ESTADO DE AHORRO PREVISIONAL

Fondo de Ahorro Previsional

WEC_ECUENTA (FTE:WEB)

NOMBRE: MARIA LUZ AGUILAR MAREÑO PERIODOS: May-97 a Feb-21

N.U.A./C.U.A.: 35173695

DOCUMENTO DE IDENTIDAD: 5304726 FECHA DE EMISIÓN: 24/02/2021

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

ESCUELA MANUELA E. GANDARILLAS 1,044.00 Ene-2008 29/02/2008 104.40 0.00 0.00 5.22 109.62 363.0163 0.3020
Cobro Comision Ene-2008 14/07/2008 0.00 0.00 0.00 -5.22 -5.22 372.1885 -0.0140
ESCUELA MANUELA E. GANDARILLAS 1,080.00 Feb-2008 31/03/2008 108.00 0.00 0.00 5.40 113.40 364.8616 0.3108
Cobro Comision Feb-2008 04/01/2010 0.00 0.00 0.00 -5.40 -5.40 434.8354 -0.0124
ESCUELA MANUELA E. GANDARILLAS 1,080.00 Mar-2008 30/04/2008 108.00 0.00 0.00 5.40 113.40 367.4881 0.3086
Cobro Comision Mar-2008 14/07/2008 0.00 0.00 0.00 -5.40 -5.40 372.1885 -0.0145
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Abr-2008 30/05/2008 120.00 0.00 0.00 6.00 126.00 369.5002 0.3410
Cobro Comision Abr-2008 14/07/2008 0.00 0.00 0.00 -6.00 -6.00 372.1885 -0.0161
ESCUELA MANUELA E. GANDARILLAS 1,200.00 May-2008 30/06/2008 120.00 0.00 0.00 6.00 126.00 371.3174 0.3393
Cobro Comision May-2008 14/07/2008 0.00 0.00 0.00 -6.00 -6.00 372.1885 -0.0161
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Jun-2008 31/07/2008 120.00 0.00 0.00 6.00 126.00 373.7737 0.3371
Cobro Comision Jun-2008 11/08/2008 0.00 0.00 0.00 -6.00 -6.00 374.0639 -0.0160
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Jul-2008 29/08/2008 120.00 0.00 0.00 6.00 126.00 376.6608 0.3345
Cobro Comision Jul-2008 09/09/2008 0.00 0.00 0.00 -6.00 -6.00 377.5472 -0.0159
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Ago-2008 30/09/2008 120.00 0.00 0.00 6.00 126.00 381.1736 0.3306
Cobro Comision Ago-2008 09/10/2008 0.00 0.00 0.00 -6.00 -6.00 381.5701 -0.0157
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Sep-2008 31/10/2008 120.00 0.00 0.00 6.00 126.00 384.9372 0.3273
Cobro Comision Sep-2008 07/11/2008 0.00 0.00 0.00 -6.00 -6.00 385.1814 -0.0156
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Oct-2008 28/11/2008 120.00 0.00 0.00 6.00 126.00 388.3313 0.3245
Cobro Comision Oct-2008 09/12/2008 0.00 0.00 0.00 -6.00 -6.00 389.2004 -0.0154
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Nov-2008 30/12/2008 120.00 0.00 0.00 6.00 126.00 392.0156 0.3214
Cobro Comision Nov-2008 13/01/2009 0.00 0.00 0.00 -6.00 -6.00 393.4398 -0.0153
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Dic-2008 30/01/2009 120.00 0.00 0.00 6.00 126.00 396.2251 0.3180
Cobro Comision Dic-2008 11/02/2009 0.00 0.00 0.00 -6.00 -6.00 397.3230 -0.0151
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Ene-2009 27/02/2009 120.00 0.00 0.00 6.00 126.00 399.6379 0.3153
Cobro Comision Ene-2009 16/03/2009 0.00 0.00 0.00 -6.00 -6.00 400.9480 -0.0150
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Feb-2009 31/03/2009 120.00 0.00 0.00 6.00 126.00 402.8199 0.3128
Cobro Comision Feb-2009 14/04/2009 0.00 0.00 0.00 -6.00 -6.00 404.0228 -0.0149
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Mar-2009 30/04/2009 120.00 0.00 0.00 6.00 126.00 405.8304 0.3105
Cobro Comision Mar-2009 14/05/2009 0.00 0.00 0.00 -6.00 -6.00 407.2707 -0.0147
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Abr-2009 29/05/2009 120.00 0.00 0.00 6.00 126.00 410.6105 0.3069
Cobro Comision Abr-2009 16/06/2009 0.00 0.00 0.00 -6.00 -6.00 413.2074 -0.0145
ESCUELA MANUELA E. GANDARILLAS 1,200.00 May-2009 30/06/2009 120.00 0.00 0.00 6.00 126.00 415.4318 0.3033
Cobro Comision May-2009 10/07/2009 0.00 0.00 0.00 -6.00 -6.00 416.3976 -0.0144
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Jun-2009 31/07/2009 120.00 0.00 0.00 6.00 126.00 420.3204 0.2998
Cobro Comision Jun-2009 11/08/2009 0.00 0.00 0.00 -6.00 -6.00 420.9098 -0.0143
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Jul-2009 31/08/2009 120.00 0.00 0.00 6.00 126.00 422.8841 0.2980
Cobro Comision Jul-2009 16/09/2009 0.00 0.00 0.00 -6.00 -6.00 424.6565 -0.0141
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Ago-2009 30/09/2009 120.00 0.00 0.00 6.00 126.00 425.8733 0.2959
Cobro Comision Ago-2009 19/10/2009 0.00 0.00 0.00 -6.00 -6.00 426.8656 -0.0141
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Sep-2009 30/10/2009 120.00 0.00 0.00 6.00 126.00 430.1744 0.2929
Cobro Comision Sep-2009 17/11/2009 0.00 0.00 0.00 -6.00 -6.00 431.3583 -0.0139
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Oct-2009 30/11/2009 120.00 0.00 0.00 6.00 126.00 432.5088 0.2913
Cobro Comision Oct-2009 10/12/2009 0.00 0.00 0.00 -6.00 -6.00 433.0364 -0.0139
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Nov-2009 29/12/2009 120.00 0.00 0.00 6.00 126.00 434.7564 0.2898
Cobro Comision Nov-2009 14/01/2010 0.00 0.00 0.00 -6.00 -6.00 435.6423 -0.0138
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Dic-2009 29/01/2010 120.00 0.00 0.00 6.00 126.00 436.8692 0.2884
Cobro Comision Dic-2009 19/02/2010 0.00 0.00 0.00 -6.00 -6.00 437.7938 -0.0137
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Ene-2010 26/02/2010 120.00 0.00 0.00 6.00 126.00 439.2506 0.2869

Sub Totales 2,960.40 0.00 0.00 6.00 2,966.40 7.4333

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 22/02/2021
R Página 1
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: MARIA LUZ AGUILAR MAREÑO PERIODOS: May-97 a Feb-21

N.U.A./C.U.A.: 35173695

DOCUMENTO DE IDENTIDAD: 5304726 FECHA DE EMISIÓN: 24/02/2021

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 2,960.40 0.00 0.00 6.00 2,966.40 7.4333

