Cooper Soli Famil

APORTE
No. SOCIOS APERT CTA INICIAL MARZO
1 ESNEDA DAMELINES GARCES 40,000 10,000

2 ONESIMO ROJAS GOMEZ 40,000 10,000
3 EMILCE ROJAS GOMEZ 40,000 10,000
4 AICARDO GALEANO SOTO 40,000 10,000
5 JUAN PABLO GALEANO ROJAS 40,000 10,000
6 MARIA SOFIA GALEANO ROJAS 40,000 10,000
7 SALOME GALEANO ROJAS 40,000 10,000
8 ARNOVIO ROJAS GOMEZ 40,000 10,000
9 LUCIVIA JIMENEZ 40,000 10,000
10 DANIELA ROJAS JIMENEZ 40,000 10,000
11 SANDRA LORENA ROJAS JIMENEZ 40,000 10,000
12 MAGNOLIA CASTAÑO GOMEZ 40,000 10,000
13 CONSUELO ROJAS GOMEZ 40,000 10,000
14 FRANCISCO GARCIA 40,000 10,000
15 ADALGIZA ROJAS GOMEZ 40,000 10,000
16 ANGELICA ROJAS GOMEZ 40,000 10,000
17 ALEXANDER CABRERA ROMERO 10,000
18 ANGIE TATIANA CABRERA 10,000
19 JUVENAL ROJAS GOMEZ 40,000 10,000
20 ELENA GALEANO SOTO 10,000
21 VALENTINA RODRIGUEZ 10,000
22 SAMUEL ROJAS GALEANO 10,000
23 LINA ROJAS GOMEZ 40,000 10,000
24 ALEXANDER MOYA LIBREROS 40,000 10,000
25 JOHN MAURICIO OSORIO 40,000 10,000
ESTEBAN RET 10,000
INTERESES CTA AH 915.38
CUOTAS DE MANEJO, ENTREGA DE

PREMIO RIFA 1, RIFA 3 $84.000 (EMILCE
ROJAS-CRUCE EFECTIVO) PAGO
IMPRESIÓN DE BOLETAS, IMPRESIONES
$6.000 (ADA-CRUCE EFECTIVO) - 9,742.50 - 9,742.50
PAGO PREMIO RIFA 2. Y DCTO DE MVTO
TRANSFERENCIA BANCARIA
TOTALES - 9,743 800,000 251,173
1,000,000 260,000
200,000 - 0
5 PEND
ME
RIFA RIFA 500.
POLLO ABRIL MAYO JUNIO MIL JULIO AGOSTO
24,000 10,000 10,000 10,000 90,000 10,000 10,000

24,000 10,000 10,000 10,000 80,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 80,000 10,000 10,000
N/A 10,000 10,000 10,000 N/A 10,000 10,000
N/A 10,000 10,000 10,000 N/A 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 80,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 80,000 10,000 10,000
24,000 10,000 10,000 10,000 80,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 80,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
N/A 10,000 10,000 10,000 N/A 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 90,000 10,000 10,000
24,000 10,000 10,000 10,000 80,000 10,000 10,000
24,000 RET RET RET 90,000 RET RET
63.79 73.40 88.95 68.95
- 72,000.00 - 9,742.50 - 9,742.50 - 9,742.50 - 50,000.00 - 9,742.50 - 9,742.50
- 500,000
480,000 240,321 240,331 240,346 1,450,000 240,326 240,258
552,000 250,000 250,000 250,000 2,000,000 250,000 250,000

- - 0 0 - 0 - - 0 -
MESES - AÑO 2022-23
RIFA
POLLO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE ENERO
24,000 10,000 10,000 10,000 10,000 10,000

24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000
24,000 10,000 10,000
24,000 10,000 10,000
N/A 10,000 10,000
N/A 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000
24,000 10,000 10,000
24,000 10,000 10,000
N/A 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
24,000 10,000 10,000 10,000 10,000 10,000
RET RET RET RET RET RET
209.67 35.59
- 84,000.00 - 9,742.50 - 9,742.50 - 9,742.50 - 9,742.50 - 9,742.50

444,000 240,258 240,258 150,467 150,293 120,258
528,000 250,000 250,000 250,000 250,000 250,000

84,000 - - 90,000 90,000 120,000
9 PEND 9 PEND 12 PEND

TOTAL X
FEBRERO MARZO ABRIL MAYO JUNIO JULIOAGOSTO ASOCIADO
288,000
278,000
258,000
258,000
248,000
120,000
120,000
10,000 10,000 308,000
10,000 288,000
10,000 298,000
10,000 288,000
10,000 288,000
288,000
278,000
10,000 298,000
278,000
238,000
238,000
258,000
218,000
218,000
80,000
10,000 298,000
10,000 298,000
10,000 288,000
RET RET RET RET RET RET RET 124,000
-
1,456
- 9,742.50 - 332,653
- 500,000
-
-
80,258 10,000 - - - - - 5,608,803.23
250,000 250,000
160,000 240,000 137,182
16 PEND
MARZO ABRIL MAYO
REPORTE DE CONSIGNACIONES
CONSIGNACION INICIAL APORTES 350,000 -
RECUADO SOCIOS, APORTE INICIAL -

