Compass 2412
Compass 2412
Compass 2412
0000015605-SERVICIOS COMPASS D
Puesto: Ypora
Operador: Rivas Tania Marisela Fecha/Hora de Emisión: 24/01/2022 9:00:30
Legajo Empleado Tarjeta Entrada Salida Normal Extra TotalHs
0000015605-SERVICIOS COMPASS DE ARGENTINA S.A.
OC 3100000479
1-22665997 ZUK MONICA RAQUEL 0000025732 23/12/2021 10:49:00 23/12/2021 19:21:00 08:00 00:32 08:32
OC 3100000484
1-16703282 ALBETH HIGINIO 0000025340 20/12/2021 06:26:00 20/12/2021 14:42:00 08:00 00:16 08:16
1-16703282 ALBETH HIGINIO 0000025340 21/12/2021 06:26:00 21/12/2021 15:17:00 08:00 00:51 08:51
1-16703282 ALBETH HIGINIO 0000025340 22/12/2021 06:29:00 22/12/2021 14:36:00 08:00 00:07 08:07
1-16703282 ALBETH HIGINIO 0000025340 22/12/2021 17:35:00 22/12/2021 23:29:00 05:54 05:54
1-16703282 ALBETH HIGINIO 0000025340 23/12/2021 06:35:00 23/12/2021 14:50:00 08:00 00:15 08:15
1-16703282 ALBETH HIGINIO 0000025340 23/12/2021 22:15:00 24/12/2021 07:11:00 08:00 00:56 08:56
1-35697252 BAEZ BARTOLO 0000025339 20/12/2021 22:37:00 21/12/2021 06:27:00 07:50 07:50
1-35697252 BAEZ BARTOLO 0000025339 21/12/2021 22:28:00 22/12/2021 06:30:00 08:00 00:02 08:02
1-23748969 BARRIENTOS ROSA 0000025341 20/12/2021 06:26:00 20/12/2021 14:42:00 08:00 00:16 08:16
1-23748969 BARRIENTOS ROSA 0000025341 21/12/2021 06:27:00 21/12/2021 15:16:00 08:00 00:49 08:49
1-23748969 BARRIENTOS ROSA 0000025341 22/12/2021 06:29:00 22/12/2021 14:36:00 08:00 00:07 08:07
1-23748969 BARRIENTOS ROSA 0000025341 23/12/2021 06:35:00 23/12/2021 14:50:00 08:00 00:15 08:15
1-23748969 BARRIENTOS ROSA 0000025341 27/12/2021 06:21:00 27/12/2021 14:42:00 08:00 00:21 08:21
1-23748969 BARRIENTOS ROSA 0000025341 28/12/2021 06:23:00 28/12/2021 14:43:00 08:00 00:20 08:20
1-23748969 BARRIENTOS ROSA 0000025341 29/12/2021 06:31:00 29/12/2021 14:42:00 08:00 00:11 08:11
1-23748969 BARRIENTOS ROSA 0000025341 30/12/2021 06:36:00 30/12/2021 14:37:00 08:00 00:01 08:01
1-23748969 BARRIENTOS ROSA 0000025341 03/01/2022 06:29:00 03/01/2022 14:42:00 08:00 00:13 08:13
1-23748969 BARRIENTOS ROSA 0000025341 04/01/2022 06:25:00 04/01/2022 14:19:00 07:54 07:54
1-23748969 BARRIENTOS ROSA 0000025341 05/01/2022 06:28:00 05/01/2022 14:36:00 08:00 00:08 08:08
1-23748969 BARRIENTOS ROSA 0000025341 06/01/2022 06:28:00 06/01/2022 14:40:00 08:00 00:12 08:12
1-23748969 BARRIENTOS ROSA 0000025341 07/01/2022 06:26:00 07/01/2022 13:00:00 06:34 06:34
1-23748969 BARRIENTOS ROSA 0000025341 12/01/2022 06:28:00 12/01/2022 14:40:00 08:00 00:12 08:12
1-23748969 BARRIENTOS ROSA 0000025341 13/01/2022 06:28:00 13/01/2022 14:34:00 08:00 00:06 08:06
1-23748969 BARRIENTOS ROSA 0000025341 14/01/2022 06:29:00 14/01/2022 14:31:00 08:00 00:02 08:02
1-23748969 BARRIENTOS ROSA 0000025341 15/01/2022 06:25:00 15/01/2022 14:25:00 08:00 08:00
1-23748969 BARRIENTOS ROSA 0000025341 17/01/2022 06:21:00 17/01/2022 14:32:00 08:00 00:11 08:11
1-23748969 BARRIENTOS ROSA 0000025341 18/01/2022 06:18:00 18/01/2022 14:43:00 08:00 00:25 08:25
1-23748969 BARRIENTOS ROSA 0000025341 19/01/2022 06:24:00 19/01/2022 14:33:00 08:00 00:09 08:09
