Invoice Printed on 02/07/2022

Grupo 12

CODIGO Final TE

0402014068 0.00 0.00

0402014092 10.00 15.00
0402015037 0.00 0.00
0402015040 3.00 14.00
0402015048 10.00 15.00
0402015090 10.00 13.00
0402016017 6.00 12.00
0402017005 0.00 0.00
0402017008 5.00 13.00
0402017020 4.00 13.00
0402017024 4.00 13.00
0402017030 6.00 14.00
0402017032 5.00 14.00
0402017036 3.00 13.00
0402017045 4.00 14.00
0402017047 0.00 0.00
0402017054 0.00 0.00
0402017057 5.00 14.00
0402017060 0.00 0.00

Office 2007 XLSX Test Document Page 1 of 4

Invoice Printed on 02/07/2022

0402017061 2.00 0.00

0402017066 5.00 0.00
0402018002 5.00 14.00
0402018009 6.00 15.00
0402018011 3.00 15.00
0402018016 4.00 0.00
0402018025 0.00 15.00
0402018026 13.00 12.00
0402018027 9.00 14.00
0402018028 9.00 15.00
0402018030 9.00 14.00
0402018032 4.00 14.00
0402018036 6.00 16.00
0402018041 6.00 15.00
0402018042 6.00 13.00
0402018046 11.00 0.00
0402018047 4.00 0.00
0402018051 4.00 14.00
0402018052 6.00 11.00
0402018053 5.00 15.00
0402018056 5.00 14.00
0402018060 6.00 16.00
0402018061 4.00 17.00
0402018076 3.00 0.00

Office 2007 XLSX Test Document Page 2 of 4

 RELACIÓN DE TEMAS

FECHA TEMA PROGRAMADO

LACIÓN DE TEMAS

TEMA INGRESADO