Invoice Printed on 02/07/2022

Grupo 3

CODIGO Final TE

0402009052 10.00 11.00

0402011063 0.00 0.00
0402012129 0.00 0.00
0402018001 5.00 15.00
0402018004 5.00 14.00
0402018005 7.00 16.00
0402018006 9.00 16.00
0402018007 10.00 15.00
0402018008 18.00 14.00
0402018010 3.00 0.00
0402018012 6.00 16.00
0402018015 3.00 15.00
0402018017 6.00 15.00
0402018018 7.00 16.00
0402018019 9.00 15.00
0402018021 8.00 16.00
0402018022 4.00 15.00
0402018023 6.00 15.00
0402018029 10.00 17.00

Office 2007 XLSX Test Document Page 1 of 7

Invoice Printed on 02/07/2022

0402018033 5.00 14.00

0402018034 7.00 15.00
0402018037 4.00 15.00
0402018038 6.00 14.00
0402018039 4.00 15.00
0402018040 11.00 14.00
0402018043 8.00 16.00
0402018044 2.00 15.00
0402018048 4.00 13.00
0402018049 4.00 16.00
0402018050 5.00 0.00
0402018054 5.00 15.00
0402018055 8.00 16.00
0402018057 8.00 16.00
0402018062 15.00 17.00
0402018064 9.00 16.00
0402018065 11.00 15.00
0402018066 11.00 15.00
0402018067 6.00 15.00
0402018068 6.00 17.00
0402018078 4.00 16.00
0402018080 11.00 12.00
0402018085 4.00 16.00
0402018087 4.00 15.00
0402018088 11.00 14.00

Office 2007 XLSX Test Document Page 2 of 7

Invoice Printed on 02/07/2022

RELACIÓN DE TEMAS

FECHA TEMA PROGRAMADO TEMA INGRESADO

Office 2007 XLSX Test Document Page 3 of 7

Invoice Printed on 02/07/2022

p01

Office 2007 XLSX Test Document Page 4 of 7

Invoice Printed on 02/07/2022

Office 2007 XLSX Test Document Page 5 of 7

Invoice Printed on 02/07/2022

Office 2007 XLSX Test Document Page 6 of 7

Invoice Printed on 02/07/2022

Office 2007 XLSX Test Document Page 7 of 7