Cobro Comision Ene-2010 17/03/2010 0.00 0.00 0.00 -6.00 -6.00 439.9417 -0.0136
ESCUELA MANUELA E. GANDARILLAS 1,200.00 Feb-2010 31/03/2010 120.00 0.00 0.00 6.00 126.00 442.3914 0.2848
Cobro Comision Feb-2010 12/04/2010 0.00 0.00 0.00 -6.00 -6.00 442.2734 -0.0136
ESCUELA MANUELA E. GANDARILLAS 1,040.00 Mar-2010 30/04/2010 104.00 0.00 0.00 5.20 109.20 449.0328 0.2432
Cobro Comision Mar-2010 07/05/2010 0.00 0.00 0.00 -5.20 -5.20 448.2298 -0.0116
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 Abr-2010 31/05/2010 500.00 0.00 0.00 25.00 525.00 451.6362 1.1624
Cobro Comision Abr-2010 14/06/2010 0.00 0.00 0.00 -25.00 -25.00 452.0123 -0.0553
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 May-2010 30/06/2010 500.00 0.00 0.00 25.00 525.00 454.5775 1.1549
Cobro Comision May-2010 08/07/2010 0.00 0.00 0.00 -25.00 -25.00 454.9183 -0.0550
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 Jun-2010 30/07/2010 500.00 0.00 0.00 25.00 525.00 457.0441 1.1487
Cobro Comision Jun-2010 09/08/2010 0.00 0.00 0.00 -25.00 -25.00 457.3394 -0.0547
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 Jul-2010 31/08/2010 500.00 0.00 0.00 25.00 525.00 459.4224 1.1427
Cobro Comision Jul-2010 09/09/2010 0.00 0.00 0.00 -25.00 -25.00 459.8977 -0.0544
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 Ago-2010 30/09/2010 500.00 0.00 0.00 25.00 525.00 462.6928 1.1347
Cobro Comision Ago-2010 12/10/2010 0.00 0.00 0.00 -25.00 -25.00 463.2861 -0.0540
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 Sep-2010 29/10/2010 500.00 0.00 0.00 25.00 525.00 464.9151 1.1292
Cobro Comision Sep-2010 11/11/2010 0.00 0.00 0.00 -25.00 -25.00 465.8689 -0.0537
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 Oct-2010 30/11/2010 500.00 0.00 0.00 25.00 525.00 467.2803 1.1235
Cobro Comision Oct-2010 10/12/2010 0.00 0.00 0.00 -25.00 -25.00 467.5976 -0.0535
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 Nov-2010 29/12/2010 500.00 0.00 0.00 25.00 525.00 469.5510 1.1181
Cobro Comision Nov-2010 14/01/2011 0.00 0.00 0.00 -25.00 -25.00 470.8972 -0.0531
OBSERVATORIO NACIONAL DE LA CALIDAD 5,000.00 Dic-2010 31/01/2011 500.00 0.00 0.00 25.00 525.00 472.4678 1.1112
Cobro Comision Dic-2010 14/02/2011 0.00 0.00 0.00 -25.00 -25.00 473.6051 -0.0528
OBSERVATORIO NACIONAL DE LA CALIDAD 4,200.00 Ene-2011 28/02/2011 420.00 0.00 0.00 21.00 441.00 474.9184 0.9286
Cobro Comision Ene-2011 28/03/2011 0.00 0.00 0.00 -21.00 -21.00 475.4842 -0.0442
OBSERVATORIO NACIONAL DE LA CALIDAD 1,500.00 Ene-2011 28/02/2011 150.00 0.00 0.00 7.50 157.50 474.9184 0.3316
Cobro Comision Ene-2011 28/03/2011 0.00 0.00 0.00 -7.50 -7.50 475.4842 -0.0158
OBSERVATORIO NACIONAL DE LA CALIDAD 6,000.00 Feb-2011 31/03/2011 600.00 0.00 0.00 30.00 630.00 476.4102 1.3224
Cobro Comision Feb-2011 27/04/2011 0.00 0.00 0.00 -30.00 -30.00 479.1343 -0.0626
OBSERVATORIO NACIONAL DE LA CALIDAD 6,000.00 Mar-2011 29/04/2011 600.00 0.00 0.00 30.00 630.00 482.2993 1.3062
Cobro Comision Mar-2011 13/05/2011 0.00 0.00 0.00 -30.00 -30.00 482.9959 -0.0621
C-AGUILAR MAREÑO MARIA LUZ 4,152.00 May-2011 20/12/2011 415.20 0.00 0.00 20.76 435.96 504.5882 0.8640
Cobro Comision May-2011 21/11/2014 0.00 0.00 0.00 -20.76 -20.76 589.9550 -0.0352
C-AGUILAR MAREÑO MARIA LUZ 4,152.00 Jun-2011 20/12/2011 415.20 0.00 0.00 20.76 435.96 504.5882 0.8640
Cobro Comision Jun-2011 21/11/2014 0.00 0.00 0.00 -20.76 -20.76 589.9550 -0.0352
C-AGUILAR MAREÑO MARIA LUZ 4,152.00 Jul-2011 20/12/2011 415.20 0.00 0.00 20.76 435.96 504.5882 0.8640
Cobro Comision Jul-2011 21/11/2014 0.00 0.00 0.00 -20.76 -20.76 589.9550 -0.0352
C-AGUILAR MAREÑO MARIA LUZ 4,152.00 Ago-2011 20/12/2011 415.20 0.00 0.00 20.76 435.96 504.5882 0.8640
Cobro Comision Ago-2011 21/11/2014 0.00 0.00 0.00 -20.76 -20.76 589.9550 -0.0352
C-AGUILAR MAREÑO MARIA LUZ 4,152.00 Sep-2011 20/12/2011 415.20 0.00 0.00 20.76 435.96 504.5882 0.8640
Cobro Comision Sep-2011 21/11/2014 0.00 0.00 0.00 -20.76 -20.76 589.9550 -0.0352
C-AGUILAR MAREÑO MARIA LUZ 4,152.00 Oct-2011 20/12/2011 415.20 0.00 0.00 20.76 435.96 504.5882 0.8640
Cobro Comision Oct-2011 21/11/2014 0.00 0.00 0.00 -20.76 -20.76 589.9550 -0.0352
C-AGUILAR MAREÑO MARIA LUZ 4,152.00 Nov-2011 29/11/2011 415.20 0.00 0.00 20.76 435.96 503.1899 0.8664
Cobro Comision Nov-2011 21/11/2014 0.00 0.00 0.00 -20.76 -20.76 589.9550 -0.0352
C-AGUILAR MAREÑO MARIA LUZ 4,152.00 Dic-2011 20/12/2011 415.20 0.00 0.00 20.76 435.96 504.5882 0.8640
Cobro Comision Dic-2011 21/11/2014 0.00 0.00 0.00 -20.76 -20.76 589.9550 -0.0352
OBSERVATORIO NACIONAL DE LA CALIDAD 2,680.00 Mar-2012 02/05/2012 268.00 0.00 0.00 13.40 281.40 514.7685 0.5467
Cobro Comision Mar-2012 29/05/2012 0.00 0.00 0.00 -13.40 -13.40 516.9030 -0.0259

