Laboratorio 2 Audit de Sistemas

7/23/2019 Laboratorio 2 Audit de Sistemas

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ID ESTATUS20090226WP1294000135 Completado 27/02/2009 08:01:0020090226WP1294000136 Completado 27/02/2009 08:02:0020090226WP1294000011 Completado 27/02/2009 08:15:0020090226WP1294000012 Completado 27/02/2009 08:15:0320090226WP1294000013 Completado 27/02/2009 08:15:05

20090227WP1295000001 Completado 27/02/2009 08:25:4620090226WP1294000128 Completado 27/02/2009 08:30:0020090227WP1295000002 Completado 27/02/2009 09:14:1720090227WP1295000005 Completado 27/02/2009 09:24:4820090227WP1295000007 Completado 27/02/2009 09:34:0120090227WP1295000008 Completado 27/02/2009 09:35:4420090227WP1295000010 Completado 27/02/2009 09:35:4620090227WP1295000011 Completado 27/02/2009 09:37:1720090227WP1295000012 Completado 27/02/2009 09:37:2320090227PT0000000003 Completado 27/02/2009 10:29:50

20090227PT0000000004 Completado 27/02/2009 10:58:1020090227PT0000000005 Completado 27/02/2009 10:58:1520090227PT0000000006 Completado 27/02/2009 10:58:1820090227PT0000000001 Completado 27/02/2009 11:00:5220090227PT0000000002 Completado 27/02/2009 11:03:0220090227PT0000000017 Completado 27/02/2009 11:21:3920090227PT0000000018 Completado 27/02/2009 11:21:4120090227PT0000000019 Completado 27/02/2009 11:21:4420090227PT0000000020 Completado 27/02/2009 11:21:4520090227PT0000000021 Completado 27/02/2009 11:21:4820090227PT0000000007 Completado 27/02/2009 11:22:2620090227PT0000000008 Completado 27/02/2009 11:30:1820090227PT0000000009 Completado 27/02/2009 11:30:4720090227PT0000000010 Completado 27/02/2009 11:31:2420090227PT0000000011 Completado 27/02/2009 11:31:4920090227PT0000000012 Completado 27/02/2009 11:32:1720090227PT0000000013 Completado 27/02/2009 11:32:5720090227PT0000000028 Completado 27/02/2009 11:36:2320090227PT0000000029 Completado 27/02/2009 11:36:2520090227PT0000000030 Completado 27/02/2009 11:36:2720090227PT0000000031 Completado 27/02/2009 11:36:30

20090227PT0000000032 Completado 27/02/2009 11:36:3120090227PT0000000035 Completado 27/02/2009 11:39:1820090227PT0000000036 Completado 27/02/2009 11:39:2020090227PT0000000037 Completado 27/02/2009 11:39:2220090227PT0000000038 Completado 27/02/2009 11:39:2520090227PT0000000025 Completado 27/02/2009 12:07:5220090227PT0000000026 Completado 27/02/2009 12:08:1620090227PT0000000033 Completado 27/02/2009 12:14:15


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20090227PT0000000034 Completado 27/02/2009 12:14:4620090227PT0000000039 Completado 27/02/2009 12:15:0720090227PT0000000040 Completado 27/02/2009 12:15:3520090227PT0000000041 Completado 27/02/2009 12:16:1320090227PT0000000042 Completado 27/02/2009 12:18:3820090227PT0000000043 Completado 27/02/2009 12:19:09

20090227PT0000000044 Completado 27/02/2009 12:19:4020090227PT0000000045 Completado 27/02/2009 12:20:0420090227PT0000000046 Completado 27/02/2009 12:20:2120090227PT0000000050 Completado 27/02/2009 12:20:2620090227PT0000000051 Completado 27/02/2009 12:20:2820090227PT0000000052 Completado 27/02/2009 12:20:3120090227PT0000000053 Completado 27/02/2009 12:20:3320090227PT0000000054 Completado 27/02/2009 12:20:3520090227PT0000000027 Completado 27/02/2009 12:21:0220090227PT0000000055 Completado 27/02/2009 12:45:34

