GASTOS LOCALES NORIEGA PINTO SE

NOMBRE TIPO DE IDENTIFICACIÓN

ESTACION DE SERVICIO LA ESMERALDA # 1 NIT

ASADERO POLLO ARABE NIT

AMAZONA CENTER NIT
MASTER FARD NIT
VARIEDADES KAROLAY NIT
WILLIAM HERNANDEZ CC.
FERRETERIA CESAR S.A.S. NIT
ALMACEN Y TALLER SIGMATICO NIT
JAIDITH DE LA HOZ CC.
RECTIFICADORA BOSCONIA S.A.S. NIT
MOTOS Y MOTOS DEL CESAR NIT
ALMACEN YOCAR NIT
BYJ STORE NIT
TALLER Y REPUESTOS MOTO CRAK NIT
MARIA SANDOVAL CC.
VIDRIOS TOKIO NIT
EDUAR ANDRADE CC.
LIBARDO MEZA MERCADO CC.
DAFITY NIT
YARELIS VERGARA VILLARREAL CC.
MADERAS BOSCONIA NIT
ALCIDES AMADOR CC.
HERNAN BARRIOS CC.
VIDRIOS Y ALUMINIOS JUBAR NIT
CAMISETAS Y BORDADOS NIT
COMERCIALIZADORA LILIAN SOHES S.A.S. NIT
EDWAR ARRIETA CC.
MOTOS Y REPUESTOS MOTO CRAK NIT
TALLER MISCELANIA NIT
ELCOAIRES NIT
JESUS SALCEDO MARRUGO CC.
PARABRICENTRO DEL CARIBE S.A.S. NIT
JORGE MEZA RODRIGUEZ CC.
RUTA DEL SOL NIT
HECTOR CAMPO CC.
YERIS PUBLICIDAD NIT
TALLER MOTO JUANCHO NIT
FERREMADERAS NIT

TALLER FUNDACION NIT

TOTAL

SURAMERICANA DE SEGUROS
SEGURO AUTOPLUS FULL NIT
SEGURO DE ESTADO S.A. NIT
S NORIEGA PINTO SERVICIOS S.A.S.
NUMERO DE IDENTIFICACIÓN VALOR NETO IVA RETEFUENTE VALOR TOTAL
42.486.723-5 1,724,059 1,724,059

901.161.016-6 29,000 29,000

140,030 140,030
901.043.255-4 315,127 144,874 460,001
12.687.705-6 158,824 30,177 189,001
12,656,820 65,000 65,000
892.301.090-1 101,342 101,342
77.019.613-9 269,000 269,000
36,688,296 250,000 250,000
900.637.865-3 25,000 25,000
74,579 74,579
19.587.502-4 190,000 190,000
1.065.576.837-7 600,000 600,000
91.183,968-1 152,000 152,000
106,000 106,000
11.798.993-3 240,000 240,000
19,757,814 120,000 120,000
1,031,888,463 40,000 40,000
900.469.230-6 66,800 66,800
1,063,955,369 250,000 250,000
30.029.444-2 36,000 36,000
12,687,448 2,000,000 2,000,000
320,000 320,000
1.063.950.308-9 505,000 505,000
1.065.833.525-7 120,000 120,000
901.041.048-7 249,900 249,900
19,707,814 280,000 280,000
12.172.286-2 135,000 135,000
19.707.941-1 60,000 60,000
57.302.611-4 70,000 70,000
1,065,809,925 212,682 212,682
900.505.739-7 460,000 460,000
19,709,283 48,000 48,000
900.118.838-8 44,400 44,400
77,155,471 255,500 255,500
72.202.304-3 410,000 410,000
1.065.601.165-3 210,000 210,000
37.651.422-2 170,000 170,000