Sub Totales 13,044.00 0.00 0.00 0.00 13,044.00 28.5195

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 22/02/2021
Página 2
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: MARIA LUZ AGUILAR MAREÑO PERIODOS: May-97 a Feb-21

N.U.A./C.U.A.: 35173695

DOCUMENTO DE IDENTIDAD: 5304726 FECHA DE EMISIÓN: 24/02/2021

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 13,044.00 0.00 0.00 0.00 13,044.00 28.5195

OBSERVATORIO NACIONAL DE LA CALIDAD 6,700.00 Abr-2012 31/05/2012 670.00 0.00 0.00 33.50 703.50 517.2714 1.3600
Cobro Comision Abr-2012 19/06/2012 0.00 0.00 0.00 -33.50 -33.50 518.2357 -0.0646
OBSERVATORIO NACIONAL DE LA CALIDAD 405.00 Abr-2012 29/06/2012 40.50 0.00 0.00 2.03 42.53 519.0586 0.0819
Cobro Comision Abr-2012 02/12/2013 0.00 0.00 0.00 -2.03 -2.03 570.0186 -0.0036
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 May-2012 29/06/2012 710.50 0.00 0.00 35.53 746.03 519.0586 1.4373
Cobro Comision May-2012 20/07/2012 0.00 0.00 0.00 -35.53 -35.53 520.1762 -0.0683
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Jun-2012 31/07/2012 710.50 0.00 0.00 35.53 746.03 520.7734 1.4325
Cobro Comision Jun-2012 17/08/2012 0.00 0.00 0.00 -35.53 -35.53 523.7672 -0.0678
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Jul-2012 31/08/2012 710.50 0.00 0.00 35.53 746.03 521.0935 1.4317
Cobro Comision Jul-2012 21/09/2012 0.00 0.00 0.00 -35.53 -35.53 522.9925 -0.0679
OBSERVATORIO NACIONAL DE LA CALIDAD 2,842.00 Ago-2012 28/09/2012 284.20 0.00 0.00 14.21 298.41 525.8200 0.5675
Cobro Comision Ago-2012 24/10/2012 0.00 0.00 0.00 -14.21 -14.21 524.5356 -0.0271
OBSERVATORIO NACIONAL DE LA CALIDAD 4,263.00 Ago-2012 28/09/2012 426.30 0.00 0.00 21.32 447.62 525.8200 0.8513
Cobro Comision Ago-2012 24/10/2012 0.00 0.00 0.00 -21.32 -21.32 524.5356 -0.0406
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Sep-2012 31/10/2012 710.50 0.00 0.00 35.53 746.03 529.7184 1.4084
Cobro Comision Sep-2012 16/11/2012 0.00 0.00 0.00 -35.53 -35.53 530.4694 -0.0670
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Oct-2012 30/11/2012 710.50 0.00 0.00 35.53 746.03 530.9521 1.4051
Cobro Comision Oct-2012 13/12/2012 0.00 0.00 0.00 -35.53 -35.53 531.8109 -0.0668
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Nov-2012 27/12/2012 710.50 0.00 0.00 35.53 746.03 532.4162 1.4012
Cobro Comision Nov-2012 21/01/2013 0.00 0.00 0.00 -35.53 -35.53 533.9833 -0.0665
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Dic-2012 31/12/2012 710.50 0.00 0.00 35.53 746.03 532.7650 1.4003
Cobro Comision Dic-2012 31/01/2013 0.00 0.00 0.00 -35.53 -35.53 535.4163 -0.0664
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Ene-2013 28/02/2013 710.50 0.00 0.00 35.53 746.03 532.9105 1.3999
Cobro Comision Ene-2013 13/03/2013 0.00 0.00 0.00 -35.53 -35.53 533.7881 -0.0666
OBSERVATORIO NACIONAL DE LA CALIDAD 560.00 Ene-2013 28/06/2013 56.00 0.00 0.00 2.80 58.80 542.3079 0.1084
Cobro Comision Ene-2013 29/08/2013 0.00 0.00 0.00 -2.80 -2.80 546.0753 -0.0051
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Feb-2013 28/03/2013 710.50 0.00 0.00 35.53 746.03 535.9295 1.3920
Cobro Comision Feb-2013 19/04/2013 0.00 0.00 0.00 -35.53 -35.53 537.2572 -0.0661
OBSERVATORIO NACIONAL DE LA CALIDAD 560.00 Feb-2013 28/06/2013 56.00 0.00 0.00 2.80 58.80 542.3079 0.1084
Cobro Comision Feb-2013 30/08/2013 0.00 0.00 0.00 -2.80 -2.80 546.1467 -0.0051
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Mar-2013 30/04/2013 710.50 0.00 0.00 35.53 746.03 538.6802 1.3849
Cobro Comision Mar-2013 23/05/2013 0.00 0.00 0.00 -35.53 -35.53 539.8549 -0.0658
OBSERVATORIO NACIONAL DE LA CALIDAD 560.00 Mar-2013 28/06/2013 56.00 0.00 0.00 2.80 58.80 542.3079 0.1084
Cobro Comision Mar-2013 30/08/2013 0.00 0.00 0.00 -2.80 -2.80 546.1467 -0.0051
OBSERVATORIO NACIONAL DE LA CALIDAD 7,105.00 Abr-2013 31/05/2013 710.50 0.00 0.00 35.53 746.03 540.1118 1.3813
Cobro Comision Abr-2013 14/06/2013 0.00 0.00 0.00 -35.53 -35.53 540.3989 -0.0657
OBSERVATORIO NACIONAL DE LA CALIDAD 560.00 Abr-2013 28/06/2013 56.00 0.00 0.00 2.80 58.80 542.3079 0.1084
Cobro Comision Abr-2013 03/09/2013 0.00 0.00 0.00 -2.80 -2.80 546.3707 -0.0051
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 May-2013 28/06/2013 766.50 0.00 0.00 38.33 804.83 542.3079 1.4841
Cobro Comision May-2013 25/07/2013 0.00 0.00 0.00 -38.33 -38.33 544.7596 -0.0704
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Jun-2013 31/07/2013 766.50 0.00 0.00 38.33 804.83 545.4574 1.4755
Cobro Comision Jun-2013 30/08/2013 0.00 0.00 0.00 -38.33 -38.33 546.1467 -0.0702
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Jul-2013 30/08/2013 766.50 0.00 0.00 38.33 804.83 546.3707 1.4730
Cobro Comision Jul-2013 17/09/2013 0.00 0.00 0.00 -38.33 -38.33 549.9119 -0.0697
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Ago-2013 30/09/2013 766.50 0.00 0.00 38.33 804.83 552.3059 1.4572
Cobro Comision Ago-2013 18/10/2013 0.00 0.00 0.00 -38.33 -38.33 555.4027 -0.0690
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Sep-2013 31/10/2013 766.50 0.00 0.00 38.33 804.83 559.8043 1.4377
Cobro Comision Sep-2013 15/11/2013 0.00 0.00 0.00 -38.33 -38.33 561.4780 -0.0683
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Oct-2013 29/11/2013 766.50 0.00 0.00 38.33 804.83 570.1880 1.4115