1-23748969 BARRIENTOS ROSA 0000025341 20/01/2022 06:19:00 20/01/2022 14:27:00 08:00 00:08 08:08
1-23748969 BARRIENTOS ROSA 0000025341 21/01/2022 06:19:00 21/01/2022 14:27:00 08:00 00:08 08:08
1-23748969 BARRIENTOS ROSA 0000025341 22/01/2022 06:28:00 22/01/2022 14:30:00 08:00 00:02 08:02
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 20/12/2021 14:14:00 20/12/2021 22:45:00 08:00 00:31 08:31
Página 1 de 6
Legajo Empleado Tarjeta Entrada Salida Normal Extra TotalHs
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 21/12/2021 14:13:00 21/12/2021 22:48:00 08:00 00:35 08:35
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 22/12/2021 22:22:00 23/12/2021 06:34:00 08:00 00:12 08:12
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 26/12/2021 22:24:00 27/12/2021 06:26:00 08:00 00:02 08:02
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 27/12/2021 22:18:00 28/12/2021 06:29:00 08:00 00:11 08:11
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 28/12/2021 22:29:00 29/12/2021 06:25:00 07:56 07:56
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 29/12/2021 22:21:00 30/12/2021 06:35:00 08:00 00:14 08:14
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 30/12/2021 22:18:00 31/12/2021 06:26:00 08:00 00:08 08:08
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 01/01/2022 20:49:00 02/01/2022 06:35:00 08:00 01:46 09:46
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 02/01/2022 22:12:00 03/01/2022 06:25:00 08:00 00:13 08:13
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 03/01/2022 22:15:00 04/01/2022 06:26:00 08:00 00:11 08:11
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 04/01/2022 22:14:00 05/01/2022 06:26:00 08:00 00:12 08:12
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 05/01/2022 22:21:00 06/01/2022 06:27:00 08:00 00:06 08:06
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 06/01/2022 22:15:00 07/01/2022 06:26:00 08:00 00:11 08:11
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 07/01/2022 22:19:00 08/01/2022 06:33:00 08:00 00:14 08:14
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 09/01/2022 22:15:00 10/01/2022 06:26:00 08:00 00:11 08:11
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 10/01/2022 22:18:00 11/01/2022 06:27:00 08:00 00:09 08:09
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 11/01/2022 22:20:00 12/01/2022 06:16:00 07:56 07:56
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 12/01/2022 22:13:00 13/01/2022 06:35:00 08:00 00:22 08:22
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 13/01/2022 22:25:00 14/01/2022 06:27:00 08:00 00:02 08:02
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 15/01/2022 22:23:00 16/01/2022 06:33:00 08:00 00:10 08:10
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 16/01/2022 22:09:00 17/01/2022 06:27:00 08:00 00:18 08:18
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 17/01/2022 22:09:00 18/01/2022 06:25:00 08:00 00:16 08:16
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 18/01/2022 22:07:00 19/01/2022 06:23:00 08:00 00:16 08:16