57.403.671-1 50,000 50,000

 0

119,685,271 121,409,298

14,708,602
125,893,873
125893873
0
137,882 137,882
86.002.841-5 194,000 194,000
634,950 634,950
GASTOS LEGALES
GASTOS LEGALES
GASTOS LEGALES
 GASTOS LOCALES NORIEGA PINTO SERVICIOS S.A.S.
NOMBRE TIPO DE IDENTIFICACIÓN NUMERO DE IDENTIFICACIÓN VALOR NETO IVA RETEFUENTE VALOR TOTAL
FERROTODO S.A.S NIT 830,506,751 1,399,152 1,399,152
ESTACION DE SERVICIO VIRGEN DEL CARMEN # 1 NIT 1,165,500 1,165,500
DEPOSIOT MEDELLIN NIT 336,000 336,000
POLLOS BUCAROS DEL CARIBE NIT 91.245.251-5 132,000 132,000
AGRICOLA BOSCONIA NIT 22.621.642-3 206,500 206,500
AGROFERRO EL ROSAL NIT 77.006.822-5 20,000 20,000
ALMACEN TRACTO REPUESTOS BOSCONIA LTDA NIT 900.121.896-6 11,344 2,155 13,499
TALLER DE READIADORES 12,000 12,000
AGROSERVICIOS VETERINARIOS LIMITADA NIT 800.095.380-3 149,000 149,000
AGROGAMA S.A.S. NIT 824.002.180-6 92,406 92,406
MULTIAGRO INVERSIONES S.A.S. NIT 91.229.722-5 6,000 6,000
FERRETERI EL PROPIO VARO NIT 12.685.312-6 15,967 3,034 19,001
CENTRO VETERINARIO MI FINQUITA CC. 78,688,964 58,500 58,500
AGROVETERINARIA LA PRADERA NIT 12.719.334-6 248,000 248,000
VARIEDADES KAROLAY NIT 12.687.705-6 21,008 3,992 25,000
TALLERAGROL STIHL NIT 12.685.248-2 78,000 78,000
AUTO ELECTRICO CRISTOBAL NIT 36.622.988-1 189,400 189,400
AGROPAISA S.A.S. NIT 900.345.431-7 530,180 530,180
FILTROS Y LUBRICANTES BOSCONIA NIT 49.596.374-5 4,000 4,000
FERREMADERAS NIT 37.651.422-2 230,000 230,000
EMILSE PINTO NEGRETTE CC. 36,621,202 8,500,000 8,500,000 GASTOS DE REPRESENTACION
HERMANOS SAAVEDRA LIMITADA HERSA LTDA NIT 900.170.740-5 318,000 318,000
MATERIALES LA GRNA VIA NIT 3.700.225-5 90,145 17,128 107,273
UNIONAGRO S.A. NIT 801.009.588-6 32,000 32,000
AGROVETERINARIA EL AGRICULTOR NIT 1.065.131.554-2 55,000 55,000
AGRIPECUARIO MULTIGRANJAS LTDA NIT 824.005.898-9 208,500 208,500
LLANTERIA LA FLECHA NIT 49.729.804-1 600,000 600,000

0
TOTAL
14,708,602 14,734,910

ADECUACIONES LOCATIVAS
MANUEL ANTONIO PINTO NEGRETTE CC. 77,031,585 39,250,000 39,250,000
YEISON ZABALETA MOYA 1,018,453,715 37,800,000 37,800,000
JOSE MARQUEZ TRABAJADOR FINCA
 NOMINA NORIEGA PINTO SERVICIOS S.A.S.
NOMBRE TIPO DE IDENTIFICACIÓN NUMERO DE IDENTIFICACIÓN
EMILSE PINTO NEGRETTE CC. 36,621,202

