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    10 views1 page

    Cesta Ticket Abril 2018

    Uploaded by

    NANCY

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    COLEGIO JESUS MANUEL CORRALES SANCHEZ F.

    P 5/3/2018

    PAGO DEL CESTA TICKET EN EFECTIVO MES DE ABRIL 2018

    PERMISOS EGRESO FERIADOS DESCANSO


    FALTA SIN VACACIONES SUPLENTE ZONA EDUCATIVA
    JUSTIFICACION

    INGRESOS D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L TOTAL VALOR TOTAL FIRMA DEL

    Nº TRABAJADOR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TICKET TICKET TRABAJADOR

    1 MARIA DUQUE 0.5 1.0 1.0 1.0 1.0 1.0 0.5 0.5 1.0 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 18.00 30,500.00 549,000.00

    2 BETSY CRIOLLO 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 12.00 30,500.00 366,000.00

    3 EILYN CHACON 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    4 EMMILLY USECHE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    5 YESICKA ROSALES 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    6 LUZMELY JAIMES 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    7 CLARIZA DUARTE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    8 MAIRIM FERMIN 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    9 MAIRIM FERMIN 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 15.00 30,500.00 457,500.00

    10 SOLEIDA SANCHEZ 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    7,777,500.00

    NUEVOS D L M M J V S D L M M J V S D L M M J V S D L M M J V S D L TOTAL VALOR TOTAL FIRMA DEL


    INGRESO
    Nº TRABAJADOR 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 TICKET TICKET TRABAJADOR

    CAROLINA MUÑOZ
    11 TORREALBA 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 15.00 30,500.00 457,500.00

    12 DUBRASKA BETANCOURT 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    13 ANGELICA RIOS 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    14 MICHELLE RINCON 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    15 SORLEY JAIMES 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 10.00 30,500.00 305,000.00

    16 THAIS DE RANGEL 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 30.00 30,500.00 915,000.00

    17 ANDREA VASQUEZ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 15.00 30,500.00 457,500.00

    18 NORA BECERRA 0.5 0.5 0.5 0.5 0.5 2.50 30,500.00 76,250.00

    19 SANDRA DURAN 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 6.00 30,500.00 183,000.00

    20 ALBA GUTIERREZ 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 11.00 30,500.00 335,500.00

    21 JEAN CARLOS ORTEGA 0.5 1.0 0.5 1.0 0.5 1.0 0.5 1.0 6.00 30,500.00 183,000.00

    5,657,750.00

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