEL S.A. 6,003.69 May-2017 28/06/2017 600.37 0.00 0.00 30.02 630.39 659.7438 0.9555
Cobro Comision May-2017 06/07/2017 0.00 0.00 0.00 -30.02 -30.02 660.2041 -0.0455
ENTEL S.A. 6,003.69 Jun-2017 28/07/2017 600.37 0.00 0.00 30.02 630.39 661.1381 0.9535
Cobro Comision Jun-2017 02/08/2017 0.00 0.00 0.00 -30.02 -30.02 661.2569 -0.0454
ENTEL S.A. 6,003.69 Jul-2017 30/08/2017 600.37 0.00 0.00 30.02 630.39 662.8402 0.9510
Cobro Comision Jul-2017 04/09/2017 0.00 0.00 0.00 -30.02 -30.02 662.9672 -0.0453
ENTEL S.A. 6,003.69 Ago-2017 28/09/2017 600.37 0.00 0.00 30.02 630.39 664.6491 0.9485
Cobro Comision Ago-2017 03/10/2017 0.00 0.00 0.00 -30.02 -30.02 664.7982 -0.0452
ENTEL S.A. 6,003.69 Sep-2017 25/10/2017 600.37 0.00 0.00 30.02 630.39 666.1210 0.9464
Cobro Comision Sep-2017 11/01/2018 0.00 0.00 0.00 -30.02 -30.02 670.9429 -0.0447
ENTEL S.A. 6,003.69 Oct-2017 29/11/2017 600.37 0.00 0.00 30.02 630.39 668.5050 0.9430
Cobro Comision Oct-2017 05/12/2017 0.00 0.00 0.00 -30.02 -30.02 668.6280 -0.0449
ENTEL S.A. 6,003.69 Nov-2017 28/12/2017 600.37 0.00 0.00 30.02 630.39 670.6608 0.9400
Cobro Comision Nov-2017 05/01/2018 0.00 0.00 0.00 -30.02 -30.02 670.9653 -0.0447
ENTEL S.A. 6,003.69 Dic-2017 25/01/2018 600.37 0.00 0.00 30.02 630.39 672.0763 0.9380
Cobro Comision Dic-2017 30/01/2018 0.00 0.00 0.00 -30.02 -30.02 672.4584 -0.0446
ENTEL S.A. 6,003.69 Ene-2018 26/02/2018 600.37 0.00 0.00 30.02 630.39 670.5361 0.9401
Cobro Comision Ene-2018 01/03/2018 0.00 0.00 0.00 -30.02 -30.02 670.6665 -0.0448
ENTEL S.A. 313.70 Ene-2018 28/06/2018 31.37 0.00 0.00 1.57 32.94 672.9880 0.0489
Cobro Comision Ene-2018 04/07/2018 0.00 0.00 0.00 -1.57 -1.57 673.1979 -0.0023
ENTEL S.A. 6,003.69 Feb-2018 28/03/2018 600.37 0.00 0.00 30.02 630.39 671.7493 0.9384
Cobro Comision Feb-2018 03/04/2018 0.00 0.00 0.00 -30.02 -30.02 671.9015 -0.0447
ENTEL S.A. 313.70 Feb-2018 28/06/2018 31.37 0.00 0.00 1.57 32.94 672.9880 0.0489
Cobro Comision Feb-2018 04/07/2018 0.00 0.00 0.00 -1.57 -1.57 673.1979 -0.0023
ENTEL S.A. 6,003.69 Mar-2018 27/04/2018 600.37 0.00 0.00 30.02 630.39 672.1792 0.9378
Cobro Comision Mar-2018 08/05/2018 0.00 0.00 0.00 -30.02 -30.02 672.1456 -0.0447
ENTEL S.A. 313.70 Mar-2018 28/06/2018 31.37 0.00 0.00 1.57 32.94 672.9880 0.0489
Cobro Comision Mar-2018 04/07/2018 0.00 0.00 0.00 -1.57 -1.57 673.1979 -0.0023

Sub Totales 38,552.80 122.13 0.00 0.00 38,674.93 65.5855

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 06/05/2020
Página 5
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: FERNANDO SABINO FERNANDEZ GAMBOA PERIODOS: May-97 a May-20

N.U.A./C.U.A.: 35830505

DOCUMENTO DE IDENTIDAD: 3765964 FECHA DE EMISIÓN: 07/05/2020

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 38,552.80 122.13 0.00 0.00 38,674.93 65.5855