20090227PT0000000056 Completado 27/02/2009 12:45:3920090227PT0000000057 Completado 27/02/2009 12:45:4120090227PT0000000058 Completado 27/02/2009 12:45:4220090227PT0000000059 Completado 27/02/2009 12:45:4520090227PT0000000060 Completado 27/02/2009 15:10:0220090227PT0000000061 Completado 27/02/2009 15:10:0420090227PT0000000062 Completado 27/02/2009 15:10:0720090227PT0000000063 Completado 27/02/2009 15:10:0920090227PT0000000064 Completado 27/02/2009 15:10:1120090227PT0000000065 Completado 27/02/2009 15:10:1420090227PT0000000066 Completado 27/02/2009 15:10:1620090227PT0000000067 Completado 27/02/2009 15:10:1920090227PT0000000068 Completado 27/02/2009 15:10:2220090227PT0000000069 Completado 27/02/2009 15:10:2420090227PT0000000070 Completado 27/02/2009 15:10:2620090227PT0000000071 Completado 27/02/2009 15:44:4920090227PT0000000072 Completado 27/02/2009 15:44:5220090227PT0000000073 Completado 27/02/2009 15:44:5920090227PT0000000074 Completado 27/02/2009 15:45:0120090227PT0000000075 Completado 27/02/2009 15:45:0420090227PT0000000076 Completado 27/02/2009 15:45:06

20090227PT0000000077 Completado 27/02/2009 15:45:0920090227PT0000000078 Completado 27/02/2009 15:45:1120090227PT0000000079 Completado 27/02/2009 16:42:0520090227PT0000000080 Completado 27/02/2009 16:42:1020090227PT0000000081 Completado 27/02/2009 16:42:1320090227PT0000000082 Completado 27/02/2009 16:42:1620090227PT0000000083 Completado 27/02/2009 17:02:4120090227PT0000000084 Completado 27/02/2009 17:02:44


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20090227PT0000000085 Completado 27/02/2009 17:02:4720090227PT0000000086 Completado 27/02/2009 17:02:4920090227PT0000000087 Completado 27/02/2009 17:02:5220090227PT0000000088 Completado 27/02/2009 17:08:5520090227PT0000000089 Completado 27/02/2009 17:08:5720090227PT0000000047 Completado 27/02/2009 17:10:08

20090227PT0000000048 Completado 27/02/2009 17:10:3820090227PT0000000049 Completado 27/02/2009 17:10:5620090227PT0000000090 Completado 27/02/2009 17:11:5920090226WP1294000014 Ped!ete 26/02/2009 09:41:2420090226WP1294000015 Ped!ete 26/02/2009 09:41:24


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C"#CEPT" PA$" CA#TIDAD %"#EDA &EC'A DE "PE(PA$" A P(")EED"(ES 50*000*000+00 $T, 20090227PA$" A P(")EED"(ES 15*000*000+00 $T, 20090227PA$" A P(")EED"(ES 11*446+46 $T, 20090227SUE-D"S . SA-A(I"S 1*886+41 $T, 20090227SUE-D"S . SA-A(I"S 242+38 $T, 20090227

PA$" A P(")EED"(ES 120*010*000+00 $T, 20090227PA$" A P(")EED"(ES 40*000*000+00 $T, 20090227PA$" A P(")EED"(ES 8*506*229+42 $T, 20090227PA$" A P(")EED"(ES 40*000+00 $T, 20090227PA$" A P(")EED"(ES 3*500*000+00 $T, 20090227PA$" A P(")EED"(ES 51*080+17 $T, 20090227PA$" A P(")EED"(ES 1*100*600+00 $T, 20090227PA$" A P(")EED"(ES 80*759+98 $T, 20090227PA$" A P(")EED"(ES 77*816+22 $T, 20090227SUE-D"S . SA-A(I"S 4*487+67 USD 20090227

SUE-D"S . SA-A(I"S 50*000+00 $T, 20090227PA$" A P(")EED"(ES 4*000*000+00 $T, 20090227PA$" A P(")EED"(ES 5*000*000+00 $T, 20090227SUE-D"S . SA-A(I"S 605+21 $T, 20090227SUE-D"S . SA-A(I"S 1*605+21 $T, 20090227SUE-D"S . SA-A(I"S 6*354+87 $T, 20090227PA$" A P(")EED"(ES 27*772+64 $T, 20090227PA$" A P(")EED"(ES 20*519*179+81 $T, 20090227PA$" A P(")EED"(ES 21*307+74 $T, 20090227PA$" A P(")EED"(ES 31*537+21 $T, 20090227PA$" A P(")EED"(ES 85*000+00 $T, 20090227SUE-D"S . SA-A(I"S 1*392+86 $T, 20090227SUE-D"S . SA-A(I"S 9*935+71 $T, 20090227SUE-D"S . SA-A(I"S 4*000+00 $T, 20090227PA$" A P(")EED"(ES 15*176+79 $T, 20090227PA$" A P(")EED"(ES 12*321+43 $T, 20090227SUE-D"S . SA-A(I"S 7*098+22 $T, 20090227SUE-D"S . SA-A(I"S 60*507+60 $T, 20090227PA$" A P(")EED"(ES 102*676+42 $T, 20090227PA$" A P(")EED"(ES 30*251+93 $T, 20090227SUE-D"S . SA-A(I"S 7*905+55 $T, 20090227

