ASI1 - Notas Finales II Parcial

II PARCIAL		II PARCIAL
AUDITORIA DE SIST.DE INFORMACION I- sección- 0800		PRUEBAS			N.A	N.E	N.P	OBS
Nº	Cuenta	1	2	3	1	1	1
1	9915760				0		0	RPB
2	20011002181	5	7		12		12	RPB
3	20041004787	9	9	10	28	13	41	RPB
4	20051001772	9	4	10	23	18	41	RPB
5	20070008018	5	6	10	21	49	70	APR
6	20070010450	7	10	10	27	31	58	RPB
7	20081011965	9	6	10	25	33	58	RPB
8	20091001446	4	9	10	23	29	52	RPB
9	20091001944	7	2	10	19	54	73	APR
10	20091002756	7	6	10	23	40	63	RPB
11	20091010731	9	9	10	28	33	61	RPB
12	20101000150	9	10	10	29	39	68	APR
13	20101002618	9	6	10	25	27	52	RPB
14	20101004096	10	10	10	30	46	76	APR
15	20101005544	5	9	10	24	37	61	RPB
16	20101005969	7	9	10	26	66	92	APR
17	20101006125	10	10	10	30	57	87	APR
18	20101011602	9	9	10	28	32	60	RPB
19	20101011691	10	10	10	30	36	66	APR
20	20101012031	9	6	10	25	32	57	RPB
21	20102302090	9	9	10	28	37	65	APR
22	20111001702	10	10		20	29	49	RPB
23	20111002863	9	10	10	29	60	89	APR
24	20111002969	9	10	10	29	39	68	APR
25	20111004108	10	10	10	30	61	91	APR
26	20111010099	7	10	10	27	46	73	APR
27	20111012567	9	8	10	27	22	49	RPB
28	20111013654	7	10	10	27	60	87	APR
29	20121000734	9	9	10	28	58	86	APR
30	20121002101	9	9	10	28	46	74	APR
31	20121003398	9	6	10	25	39	64	RPB
32	20121005522				0	40	40	RPB
33	20121007520	10	6	10	26	36	62	RPB
34	20121009472	5	10	10	25	24	49	RPB
35	20121014647	9	10	10	29	66	95	APR