YAMILE GUERRERO CC. 1,063,950,021

ENILDA MARTINEZ CC. 49,596,120
CRISTINA VERGARA CC. 36,596,047
FELIX SUAREZ JIMENO CC. 85,489,830
ALCIDES AMADOR CC. 12,687,448
JOSE MANUEL FONTALVO CC. 1,065,133,312
BRANIS SUAREZ JIMENO CC. 1,063,963,063
JORGE MEZA RODRIGUEZ CC. 19,709,283
GREYS D ELA HOZ ALTAMAR CC. 1,063,965,153
CRISTIAN PAYARES SIERRA CC. 1,065,998,327
YULIETH VERGARA VILLARREAL CC. 1,063,964,327
RUBEN GARCIA ANGULO CC. 1,063,958,015
GUILLERMO LUNA BEDOLLA CC. 1,140,882,141
HUGO GOMEZ SERRANO CC. 72,267,287
YEFRY CARO MERCADO CC. 1,065,134,861
EILEEN VIDES LOPEZ CC. 1,065,130,128
JULIO GARIZAO CC. 19,708,406
KEVIN NUÑEZ ESTRADA CC. 1,048,994,734
ALEX ESPINOSA ROCHA CC. 1,065,996,729
DANIEL BOLAÑO BARROS CC. 1,068,812,443
DAIMER MARTINEZ CC. 1,003,173,114
KATIA GUERRERO ECHAVEZ CC. 63,501,837
YEINER GUTIERREZ BAQUERO CC. 1,124,064,260
LIBARDO MEZA MECADO CC. 1,065,130,097
LUIS GUILLERMO NORIEGA PINTO CC. 1,065,959,742
DEINER CARVANTES CC. 1,064,799,391
EMILDA CORDOBA CC. 26,733,629
DELFINA TEHERAN CC. 1,065,129,584

TOTAL
IOS S.A.S.
VALOR CANCELADO
35,841,000 salario emilse pinto 2018

3,847,001
3,383,917
2,379,117
9,346,860
2,224,147
5,000,000
12,537,577
11,135,736
11,269,212
11,330,013
11,252,611
10,388,821
70,000
12,090,046
12,266,174
1,572,596
8,594,047
11,475,843
7,884,382
11,449,170
10,492,410
12,605,987
12,282,375
7,004,318
12,194,162
2,394,955
642,793
120,000

253,075,270

275,130,406
253,075,270
 ARRIENDOS NORIEGA PINTO SERVICIOS S.A.S.
NOMBRE TIPO IDENT. IDENTIFICACIÓN VALOR TOTAL
HEINER VARGAS ULLOA CC. 1,051,286,355 6,499,317 ok
JORGE BUSTAMANTE CC. 12,532,701 9,039,404 ok
JOSE DE JESUS VARGAS CC. 72,100,231 9,136,100 ok
LILIANO MENDEZ CC. 85,201,827 11,860,044
OSVALDO SANTOS PUPO CC. 77,153,736 17,424,602

TOTAL 53,959,467
 SERVICIOS PUBLICOS
NOMBRE TIPO DE IDENTIFICACIÓN
COLOMBIA TELECOMUNICACIONES S.A.S. NIT
ELECTRIFICADORA DEL CARIBE S.A. NIT
CREDIVALORES NIT
CF INGENIEROS NIT
COLOMBIA MOVIL S.A. NIT
COMCEL S.A.S NIT
PROTECOM LTDA NIT
EMPOBOSCONIA NIT
INGENIO SYSTEM NIT
SURAMERICANA NIT

TOTAL
OS PUBLICOS
NUMERO DE IDENTIFICACIÓN VALOR TOTAL
830.122.566-1 4,569,729
802.007.670-6 20,653,230
805.025.964-3 1,777,979
900.650.911-8 2,027,215
830.114.921-1 874,700
800.153.993-7 1,740,046
824.003.310-1 5,217,140
800.215.902-4 676,225
900.899.267-2 1,332,800
890.903.790-5

