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Cod. Asignatura: CF221
AUDITORIA DE SISTEMAS DE INF.I
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Fecha:
______________________________
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RESUMEN
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PERIODO
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Nº
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Cuenta
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No. 1
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No. 2
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No. 3
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Total Acumulado
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Expos.
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Total Periodo
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|
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1
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9705106
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13,5
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16,45
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20,8
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50,75
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2
|
53
|
|
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2
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9712841
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9,75
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11,2
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0
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20,95
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2
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23
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|
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3
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9910058
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15
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16,065
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30,8
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61,865
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2
|
64
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APR
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|
4
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9912621
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13,6
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25,69
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24
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63,253
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3
|
66
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APR
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|
5
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9915779
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15
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21
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24
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60
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3
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63
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APR
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|
6
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20011000957
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16,4
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29,173
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30,8
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76,348
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2
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78
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APR
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|
7
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20011002000
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12,1
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19,863
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26,4
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58,325
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3
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61
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APR
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|
8
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20011003879
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11,4
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21,718
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27,2
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60,293
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60
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APR
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9
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20011004143
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9,25
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2,8875
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0
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12,138
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2
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14
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|
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10
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20021005214
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12,2
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21,14
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18
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51,328
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3
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54
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|
|
11
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20021006374
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15,3
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25,673
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25,6
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66,523
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0
|
67
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APR
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|
12
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20031005027
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14,8
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18,498
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25,2
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58,448
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3
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61
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APR
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|
13
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20031005251
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9,31
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27,335
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29,6
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66,248
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3
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69
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APR
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|
14
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20031010402
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17,6
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13,65
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28,8
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60,013
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2
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62
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APR
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15
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20032300136
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0
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0
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0
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0
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0
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0
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|
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16
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20041002524
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1
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0,7
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0
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1,7
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0
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2
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|
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17
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20051004113
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14,1
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5,215
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6,8
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26,078
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2
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28
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|
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18
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20051008004
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11,8
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22,225
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35,6
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69,575
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3
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73
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APR
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19
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20051008200
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0
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0
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0
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0
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0
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20
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20061001839
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15,3
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23,52
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28
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66,77
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2
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69
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APR
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21
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20061002101
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9,31
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7,805
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13,6
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30,718
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2
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33
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|
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22
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20061003016
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8,69
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21
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19,2
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48,888
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3
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52
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|
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23
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20061005914
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10,4
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15,61
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22,8
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48,785
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2
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51
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|
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24
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20070012360
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16,1
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26,04
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26
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68,103
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2
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70
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APR
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|
25
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20070012636
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17,1
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21,945
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32,8
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71,808
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2
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74
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APR
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26
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20081002333
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9,25
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28,718
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20,4
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58,368
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2
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60
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APR
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|
27
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20091001252
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14,6
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24,168
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24,4
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63,13
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2
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65
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APR
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28
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20092300149
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18,6
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24,045
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25,2
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67,808
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2
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70
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APR
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|
29
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20031010249
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3,25
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9,8
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16,4
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29,45
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2
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31
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* Rojos van a recuperaciòn, temas a evaluar primer y segundo parcial
Fecha Miercoles 30 a las 5:00 p.m
