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.

                                 06-Ene-2004                  Efectivo                 45965333          186.000,00

                                 02-Abr-2004                  Efectivo                 49280906          162.000,00

                                 18-Ago-2004                  Efectivo                 80314662          176.000,00

                                 18-Ago-2004                  Efectivo                 80314660          200.000,00

                                 17-Ene-2005                  Efectivo                 84798348          192.000,00

                                 17-Ene-2005                  Efectivo                 84798349           20.000,00

                                 17-Ene-2005                  Efectivo                 84798347          228.000,00

                                 22-Abr-2005                  Efectivo                 97813217          231.840,00

                                 22-Abr-2005                  Efectivo                 97813076          226.250,00

                                 01-Ago-2005                  Efectivo                123045757         221.250,00

                                 24-Ene-2006              Transferencia             14038334          193.000,00

                                 15-Mar-2006                  Efectivo                156915807          53.000,00

                                 15-Nov-2007              Transferencia              1287827          266.920,00

                                 19-Nov-2007              Transferencia             44367256          285.000,00

                                                                                                    Abonado    2.641.260,00

                                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                                                                443.760,00

                                CR052      28/02/2005                                                                155.250,00

                                CR053      28/02/2005                                                                216.250,00

                                CR054      31/08/2005           283                    053                      165.000,00

                                CR061      30/11/2005           807                    061                      413.000,00

                                CR062      28/02/2006          1020                   061                       53.000,00

                                CR074      31/08/2007                                    074                      510.000,00

                Total        Bs 2.866.260,00         Abonado       Bs 2.641.260,00       SALDO:        Bs -225.000,00

                                    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