SUE-D"S . SA-A(I"S 33*535+39 $T, 20090227PA$" A P(")EED"(ES 400*000+00 $T, 20090227PA$" A P(")EED"(ES 4*500*000+00 $T, 20090227PA$" A P(")EED"(ES 1*133*327+30 $T, 20090227PA$" A P(")EED"(ES 1*113*090+90 $T, 20090227SUE-D"S . SA-A(I"S 4*821+43 $T, 20090227SUE-D"S . SA-A(I"S 5*000+00 $T, 20090227SUE-D"S . SA-A(I"S 5*000+00 $T, 20090227


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SUE-D"S . SA-A(I"S 5*000+00 $T, 20090227PA$" A P(")EED"(ES 25*000+00 $T, 20090227PA$" A P(")EED"(ES 45*000+00 $T, 20090227PA$" A P(")EED"(ES 129*173+56 $T, 20090227PA$" A P(")EED"(ES 106*539+33 $T, 20090227PA$" A P(")EED"(ES 41*365+28 $T, 20090227

PA$" A P(")EED"(ES 26*278+44 $T, 20090227PA$" A P(")EED"(ES 37*285+71 $T, 20090227PA$" A P(")EED"(ES 12*178+12 $T, 20090227SUE-D"S . SA-A(I"S 5*107+45 $T, 20090227PA$" A P(")EED"(ES 119*991+02 $T, 20090227SUE-D"S . SA-A(I"S 250*556+04 $T, 20090227PA$" A P(")EED"(ES 2*093*210+15 $T, 20090227PA$" A P(")EED"(ES 79*180+05 $T, 20090227SUE-D"S . SA-A(I"S 5*000+00 $T, 20090227PA$" A P(")EED"(ES 72*862+39 $T, 20090227

PA$" A P(")EED"(ES 920*566+82 $T, 20090227PA$" A P(")EED"(ES 214*961+36 $T, 20090227PA$" A P(")EED"(ES 53*482+05 $T, 20090227PA$" A P(")EED"(ES 61*821+93 $T, 20090227SUE-D"S . SA-A(I"S 2*684+35 $T, 20090227SUE-D"S . SA-A(I"S 2*660+00 $T, 20090227SUE-D"S . SA-A(I"S 2*689+03 $T, 20090227SUE-D"S . SA-A(I"S 2*703+75 $T, 20090227SUE-D"S . SA-A(I"S 5*101+24 $T, 20090227SUE-D"S . SA-A(I"S 1*560+00 $T, 20090227SUE-D"S . SA-A(I"S 2*576+16 $T, 20090227SUE-D"S . SA-A(I"S 1*721+86 $T, 20090227SUE-D"S . SA-A(I"S 1*402+62 $T, 20090227SUE-D"S . SA-A(I"S 2*908+50 $T, 20090227SUE-D"S . SA-A(I"S 2*258+23 $T, 20090227SUE-D"S . SA-A(I"S 4*880+00 $T, 20090227SUE-D"S . SA-A(I"S 1*950+00 $T, 20090227PA$" A P(")EED"(ES 11*152+00 $T, 20090227SUE-D"S . SA-A(I"S 1*200+00 $T, 20090227SUE-D"S . SA-A(I"S 1*725+10 $T, 20090227PA$" A P(")EED"(ES 25*974+00 $T, 20090227

PA$" A P(")EED"(ES 10*440+00 $T, 20090227SUE-D"S . SA-A(I"S 2*340+00 $T, 20090227PA$" A P(")EED"(ES 32*302+64 $T, 20090227SUE-D"S . SA-A(I"S 2*225+00 $T, 20090227SUE-D"S . SA-A(I"S 9*000+00 $T, 20090227SUE-D"S . SA-A(I"S 5*460+00 $T, 20090227SUE-D"S . SA-A(I"S 7*117+41 $T, 20090227PA$" A P(")EED"(ES 96*670+35 $T, 20090227


