ANEXO PERSONAL A SUBROGAR.pdf
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| EMPLEADO N9 VENCIMIENTO AAPP | SUBGRUPO PROFESIONAL TIPO DE | CONTRATO CONTRATO FECHA FIN | JORNADA HORARIO VACACIONES ANTIGUEDAD | PACTOSEN VIGOR | PARENTAL PERMISO | PERMISO FUERZA MAYOR | COMPLEMENTOS | SALARIO BRUTO | COSTESSS | COSTE | COSTE |
|-----------------------------------------------------|--------------------------------|---------------------------------------------|-----------------------------------------|------------------|--------------------|------------------------|----------------|-----------------------------------|--------------------------------|--------------------------------------------|--------------------------------------------|
| 1AUXILIARADMVO | RELEVO 100 | 100,00% MANANA | CONTRATO 15/03/1999 | APLICABLES | | | SALARIALES | 33.582,60C | 11.753,91C | 45.336.51C | 45.336.51C |
| 2CAPATAZ 3CAPATAZ | 100 189 | 100,00% MANANA 100,00% MANANA | 25/04/2014 01/11/2014 | | | | | 48.592,51 45.297,33 | 17.007,38 15.854,06 | 65.599.89C 61.151,39 C | 65.599.89C 61.151,39 C |
| 4CAPATAZFS | 289 | 49,08% MANANA | 18/06/2016 | | | | | 21.993,93C | 7.697,87 c | 29.691.80 | 29.691.80 |
| 5CAPATAZNOCHE 19/02/2027 | 540 | 25,00% NOCHE | 02/12/1991 | | | | | 21.234,63C 43.954,73C | 7.432.12 C 15.384,15 | 28.666.76C | 28.666.76C |
| 6CAPATAZ NOCHE 7CAPATAZNOCHEFS | 189 289 | 100,00% NOCHE 49,08% NOCHE | 13/03/2021 22/03/2023 | | | | | 24.496,85 C | 8.573,90 | 59.338,88C | 59.338,88C |
| CONDUCTOR | 100 | 100,00% MANANA | 08/02/2005 | | | | | 38.711,05 C | 13.548,87 C | 33.070.75C 52.259,92 | 33.070.75C 52.259,92 |
| CONDUCTOR 10 CONDUCTOR | 189 100 | 100,00% TARDE 100,00% MANANA | 15/11/2006 01/07/2004 | | | | | 31.349,35 33.626,75C | 10.972,27 11.769,36 | 42.321,62 45.396,11 | 42.321,62 45.396,11 |
| 11 CONDUCTOR 12 CONDUCTORLVFS | 100 289 | 100,00% MANANA 49,08% TARDE | 22/05/1990 22/08/2020 | | | | | 33.514,42 37.081,23C | 11.730,05 12.978,43C | 45.244,47 | 45.244,47 |
| 13 CONDUCTORLVFS | 289 | 49,08% MANANA | 29/05/2021 | | | | | 13.021,94C | 4.557,68 C | 50.059,66 17.579,62 | 50.059,66 17.579,62 |
| 14 CONDUCTORLVFS 15 CONDUCTORLVFS | 289 289 | 49,08% MANANA 49,08% MANANA | 16/02/2019 06/12/2024 | | | | | 13.444,94C 13.39439C | 4.705,73 C 4.688,04 | 18.150,67C | 18.150,67C |
| 16 CONDUCTORNOCHE | 100 | 100.00% NOCHE | 01/08/1991 | | | | | 53.038,25C | 18.563,39 | 18.082,42 71.601,63 | 18.082,42 71.601,63 |
| 17 CONDUCTORNOCHE | 189 | 100.00% NOCHE | 19/03/2007 | | | | | 42.787,65 C 52.739,38 | 14.975,68 | 57.763,33 | 57.763,33 |