CUOTAS ONESIMO - ESNEDA 60,000 20,000 20,000
RIFA 1. ONESIMO - ESNEDA, RIFA 2.,
RIFA 3. 48,000 -
RECUADO SOCIA MAGNOLIA, CUOTAS,
RIFA 1., RIFA 2., RIFA 3. 34,000 10,000 10,000
RECUADO SOCIOS CONSUELO -
FRANCISCO, RIFA 1., APORTE INICIAL,
CUOTAS, RIFA 2., RIFA 3. 108,000 20,000 20,000
RIFA 1., RIFA 2., RIFA 3. SOCIOS LINA,
ALEX - MAURO 72,000 -
RECUADO APORTE INICIAL - CUOTAS

SOCIOS LINA, ALEX, MAURO 110,000 30,000 30,000
RIFA 1. , RIFA 2., RIFA 3. JUVENAL,
ELENA - VALENTINA 72,000 -
RECUADO CUOTAS SOCIOS JUVENAL,

ELENA, VALENTINA - SAMUEL 40,000 40,000 40,000
RECUADO SOCIOS DANIELA, SANDRA -

LUCIVIA APORTE INICIAL Y CUOTAS,
MAS UNA CUOTA DE ESTEBAN 160,000 30,000 30,000
SOCIOS DANIELA , SANDRA, ESTEBAN -

LUCIVIA, RIFA 1., RIFA 2., RIFA 3. 96,000
RECUADO SOCIO ARNOVIO, APORTE
INICIAL, CUOTAS - PAGOS RIFA 1. ,
RIFA 2., RIFA 3. 74,000 10,000 10,000
RECUADO SOCIOS LOS 25 APORTE

INICIAL, CUOTAS - PAGOS RIFA 1.,
RIFA 2., RIFA 3, ESTA SE RECIBE EN
EFECTIVO Y SE DA EL PREMIO 252,000 50,000 50,000
RECUADO SOCIA ADA CUOTAS - RIFA
1., RIFA 2., RIFA 3. 34,000 10,000 10,000
RIFA 1., RIFA 2., RIFA 3, SOCIOS ALEX,
TATIANA - ANGELICA , SE RECIBE EN
EFECTIVO LA 1 RIFA PARA PAGAR EL
PREMIO 72,000 -
RECUADO CUOTAS SOCIOS ALEX,
TATIANA - ANGELICA 30,000 30,000 30,000
ENTREGA DINERO DE RIFAS A
ARNOVIO ROJAS, Y JUAN PABLO - 72,000 -
PAGO IMPRESIÓN DE BOLETAS
CUOTAS DE MANEJO - 19,485 - 9,743 - 9,743
INTERESES CTA AH 915 64 73
PAGO PREMIO RIFA AL PAPA DE
ESTEBAN (TRANSFERENCIA DEV A LINA
ROJAS - DINERO PRESTADO)
TOTAL RECUADO 1,521,430 240,321 240,331
TOTAL MESES 5,608,803

JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE
VALORES
20,000 20,000 20,000 20,000 20,000 20,000
170,000 48,000
10,000 90,000 10,000 34,000 10,000 10,000
20,000 190,000 20,000 68,000 20,000 20,000
260,000 72,000
30,000 30,000 30,000 30,000 30,000 30,000
270,000 72,000
40,000 40,000 40,000 40,000 40,000
30,000 30,000 30,000 30,000 30,000 30,000
80,000 260,000 72,000
10,000 100,000 10,000 34,000 10,000 10,000
50,000 80,000 352,000 50,000 50,000
10,000 100,000 10,000 34,000 10,000 10,000
270,000 72,000
30,000 30,000 30,000 30,000 30,000 30,000
- 84,000
- 50,000
- 9,743 - 9,743 - 9,743 - 9,743 - 9,743 - 9,743
89 69 210
- 500,000
580,346 1,120,326 542,258 612,258 240,258 150,467

DICIEMBRE ENERO FEBRERO MARZO ABRIL MAYO JUNIO
20,000 20,000
10,000 10,000 10,000
20,000 20,000
30,000 30,000 30,000
30,000 30,000 30,000
10,000 10,000 10,000 10,000
10,000 10,000 10,000
30,000
- 9,743 - 9,743 - 9,743
36
150,293 120,258 80,258 10,000 - - -

JULIO AGOSTO SEPTIEMBRE
- - -
AÑO 2022
FECHAS APORTE SOCIO BOLETAS COSTO
RIFA POLLO Mar-19 24,000 276 72,000
RIFA 500.000 Jul-05 90,000 200 500,000
RIFA POLLO Sep-06 24,000 276 84,000
ARROZ MIXTO CANCELADO 0
RECAUDO 138,000 656,000
4,134,000
ENVIO 2. INFORMACION ABRIL -8-22

ENVIO 3. INFORMACION JULIO-18-22
RECAUDO UTILIDAD
552,000 480,000
2,000,000 1,500,000
552,000 468,000
- -
3,104,000 2,448,000
No. SOCIOS ENERO FEBRERO MARZO ABRIL
1 ESNEDA DAMELINES GARCES