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 19/01/2022 22:09:00 20/01/2022 06:24:00 08:00 00:15 08:15
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 20/01/2022 22:10:00 21/01/2022 06:21:00 08:00 00:11 08:11
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 21/01/2022 22:10:00 22/01/2022 06:29:00 08:00 00:19 08:19
1-36451571 CANTERO CRISTIAN ALEJANDRO 0000025342 22/01/2022 20:51:00 23/01/2022 06:36:00 08:00 01:45 09:45
1-25183918 GIMENEZ NESTOR 0000025343 20/12/2021 06:26:00 20/12/2021 14:42:00 08:00 00:16 08:16
1-25183918 GIMENEZ NESTOR 0000025343 21/12/2021 06:27:00 21/12/2021 15:17:00 08:00 00:50 08:50
1-25183918 GIMENEZ NESTOR 0000025343 22/12/2021 06:29:00 22/12/2021 14:36:00 08:00 00:07 08:07
1-25183918 GIMENEZ NESTOR 0000025343 23/12/2021 06:35:00 23/12/2021 14:49:00 08:00 00:14 08:14
1-25183918 GIMENEZ NESTOR 0000025343 24/12/2021 06:42:00 24/12/2021 13:36:00 06:54 06:54
1-25183918 GIMENEZ NESTOR 0000025343 25/12/2021 06:50:00 25/12/2021 14:10:00 07:20 07:20
1-25183918 GIMENEZ NESTOR 0000025343 26/12/2021 06:48:00 26/12/2021 14:09:00 07:21 07:21
1-25183918 GIMENEZ NESTOR 0000025343 27/12/2021 06:21:00 27/12/2021 14:40:00 08:00 00:19 08:19
1-25183918 GIMENEZ NESTOR 0000025343 28/12/2021 06:24:00 28/12/2021 14:40:00 08:00 00:16 08:16
1-25183918 GIMENEZ NESTOR 0000025343 29/12/2021 06:31:00 29/12/2021 14:42:00 08:00 00:11 08:11
1-25183918 GIMENEZ NESTOR 0000025343 30/12/2021 06:37:00 30/12/2021 14:37:00 08:00 08:00
1-25183918 GIMENEZ NESTOR 0000025343 03/01/2022 06:29:00 03/01/2022 14:45:00 08:00 00:16 08:16
1-25183918 GIMENEZ NESTOR 0000025343 04/01/2022 06:25:00 04/01/2022 14:33:00 08:00 00:08 08:08
1-25183918 GIMENEZ NESTOR 0000025343 05/01/2022 06:28:00 05/01/2022 14:37:00 08:00 00:09 08:09
1-25183918 GIMENEZ NESTOR 0000025343 06/01/2022 06:28:00 06/01/2022 14:42:00 08:00 00:14 08:14
Página 2 de 6
Legajo Empleado Tarjeta Entrada Salida Normal Extra TotalHs
1-25183918 GIMENEZ NESTOR 0000025343 07/01/2022 06:26:00 07/01/2022 14:39:00 08:00 00:13 08:13
1-25183918 GIMENEZ NESTOR 0000025343 09/01/2022 06:26:00 09/01/2022 14:37:00 08:00 00:11 08:11
1-25183918 GIMENEZ NESTOR 0000025343 10/01/2022 06:27:00 10/01/2022 14:40:00 08:00 00:13 08:13
1-25183918 GIMENEZ NESTOR 0000025343 11/01/2022 06:27:00 11/01/2022 14:33:00 08:00 00:06 08:06
1-25183918 GIMENEZ NESTOR 0000025343 12/01/2022 06:28:00 12/01/2022 14:41:00 08:00 00:13 08:13
1-25183918 GIMENEZ NESTOR 0000025343 13/01/2022 06:28:00 13/01/2022 14:33:00 08:00 00:05 08:05
1-25183918 GIMENEZ NESTOR 0000025343 14/01/2022 06:29:00 14/01/2022 14:31:00 08:00 00:02 08:02
1-25183918 GIMENEZ NESTOR 0000025343 15/01/2022 06:25:00 15/01/2022 14:25:00 08:00 08:00
1-25183918 GIMENEZ NESTOR 0000025343 17/01/2022 06:21:00 17/01/2022 14:34:00 08:00 00:13 08:13
1-25183918 GIMENEZ NESTOR 0000025343 18/01/2022 06:18:00 18/01/2022 14:44:00 08:00 00:26 08:26
1-25183918 GIMENEZ NESTOR 0000025343 19/01/2022 06:24:00 19/01/2022 14:38:00 08:00 00:14 08:14
