INSTITUTO TECNOLÓGICO VIRTUAL DE EDUCACIÓN

                                                          INTEVED

           Av. Francisco Miranda. Centro Perú A-9-91. Chacao. Caracas

                                                                                                                                                RIF: J-30669536-2

                                           CONTRIBUYENTE FORMAL

                                       COMPROBANTE DE INGRESOS

                                     Fecha               Forma de Pago        Deposito Nº        Monto Bs.

                                 22-Dic-2003                  Efectivo                 34551045          186.000,00

                                 06-Abr-2004                  Efectivo                 49239651          162.000,00

                                 18-Ago-2004                  Efectivo                 80314661          176.000,00

                                 18-Ago-2004                  Efectivo                 80314659          200.000,00

                                 17-Ene-2005                  Efectivo                 84798346          228.000,00

                                 18-Ene-2005                  Efectivo                 84798350          192.000,00

                                 18-Ene-2005                  Efectivo                 84798351           20.000,00

                                 22-Abr-2005                  Efectivo                 97813218          226.250,00

                                 22-Abr-2005                  Efectivo                 97813216          115.920,00

                                 22-Abr-2005                  Efectivo                 97813216          115.920,00

                                 01-Ago-2005                  Efectivo                123045758         216.250,00

                                 23-Ene-2006              Transferencia             14035770          193.000,00

                                 24-Feb-2006              Transferencia             14819556           53.000,00

                                 16-Abr-2007              Transferencia            233055549         225.000,00

                                 23-Abr-2007              Transferencia                3066             225.000,00

                                 02-Nov-2007              Transferencia                5919             653.920,00

                                 15-Nov-2007              Transferencia             44033835          225.000,00

                                 16-Nov-2007              Transferencia                8679             285.000,00

                                 30-Ene-2008              Transferencia             50081150          285.000,00

                                 15-Feb-2008              Transferencia             51493934           75.000,00

                                                                                                    Abonado    4.058.260,00

                                Períod         Fecha         Factura Nº       P. Facturado                Total

                                CR041      30/11/2003                                                             186.000,00

                                CR042      28/02/2004                                                             362.000,00

                                CR043      31/08/2004                                                             362.000,00

                                CR051      30/11/2004                                                             423.760,00

                                CR052      28/02/2005                                                             216.250,00

                                CR053      28/02/2005                                                             216.250,00

                                CR054      31/08/2005           282                    053                   165.000,00

                                CR061      30/11/2005           945                    061                   413.000,00

                                CR062      28/02/2006          1018                   061                    53.000,00

                                CR072      28/02/2007          2472                   072                   791.000,00

                                CR074      31/08/2007          3390                   074                   510.000,00

                                CR081      30/11/2007                                    081                   360.000,00

                Total        Bs 4.058.260,00         Abonado       Bs 4.058.260,00       SALDO:                   Bs 0,00

                                    Nota: Para recibir constancias y carnet debe estar solvente

 

                                                De acuerdo con Ley Sobre Mensajes de Datos y Firmas

                                                                                  Electrónicas

                                                           Decreto N° 1.024 - 10 de febrero de 2001,

                                                                 este documento no requiere firma

                                                                                 María Trejo

                                                                       Gerente de Administración