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SUE-D"S . SA-A(I"S 416*390+22 $T, 20090227PA$" A P(")EED"(ES 148*575+51 $T, 20090227PA$" A P(")EED"(ES 701*650+97 $T, 20090227PA$" A P(")EED"(ES 342*571+43 $T, 20090227PA$" A P(")EED"(ES 53*045+53 $T, 20090227SUE-D"S . SA-A(I"S 1*900+00 $T, 20090227

SUE-D"S . SA-A(I"S 7*700+00 $T, 20090227SUE-D"S . SA-A(I"S 7*700+00 $T, 20090227PA$" A P(")EED"(ES 1*400*000+00 $T, 20090227SUE-D"S . SA-A(I"S 2*145+74 $T, 20090302PA$" A P(")EED"(ES 99*125+71 $T, 20090303


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"PE( (E)IS AUT"(I-A-A -A-A -A-A-A-A -A-A -A-A-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI

-A-A -A-A -A-A-A-A -A-A -A-A-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A SISI SISI-A-A %E%E SISI

-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A -A-A -A-A-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI%E%E %E%E SISI-A-A %E%E SISI-A-A %E%E SISI

-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI


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-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI

-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI%E%E %E%E SISI

-A-A -A-A SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI

-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A SISI SISI


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-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI

-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI-A-A %E%E SISI


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$(A#DES T(A#SACCI"#ES C"%E(CIA-ES S*A

CEDULA CENTRALIZADORAAl 31 de D!!eme de 2014

)aloe Epeado e ,etale

ID ESTATUS FECHAS

20090226WP1294000135 Completado 2/27/200920090226WP1294000136 Completado 2/27/200920090226WP1294000011 Completado 2/27/200920090226WP1294000012 Completado 2/27/200920090226WP1294000013 Completado 2/27/200920090227WP1295000001 Completado 2/27/2009

20090226WP1294000128 Completado 2/27/200920090227WP1295000002 Completado 2/27/200920090227WP1295000005 Completado 2/27/200920090227WP1295000007 Completado 2/27/200920090227WP1295000008 Completado 2/27/200920090227WP1295000010 Completado 2/27/200920090227WP1295000011 Completado 2/27/200920090227WP1295000012 Completado 2/27/200920090227PT0000000003 Completado 2/27/200920090227PT0000000004 Completado 2/27/2009

20090227PT0000000005 Completado 2/27/200920090227PT0000000006 Completado 2/27/200920090227PT0000000001 Completado 2/27/200920090227PT0000000002 Completado 2/27/200920090227PT0000000017 Completado 2/27/200920090227PT0000000018 Completado 2/27/200920090227PT0000000019 Completado 2/27/200920090227PT0000000020 Completado 2/27/200920090227PT0000000021 Completado 2/27/200920090227PT0000000007 Completado 2/27/2009

20090227PT0000000008 Completado 2/27/200920090227PT0000000009 Completado 2/27/200920090227PT0000000010 Completado 2/27/200920090227PT0000000011 Completado 2/27/200920090227PT0000000012 Completado 2/27/200920090227PT0000000013 Completado 2/27/200920090227PT0000000028 Completado 2/27/200920090227PT0000000029 Completado 2/27/200920090227PT0000000030 Completado 2/27/2009


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20090227PT0000000031 Completado 2/27/200920090227PT0000000032 Completado 2/27/200920090227PT0000000035 Completado 2/27/200920090227PT0000000036 Completado 2/27/200920090227PT0000000037 Completado 2/27/200920090227PT0000000038 Completado 2/27/2009


20090227PT0000000045 Completado 2/27/200920090227PT0000000046 Completado 2/27/200920090227PT0000000050 Completado 2/27/200920090227PT0000000051 Completado 2/27/200920090227PT0000000052 Completado 2/27/200920090227PT0000000053 Completado 2/27/200920090227PT0000000054 Completado 2/27/200920090227PT0000000027 Completado 2/27/200920090227PT0000000055 Completado 2/27/200920090227PT0000000056 Completado 2/27/200920090227PT0000000057 Completado 2/27/200920090227PT0000000058 Completado 2/27/200920090227PT0000000059 Completado 2/27/200920090227PT0000000060 Completado 2/27/200920090227PT0000000061 Completado 2/27/200920090227PT0000000062 Completado 2/27/200920090227PT0000000063 Completado 2/27/200920090227PT0000000064 Completado 2/27/200920090227PT0000000065 Completado 2/27/200920090227PT0000000066 Completado 2/27/200920090227PT0000000067 Completado 2/27/2009