1-25183918 GIMENEZ NESTOR 0000025343 20/01/2022 06:20:00 20/01/2022 14:32:00 08:00 00:12 08:12
1-25183918 GIMENEZ NESTOR 0000025343 21/01/2022 06:19:00 21/01/2022 14:32:00 08:00 00:13 08:13
1-25183918 GIMENEZ NESTOR 0000025343 23/01/2022 06:21:00 23/01/2022 14:22:00 08:00 00:01 08:01
1-37116983 GULARTE MARINA GISEL 0000025344 27/12/2021 06:22:00 27/12/2021 14:42:00 08:00 00:20 08:20
1-37116983 GULARTE MARINA GISEL 0000025344 28/12/2021 06:23:00 28/12/2021 14:43:00 08:00 00:20 08:20
1-37116983 GULARTE MARINA GISEL 0000025344 29/12/2021 06:31:00 29/12/2021 14:42:00 08:00 00:11 08:11
1-37116983 GULARTE MARINA GISEL 0000025344 30/12/2021 06:36:00 30/12/2021 14:36:00 08:00 08:00
1-37116983 GULARTE MARINA GISEL 0000025344 31/12/2021 06:27:00 31/12/2021 13:45:00 07:18 07:18
1-37116983 GULARTE MARINA GISEL 0000025344 01/01/2022 14:31:00 01/01/2022 22:20:00 07:49 07:49
1-37116983 GULARTE MARINA GISEL 0000025344 03/01/2022 06:29:00 03/01/2022 14:42:00 08:00 00:13 08:13
1-37116983 GULARTE MARINA GISEL 0000025344 04/01/2022 06:25:00 04/01/2022 14:33:00 08:00 00:08 08:08
1-37116983 GULARTE MARINA GISEL 0000025344 05/01/2022 06:28:00 05/01/2022 14:36:00 08:00 00:08 08:08
1-37116983 GULARTE MARINA GISEL 0000025344 06/01/2022 06:28:00 06/01/2022 14:40:00 08:00 00:12 08:12
1-37116983 GULARTE MARINA GISEL 0000025344 07/01/2022 06:26:00 07/01/2022 14:39:00 08:00 00:13 08:13
1-37116983 GULARTE MARINA GISEL 0000025344 08/01/2022 06:36:00 08/01/2022 14:38:00 08:00 00:02 08:02
1-37116983 GULARTE MARINA GISEL 0000025344 10/01/2022 06:27:00 10/01/2022 14:38:00 08:00 00:11 08:11
1-37116983 GULARTE MARINA GISEL 0000025344 11/01/2022 06:27:00 11/01/2022 14:29:00 08:00 00:02 08:02
1-37116983 GULARTE MARINA GISEL 0000025344 12/01/2022 06:28:00 12/01/2022 14:40:00 08:00 00:12 08:12
1-37116983 GULARTE MARINA GISEL 0000025344 13/01/2022 06:28:00 13/01/2022 14:33:00 08:00 00:05 08:05
1-37116983 GULARTE MARINA GISEL 0000025344 14/01/2022 06:29:00 14/01/2022 14:32:00 08:00 00:03 08:03
1-37116983 GULARTE MARINA GISEL 0000025344 15/01/2022 14:14:00 15/01/2022 22:24:00 08:00 00:10 08:10
1-37116983 GULARTE MARINA GISEL 0000025344 17/01/2022 06:21:00 17/01/2022 14:31:00 08:00 00:10 08:10
1-37116983 GULARTE MARINA GISEL 0000025344 18/01/2022 06:18:00 18/01/2022 14:43:00 08:00 00:25 08:25
1-37116983 GULARTE MARINA GISEL 0000025344 19/01/2022 06:24:00 19/01/2022 14:33:00 08:00 00:09 08:09
1-37116983 GULARTE MARINA GISEL 0000025344 20/01/2022 06:20:00 20/01/2022 14:27:00 08:00 00:07 08:07
1-37116983 GULARTE MARINA GISEL 0000025344 21/01/2022 06:19:00 21/01/2022 14:27:00 08:00 00:08 08:08
1-37116983 GULARTE MARINA GISEL 0000025344 22/01/2022 14:09:00 22/01/2022 21:19:00 07:10 07:10
1-39223472 PUCHETA SERGIO RAMON 0000025317 20/12/2021 06:26:00 20/12/2021 14:42:00 08:00 00:16 08:16
1-39223472 PUCHETA SERGIO RAMON 0000025317 21/12/2021 06:27:00 21/12/2021 15:17:00 08:00 00:50 08:50
Página 3 de 6
Legajo Empleado Tarjeta Entrada Salida Normal Extra TotalHs
1-39223472 PUCHETA SERGIO RAMON 0000025317 22/12/2021 06:29:00 22/12/2021 14:36:00 08:00 00:07 08:07