ENTEL S.A. 6,003.69 Abr-2018 28/05/2018 600.37 0.00 0.00 30.02 630.39 672.3852 0.9375
Cobro Comision Abr-2018 01/06/2018 0.00 0.00 0.00 -30.02 -30.02 672.4930 -0.0446
ENTEL S.A. 313.70 Abr-2018 28/06/2018 31.37 0.00 0.00 1.57 32.94 672.9880 0.0489
Cobro Comision Abr-2018 04/07/2018 0.00 0.00 0.00 -1.57 -1.57 673.1979 -0.0023
ENTEL S.A. 6,317.39 May-2018 28/06/2018 631.74 0.00 0.00 31.59 663.33 672.9880 0.9856
Cobro Comision May-2018 04/07/2018 0.00 0.00 0.00 -31.59 -31.59 673.1979 -0.0469
ENTEL S.A. 6,317.39 Jun-2018 23/07/2018 631.74 0.00 0.00 31.59 663.33 674.8066 0.9830
Cobro Comision Jun-2018 30/07/2018 0.00 0.00 0.00 -31.59 -31.59 673.7481 -0.0469
ENTEL S.A. 6,317.39 Jul-2018 28/08/2018 631.74 0.00 0.00 31.59 663.33 674.8794 0.9829
Cobro Comision Jul-2018 30/08/2018 0.00 0.00 0.00 -31.59 -31.59 674.8794 -0.0468
ENTEL S.A. 6,317.39 Ago-2018 24/09/2018 631.74 0.00 0.00 31.59 663.33 675.0566 0.9826
Cobro Comision Ago-2018 27/09/2018 0.00 0.00 0.00 -31.59 -31.59 675.1273 -0.0468
ENTEL S.A. 6,317.39 Sep-2018 29/10/2018 631.74 0.00 0.00 31.59 663.33 677.6211 0.9789
Cobro Comision Sep-2018 31/10/2018 0.00 0.00 0.00 -31.59 -31.59 677.6211 -0.0466
ENTEL S.A. 6,317.39 Oct-2018 29/11/2018 631.74 0.00 0.00 31.59 663.33 678.3970 0.9778
Cobro Comision Oct-2018 04/12/2018 0.00 0.00 0.00 -31.59 -31.59 678.5675 -0.0466
ENTEL S.A. 6,317.39 Nov-2018 24/12/2018 631.74 0.00 0.00 31.59 663.33 679.4569 0.9763
Cobro Comision Nov-2018 27/12/2018 0.00 0.00 0.00 -31.59 -31.59 679.4569 -0.0465
ENTEL S.A. 6,317.39 Dic-2018 16/01/2019 631.74 0.00 0.00 31.59 663.33 680.4610 0.9748
Cobro Comision Dic-2018 21/01/2019 0.00 0.00 0.00 -31.59 -31.59 680.4720 -0.0464
ENTEL S.A. 6,317.39 Ene-2019 20/02/2019 631.74 0.00 0.00 31.59 663.33 682.5471 0.9718
Cobro Comision Ene-2019 26/02/2019 0.00 0.00 0.00 -31.59 -31.59 682.8462 -0.0463
ENTEL S.A. 302.34 Ene-2019 28/06/2019 30.23 0.00 0.00 1.51 31.74 697.4667 0.0455
Cobro Comision Ene-2019 03/07/2019 0.00 0.00 0.00 -1.51 -1.51 697.5430 -0.0022
ENTEL S.A. 6,317.39 Feb-2019 20/03/2019 631.74 0.00 0.00 31.59 663.33 684.2895 0.9694
Cobro Comision Feb-2019 25/03/2019 0.00 0.00 0.00 -31.59 -31.59 684.6973 -0.0461
ENTEL S.A. 302.34 Feb-2019 28/06/2019 30.23 0.00 0.00 1.51 31.74 697.4667 0.0455
Cobro Comision Feb-2019 03/07/2019 0.00 0.00 0.00 -1.51 -1.51 697.5430 -0.0022
ENTEL S.A. 6,317.39 Mar-2019 05/04/2019 631.74 0.00 0.00 31.59 663.33 686.2380 0.9666
Cobro Comision Mar-2019 10/04/2019 0.00 0.00 0.00 -31.59 -31.59 686.3682 -0.0460
ENTEL S.A. 302.34 Mar-2019 28/06/2019 30.23 0.00 0.00 1.51 31.74 697.4667 0.0455
Cobro Comision Mar-2019 03/07/2019 0.00 0.00 0.00 -1.51 -1.51 697.5430 -0.0022
ENTEL S.A. 6,317.39 Abr-2019 30/05/2019 631.74 0.00 0.00 31.59 663.33 694.4679 0.9552
Cobro Comision Abr-2019 03/06/2019 0.00 0.00 0.00 -31.59 -31.59 694.5644 -0.0455
ENTEL S.A. 302.34 Abr-2019 28/06/2019 30.23 0.00 0.00 1.51 31.74 697.4667 0.0455
Cobro Comision Abr-2019 03/07/2019 0.00 0.00 0.00 -1.51 -1.51 697.5430 -0.0022
ENTEL S.A. 6,619.73 May-2019 28/06/2019 661.97 0.00 0.00 33.10 695.07 697.4667 0.9966
Cobro Comision May-2019 16/09/2019 0.00 0.00 0.00 -33.10 -33.10 703.4455 -0.0471
ENTEL S.A. 6,619.73 Jun-2019 29/07/2019 661.97 0.00 0.00 33.10 695.07 700.2509 0.9926
Cobro Comision Jun-2019 01/08/2019 0.00 0.00 0.00 -33.10 -33.10 700.2441 -0.0473
ENTEL S.A. 6,619.73 Jul-2019 26/08/2019 661.97 0.00 0.00 33.10 695.07 701.3199 0.9911
Cobro Comision Jul-2019 28/08/2019 0.00 0.00 0.00 -33.10 -33.10 701.3199 -0.0472
ENTEL S.A. 7,065.35 Ago-2019 24/09/2019 706.54 0.00 0.00 35.33 741.87 704.5674 1.0529
Cobro Comision Ago-2019 27/09/2019 0.00 0.00 0.00 -35.33 -35.33 704.9916 -0.0501
ENTEL S.A. 7,065.35 Sep-2019 21/10/2019 706.54 0.00 0.00 35.33 741.87 706.6744 1.0498
Cobro Comision Sep-2019 23/10/2019 0.00 0.00 0.00 -35.33 -35.33 706.6744 -0.0500
ENTEL S.A. 7,065.35 Oct-2019 21/11/2019 706.54 0.00 0.00 35.33 741.87 708.4558 1.0472
Cobro Comision Oct-2019 26/11/2019 0.00 0.00 0.00 -35.33 -35.33 708.7189 -0.0499
ENTEL S.A. 7,065.35 Nov-2019 20/12/2019 706.54 0.00 0.00 35.33 741.87 710.9091 1.0436