20090227PT0000000068 Completado 2/27/200920090227PT0000000069 Completado 2/27/200920090227PT0000000070 Completado 2/27/200920090227PT0000000071 Completado 2/27/200920090227PT0000000072 Completado 2/27/200920090227PT0000000073 Completado 2/27/200920090227PT0000000074 Completado 2/27/200920090227PT0000000075 Completado 2/27/2009


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20090227PT0000000049 Completado 2/27/200920090227PT0000000090 Completado 2/27/200920090226WP1294000014 Ped!ete 2/26/200920090226WP1294000015 Ped!ete 2/26/2009


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P.T. B

H.P A FECHA 2/27/2009R.P I- FECHA 2/27/2009

CONCEPTO PAGO CANTIDAD MONEDA

8:01:00 PA$" A P(")EED"(ES 50*000*000+00 $T,8:02:00 PA$" A P(")EED"(ES 15*000*000+00 $T,8:15:00 PA$" A P(")EED"(ES 11*446+46$T,8:15:03SUE-D"S . SA-A(I"S 1*886+41$T,8:15:05SUE-D"S . SA-A(I"S 242+38$T,8:25:46 PA$" A P(")EED"(ES 120*010*000+00 $T,

8:30:00 PA$" A P(")EED"(ES 40*000*000+00 $T,9:14:17 PA$" A P(")EED"(ES 8*506*229+42 $T,9:24:48 PA$" A P(")EED"(ES 40*000+00$T,9:34:01 PA$" A P(")EED"(ES 3*500*000+00 $T,9:35:44 PA$" A P(")EED"(ES 51*080+17$T,9:35:46 PA$" A P(")EED"(ES 1*100*600+00 $T,9:37:17 PA$" A P(")EED"(ES 80*759+98$T,9:37:23 PA$" A P(")EED"(ES 77*816+22$T,

10:29:50SUE-D"S . SA-A(I"S 4*487+67USD10:58:10SUE-D"S . SA-A(I"S 50*000+00$T,

10:58:15 PA$" A P(")EED"(ES 4*000*000+00 $T,10:58:18 PA$" A P(")EED"(ES 5*000*000+00 $T,11:00:52SUE-D"S . SA-A(I"S 605+21$T,11:03:02SUE-D"S . SA-A(I"S 1*605+21$T,11:21:39SUE-D"S . SA-A(I"S 6*354+87$T,11:21:41 PA$" A P(")EED"(ES 27*772+64$T,11:21:44 PA$" A P(")EED"(ES 20*519*179+81 $T,11:21:45 PA$" A P(")EED"(ES 21*307+74$T,11:21:48 PA$" A P(")EED"(ES 31*537+21$T,11:22:26 PA$" A P(")EED"(ES 85*000+00$T,

11:30:18SUE-D"S . SA-A(I"S 1*392+86$T,11:30:47SUE-D"S . SA-A(I"S 9*935+71$T,11:31:24SUE-D"S . SA-A(I"S 4*000+00$T,11:31:49 PA$" A P(")EED"(ES 15*176+79$T,11:32:17 PA$" A P(")EED"(ES 12*321+43$T,11:32:57SUE-D"S . SA-A(I"S 7*098+22$T,11:36:23SUE-D"S . SA-A(I"S 60*507+60$T,11:36:25 PA$" A P(")EED"(ES 102*676+42 $T,11:36:27 PA$" A P(")EED"(ES 30*251+93$T,


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11:36:30SUE-D"S . SA-A(I"S 7*905+55$T,11:36:31SUE-D"S . SA-A(I"S 33*535+39$T,11:39:18 PA$" A P(")EED"(ES 400*000+00 $T,11:39:20 PA$" A P(")EED"(ES 4*500*000+00 $T,11:39:22 PA$" A P(")EED"(ES 1*133*327+30 $T,11:39:25 PA$" A P(")EED"(ES 1*113*090+90 $T,