1-39223472 PUCHETA SERGIO RAMON 0000025317 23/12/2021 06:35:00 23/12/2021 14:49:00 08:00 00:14 08:14
1-39223472 PUCHETA SERGIO RAMON 0000025317 25/12/2021 22:20:00 26/12/2021 06:50:00 08:00 00:30 08:30
1-39223472 PUCHETA SERGIO RAMON 0000025317 27/12/2021 06:21:00 27/12/2021 14:40:00 08:00 00:19 08:19
1-39223472 PUCHETA SERGIO RAMON 0000025317 28/12/2021 06:23:00 28/12/2021 14:40:00 08:00 00:17 08:17
1-39223472 PUCHETA SERGIO RAMON 0000025317 29/12/2021 06:31:00 29/12/2021 14:41:00 08:00 00:10 08:10
1-39223472 PUCHETA SERGIO RAMON 0000025317 30/12/2021 06:36:00 30/12/2021 14:37:00 08:00 00:01 08:01
1-39223472 PUCHETA SERGIO RAMON 0000025317 08/01/2022 14:27:00 08/01/2022 22:12:00 07:45 07:45
1-39223472 PUCHETA SERGIO RAMON 0000025317 09/01/2022 14:19:00 09/01/2022 22:16:00 07:57 07:57
1-39223472 PUCHETA SERGIO RAMON 0000025317 16/01/2022 14:27:00 16/01/2022 22:18:00 07:51 07:51
1-39223472 PUCHETA SERGIO RAMON 0000025317 17/01/2022 06:21:00 17/01/2022 14:34:00 08:00 00:13 08:13
1-39223472 PUCHETA SERGIO RAMON 0000025317 18/01/2022 06:18:00 18/01/2022 14:44:00 08:00 00:26 08:26
1-39223472 PUCHETA SERGIO RAMON 0000025317 19/01/2022 06:24:00 19/01/2022 14:36:00 08:00 00:12 08:12
1-39223472 PUCHETA SERGIO RAMON 0000025317 20/01/2022 06:19:00 20/01/2022 14:27:00 08:00 00:08 08:08
1-39223472 PUCHETA SERGIO RAMON 0000025317 21/01/2022 06:19:00 21/01/2022 14:27:00 08:00 00:08 08:08
1-39223472 PUCHETA SERGIO RAMON 0000025317 23/01/2022 14:22:00 23/01/2022 22:21:00 07:59 07:59
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 20/12/2021 14:14:00 20/12/2021 22:46:00 08:00 00:32 08:32
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 21/12/2021 14:13:00 21/12/2021 22:48:00 08:00 00:35 08:35
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 22/12/2021 14:21:00 22/12/2021 22:43:00 08:00 00:22 08:22
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 23/12/2021 14:22:00 23/12/2021 22:33:00 08:00 00:11 08:11
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 27/12/2021 14:18:00 27/12/2021 22:46:00 08:00 00:28 08:28
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 28/12/2021 14:19:00 28/12/2021 22:48:00 08:00 00:29 08:29
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 29/12/2021 14:19:00 29/12/2021 22:41:00 08:00 00:22 08:22
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 30/12/2021 14:15:00 30/12/2021 22:31:00 08:00 00:16 08:16
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 31/12/2021 06:27:00 31/12/2021 13:45:00 07:18 07:18
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 01/01/2022 06:32:00 01/01/2022 14:41:00 08:00 00:09 08:09
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 02/01/2022 06:32:00 02/01/2022 14:32:00 08:00 08:00
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 03/01/2022 14:34:00 03/01/2022 22:37:00 08:00 00:03 08:03
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 04/01/2022 14:14:00 04/01/2022 22:32:00 08:00 00:18 08:18
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 05/01/2022 14:15:00 05/01/2022 22:41:00 08:00 00:26 08:26
