ASI2 - Notas Primer Parcial

I PARCIAL				I PARCIAL
AUDITORIA DE SIST.DE INFORMACION II- sección- 0700			PRUEBAS				N.A	N.E	N.P	OBS
Nº	Cuenta			1	2	3	1	1	1
1	20011002504			10	2	10,0	22,0	48	70	APR
2	20011006256			4	10	10,0	24,0	52	76	APR
3	20031004470			3	4	10,0	17,0	50	67	APR
4	20051010913			7	4		11,0	36	47	RPB
5	20061000618			5	4	10,0	19,0	40	59	RPB
6	20061002101			10	4	10,0	24,0	36	60	RPB
7	20061005914			4	6	10,0	20,0	28	48	RPB
8	20070001529			8	8	10,0	26,0	47	73	APR
9	20070004072						0,0	24	24	RPB
10	20070005554			7	2	10,0	19,00	40	59	RPB
11	20070006416			2,5	10	10,0	22,50	34	56,5	RPB
12	20070006842			5	10	10,0	25,00	40	65	APR
13	20070012521			8	10	10,0	28,00	47	75	APR
14	20070015091			2	10	10,0	22,00	30	52	RPB
15	20081001524				4		4,00	30	34	RPB
16	20081007371			2	10	10,0	22,00	29	51	RPB
17	20081010874			3	4	10,0	17,00	40	57	RPB
18	20081011468			1		10,0	11,00	30	41	RPB
19	20081011564			7	8	10,0	25,00	56	81	APR
20	20091001446			5	8	10,0	23,00	36	59	RPB
21	20091002756			3,75	8	10,0	21,75	38	59,75	RPB
22	20091003420			3	4	10,0	17,00	32	49	RPB
23	20091011444			3,5	10	10,0	23,50	34	57,5	RPB
24	20101002200			7	10	10,0	27,00	42	69	APR
25	20101002306			7,5	2	10,0	19,50	57	76,5	APR
26	20101004096			3	4	10,0	17,00	37	54	RPB
27	20101006125			5,5	10	10,0	25,50	44	69,5	APR
28	20101012031			1,75	6	10,0	17,75	21	38,75	RPB
29	20111000942						0,00	36	36	RPB
30	20111001596			9	4	10,0	23,00	48	71	APR
31	20111002561			1	6	10,0	17,00	34	51	RPB
32	20111003840			10	2	10,0	22,00	38	60	RPB
33	20111010099			3,75	10	10,0	23,75	48	71,75	APR
34	20111013654			5	10	10,0	25,00	50	75	APR
35	20121000595			10	10	10,0	30,00	61	91	APR
36	20121000734			3	10	10,0	23,00	52	75	APR
37	20121002101			6	10	10,0	26,00	36	62	RPB
38	20121005380				8	10,0	18,00	30	48	RPB
39	20121005882						0,00		0	RPB
40	20121007520			6	4	10,0	20,00	40	60	RPB
41	20121014647			9	6	10,0	25,00	44	69	APR