| CONDUCTORNOCHE 19 CONDUCTORRSU | 100 100 | 100,00% NOCHE 100,00% MANANA | 01/05/1999 25/09/2009 | | | | | 38.389,97 | 18.458,78 13.436,49 C | 71.198,17 C | 71.198,17 C |
| 20 CONDUCTOR RSU | 100 | 100,00% MANANA | 16/09/2003 | | | | | 39.649,95C | 13.877,48 | 51.826,46 53.527,44C | 51.826,46 53.527,44C |
| CONDUCTORRSUNOCHE 22 CONDUCTORRSU NOCHE | 100 100 | 100,00% NOCHE 100,00% NOCHE | 01/03/1985 17/02/2003 | | | | | 49.464,37 46.894,49 C | 17.312,53C 16.413,07 | 66.776,90 63.307,56C | 66.776,90 63.307,56C |
| 23CONDUCTORRSU NOCHE | 100 | 100,00% NOCHE | 25/04/1989 | | | | | 49.696,89 C | 17.393,91 | 67.090.80 | 67.090.80 |
| 24 CONDUCTORRSU NOCHE 25 CONDUCTORRSU NOCHE | 100 | 100,00% NOCHE | 01/05/1999 | | | | | 43.361,00 C 45.982,43C | 15.176,35 C 16.093,85C | 58.537,36 | 58.537,36 |
| 26 CONDUCTORRSU NOCHE | 100 100 | 100,00% NOCHE 100,00%NOCHE | 17/06/2004 11/04/1999 | | | | | 47.850,59 | 16.747,71 | 62.076,27 C 64.598,30 C | 62.076,27 C 64.598,30 C |
| 27 CONDUCTORRSU NOCHE 28 CONDUCTORRSU NOCHE | 189 | 100,00%NOCHE | 20/11/2006 | | | | | 42.088,62 | 14.731,02 17.123,29 | 56.819,63 66.046,99 | 56.819,63 66.046,99 |
| 29 CONDUCTORRSU NOCHEFS | 189 289 | 100,00% NOCHE 49,08% NOCHE | 01/10/2006 16/02/2003 | | | | | 48.923,69 C 18.263,14 | 6.392,10C | 24.655.24 | 24.655.24 |
| 30CONDUCTORRSU NOCHEFS 31|CONDUCTORRSU NOCHEFS | 289 200 | 49,08% NOCHE 49,08% NOCHE | 27/01/2024 15/02/2009 | | | | | 19.904,42C 34.457,93C | 6.966,55 12.060,28 | 26.870,96 46.518,20 | 26.870,96 46.518,20 |
| 32 CONDUCTORRSUNOCHEFS ENCARGADO GENERAL | 289 | 49,08% NOCHE | 19/03/2022 | | | | | 15.358,26C | 5.375,39C | 20.733.65 | 20.733.65 |
| 33 34JEFEDE SERVICIOS | 100 189 | 100,00% MANANA 100,00% MANANA | 26/01/2002 | | | | | 54.379,28C 50.017,06 | 19.032,75 C 17.505,97 | 73.412,03 67.523.03 | 73.412,03 67.523.03 |
| 35OFICIAL1a 36OFICIAL1 | 189 100 | 100,00% MANANA 100,00% MANANA | 05/04/2022 27/07/2015 15/11/1999 | | | | 300 C/MES | 47.712,50C 40.888,26C | 16.699,37C 14.310,89C | 64.411,87 55.199,15 | 64.411,87 55.199,15 |
| 37OFICIAL2 38OFICIAL2 | 189 100 | 100,00% MANANA 100,00% MANANA | 06/08/2009 11/04/1999 | | | | | 31.645,26 34.857,53 | 11.075,84 C 12.200,13 | 42.721.10 C 47.057,66 C | 42.721.10 C 47.057,66 C |
| 39PEONLV | 189 | 100,00% MANANA | 24/06/2017 | | | | | 34.778,52 C | 12.172,48 9.909,15C | 46.951,00 | 46.951,00 |
| 40PEONLV 41PEONLV | 189 100 | 100,00% MANANA 100.00%MANANA | 03/10/2009 02/01/2006 | | | | | 28.311,85 26.54B,68 | 9.292,04C | 38.221,00 | 38.221,00 |
| 42PEONLV | 100 | 100,00%MANANA | 03/09/2018 | | | | | 24.407,07 C | 8.542,48 3.955,17 C | 35.840.72C 32.949,55 | 35.840.72C 32.949,55 |