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 06/01/2022 14:17:00 06/01/2022 22:30:00 08:00 00:13 08:13
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 07/01/2022 14:21:00 07/01/2022 22:32:00 08:00 00:11 08:11
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 08/01/2022 06:36:00 08/01/2022 14:38:00 08:00 00:02 08:02
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 10/01/2022 14:05:00 10/01/2022 22:38:00 08:00 00:33 08:33
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 11/01/2022 14:21:00 11/01/2022 22:38:00 08:00 00:17 08:17
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 12/01/2022 14:25:00 12/01/2022 22:26:00 08:00 00:01 08:01
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 13/01/2022 14:12:00 13/01/2022 22:41:00 08:00 00:29 08:29
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 14/01/2022 14:20:00 14/01/2022 22:50:00 08:00 00:30 08:30
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 16/01/2022 06:46:00 16/01/2022 14:31:00 07:45 07:45
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 17/01/2022 14:13:00 17/01/2022 22:26:00 08:00 00:13 08:13
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 18/01/2022 14:11:00 18/01/2022 22:27:00 08:00 00:16 08:16
Página 4 de 6
Legajo Empleado Tarjeta Entrada Salida Normal Extra TotalHs
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 19/01/2022 14:12:00 19/01/2022 22:24:00 08:00 00:12 08:12
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 20/01/2022 14:09:00 20/01/2022 22:27:00 08:00 00:18 08:18
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 21/01/2022 14:09:00 21/01/2022 22:20:00 08:00 00:11 08:11
1-18210440 RAMIREZ CARLOS ANTONIO 0000025318 22/01/2022 06:28:00 22/01/2022 14:30:00 08:00 00:02 08:02
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 22/12/2021 14:21:00 22/12/2021 22:43:00 08:00 00:22 08:22
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 23/12/2021 14:22:00 23/12/2021 22:33:00 08:00 00:11 08:11
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 25/12/2021 14:06:00 25/12/2021 22:36:00 08:00 00:30 08:30
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 26/12/2021 14:03:00 26/12/2021 22:35:00 08:00 00:32 08:32
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 27/12/2021 14:19:00 27/12/2021 22:46:00 08:00 00:27 08:27
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 28/12/2021 14:19:00 28/12/2021 22:48:00 08:00 00:29 08:29
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 29/12/2021 14:20:00 29/12/2021 22:41:00 08:00 00:21 08:21
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 30/12/2021 14:15:00 30/12/2021 22:30:00 08:00 00:15 08:15
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 02/01/2022 14:22:00 02/01/2022 22:27:00 08:00 00:05 08:05
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 03/01/2022 06:29:00 03/01/2022 14:45:00 08:00 00:16 08:16
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 04/01/2022 06:25:00 04/01/2022 14:34:00 08:00 00:09 08:09