12:07:52SUE-D"S . SA-A(I"S 4*821+43$T,12:08:16SUE-D"S . SA-A(I"S 5*000+00$T,12:14:15SUE-D"S . SA-A(I"S 5*000+00$T,12:14:46SUE-D"S . SA-A(I"S 5*000+00$T,12:15:07 PA$" A P(")EED"(ES 25*000+00$T,12:15:35 PA$" A P(")EED"(ES 45*000+00$T,12:16:13 PA$" A P(")EED"(ES 129*173+56 $T,12:18:38 PA$" A P(")EED"(ES 106*539+33 $T,12:19:09 PA$" A P(")EED"(ES 41*365+28$T,12:19:40 PA$" A P(")EED"(ES 26*278+44$T,

12:20:04 PA$" A P(")EED"(ES 37*285+71$T,12:20:21 PA$" A P(")EED"(ES 12*178+12$T,12:20:26SUE-D"S . SA-A(I"S 5*107+45$T,12:20:28 PA$" A P(")EED"(ES 119*991+02 $T,12:20:31 SUE-D"S . SA-A(I"S 250*556+04$T,12:20:33 PA$" A P(")EED"(ES 2*093*210+15 $T,12:20:35 PA$" A P(")EED"(ES 79*180+05$T,12:21:02SUE-D"S . SA-A(I"S 5*000+00$T,12:45:34 PA$" A P(")EED"(ES 72*862+39$T,12:45:39 PA$" A P(")EED"(ES 920*566+82 $T,12:45:41 PA$" A P(")EED"(ES 214*961+36 $T,12:45:42 PA$" A P(")EED"(ES 53*482+05$T,12:45:45 PA$" A P(")EED"(ES 61*821+93$T,15:10:02SUE-D"S . SA-A(I"S 2*684+35$T,15:10:04SUE-D"S . SA-A(I"S 2*660+00$T,15:10:07SUE-D"S . SA-A(I"S 2*689+03$T,15:10:09SUE-D"S . SA-A(I"S 2*703+75$T,15:10:11SUE-D"S . SA-A(I"S 5*101+24$T,15:10:14SUE-D"S . SA-A(I"S 1*560+00$T,15:10:16SUE-D"S . SA-A(I"S 2*576+16$T,15:10:19SUE-D"S . SA-A(I"S 1*721+86$T,

15:10:22SUE-D"S . SA-A(I"S 1*402+62$T,15:10:24SUE-D"S . SA-A(I"S 2*908+50$T,15:10:26SUE-D"S . SA-A(I"S 2*258+23$T,15:44:49SUE-D"S . SA-A(I"S 4*880+00$T,15:44:52SUE-D"S . SA-A(I"S 1*950+00$T,15:44:59 PA$" A P(")EED"(ES 11*152+00$T,15:45:01SUE-D"S . SA-A(I"S 1*200+00$T,15:45:04SUE-D"S . SA-A(I"S 1*725+10$T,


15/33

15:45:06 PA$" A P(")EED"(ES 25*974+00$T,15:45:09 PA$" A P(")EED"(ES 10*440+00$T,15:45:11SUE-D"S . SA-A(I"S 2*340+00$T,16:42:05 PA$" A P(")EED"(ES 32*302+64$T,16:42:10SUE-D"S . SA-A(I"S 2*225+00$T,16:42:13SUE-D"S . SA-A(I"S 9*000+00$T,

16:42:16SUE-D"S . SA-A(I"S 5*460+00$T,17:02:41SUE-D"S . SA-A(I"S 7*117+41$T,17:02:44 PA$" A P(")EED"(ES 96*670+35$T,17:02:47 SUE-D"S . SA-A(I"S 416*390+22$T,17:02:49 PA$" A P(")EED"(ES 148*575+51 $T,17:02:52 PA$" A P(")EED"(ES 701*650+97 $T,17:08:55 PA$" A P(")EED"(ES 342*571+43 $T,17:08:57 PA$" A P(")EED"(ES 53*045+53$T,17:10:08SUE-D"S . SA-A(I"S 1*900+00$T,17:10:38SUE-D"S . SA-A(I"S 7*700+00$T,

17:10:56SUE-D"S . SA-A(I"S 7*700+00$T,17:11:59 PA$" A P(")EED"(ES 1*400*000+00 $T,9:41:24SUE-D"S . SA-A(I"S 2*145+74$T,9:41:24 PA$" A P(")EED"(ES 99*125+71$T,


16/33

FECHA DE OPERA OPER REVIS AUTORIZ

20090227 -A-A -A-A -A-A20090227 -A-A -A-A -A-A20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A -A-A -A-A

20090227 -A-A -A-A -A-A20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A SISI SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A -A-A -A-A20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 %E%E %E%E SISI20090227 -A-A %E%E SISI