Sub Totales 27,103.50 0.00 0.00 38.33 27,141.83 54.7886

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 22/02/2021
Página 3
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: MARIA LUZ AGUILAR MAREÑO PERIODOS: May-97 a Feb-21

N.U.A./C.U.A.: 35173695

DOCUMENTO DE IDENTIDAD: 5304726 FECHA DE EMISIÓN: 24/02/2021

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 27,103.50 0.00 0.00 38.33 27,141.83 54.7886

Cobro Comision Oct-2013 13/12/2013 0.00 0.00 0.00 -38.33 -38.33 570.8049 -0.0672
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Nov-2013 31/12/2013 766.50 0.00 0.00 38.33 804.83 573.2447 1.4040
Cobro Comision Nov-2013 17/01/2014 0.00 0.00 0.00 -38.33 -38.33 574.5592 -0.0667
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Dic-2013 31/01/2014 766.50 0.00 0.00 38.33 804.83 576.0137 1.3972
Cobro Comision Dic-2013 14/02/2014 0.00 0.00 0.00 -38.33 -38.33 576.7334 -0.0665
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Ene-2014 28/02/2014 766.50 0.00 0.00 38.33 804.83 577.9840 1.3925
Cobro Comision Ene-2014 17/03/2014 0.00 0.00 0.00 -38.33 -38.33 577.8306 -0.0663
OBSERVATORIO NACIONAL DE LA CALIDAD 766.00 Ene-2014 30/06/2014 76.60 0.00 0.00 3.83 80.43 581.2248 0.1384
Cobro Comision Ene-2014 17/07/2014 0.00 0.00 0.00 -3.83 -3.83 582.1332 -0.0066
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Feb-2014 31/03/2014 766.50 0.00 0.00 38.33 804.83 578.4515 1.3914
Cobro Comision Feb-2014 21/04/2014 0.00 0.00 0.00 -38.33 -38.33 577.2432 -0.0664
OBSERVATORIO NACIONAL DE LA CALIDAD 766.00 Feb-2014 30/06/2014 76.60 0.00 0.00 3.83 80.43 581.2248 0.1384
Cobro Comision Feb-2014 17/07/2014 0.00 0.00 0.00 -3.83 -3.83 582.1332 -0.0066
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Mar-2014 30/04/2014 766.50 0.00 0.00 38.33 804.83 577.6334 1.3933
Cobro Comision Mar-2014 09/05/2014 0.00 0.00 0.00 -38.33 -38.33 578.1784 -0.0663
OBSERVATORIO NACIONAL DE LA CALIDAD 766.00 Mar-2014 30/06/2014 76.60 0.00 0.00 3.83 80.43 581.2248 0.1384
Cobro Comision Mar-2014 17/07/2014 0.00 0.00 0.00 -3.83 -3.83 582.1332 -0.0066
OBSERVATORIO NACIONAL DE LA CALIDAD 7,665.00 Abr-2014 30/05/2014 766.50 0.00 0.00 38.33 804.83 579.6452 1.3885
Cobro Comision Abr-2014 11/06/2014 0.00 0.00 0.00 -38.33 -38.33 580.2213 -0.0661
OBSERVATORIO NACIONAL DE LA CALIDAD 766.00 Abr-2014 30/06/2014 76.60 0.00 0.00 3.83 80.43 581.2248 0.1384
Cobro Comision Abr-2014 18/07/2014 0.00 0.00 0.00 -3.83 -3.83 582.1788 -0.0066
OBSERVATORIO NACIONAL DE LA CALIDAD 8,589.40 May-2014 30/06/2014 858.94 0.00 0.00 42.95 901.89 581.2248 1.5517
Cobro Comision May-2014 18/07/2014 0.00 0.00 0.00 -42.95 -42.95 582.1788 -0.0738
OBSERVATORIO NACIONAL DE LA CALIDAD 8,589.40 Jun-2014 31/07/2014 858.94 0.00 0.00 42.95 901.89 582.9429 1.5471
Cobro Comision Jun-2014 15/08/2014 0.00 0.00 0.00 -42.95 -42.95 583.5368 -0.0736
OBSERVATORIO NACIONAL DE LA CALIDAD 8,589.40 Jul-2014 29/08/2014 858.94 0.00 0.00 42.95 901.89 585.8381 1.5395
Cobro Comision Jul-2014 18/09/2014 0.00 0.00 0.00 -42.95 -42.95 586.5639 -0.0732
OBSERVATORIO NACIONAL DE LA CALIDAD 8,589.40 Ago-2014 30/09/2014 858.94 0.00 0.00 42.95 901.89 587.1470 1.5361
Cobro Comision Ago-2014 22/10/2014 0.00 0.00 0.00 -42.95 -42.95 588.3069 -0.0730
OBSERVATORIO NACIONAL DE LA CALIDAD 8,589.40 Sep-2014 31/10/2014 858.94 0.00 0.00 42.95 901.89 589.3827 1.5302
Cobro Comision Sep-2014 17/11/2014 0.00 0.00 0.00 -42.95 -42.95 589.9961 -0.0728
OBSERVATORIO NACIONAL DE LA CALIDAD 8,589.40 Oct-2014 28/11/2014 858.94 0.00 0.00 42.95 901.89 590.6770 1.5269
Cobro Comision Oct-2014 19/12/2014 0.00 0.00 0.00 -42.95 -42.95 590.8566 -0.0727
OBSERVATORIO NACIONAL DE LA CALIDAD 8,589.40 Nov-2014 30/12/2014 858.94 0.00 0.00 42.95 901.89 593.3812 1.5199
Cobro Comision Nov-2014 16/01/2015 0.00 0.00 0.00 -42.95 -42.95 593.8148 -0.0723
OBSERVATORIO NACIONAL DE LA CALIDAD 8,589.40 Dic-2014 30/01/2015 858.94 0.00 0.00 42.95 901.89 595.0063 1.5158
Cobro Comision Dic-2014 13/02/2015 0.00 0.00 0.00 -42.95 -42.95 595.8495 -0.0721
OBSERVATORIO NACIONAL DE LA CALIDAD 8,016.77 Ene-2015 27/02/2015 801.68 0.00 0.00 40.08 841.76 596.7484 1.4106
Cobro Comision Ene-2015 13/03/2015 0.00 0.00 0.00 -40.08 -40.08 597.4043 -0.0671
OBSERVATORIO NACIONAL DE LA CALIDAD 691.04 Ene-2015 29/05/2015 69.10 0.00 0.00 3.46 72.56 602.7499 0.1204
Cobro Comision Ene-2015 29/06/2015 0.00 0.00 0.00 -3.46 -3.46 604.3915 -0.0057
CEPJA - CENTRO DE EDUCACION ALTERNAT 2,916.67 Feb-2015 10/03/2015 291.67 0.00 0.00 14.58 306.25 597.4420 0.5126
Cobro Comision Feb-2015 17/03/2015 0.00 0.00 0.00 -14.58 -14.58 597.5831 -0.0244
CEPJA - CENTRO DE EDUCACION ALTERNAT 247.92 Feb-2015 27/03/2015 24.79 0.00 0.00 1.24 26.03 598.3998 0.0435
Cobro Comision Feb-2015 07/04/2015 0.00 0.00 0.00 -1.24 -1.24 598.6939 -0.0021
CEPJA - CENTRO DE EDUCACION ALTERNAT 297.50 Mar-2015 27/03/2015 29.75 0.00 0.00 1.49 31.24 598.3998 0.0522
Cobro Comision Mar-2015 07/04/2015 0.00 0.00 0.00 -1.49 -1.49 598.6939 -0.0025
CEPJA - CENTRO DE EDUCACION ALTERNAT 3,500.00 Mar-2015 27/03/2015 350.00 0.00 0.00 17.50 367.50 598.3998 0.6141
Cobro Comision Mar-2015 07/04/2015 0.00 0.00 0.00 -17.50 -17.50 598.6939 -0.0292