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 05/01/2022 06:28:00 05/01/2022 14:38:00 08:00 00:10 08:10
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 06/01/2022 06:28:00 06/01/2022 14:42:00 08:00 00:14 08:14
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 07/01/2022 06:26:00 07/01/2022 14:43:00 08:00 00:17 08:17
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 08/01/2022 22:10:00 09/01/2022 06:31:00 08:00 00:21 08:21
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 10/01/2022 06:27:00 10/01/2022 14:38:00 08:00 00:11 08:11
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 11/01/2022 06:27:00 11/01/2022 14:33:00 08:00 00:06 08:06
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 12/01/2022 06:28:00 12/01/2022 14:40:00 08:00 00:12 08:12
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 13/01/2022 06:28:00 13/01/2022 14:35:00 08:00 00:07 08:07
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 14/01/2022 22:38:00 15/01/2022 06:34:00 07:56 07:56
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 17/01/2022 14:12:00 17/01/2022 22:26:00 08:00 00:14 08:14
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 18/01/2022 14:11:00 18/01/2022 22:27:00 08:00 00:16 08:16
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 19/01/2022 14:12:00 19/01/2022 22:24:00 08:00 00:12 08:12
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 20/01/2022 14:09:00 20/01/2022 22:28:00 08:00 00:19 08:19
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 21/01/2022 14:09:00 21/01/2022 22:20:00 08:00 00:11 08:11
1-32435741 SEGOVIA NESTOR FABIAN 0000028189 23/01/2022 22:22:00 24/01/2022 06:24:00 08:00 00:02 08:02
1-27366464 SUAREZ ANA MARIA 0000025345 20/12/2021 06:26:00 20/12/2021 14:47:00 08:00 00:21 08:21
1-27366464 SUAREZ ANA MARIA 0000025345 21/12/2021 11:59:00 21/12/2021 19:22:00 07:23 07:23
1-27366464 SUAREZ ANA MARIA 0000025345 22/12/2021 06:30:00 22/12/2021 14:43:00 08:00 00:13 08:13
1-27366464 SUAREZ ANA MARIA 0000025345 23/12/2021 06:35:00 23/12/2021 14:54:00 08:00 00:19 08:19
1-27366464 SUAREZ ANA MARIA 0000025345 27/12/2021 06:21:00 27/12/2021 14:46:00 08:00 00:25 08:25
1-27366464 SUAREZ ANA MARIA 0000025345 28/12/2021 06:24:00 28/12/2021 14:43:00 08:00 00:19 08:19
1-27366464 SUAREZ ANA MARIA 0000025345 29/12/2021 06:31:00 29/12/2021 14:48:00 08:00 00:17 08:17
1-27366464 SUAREZ ANA MARIA 0000025345 30/12/2021 06:37:00 30/12/2021 14:39:00 08:00 00:02 08:02
1-27366464 SUAREZ ANA MARIA 0000025345 03/01/2022 06:30:00 03/01/2022 14:44:00 08:00 00:14 08:14
1-27366464 SUAREZ ANA MARIA 0000025345 04/01/2022 06:25:00 04/01/2022 14:34:00 08:00 00:09 08:09
1-27366464 SUAREZ ANA MARIA 0000025345 05/01/2022 06:28:00 05/01/2022 14:40:00 08:00 00:12 08:12
1-27366464 SUAREZ ANA MARIA 0000025345 06/01/2022 06:29:00 06/01/2022 14:42:00 08:00 00:13 08:13
Página 5 de 6
Legajo Empleado Tarjeta Entrada Salida Normal Extra TotalHs
1-27366464 SUAREZ ANA MARIA 0000025345 07/01/2022 06:26:00 07/01/2022 14:50:00 08:00 00:24 08:24
1-27366464 SUAREZ ANA MARIA 0000025345 10/01/2022 06:27:00 10/01/2022 14:40:00 08:00 00:13 08:13