17/33

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 %E%E %E%E SISI20090227 -A-A -A-A SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI


18/33

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A SISI SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090302 -A-A %E%E SISI20090303 -A-A %E%E SISI


19/33


CEDULA DE VARIFICACION DE FECHASAl 31 de D!!eme de 2014


ID ESTATUS

20090226WP1294000014 Ped!ete 2/26/200920090226WP1294000015 Ped!ete 2/26/2009

OBSERVACIONES

-"S D"CU%E#T"S DEE(A# ESTA( T"D"S (E$IST(AD"S C"# -A &EC'A 27;02;2. SE DETECTA("# D"S D"CU%E#T"S(E$IST(AD"S C"# &EC'AS DISTI#TAS


20/33

P.T. A



9:41:24SUE-D"S . SA-A(I"S 2*145+74$T,9:41:24 PA$" A P(")EED"(ES 99*125+71$T,

09


21/33


20090302 -A-A %E%E SISI20090303 -A-A %E%E SISI


22/33


CEDULA CONTROL DE PAGOSAl 31 de D!!eme de 2000


ID ESTATUS FECHAS

20090226WP1294000014 Ped!ete 2/26/200920090226WP1294000015 Ped!ete 2/26/2009

OBSERVACIONES

SE$


23/33

P.T. B



9:41:24SUE-D"S . SA-A(I"S 2*145+74$T,9:41:24 PA$" A P(")EED"(ES 99*125+71$T,

A#U-ADAS . E# ESTE D"CU%E#T" SE DETECTA("# D"S "PE(ACI"#ES


24/33


20090302 -A-A %E%E SISI20090303 -A-A %E%E SISI


25/33


CEDULA DE SUELDOS Y SALARIOSAl 31 de D!!eme de 2000


ID ESTATUS FECHAS

20090227PT0000000004 Completado 2/27/200920090227PT0000000028 Completado 2/27/200920090227PT0000000032 Completado 2/27/200920090227PT0000000052 Completado 2/27/200920090227PT0000000085 Completado 2/27/2009

OBSERVACIONESSE$


26/33

P.T. B



10:58:10SUE-D"S . SA-A(I"S 50*000+00 $T,11:36:23SUE-D"S . SA-A(I"S 60*507+60 $T,11:36:31SUE-D"S . SA-A(I"S 33*535+39 $T,12:20:31SUE-D"S . SA-A(I"S 250*556+04 $T,17:02:47SUE-D"S . SA-A(I"S 416*390+22 $T,

( %AS DE 10000 . E# -"S DAT"S SE E#C"#TTA("# EST"S SUE-D"S E&EC


27/33


20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

TUAD"S


28/33


CEDULA CENTRALIZADORAAl 31 de D!!eme de 2014


ID ESTATUS FECHAS

20090226WP1294000135 Completado 2/27/200920090226WP1294000136 Completado 2/27/200920090226WP1294000011 Completado 2/27/200920090227WP1295000001 Completado 2/27/200920090226WP1294000128 Completado 2/27/200920090227WP1295000002 Completado 2/27/2009

20090227WP1295000005 Completado 2/27/200920090227WP1295000007 Completado 2/27/200920090227WP1295000008 Completado 2/27/200920090227WP1295000010 Completado 2/27/200920090227WP1295000011 Completado 2/27/200920090227WP1295000012 Completado 2/27/200920090227PT0000000005 Completado 2/27/200920090227PT0000000006 Completado 2/27/200920090227PT0000000018 Completado 2/27/200920090227PT0000000019 Completado 2/27/2009


20090227PT0000000038 Completado 2/27/200920090227PT0000000039 Completado 2/27/200920090227PT0000000040 Completado 2/27/200920090227PT0000000041 Completado 2/27/200920090227PT0000000042 Completado 2/27/200920090227PT0000000043 Completado 2/27/200920090227PT0000000044 Completado 2/27/200920090227PT0000000045 Completado 2/27/200920090227PT0000000046 Completado 2/27/2009


29/33



20090227PT0000000089 Completado 2/27/200920090227PT0000000090 Completado 2/27/200920090226WP1294000015 Ped!ete 2/26/2009