Sub Totales 40,447.41 0.00 0.00 0.00 40,447.41 77.5233

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 22/02/2021
Página 4
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: MARIA LUZ AGUILAR MAREÑO PERIODOS: May-97 a Feb-21

N.U.A./C.U.A.: 35173695

DOCUMENTO DE IDENTIDAD: 5304726 FECHA DE EMISIÓN: 24/02/2021

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 40,447.41 0.00 0.00 0.00 40,447.41 77.5233

CEPJA - CENTRO DE EDUCACION ALTERNAT 4,200.00 Abr-2015 29/05/2015 420.00 0.00 0.00 21.00 441.00 602.7499 0.7316
Cobro Comision Abr-2015 11/06/2015 0.00 0.00 0.00 -21.00 -21.00 603.3815 -0.0348
CEPJA - CENTRO DE EDUCACION ALTERNAT 357.00 Abr-2015 25/06/2015 35.70 0.00 0.00 1.79 37.49 604.2816 0.0620
Cobro Comision Abr-2015 10/07/2015 0.00 0.00 0.00 -1.79 -1.79 605.0292 -0.0030
CEPJA - CENTRO DE EDUCACION ALTERNAT 4,557.00 May-2015 25/06/2015 455.70 0.00 0.00 22.79 478.49 604.2816 0.7918
Cobro Comision May-2015 10/07/2015 0.00 0.00 0.00 -22.79 -22.79 605.0292 -0.0377
CEPJA - CENTRO DE EDUCACION ALTERNAT 2,886.10 Jun-2015 24/07/2015 288.61 0.00 0.00 14.43 303.04 605.7469 0.5003
Cobro Comision Jun-2015 10/08/2015 0.00 0.00 0.00 -14.43 -14.43 606.7644 -0.0238
CEMSE 2,666.67 Jun-2015 31/07/2015 266.67 0.00 0.00 13.33 280.00 606.5901 0.4616
Cobro Comision Jun-2015 14/08/2015 0.00 0.00 0.00 -13.33 -13.33 607.0640 -0.0220
CEMSE 5,000.00 Jul-2015 31/08/2015 500.00 0.00 0.00 25.00 525.00 609.0766 0.8620
Cobro Comision Jul-2015 07/09/2015 0.00 0.00 0.00 -25.00 -25.00 609.2311 -0.0410
CEMSE 5,000.00 Ago-2015 30/09/2015 500.00 0.00 0.00 25.00 525.00 611.6463 0.8583
Cobro Comision Ago-2015 02/10/2015 0.00 0.00 0.00 -25.00 -25.00 611.6463 -0.0409
CEMSE 5,000.00 Sep-2015 29/10/2015 500.00 0.00 0.00 25.00 525.00 614.4047 0.8545
Cobro Comision Sep-2015 10/11/2015 0.00 0.00 0.00 -25.00 -25.00 615.3788 -0.0406
CEMSE 5,000.00 Oct-2015 30/11/2015 500.00 0.00 0.00 25.00 525.00 617.1274 0.8507
Cobro Comision Oct-2015 03/12/2015 0.00 0.00 0.00 -25.00 -25.00 617.1715 -0.0405
CEMSE 5,000.00 Nov-2015 29/12/2015 500.00 0.00 0.00 25.00 525.00 617.8350 0.8497
Cobro Comision Nov-2015 06/01/2016 0.00 0.00 0.00 -25.00 -25.00 618.0234 -0.0405
CEMSE 5,000.00 Dic-2015 29/01/2016 500.00 0.00 0.00 25.00 525.00 619.2286 0.8478
Cobro Comision Dic-2015 03/02/2016 0.00 0.00 0.00 -25.00 -25.00 619.2853 -0.0404
CEMSE 5,000.00 Ene-2016 29/02/2016 500.00 0.00 0.00 25.00 525.00 621.5452 0.8447
Cobro Comision Ene-2016 07/03/2016 0.00 0.00 0.00 -25.00 -25.00 621.8440 -0.0402
CEMSE 300.00 Ene-2016 30/06/2016 30.00 0.00 0.00 1.50 31.50 633.6066 0.0497
Cobro Comision Ene-2016 05/07/2016 0.00 0.00 0.00 -1.50 -1.50 633.8135 -0.0024
CEMSE 5,000.00 Feb-2016 31/03/2016 500.00 0.00 0.00 25.00 525.00 625.3551 0.8395
Cobro Comision Feb-2016 06/04/2016 0.00 0.00 0.00 -25.00 -25.00 625.5203 -0.0400
CEMSE 300.00 Feb-2016 01/07/2016 30.00 0.00 0.00 1.50 31.50 633.8135 0.0497
Interes por mora Feb-2016 01/07/2016 0.01 0.00 0.00 0.00 0.01 633.8135 0.0000
Cobro Comision Feb-2016 12/07/2016 0.00 0.00 0.00 -1.50 -1.50 634.4170 -0.0024
CEMSE 5,000.00 Mar-2016 29/04/2016 500.00 0.00 0.00 25.00 525.00 628.0061 0.8360
Cobro Comision Mar-2016 09/05/2016 0.00 0.00 0.00 -25.00 -25.00 628.2051 -0.0398
CEMSE 300.00 Mar-2016 01/07/2016 30.00 0.00 0.00 1.50 31.50 633.8135 0.0497
Interes por mora Mar-2016 01/07/2016 0.01 0.00 0.00 0.00 0.01 633.8135 0.0000
Cobro Comision Mar-2016 12/07/2016 0.00 0.00 0.00 -1.50 -1.50 634.4170 -0.0024
CEMSE 5,000.00 Abr-2016 31/05/2016 500.00 0.00 0.00 25.00 525.00 631.6163 0.8312
Cobro Comision Abr-2016 06/06/2016 0.00 0.00 0.00 -25.00 -25.00 631.7961 -0.0396
CEMSE 300.00 Abr-2016 01/07/2016 30.00 0.00 0.00 1.50 31.50 633.8135 0.0497
Interes por mora Abr-2016 01/07/2016 0.01 0.00 0.00 0.00 0.01 633.8135 0.0000
Cobro Comision Abr-2016 12/07/2016 0.00 0.00 0.00 -1.50 -1.50 634.4170 -0.0024
CEMSE 5,300.00 May-2016 30/06/2016 530.00 0.00 0.00 26.50 556.50 633.6066 0.8783
Cobro Comision May-2016 05/07/2016 0.00 0.00 0.00 -26.50 -26.50 633.8135 -0.0418
CEMSE 5,300.00 Jun-2016 28/07/2016 530.00 0.00 0.00 26.50 556.50 636.3905 0.8745
Cobro Comision Jun-2016 03/08/2016 0.00 0.00 0.00 -26.50 -26.50 636.5833 -0.0416
CEMSE 5,300.00 Jul-2016 24/08/2016 530.00 0.00 0.00 26.50 556.50 639.3316 0.8704
Cobro Comision Jul-2016 29/08/2016 0.00 0.00 0.00 -26.50 -26.50 639.3582 -0.0414
CEMSE 5,300.00 Ago-2016 28/09/2016 530.00 0.00 0.00 26.50 556.50 642.0126 0.8668
Cobro Comision Ago-2016 03/10/2016 0.00 0.00 0.00 -26.50 -26.50 642.0911 -0.0413