1-27366464 SUAREZ ANA MARIA 0000025345 11/01/2022 06:27:00 11/01/2022 14:30:00 08:00 00:03 08:03
1-27366464 SUAREZ ANA MARIA 0000025345 12/01/2022 06:28:00 12/01/2022 14:40:00 08:00 00:12 08:12
1-27366464 SUAREZ ANA MARIA 0000025345 13/01/2022 06:28:00 13/01/2022 14:35:00 08:00 00:07 08:07
1-27366464 SUAREZ ANA MARIA 0000025345 14/01/2022 06:29:00 14/01/2022 14:31:00 08:00 00:02 08:02
1-27366464 SUAREZ ANA MARIA 0000025345 17/01/2022 06:21:00 17/01/2022 14:42:00 08:00 00:21 08:21
1-27366464 SUAREZ ANA MARIA 0000025345 18/01/2022 06:19:00 18/01/2022 14:46:00 08:00 00:27 08:27
1-27366464 SUAREZ ANA MARIA 0000025345 19/01/2022 06:24:00 19/01/2022 14:44:00 08:00 00:20 08:20
1-27366464 SUAREZ ANA MARIA 0000025345 20/01/2022 10:57:00 20/01/2022 18:10:00 07:13 07:13
1-27366464 SUAREZ ANA MARIA 0000025345 21/01/2022 06:19:00 21/01/2022 14:38:00 08:00 00:19 08:19
OC Sommer subCompas
1-26342712 SOMMER SANDRA LILIANA 0000028186 30/12/2021 08:26:00 00:00 00:00 00:00
1-26342712 SOMMER SANDRA LILIANA 0000028186 31/12/2021 07:56:00 31/12/2021 08:09:00 00:13 00:13
1-26342712 SOMMER SANDRA LILIANA 0000028186 02/01/2022 07:56:00 02/01/2022 08:03:00 00:07 00:07
1-26342712 SOMMER SANDRA LILIANA 0000028186 03/01/2022 08:34:00 03/01/2022 08:43:00 00:09 00:09
1-26342712 SOMMER SANDRA LILIANA 0000028186 04/01/2022 08:31:00 04/01/2022 08:37:00 00:06 00:06
1-26342712 SOMMER SANDRA LILIANA 0000028186 05/01/2022 08:19:00 05/01/2022 08:26:00 00:07 00:07
1-26342712 SOMMER SANDRA LILIANA 0000028186 07/01/2022 08:12:00 07/01/2022 08:27:00 00:15 00:15
1-26342712 SOMMER SANDRA LILIANA 0000028186 10/01/2022 08:20:00 10/01/2022 08:34:00 00:14 00:14
1-26342712 SOMMER SANDRA LILIANA 0000028186 10/01/2022 09:24:00 10/01/2022 09:29:00 00:05 00:05
1-26342712 SOMMER SANDRA LILIANA 0000028186 11/01/2022 08:33:00 11/01/2022 08:40:00 00:07 00:07
1-26342712 SOMMER SANDRA LILIANA 0000028186 11/01/2022 10:52:00 11/01/2022 10:56:00 00:04 00:04
1-26342712 SOMMER SANDRA LILIANA 0000028186 12/01/2022 08:37:00 12/01/2022 08:45:00 00:08 00:08
1-26342712 SOMMER SANDRA LILIANA 0000028186 13/01/2022 08:37:00 13/01/2022 08:43:00 00:06 00:06
1-26342712 SOMMER SANDRA LILIANA 0000028186 14/01/2022 06:29:00 14/01/2022 06:37:00 00:08 00:08
1-26342712 SOMMER SANDRA LILIANA 0000028186 14/01/2022 11:27:00 14/01/2022 11:32:00 00:05 00:05
1-26342712 SOMMER SANDRA LILIANA 0000028186 17/01/2022 08:50:00 17/01/2022 08:58:00 00:08 00:08
1-26342712 SOMMER SANDRA LILIANA 0000028186 18/01/2022 08:22:00 18/01/2022 08:29:00 00:07 00:07
1-26342712 SOMMER SANDRA LILIANA 0000028186 18/01/2022 09:01:00 18/01/2022 09:06:00 00:05 00:05
1-26342712 SOMMER SANDRA LILIANA 0000028186 19/01/2022 08:26:00 19/01/2022 08:38:00 00:12 00:12
1-26342712 SOMMER SANDRA LILIANA 0000028186 20/01/2022 08:15:00 20/01/2022 08:23:00 00:08 00:08
1-26342712 SOMMER SANDRA LILIANA 0000028186 21/01/2022 08:46:00 21/01/2022 08:55:00 00:09 00:09
1-26342712 SOMMER SANDRA LILIANA 0000028186 22/01/2022 07:52:00 22/01/2022 08:00:00 00:08 00:08
Página 6 de 6