| 43PEONLV 44PEONLV | 410 100 | 100.00%MANANA 100,00%MANANA | 15/09/2025 17/08/1999 | | | | | 11.300,49 C 28.465,42C | 9.962,90 C | 15.255,67 38.428.31 | 15.255,67 38.428.31 |
| 45PEONLV 46PEONLV | 189 100 | 100.00%MANANA | 03/10/2009 | | | | | 25.477,88 26.548,68 | 8.917,26 C 9.292,04 11.042,70 | 34.395.14C | 34.395.14C |
| 47PEONLV | 189 | 100.00%MANANA 100,00% MANANA | 01/10/2004 14/03/2020 | | | | | 31.550,56C | | 35.840,72C 42.593,26 | 35.840,72C 42.593,26 |
| 48PEONLV 49PEONLV | 189 189 | 100,00 MANANA | 24/05/2008 | | | | | 29.884,08 | 10.459,43 | 40.343,50C 42.957,59 | 40.343,50C 42.957,59 |
| 50PEONLV | 189 | 100,00% TARDE 100,00% MANANA | 26/06/2018 03/10/2020 | | | | | 31.820,43C 29.054,34 C | 11.137,15 10.169,02 | 39.223,36 | 39.223,36 |
| 51PEONLV 52PEONLV | 189 100 100 | 100,00% MANANA 100,00% | 19/03/2007 11/04/1999 | | | | | 39.585,91C 30.771,04 32.332,37 | 13.855.07C 10.769,86 | 53.440.98C | 53.440.98C |
| 53PEONLV | | MANANA 100,00% MANANA | 01/07/2004 14/11/1996 | | | | | 32.855,81 | 11.316,33 | 41.540,90 C | 41.540,90 C |
| 54PEONLV | 100 | 100,00% MANANA | | | | | | 32.071,91 | 11.499,54 | 43.648,70 44.355.35 | 43.648,70 44.355.35 |
| 55 PEONLV 56 PEONLV | 100 189 410 | 100,00% TARDE 100,00% MANANA | 08/10/1997 15/02/2018 24/11/2025 | | | | | 29.310,02 22.112,60 | 11.225,17 10.258,51 7.739.41 | 43.297,08 C 39.568,52C 29.852,01 | 43.297,08 C 39.568,52C 29.852,01 |
| 57 PEONLV 58PEONLV 59PEONLV | 189 189 100 | 100,00% MANANA 100,00% MANANA 100,00% TARDE | 01/04/2007 14/03/2020 | | | | | 31.383,35 C 28.137,37 36.224.44 | 10.984,17 9.848,08 C | 42.367,53 37.985,45 C | 42.367,53 37.985,45 C |
| 60PEONLV 61PEONLV | 189 | 100,00% MANANA 100.00% MANANA | 01/05/2004 13/07/2019 | | | | 300C/MES | 23.819,62C | 12.678,55 8.336,87 | 48.902.99 C 32.156,48 | 48.902.99 C 32.156,48 |
| 62PEONLV 63PEONLV | 189 189 100 | 100,00% TARDE | 08/01/2020 09/04/2022 | | | EXCEDENCIAFORZOSA | | 23.835.15 27.619,34 | 8.342,30C | 32.177,46 C | 32.177,46 C |
| 64PEONLV | | 100,00%MANANA 100,00%MANANA | 17/02/2003 06/10/2025 | | | | | 30.913,69C | | | |
| 65 PEONLV 66PEONLV | 410 100 | 100,00% MANANA 100,00% | 01/08/1991 | | | | | 41.352,83C | 9.666,77 10.819,79 | 37.286,11 41.733.48 55.826,33 | 37.286,11 41.733.48 55.826,33 |
| 67 PEONLV 6B PEONLV | 189 109 | MANANA 100,00% TARDE 100,00% MANANA | 09/05/2015 12/02/2011 | | | | | 28.152,41 28.893,42 | 14.473,49 C 9.853,34 10.112,70 | 38.005.75C | 38.005.75C |
| 69 PEONLV 70PEONLV | 189 100 | 100,00% MANANA 100,00% MANANA | 06/10/2009 02/01/2006 | | | | | 25.879,42C 26.548,68 C 24.687,66 | 9.057,80C 9.292,04C | 39.006,11 34.937,22 35.840.72C | 39.006,11 34.937,22 35.840.72C |
| 71 PEONLV | 189 | 100,00% | 18/04/2019 | | | | | | | 33.328.34C | 33.328.34C |