Sub Totales 49,154.12 0.00 0.00 0.00 49,154.12 91.5338

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 22/02/2021
Página 5
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: MARIA LUZ AGUILAR MAREÑO PERIODOS: May-97 a Feb-21

N.U.A./C.U.A.: 35173695

DOCUMENTO DE IDENTIDAD: 5304726 FECHA DE EMISIÓN: 24/02/2021

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 49,154.12 0.00 0.00 0.00 49,154.12 91.5338

CEMSE 5,300.00 Sep-2016 31/10/2016 530.00 0.00 0.00 26.50 556.50 647.5936 0.8593
Cobro Comision Sep-2016 03/11/2016 0.00 0.00 0.00 -26.50 -26.50 647.6405 -0.0409
CEMSE 5,300.00 Oct-2016 29/11/2016 530.00 0.00 0.00 26.50 556.50 650.2377 0.8558
Cobro Comision Oct-2016 06/12/2016 0.00 0.00 0.00 -26.50 -26.50 650.2079 -0.0408
CEMSE 5,300.00 Nov-2016 19/12/2016 530.00 0.00 0.00 26.50 556.50 650.5711 0.8554
Cobro Comision Nov-2016 27/12/2016 0.00 0.00 0.00 -26.50 -26.50 650.7185 -0.0407
CEMSE 5,300.00 Dic-2016 31/01/2017 530.00 0.00 0.00 26.50 556.50 652.8413 0.8524
Cobro Comision Dic-2016 02/02/2017 0.00 0.00 0.00 -26.50 -26.50 652.8413 -0.0406
CEMSE 5,300.00 Ene-2017 24/02/2017 530.00 0.00 0.00 26.50 556.50 655.2147 0.8493
Cobro Comision Ene-2017 02/03/2017 0.00 0.00 0.00 -26.50 -26.50 655.2147 -0.0404
CEMSE 371.00 Ene-2017 03/07/2017 37.10 0.00 0.00 1.86 38.96 660.1025 0.0590
Interes por mora Ene-2017 03/07/2017 0.02 0.00 0.00 0.00 0.02 660.1025 0.0000
Cobro Comision Ene-2017 13/07/2017 0.00 0.00 0.00 -1.86 -1.86 660.4629 -0.0028
CEMSE 5,300.00 Feb-2017 30/03/2017 530.00 0.00 0.00 26.50 556.50 656.5588 0.8476
Cobro Comision Feb-2017 04/04/2017 0.00 0.00 0.00 -26.50 -26.50 656.5920 -0.0404
CEMSE 371.00 Feb-2017 03/07/2017 37.10 0.00 0.00 1.86 38.96 660.1025 0.0590
Interes por mora Feb-2017 03/07/2017 0.02 0.00 0.00 0.00 0.02 660.1025 0.0000
Cobro Comision Feb-2017 13/07/2017 0.00 0.00 0.00 -1.86 -1.86 660.4629 -0.0028
CEMSE 5,300.00 Mar-2017 27/04/2017 530.00 0.00 0.00 26.50 556.50 656.8916 0.8472
Cobro Comision Mar-2017 03/05/2017 0.00 0.00 0.00 -26.50 -26.50 657.0900 -0.0403
CEMSE 371.00 Mar-2017 03/07/2017 37.10 0.00 0.00 1.86 38.96 660.1025 0.0590
Interes por mora Mar-2017 03/07/2017 0.02 0.00 0.00 0.00 0.02 660.1025 0.0000
Cobro Comision Mar-2017 13/07/2017 0.00 0.00 0.00 -1.86 -1.86 660.4629 -0.0028
CEMSE 5,300.00 Abr-2017 29/05/2017 530.00 0.00 0.00 26.50 556.50 658.8338 0.8447
Cobro Comision Abr-2017 01/06/2017 0.00 0.00 0.00 -26.50 -26.50 658.6832 -0.0402
CEMSE 371.00 Abr-2017 03/07/2017 37.10 0.00 0.00 1.86 38.96 660.1025 0.0590
Interes por mora Abr-2017 03/07/2017 0.02 0.00 0.00 0.00 0.02 660.1025 0.0000
Cobro Comision Abr-2017 13/07/2017 0.00 0.00 0.00 -1.86 -1.86 660.4629 -0.0028
CEMSE 5,671.00 May-2017 03/07/2017 567.10 0.00 0.00 28.36 595.46 660.1025 0.9021
Interes por mora May-2017 03/07/2017 0.35 0.00 0.00 0.02 0.37 660.1025 0.0006
Cobro Comision May-2017 13/07/2017 0.00 0.00 0.00 -28.38 -28.38 660.4629 -0.0430
CEMSE 5,671.00 Jun-2017 31/07/2017 567.10 0.00 0.00 28.36 595.46 661.2569 0.9005
Cobro Comision Jun-2017 02/08/2017 0.00 0.00 0.00 -28.36 -28.36 661.2569 -0.0429
CEMSE 5,771.00 Jul-2017 30/08/2017 577.10 0.00 0.00 28.86 605.96 662.8402 0.9142
Cobro Comision Jul-2017 04/09/2017 0.00 0.00 0.00 -28.86 -28.86 662.9672 -0.0435
CEMSE 5,771.00 Ago-2017 29/09/2017 577.10 0.00 0.00 28.86 605.96 664.7982 0.9115
Cobro Comision Ago-2017 03/10/2017 0.00 0.00 0.00 -28.86 -28.86 664.7982 -0.0434
CEMSE 5,771.00 Sep-2017 26/10/2017 577.10 0.00 0.00 28.86 605.96 666.0562 0.9098
Cobro Comision Sep-2017 30/10/2017 0.00 0.00 0.00 -28.86 -28.86 666.1473 -0.0433
CEMSE 5,771.00 Oct-2017 28/11/2017 577.10 0.00 0.00 28.86 605.96 668.4330 0.9065
Cobro Comision Oct-2017 01/12/2017 0.00 0.00 0.00 -28.86 -28.86 668.5050 -0.0432
CEMSE 5,771.00 Nov-2017 27/12/2017 577.10 0.00 0.00 28.86 605.96 670.4126 0.9039
Cobro Comision Nov-2017 04/01/2018 0.00 0.00 0.00 -28.86 -28.86 670.9242 -0.0430
CEMSE 5,771.00 Dic-2017 30/01/2018 577.10 0.00 0.00 28.86 605.96 669.7712 0.9047
Cobro Comision Dic-2017 02/02/2018 0.00 0.00 0.00 -28.86 -28.86 669.7183 -0.0431
CEMSE 5,000.00 Feb-2018 29/03/2018 500.00 0.00 0.00 25.00 525.00 671.9015 0.7814
Cobro Comision Feb-2018 04/04/2018 0.00 0.00 0.00 -25.00 -25.00 671.7928 -0.0372
CEMSE 275.00 Feb-2018 29/06/2018 27.50 0.00 0.00 1.38 28.88 673.1270 0.0429
Cobro Comision Feb-2018 05/07/2018 0.00 0.00 0.00 -1.38 -1.38 673.3908 -0.0020