"SE()ACI"#ES


30/33

P.T. B



8:01:00PA$" A P(")EED"(ES 50*000*000+00 $T,8:02:00PA$" A P(")EED"(ES 15*000*000+00 $T,8:15:00 PA$" A P(")EED"(ES 11*446+46$T,8:25:46PA$" A P(")EED"(ES 120*010*000+00 $T,8:30:00PA$" A P(")EED"(ES 40*000*000+00 $T,9:14:17 PA$" A P(")EED"(ES 8*506*229+42 $T,

9:24:48 PA$" A P(")EED"(ES 40*000+00$T,9:34:01 PA$" A P(")EED"(ES 3*500*000+00 $T,9:35:44 PA$" A P(")EED"(ES 51*080+17$T,9:35:46 PA$" A P(")EED"(ES 1*100*600+00 $T,9:37:17 PA$" A P(")EED"(ES 80*759+98$T,9:37:23 PA$" A P(")EED"(ES 77*816+22$T,

10:58:15 PA$" A P(")EED"(ES 4*000*000+00 $T,10:58:18 PA$" A P(")EED"(ES 5*000*000+00 $T,11:21:41 PA$" A P(")EED"(ES 27*772+64$T,11:21:44PA$" A P(")EED"(ES 20*519*179+81 $T,

11:21:45 PA$" A P(")EED"(ES 21*307+74$T,11:21:48 PA$" A P(")EED"(ES 31*537+21$T,11:22:26 PA$" A P(")EED"(ES 85*000+00$T,11:31:49 PA$" A P(")EED"(ES 15*176+79$T,11:32:17 PA$" A P(")EED"(ES 12*321+43$T,11:36:25 PA$" A P(")EED"(ES 102*676+42 $T,11:36:27 PA$" A P(")EED"(ES 30*251+93$T,11:39:18 PA$" A P(")EED"(ES 400*000+00 $T,11:39:20 PA$" A P(")EED"(ES 4*500*000+00 $T,11:39:22 PA$" A P(")EED"(ES 1*133*327+30 $T,

11:39:25 PA$" A P(")EED"(ES 1*113*090+90 $T,12:15:07 PA$" A P(")EED"(ES 25*000+00$T,12:15:35 PA$" A P(")EED"(ES 45*000+00$T,12:16:13 PA$" A P(")EED"(ES 129*173+56 $T,12:18:38 PA$" A P(")EED"(ES 106*539+33 $T,12:19:09 PA$" A P(")EED"(ES 41*365+28$T,12:19:40 PA$" A P(")EED"(ES 26*278+44$T,12:20:04 PA$" A P(")EED"(ES 37*285+71$T,12:20:21 PA$" A P(")EED"(ES 12*178+12$T,


31/33

12:20:28 PA$" A P(")EED"(ES 119*991+02 $T,12:20:33 PA$" A P(")EED"(ES 2*093*210+15 $T,12:20:35 PA$" A P(")EED"(ES 79*180+05$T,12:45:34 PA$" A P(")EED"(ES 72*862+39$T,12:45:39 PA$" A P(")EED"(ES 920*566+82 $T,12:45:41 PA$" A P(")EED"(ES 214*961+36 $T,

12:45:42 PA$" A P(")EED"(ES 53*482+05$T,12:45:45 PA$" A P(")EED"(ES 61*821+93$T,15:44:59 PA$" A P(")EED"(ES 11*152+00$T,15:45:06 PA$" A P(")EED"(ES 25*974+00$T,15:45:09 PA$" A P(")EED"(ES 10*440+00$T,16:42:05 PA$" A P(")EED"(ES 32*302+64$T,17:02:44 PA$" A P(")EED"(ES 96*670+35$T,17:02:49 PA$" A P(")EED"(ES 148*575+51 $T,17:02:52 PA$" A P(")EED"(ES 701*650+97 $T,17:08:55 PA$" A P(")EED"(ES 342*571+43 $T,

17:08:57 PA$" A P(")EED"(ES 53*045+53$T,17:11:59 PA$" A P(")EED"(ES 1*400*000+00 $T,9:41:24 PA$" A P(")EED"(ES 99*125+71$T,


32/33


20090227 -A-A -A-A -A-A20090227 -A-A -A-A -A-A20090227 -A-A %E%E SISI20090227 -A-A -A-A -A-A20090227 -A-A -A-A -A-A20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A SISI SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A -A-A -A-A

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 %E%E %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI


33/33

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 %E%E %E%E SISI20090227 -A-A -A-A SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A SISI SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI

20090227 -A-A %E%E SISI20090227 -A-A %E%E SISI20090303 -A-A %E%E SISI

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Laboratorio 2 Audit de Sistemas