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INFORME DE REGISTROS AUDITADOS
Módulo Nombre de Maq. Documento Proceso Operacion Fecha del Sistema
HRR OPE.
03-INVENTARIOS WIN-MATH 0000000180 REGISTRADO 04/04/2015
03-INVENTARIOS WIN-MATH 0000000181 REGISTRADO 04/04/2015
03-INVENTARIOS WIN-MATH 0000000182 REGISTRADO 04/04/2015
03-INVENTARIOS WIN-MATH 0000000183 REGISTRADO 04/04/2015
03-INVENTARIOS WIN-MATH 0000000117 REGISTRADO 06/04/2015
03-INVENTARIOS WIN-MATH 001 000019 REGISTRADO 06/04/2015
03-INVENTARIOS WIN-MATH 0000000118 REGISTRADO 06/04/2015
03-INVENTARIOS WIN-MATH 001 000020 REGISTRADO 06/04/2015
03-INVENTARIOS WIN-MATH 0000000119 REGISTRADO 06/04/2015
03-INVENTARIOS WIN-MATH 001 000021 REGISTRADO 06/04/2015
03-INVENTARIOS WIN-MATH 0000000120 REGISTRADO 07/04/2015
03-INVENTARIOS WIN-MATH 001 000049 REGISTRADO 07/04/2015
03-INVENTARIOS WIN-MATH 0000000121 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 000124 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000122 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 000123 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000123 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 000122 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000124 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 000121 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000125 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 000120 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000126 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 0014498 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000127 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 000079 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000128 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 0012537 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000129 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 020 0010531 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000130 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 002 000124 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000131 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 002842 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000184 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000185 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000186 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000132 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 001 000014 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000187 REGISTRADO 09/04/2015
03-INVENTARIOS WIN-MATH 0000000188 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000189 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000190 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000191 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000192 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000193 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000194 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000195 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000196 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000197 REGISTRADO 10/04/2015
03-INVENTARIOS WIN-MATH 0000000133 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 001 000098 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000222 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000148 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 001 000077 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000223 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000224 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000225 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000226 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000149 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 001 000081 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000227 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000228 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000229 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000230 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000134 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 001 000099 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000135 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 001 000108 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000136 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 001 0000110 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000137 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 002 000001 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000138 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 001 000023 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000139 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 002 000002 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000140 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 002 000003 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000141 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 002 000004 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000142 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 002 000005 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000198 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000199 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000200 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000201 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000143 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 001 000031 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000202 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000203 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000204 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000205 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000144 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 001 000036 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000206 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000207 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000208 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000209 REGISTRADO 16/04/2015
03-INVENTARIOS WIN-MATH 0000000145 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 001 000041 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000210 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000211 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000212 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000213 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000214 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000215 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000216 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000217 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000146 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 001 000053 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000218 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000147 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 001 000066 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000219 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000220 REGISTRADO 17/04/2015
03-INVENTARIOS WIN-MATH 0000000221 REGISTRADO 17/04/2015
INFORME DE REGISTROS AUDITADOS
Fecha de Trabajo Hora de Reg. Observación
HRR OPE.
04/04/2015 16:50:23
04/04/2015 16:53:49
04/04/2015 16:58:29
04/04/2015 17:01:24
06/04/2015 14:27:08
06/04/2015 14:27:08
06/04/2015 14:29:36
06/04/2015 14:29:36
06/04/2015 14:32:11
06/04/2015 14:32:11
07/04/2015 08:53:55
07/04/2015 08:53:55
09/04/2015 20:24:08
09/04/2015 20:24:08
09/04/2015 20:26:55
09/04/2015 20:26:55
09/04/2015 20:28:35
09/04/2015 20:28:35
09/04/2015 20:29:53
09/04/2015 20:29:53
09/04/2015 20:31:16
09/04/2015 20:31:16
09/04/2015 20:33:12
09/04/2015 20:33:12
09/04/2015 20:37:01
09/04/2015 20:37:02
09/04/2015 20:39:16
09/04/2015 20:39:16
09/04/2015 20:40:48
09/04/2015 20:40:48
09/04/2015 20:42:17
09/04/2015 20:42:18
09/04/2015 20:44:01
09/04/2015 20:44:01
09/04/2015 23:34:56
09/04/2015 23:39:04
09/04/2015 23:43:13
09/04/2015 23:52:04
09/04/2015 23:52:05
09/04/2015 23:56:20
10/04/2015 00:12:06
10/04/2015 00:14:38
10/04/2015 00:18:49
10/04/2015 00:25:02
10/04/2015 00:27:17
10/04/2015 00:31:46
10/04/2015 00:33:46
10/04/2015 00:38:47
10/04/2015 00:44:56
10/04/2015 00:46:32
11/04/2015 22:16:56
11/04/2015 22:16:57
11/04/2015 00:58:26
11/04/2015 01:00:52
11/04/2015 01:00:52
11/04/2015 01:04:21
11/04/2015 01:09:02
11/04/2015 01:12:40
11/04/2015 01:15:48
11/04/2015 01:18:58
11/04/2015 01:18:59
11/04/2015 01:23:02
11/04/2015 01:25:31
11/04/2015 01:27:03
11/04/2015 01:30:50
11/04/2015 22:19:27
11/04/2015 22:19:28
11/04/2015 22:20:49
11/04/2015 22:20:50
11/04/2015 22:23:08
11/04/2015 22:23:09
11/04/2015 22:38:00
11/04/2015 22:38:00
11/04/2015 22:39:15
11/04/2015 22:39:15
11/04/2015 22:40:41
11/04/2015 22:40:42
11/04/2015 22:43:23
11/04/2015 22:43:23
11/04/2015 22:45:48
11/04/2015 22:45:48
11/04/2015 22:47:17
11/04/2015 22:47:17
11/04/2015 22:59:22
11/04/2015 23:04:54
11/04/2015 23:16:00
11/04/2015 23:22:56
11/04/2015 23:27:07
11/04/2015 23:27:07
11/04/2015 23:29:48
11/04/2015 23:36:11
11/04/2015 23:38:27
11/04/2015 23:44:11
11/04/2015 23:46:11
11/04/2015 23:46:12
11/04/2015 23:48:08
11/04/2015 23:54:43
11/04/2015 23:56:59
11/04/2015 23:58:46
11/04/2015 00:03:39
11/04/2015 00:03:39
11/04/2015 00:07:24
11/04/2015 00:09:31
11/04/2015 00:10:59
11/04/2015 00:16:06
11/04/2015 00:21:14
11/04/2015 00:23:57
11/04/2015 00:26:43
11/04/2015 00:30:09
11/04/2015 00:31:57
11/04/2015 00:31:58
11/04/2015 00:38:44
11/04/2015 00:44:43
11/04/2015 00:44:43
11/04/2015 00:47:07
11/04/2015 00:49:33
11/04/2015 00:52:07