Sub Totales 51,698.41 122.13 0.00 35.33 51,855.87 84.7282

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 06/05/2020
Página 6
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: FERNANDO SABINO FERNANDEZ GAMBOA PERIODOS: May-97 a May-20

N.U.A./C.U.A.: 35830505

DOCUMENTO DE IDENTIDAD: 3765964 FECHA DE EMISIÓN: 07/05/2020

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 51,698.41 122.13 0.00 35.33 51,855.87 84.7282

Cobro Comision Nov-2019 24/12/2019 0.00 0.00 0.00 -35.33 -35.33 710.9091 -0.0497
ENTEL S.A. 4,474.72 Dic-2019 21/01/2020 447.47 0.00 0.00 22.37 469.84 712.9833 0.6590
Cobro Comision Dic-2019 03/02/2020 0.00 0.00 0.00 -22.37 -22.37 713.4574 -0.0314

Sub Totales 52,145.88 122.13 0.00 0.00 52,268.01 85.3061

TOTAL MOVIMIENTOS DEL PERIODO 52,145.88 122.13 0.00 52,268.01 85.3061

TOTAL MOVIMIENTOS CUENTA PERSONAL PREVISIONAL 52,145.88 122.13 0.00 52,268.01 85.3061

RENDIMIENTOS OBTENIDOS 8,839.13

TOTAL ACUMULADO AL: 07/05/2020 61,107.14 85.3061

Saldo Cta. Personal Previsional en N? de Cuotas 85.3061 MOVIMIENTO DE PRIMAS

Saldo Inicial Primas Periodo Saldo Final
Bs. Primas Bs. Primas Bs. Primas
Valor Cuota en Bolivianos al 06/05/2020 716.3281
Riesgo Comn 0.00 0.00 8,916.95 110.00 8,916.95 110.00
Saldo Cuenta Personal Previsional en (Bs.) 61,107.14
Riesgo Profesional 0.00 0.00 8,916.95 110.00 8,916.95 110.00

Rentabilidad Nominal de la Cuota del FAP (%) 3.98 % 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 06/05/2020
Página 7