AUDITORIA DE SIST.DE INFORMACION I-
sección- 0800
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PRUEBAS
|
N.A
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|||
Nº
|
Cuenta
|
1
|
2
|
3
|
30
|
1
|
9915760
|
|
|
|
0
|
2
|
20011002181
|
|
|
|
0
|
3
|
20041004787
|
5
|
10
|
10
|
25
|
4
|
20051001772
|
3
|
|
|
3
|
5
|
20070008018
|
2
|
10
|
10
|
22
|
6
|
20070010450
|
9
|
10
|
10
|
29
|
7
|
20081011965
|
7
|
7
|
10
|
24
|
8
|
20091001446
|
0
|
8
|
5
|
13
|
9
|
20091001944
|
10
|
|
10
|
20
|
10
|
20091002756
|
7
|
10
|
10
|
27
|
11
|
20091010731
|
9
|
9
|
10
|
28
|
12
|
20101000150
|
10
|
9
|
10
|
29
|
13
|
20101002618
|
4
|
9
|
10
|
23
|
14
|
20101004096
|
5
|
|
10
|
15
|
15
|
20101005544
|
3
|
|
|
3
|
16
|
20101005969
|
10
|
8
|
10
|
28
|
17
|
20101006125
|
4
|
6
|
10
|
20
|
18
|
20101011602
|
3
|
9
|
10
|
22
|
19
|
20101011691
|
10
|
5
|
10
|
25
|
20
|
20101012031
|
2
|
10
|
10
|
22
|
21
|
20102302090
|
10
|
7
|
10
|
27
|
22
|
20111001702
|
5
|
6
|
10
|
21
|
23
|
20111002863
|
5
|
6
|
10
|
21
|
24
|
20111002969
|
6
|
6
|
10
|
22
|
25
|
20111004108
|
10
|
10
|
10
|
30
|
26
|
20111010099
|
9
|
6
|
10
|
25
|
27
|
20111012567
|
4
|
4
|
10
|
18
|
28
|
20111013654
|
10
|
9
|
10
|
29
|
29
|
20121000734
|
9
|
6
|
10
|
25
|
30
|
20121002101
|
5
|
7
|
10
|
22
|
31
|
20121003398
|
10
|
5
|
10
|
25
|
32
|
20121005522
|
|
|
|
0
|
33
|
20121007520
|
9
|
5
|
10
|
24
|
34
|
20121009472
|
8
|
10
|
10
|
28
|
35
|
20121014647
|
10
|
10
|
10
|
30
|
lunes, 7 de diciembre de 2015
ASI1 - III PARCIAL NOTA ACUMULATIVA
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