38,869,064
 CESANTIAS CONSIGNADAS EN LIQUIDACIÓN
NOMBRE IDENTIFICACIÓN VALOR CESANTIA
DANIEL BOLAÑO HERAZO 1,068,812,443 533,289
YEFRY CARO MERCADO 1,065,134,861 1,116,780
YEINER GUTIERREZ BAQUERO 1,124,064,260 989,946
KATIA GUERRERO ECHAVEZ 63,501,837 487,269
GUILLERMO LUNA BEDOLLA 1,140,882,141 302,006
ROSIRIS MEZA RODRIGUEZ 49,596,164 1,219,453
KEVIN NUÑEZ ESTRADA 1,048,994,734 934,013
DAIMER MARTINEZ 1,003,173,119 983,754
ALEX ESPINOSA ROCHA 1,065,996,729 706,318
HUGO GOMEZ SERRANO 72,267,287 796,654
EILEEN VIDES LOPEZ 1,065,130,328 145,719
JORGE MEZA RODRIGUEZ 19,704,283 261,052
CRISTIAN PAYARES SIERRA 1,065,998,327 342,931
JULIO GARIZAO 19,708,406 136,358
BRANIS SUAREZ JIMENO 1,063,963,063 538,692
KATIA GUERRERO ECHAVEZ 63,501,837 442,179
YAMILE GUERRERO 1,063,950,021 254,861
ENILDA MARTINEZ 49,596,120 250,000
CRISTINA VERGARA 36,596,047 201,111
GREYS D ELA HOZ ALTAMAR 1,063,965,153 907,167
RUBEN GARCIA ANGULO 1,063,958,015 1,054,942

TOTAL 12,604,494
 LIQUIDACIÓN SIN CESANTIAS
NOMBRE IDENTIFICACIÓN VALOR
DANIEL BOLAÑO HERAZO 1,068,812,443 284,330
YEFRY CARO MERCADO 1,065,134,861 626,560
YEINER GUTIERREZ BAQUERO 1,124,064,260 520,684
KATIA GUERRERO ECHAVEZ 63,501,837 252,085
GUILLERMO LUNA BEDOLLA 1,140,882,141 149,508
DAIMER MARTINEZ OVIEDO 1,003,173,114 751,712
ROSIRIS MEZA RODRIGUEZ 49,596,164 1,514,408
KEVIN NUÑEZ ESTRADA 1,048,994,734 671,473
ALEX ESPINOSA ROCHA 1,065,996,729 1,182,881
HUGO GOMEZ SERRANO 72,267,287 1,018,505
EILEEN VIDES LOPEZ 1,065,130,328 451,419
JORGE MEZA RODRIGUEZ 19,704,283 754,350
CRISTIAN PAYARES SIERRA 1,065,998,327 843,515
JULIO GARIZAO 19,708,406 472,811
BRANIS SUAREZ JIMENO 1,063,963,063 632,827
KATIA GUERRERO ECHAVEZ 63,501,837 249,499
YAMILE GUERRERO 1,063,950,021 184,998
ENILDA MARTINEZ 49,596,120 195,278
CRISTINA VERGARA 36,596,047 157,601
GREYS D ELA HOZ ALTAMAR 1,063,965,153 969,061
RUBEN GARCIA ANGULO 1,063,958,015 1,127,583

TOTAL 13,011,088
12,604,494
25,615,582
 DIVIDENDOS
2,000,000
25,000,000
LUIS GUILLERMO NORIEGA 1,065,959,742 5,200,000

32,200,000

GASTOS DE REPRESENTACIÓN LEGAL

1,610,000
2,500,000
1,610,000
2,500,000
EMILSE PINTO 36,621,202
118,149
1,000,000

9,338,149
 MES VALOR
ENERO 4,970,100 4823351
FEBRERO 4,992,500
MARZO 4,992,500
ABRIL 4,992,500
MAYO 4,770,900
JUNIO 4,770,900
JULIO 4,770,900
AGOSTO 4,775,100
238,300
235,400
SEPTIEMBRE 4,810,900
OCTUBRE 4,549,300
NOVIEMBRE 4,327,700
DICIEMBRE 4,106,600
327,600

TOTAL 57,631,200