Sub Totales 58,667.25 0.00 0.00 0.00 58,667.25 105.9395

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 22/02/2021
Página 6
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: MARIA LUZ AGUILAR MAREÑO PERIODOS: May-97 a Feb-21

N.U.A./C.U.A.: 35173695

DOCUMENTO DE IDENTIDAD: 5304726 FECHA DE EMISIÓN: 24/02/2021

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 58,667.25 0.00 0.00 0.00 58,667.25 105.9395

CEMSE 5,000.00 Mar-2018 27/04/2018 500.00 0.00 0.00 25.00 525.00 672.1792 0.7810
Cobro Comision Mar-2018 08/05/2018 0.00 0.00 0.00 -25.00 -25.00 672.1456 -0.0372
CEMSE 275.00 Mar-2018 29/06/2018 27.50 0.00 0.00 1.38 28.88 673.1270 0.0429
Cobro Comision Mar-2018 06/07/2018 0.00 0.00 0.00 -1.38 -1.38 673.4921 -0.0020
CEMSE 5,275.00 Abr-2018 30/05/2018 527.50 0.00 0.00 26.38 553.88 672.4753 0.8236
Cobro Comision Abr-2018 05/06/2018 0.00 0.00 0.00 -26.38 -26.38 672.3044 -0.0392
CEMSE 5,275.00 May-2018 29/06/2018 527.50 0.00 0.00 26.38 553.88 673.1270 0.8228
Cobro Comision May-2018 06/07/2018 0.00 0.00 0.00 -26.38 -26.38 673.4921 -0.0392
CEMSE 5,275.00 Jun-2018 24/07/2018 527.50 0.00 0.00 26.38 553.88 674.7900 0.8208
Cobro Comision Jun-2018 30/07/2018 0.00 0.00 0.00 -26.38 -26.38 673.7481 -0.0392
CEMSE 5,275.00 Jul-2018 31/08/2018 527.50 0.00 0.00 26.38 553.88 674.7873 0.8208
Cobro Comision Jul-2018 07/09/2018 0.00 0.00 0.00 -26.38 -26.38 673.5478 -0.0392
CEMSE 5,275.00 Ago-2018 27/09/2018 527.50 0.00 0.00 26.38 553.88 675.4088 0.8201
Cobro Comision Ago-2018 02/10/2018 0.00 0.00 0.00 -26.38 -26.38 675.7711 -0.0390
CEMSE 5,275.00 Sep-2018 19/10/2018 527.50 0.00 0.00 26.38 553.88 676.9057 0.8183
Cobro Comision Sep-2018 24/10/2018 0.00 0.00 0.00 -26.38 -26.38 677.2371 -0.0390
CEMSE 5,275.00 Oct-2018 27/11/2018 527.50 0.00 0.00 26.38 553.88 678.7736 0.8160
Cobro Comision Oct-2018 30/11/2018 0.00 0.00 0.00 -26.38 -26.38 678.2787 -0.0389
CEMSE 5,275.00 Nov-2018 12/12/2018 527.50 0.00 0.00 26.38 553.88 678.7384 0.8160
Cobro Comision Nov-2018 14/12/2018 0.00 0.00 0.00 -26.38 -26.38 678.7384 -0.0389
CEMSE 5,275.00 Dic-2018 31/01/2019 527.50 0.00 0.00 26.38 553.88 681.6282 0.8126
Cobro Comision Dic-2018 04/02/2019 0.00 0.00 0.00 -26.38 -26.38 681.6797 -0.0387
CEMSE 5,275.00 Ene-2019 26/02/2019 527.50 0.00 0.00 26.38 553.88 682.9389 0.8110
Cobro Comision Ene-2019 28/02/2019 0.00 0.00 0.00 -26.38 -26.38 682.9389 -0.0386
CEMSE 211.00 Ene-2019 26/06/2019 21.10 0.00 0.00 1.06 22.16 697.0670 0.0318
Cobro Comision Ene-2019 28/06/2019 0.00 0.00 0.00 -1.06 -1.06 697.0670 -0.0015
CEMSE 5,275.00 Feb-2019 27/03/2019 527.50 0.00 0.00 26.38 553.88 684.9526 0.8086
Cobro Comision Feb-2019 01/04/2019 0.00 0.00 0.00 -26.38 -26.38 685.5460 -0.0385
CEMSE 211.00 Feb-2019 26/06/2019 21.10 0.00 0.00 1.06 22.16 697.0670 0.0318
Cobro Comision Feb-2019 28/06/2019 0.00 0.00 0.00 -1.06 -1.06 697.0670 -0.0015
CEMSE 5,275.00 Mar-2019 30/04/2019 527.50 0.00 0.00 26.38 553.88 688.8298 0.8041
Cobro Comision Mar-2019 03/05/2019 0.00 0.00 0.00 -26.38 -26.38 688.8298 -0.0383
CEMSE 211.00 Mar-2019 26/06/2019 21.10 0.00 0.00 1.06 22.16 697.0670 0.0318
Cobro Comision Mar-2019 28/06/2019 0.00 0.00 0.00 -1.06 -1.06 697.0670 -0.0015
CEMSE 5,275.00 Abr-2019 31/05/2019 527.50 0.00 0.00 26.38 553.88 694.7180 0.7973
Cobro Comision Abr-2019 05/06/2019 0.00 0.00 0.00 -26.38 -26.38 694.7845 -0.0380
CEMSE 211.00 Abr-2019 26/06/2019 21.10 0.00 0.00 1.06 22.16 697.0670 0.0318
Cobro Comision Abr-2019 28/06/2019 0.00 0.00 0.00 -1.06 -1.06 697.0670 -0.0015
CEMSE 5,486.00 May-2019 28/06/2019 548.60 0.00 0.00 27.43 576.03 697.4667 0.8259
Cobro Comision May-2019 04/07/2019 0.00 0.00 0.00 -27.43 -27.43 697.6713 -0.0393
CEMSE 5,486.00 Jun-2019 31/07/2019 548.60 0.00 0.00 27.43 576.03 700.2950 0.8226
Cobro Comision Jun-2019 02/08/2019 0.00 0.00 0.00 -27.43 -27.43 700.2950 -0.0392
CEMSE 5,486.00 Jul-2019 30/08/2019 548.60 0.00 0.00 27.43 576.03 702.0329 0.8205
Cobro Comision Jul-2019 03/09/2019 0.00 0.00 0.00 -27.43 -27.43 702.0329 -0.0391
CEMSE 5,486.00 Ago-2019 30/09/2019 548.60 0.00 0.00 27.43 576.03 705.3190 0.8167
Cobro Comision Ago-2019 03/10/2019 0.00 0.00 0.00 -27.43 -27.43 705.3478 -0.0389
CEMSE 5,486.00 Sep-2019 30/10/2019 548.60 0.00 0.00 27.43 576.03 706.7567 0.8150
Cobro Comision Sep-2019 05/11/2019 0.00 0.00 0.00 -27.43 -27.43 706.9933 -0.0388
CEMSE 5,486.00 Oct-2019 29/11/2019 548.60 0.00 0.00 27.43 576.03 709.4209 0.8120