| 72 PEONLV | 100 | MANANA 100,00% TARDE | 14/03/2020 | | | | | 28.485.60 | 8.640,68C 9.969,96 | | |
| 73 PEONLV 74 PEONLV | 189 100 | 100,00% MANANA 100,00% MANANA | 07/05/2022 02/06/2008 | | | | | 38.220,50C 33.528,25 | 13.377,18 11.734,89 C | 38.455,56 C 51.597,68 | 38.455,56 C 51.597,68 |
| 75 PEONLVFS | 289 | 49,08% MANANA | 30/04/2025 | | | | | 10.692,56 | 3.742,39C | | |
| 76 PEONLVFS 77 PEONLVFS | 289 289 | 49,08% MANANA 49,08% MANANA | 29/05/2025 29/05/2025 | | | | | 10.692,56 10.692,56 C | 3.742,39 3.742,39 | | 45.263,14 C 14.434,95 C 14.434,95 |
| 78 PEONLVFS 79 PEONLVFS | 289 289 | 49,08% MANANA 49,08% MANANA | 07/06/2025 12/04/2025 | | | | | | | | |
| 80 PEONLVFS | 289 | 49,08% MANANA | 11/01/2025 | | | | | 26.074,19 C 10.692,56 10.692,56C | 9.125,97 3.742,39 3.742,39 | 14.434,95C 35.200,15C 14.434,95 14.434,95 | 14.434,95C 35.200,15C 14.434,95 14.434,95 |
| 81 PEONLVFS 82 PEONLVFS | 289 289 | 49,08% MANANA 49,08% MANANA | 04/09/2009 06/02/2023 | | | | | 10.692,56C | 3.742,39 | 14.434,95C | 14.434,95C |
| 83 PEONLVFS | | 49,08% MANANA | 06/02/2024 | | | EXCEDENCIA | | 10.692,56 | 3.742,39 | 14.434,95 C | 14.434,95 C |
| 84 PEONLVFS | 289 | 49,08% MANANA | 06/02/2025 | | | | | 10.692,56 C | 3.742,39 | 14.434,95 C | 14.434,95 C |
| 85 PEONLVFS | 289 289 | 49,08% MANANA | 26/04/2025 | | | | | | 3.853,16 3.742,39 | 14.862,19 14.434,95 | 14.862,19 14.434,95 |
| 86 PEONLVFS 87 PEONLVFS | 510 | 49,06% MANANA 49,06% MANANA | 21/12/2025 | | | | | 11.009,03 10.692,56C | 3.742,39 | 14.434,95 C | 14.434,95 C |
| 88 PEONLVFS | 510 289 | 49,08% MANANA | 07/02/2026 31/05/2025 | | | | | 10.692,56C 23.376,54C | 8.181,79 10.934,04C | | 31.558,33 42.174,14 |
| 89 PEONLVFS 90 PEONLVFS | 200 289 | 49,08% MANANA 49,08% MANANA | 29/07/2024 29/05/2025 | | | | | 31.240,10C 10.692,56C 10.692,56 | 14.434,95 | 14.434,95 | 14.434,95 |
| 91 PEONLVFS | 289 | 49,08% MANANA | 02/05/2025 | | | | | | 3.742,39 3.742,39 4.148,53 C | 14.434,95 C 16.001,49 | 14.434,95 C 16.001,49 |
| 92 PEONLVFS 93 PEONLVFS | 289 289 | 49,08% MANANA 49,08% MANANA | 06/04/2025 11/04/2025 | | | | | 11.852,96 10.692,56 | | 3.742,39 | 14.434,95 |
| 94 PEONLVFS | 289 | 49,08% MANANA | 08/03/2025 14/01/2026 | | | | | 10.692,56 10.692,56 | | | |
| 95 PEONLVFS | 510 | 49,08%MANANA | | | | | | | 3.742,39 | | 14.434,95 C |
| | | | | | | | | | | 14.434,95 C | 14.434,95 C |
| | | | | | | | | | 3.742,39C | | |
| 96PEONLVFS | 289 | 49.08%MANANA | 12/04/2025 | | 10.692,56 C | 3.742,39 C | 14.434,95C |
|-----------------------------------|---------|-----------------------|-----------------------|-----|----------------------|-----------------------|--------------|