2 ONESIMO ROJAS GOMEZ
3 EMILCE ROJAS GOMEZ
4 AICARDO GALEANO SOTO
5 JUAN PABLO GALEANO ROJAS
6 MARIA SOFIA GALEANO ROJAS
7 SALOME GALEANO ROJAS
8 ARNOVIO ROJAS GOMEZ
9 LUCIVIA JIMENEZ
10 DANIELA ROJAS JIMENEZ
11 SANDRA LORENA ROJAS JIMENEZ
12 ESTEBAN
13 MAGNOLIA CASTAÑO GOMEZ
14 CONSUELO ROJAS GOMEZ
15 FRANCISCO GARCIA
16 ADALGIZA ROJAS GOMEZ
17 ANGELICA ROJAS GOMEZ
18 ALEXANDER CABRERA ROMERO
19 ANGIE TATIANA CABRERA
20 JUVENAL ROJAS GOMEZ
21 ELENA GALEANO SOTO
22 VALENTINA RODRIGUEZ
23 SAMUEL ROJAS GALEANO
24 LINA ROJAS GOMEZ
25 ALEXANDER MOYA LIBREROS
26 JOHN MAURICIO OSORIO
CUOTA DE MANEJO
TOTALES - - - -
MESES - AÑO 2023
MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE
- - - - - -
TOTAL X
NOVIEMBRE DICIEMBRE ASOCIADO
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
MARIA SOFIA GALEANO ROJAS
MATEMATICAS
CIENCIAS SOCIALES
CIENCIAS NATURALES
ESPAÑOL
INGLES
LUDICAS
BORRADOR
RELIGION
SISTEMAS

5º

5º
EDU. FISICA
ETICA Y VALORES
5º

5º

5º

5º

5º

5º

5º

5º

5º

5º
5º

5º

5º

5º

5º

5º

5º

5º

5º

5º

5º
5º

5º

5º

5º

5º

5º

5º

5º

5º

5º
5º

5º

5º

5º

5º

5º

5º

5º

5º

5º

5º
5º

5º

5º

5º

5º

5º

5º

5º

5º
SALOME GALEANO ROJAS
MATEMATICAS
CIENCIAS SOCIALES
CIENCIAS NATURALES
ESPAÑOL
INGLES
LUDICAS
EDU FISICA
BORRADOR
RELIGION
SISTEMAS
SALOME GALEANO ROJAS 3º
ETICA Y VALORES

CALIGRAFIA

CALIGRAFIA





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APORTE

No. SOCIOS APERT CTA INICIAL MARZO

1 ESNEDA DAMELINES GARCES 40,000 10,000

INTERESES CTA AH 915.38

CUOTAS DE MANEJO, ENTREGA DE

24,000 10,000 10,000 10,000 90,000 10,000 10,000

63.79 73.40 88.95 68.95

- 72,000.00 - 9,742.50 - 9,742.50 - 9,742.50 - 50,000.00 - 9,742.50 - 9,742.50

552,000 250,000 250,000 250,000 2,000,000 250,000 250,000

24,000 10,000 10,000 10,000 10,000 10,000

- 84,000.00 - 9,742.50 - 9,742.50 - 9,742.50 - 9,742.50 - 9,742.50

528,000 250,000 250,000 250,000 250,000 250,000

9 PEND 9 PEND 12 PEND

RECUADO SOCIOS, APORTE INICIAL -

RECUADO APORTE INICIAL - CUOTAS

RECUADO CUOTAS SOCIOS JUVENAL,

RECUADO SOCIOS DANIELA, SANDRA -

SOCIOS DANIELA , SANDRA, ESTEBAN -

RECUADO SOCIOS LOS 25 APORTE

TOTAL RECUADO 1,521,430 240,321 240,331

TOTAL MESES 5,608,803

20,000 20,000 20,000 20,000 20,000 20,000

10,000 90,000 10,000 34,000 10,000 10,000

20,000 190,000 20,000 68,000 20,000 20,000

30,000 30,000 30,000 30,000 30,000 30,000

40,000 40,000 40,000 40,000 40,000

30,000 30,000 30,000 30,000 30,000 30,000

80,000 260,000 72,000

10,000 100,000 10,000 34,000 10,000 10,000

50,000 80,000 352,000 50,000 50,000

10,000 100,000 10,000 34,000 10,000 10,000

30,000 30,000 30,000 30,000 30,000 30,000

580,346 1,120,326 542,258 612,258 240,258 150,467

10,000 10,000 10,000

30,000 30,000 30,000

30,000 30,000 30,000

10,000 10,000 10,000 10,000

10,000 10,000 10,000

150,293 120,258 80,258 10,000 - - -

RIFA POLLO Mar-19 24,000 276 72,000

RIFA 500.000 Jul-05 90,000 200 500,000

RIFA POLLO Sep-06 24,000 276 84,000

ARROZ MIXTO CANCELADO 0

RECAUDO 138,000 656,000

ENVIO 2. INFORMACION ABRIL -8-22

1 ESNEDA DAMELINES GARCES

MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS

MARIA SOFIA GALEANO ROJAS