Sub Totales 69,428.25 0.00 0.00 27.43 69,455.68 121.6503

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 22/02/2021
Página 7
 ESTADO DE AHORRO PREVISIONAL
Fondo de Ahorro Previsional
WEC_ECUENTA (FTE:WEB)

NOMBRE: MARIA LUZ AGUILAR MAREÑO PERIODOS: May-97 a Feb-21

N.U.A./C.U.A.: 35173695

DOCUMENTO DE IDENTIDAD: 5304726 FECHA DE EMISIÓN: 24/02/2021

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 69,428.25 0.00 0.00 27.43 69,455.68 121.6503

Cobro Comision Oct-2019 03/12/2019 0.00 0.00 0.00 -27.43 -27.43 709.4209 -0.0387
CEMSE 5,486.00 Nov-2019 30/12/2019 548.60 0.00 0.00 27.43 576.03 711.7730 0.8093
Cobro Comision Nov-2019 02/01/2020 0.00 0.00 0.00 -27.43 -27.43 711.8270 -0.0385
CEMSE 5,486.00 Dic-2019 31/01/2020 548.60 0.00 0.00 27.43 576.03 713.5154 0.8073
Cobro Comision Dic-2019 04/02/2020 0.00 0.00 0.00 -27.43 -27.43 713.5154 -0.0384
CEMSE 5,486.00 Ene-2020 27/02/2020 548.60 0.00 0.00 27.43 576.03 715.3397 0.8053
Cobro Comision Ene-2020 02/03/2020 0.00 0.00 0.00 -27.43 -27.43 715.4488 -0.0383
CEMSE 5,486.00 Feb-2020 30/03/2020 548.60 0.00 0.00 27.43 576.03 713.1929 0.8077
Cobro Comision Feb-2020 17/04/2020 0.00 0.00 0.00 -27.43 -27.43 714.5702 -0.0384
CEMSE 5,486.00 Mar-2020 29/04/2020 548.60 0.00 0.00 27.43 576.03 716.1741 0.8043
Cobro Comision Mar-2020 04/05/2020 0.00 0.00 0.00 -27.43 -27.43 716.3130 -0.0383
CEMSE 5,486.00 Abr-2020 27/05/2020 548.60 0.00 0.00 27.43 576.03 718.5599 0.8016
Cobro Comision Abr-2020 01/06/2020 0.00 0.00 0.00 -27.43 -27.43 719.0723 -0.0381
CEMSE 5,486.00 May-2020 30/06/2020 548.60 0.00 0.00 27.43 576.03 721.6665 0.7982
Cobro Comision May-2020 03/07/2020 0.00 0.00 0.00 -27.43 -27.43 722.1007 -0.0380
CEMSE 5,486.00 Jun-2020 31/07/2020 548.60 0.00 0.00 27.43 576.03 726.0743 0.7933
Cobro Comision Jun-2020 05/08/2020 0.00 0.00 0.00 -27.43 -27.43 726.1810 -0.0378
CEMSE 5,486.00 Jul-2020 27/08/2020 548.60 0.00 0.00 27.43 576.03 728.3076 0.7909
Cobro Comision Jul-2020 02/09/2020 0.00 0.00 0.00 -27.43 -27.43 728.8855 -0.0376
CEMSE 5,500.00 Ago-2020 28/09/2020 550.00 0.00 0.00 27.50 577.50 730.5910 0.7905
Cobro Comision Ago-2020 02/10/2020 0.00 0.00 0.00 -27.50 -27.50 730.8158 -0.0376
CEMSE 5,500.00 Sep-2020 29/10/2020 550.00 0.00 0.00 27.50 577.50 731.9722 0.7890
Cobro Comision Sep-2020 04/11/2020 0.00 0.00 0.00 -27.50 -27.50 732.4749 -0.0375
CEMSE 5,500.00 Oct-2020 25/11/2020 550.00 0.00 0.00 27.50 577.50 735.1373 0.7856
Cobro Comision Oct-2020 30/11/2020 0.00 0.00 0.00 -27.50 -27.50 735.2532 -0.0374
CEMSE 5,500.00 Nov-2020 18/12/2020 550.00 0.00 0.00 27.50 577.50 739.9518 0.7805
Cobro Comision Nov-2020 22/12/2020 0.00 0.00 0.00 -27.50 -27.50 739.9518 -0.0372
CEMSE 5,500.00 Dic-2020 29/01/2021 550.00 0.00 0.00 27.50 577.50 746.1064 0.7740
Cobro Comision Dic-2020 08/02/2021 0.00 0.00 0.00 -27.50 -27.50 745.8973 -0.0369

Sub Totales 77,115.65 0.00 0.00 0.00 77,115.65 132.2189

TOTAL MOVIMIENTOS DEL PERIODO 77,115.65 0.00 0.00 77,115.65 132.2189

TOTAL MOVIMIENTOS CUENTA PERSONAL PREVISIONAL 77,115.65 0.00 0.00 77,115.65 132.2189

RENDIMIENTOS OBTENIDOS 21,687.20

TOTAL ACUMULADO AL: 23/02/2021 98,802.85 132.2189

Saldo Cta. Personal Previsional en N? de Cuotas 132.2189 MOVIMIENTO DE PRIMAS

Saldo Inicial Primas Periodo Saldo Final
Bs. Primas Bs. Primas Bs. Primas
Valor Cuota en Bolivianos al 22/02/2021 747.2673
Riesgo Comn 0.00 0.00 13,186.75 152.00 13,186.75 152.00
Saldo Cuenta Personal Previsional en (Bs.) 98,802.85
Riesgo Profesional 0.00 0.00 12,618.75 144.00 12,618.75 144.00

Rentabilidad Nominal de la Cuota del FAP (%) 4.45 % Riesgo Laboral 0.00 0.00 568.00 8.00 568.00 8.00

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 22/02/2021
Página 8