| 97PEONLVFS | 289 | 49.08%TARDE | 16/09/2003 | | 22.565,85 | 7.898,05 | 30.463,90 |
| 98PEONLVFS | 289 | 49.08%MANANA | 02/05/2025 | | 10.692,56 | 3.742,39C | 14.434,95 C |
| 99PEONLVFS | 530 | 49.08%MANANA | 01/05/2025 | | 11.009,03 | 3.853,16 | 14.862,19 |
| 100PEONLVFS | 289 | 49.08% MANANA | 12/04/2025 | | 35.586,84C | 12.455,40 | 48.042,24 |
| 101PEONLVFS | 289 | 49.08% MANANA | 02/05/2025 | | 10.692,56 | 3.742,39 | 14.434,95 C |
| 102PEONLVFS | 289 | 49.08% MANANA | 17/06/2017 | | 11.440,79 | 4.004,28 C | 15.445,06 C |
| 103PEONLVFS | 510 | 49.08% MANANA | 07/12/2025 | | 10.692,56 | 3.742,39 | 14.434,95 C |
| 104|PEONLVFS | 289 | 49,08% MANANA | 19/05/2025 | | 10.692,56 | 3.742,39 | 14.434,95 C |
| 105PEONLVFS | 230 | 49,08% MANANA | 18/05/2024 | | 10.692,56 | 3.742,39 | 14.434,95 |
| 106PEONLVFS | 510 | 49.08% MANANA | 07/12/2025 | | 10.692,56C | 3.742,39 | 14.434,95 C |
| 107PEONLVFS | 510 | 49,08% MANANA | 07/01/2026 | | 10.692,56 | 3.742,39 | 14.434,95 C |
| 108PEONLVFS | 510 | 49.08%MANANA | 10/01/2026 | | 10.692,56 | 3.742,39C | 14.434,95 C |
| 109PEONLVFS | 510 | 49.08%MANANA | 17/01/2026 | | 10.692,56 C | 3.742,39 | 14.434,95 C |
| 110PEONLVFS | 289 | 49.08%|MANANA | 12/10/2011 | | | 3.742,39 | 14.434,95 C |
| | 289 | | | | 10.692,56 | | 29.542,52C |
| 111|PEON RSU FS | 289 | 49.08%MANANA | 18/06/2016 | | 21.883,34 | 7.659,17 | |
| 112|PEON RSUFS | | 49.08%MANANA | 04/09/2009 | | | | |
| 113PEONRSUFS | 289 | 49,08%6MANANA | 01/09/2021 | | 24.048,55C | 8.416,99 | 32.465,55C |
| 114PEONRSUFS | 289 | 49,08%MANANA | 24/09/2022 | | 23.302,71 | 8.155,95 | 31.458,65C |
| 115PEONRSU NOCHE | 189 | 100.00% NOCHE | 05/09/2006 | | 41.534,34 | 14.537,02C | 56.071,36 C |
| 116PEONRSU NOCHE | 189 | 100.0016 NOCHE | 19/06/2009 | | 50.185,30 | 17.564,86 | 67.750,16 C |
| 117 PEONRSUNOCHE | 100 | 100.001% NOCHE | 03/10/1990 | | 45.038,11 | 15.763,34 | 60.801,45 C |
| 118 PEONRSUNOCHE | 189 | 100.00% NOCHE | 03/10/2009 | | 41.481,48 41.086.98 | 14.518,52 55.467,42 C | 55.999,99C |
| 119 PEONRSUNOCHE 120 PEONRSUNOCHE | 100 189 | 100.00% NOCHE | 18/08/2003 18/08/2003 | | 41.082,70 | 14.380,44C 14.378,94 | 55.461,64 |
| 121 PEONRSU NOCHE | 189 | 100,00% NOCHE | 06/02/2005 | | 40.436.53 | 14.152,78 | 54.589,31 |
| | | 100,00% NOCHE | | | | 14.919,43 | 57.546,35 C |
| PEONRSU NOCHE 123 PEONRSU NOCHE | 189 189 | 100,00% NOCHE | 04/06/2001 05/09/2006 | 122 | 42.626,93 41.820,32 | 14.637,11 | 56.457,44 |
| | 189 | 100,00% NOCHE 100.00% | 12/12/2024 | | 38.941,05 | 13.629,37 | 52.570,41 |
| 124 TECNICOTITULADO | | MANANA | | | | | |
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