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 <CAGL8RC07nPJBsD7N8-PXfcL4CCs+O3ecNud9DFf9rU6CU_oG=Q@mail.gmail.com>
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From: Erika Cruz Luengas <e.cruz@conexionla.org>
Date: Sun, 6 Oct 2024 14:26:07 -0500
Message-ID: <CAGL8RC0qTXRS60TmFy_o1xSRttrcqPqcSQTpu61gMb-0Wh0aog@mail.gmail.com>
Subject: Re: Informe definitivo proyecto ICCO a 30 septiembre 2024
To: KYM CONSULTORES <kymconsultores2016@gmail.com>
Cc: =?UTF-8?Q?Administraci=C3=B3n?= <administracion@alianzatejedorasdevida.org>
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Hola Miryam, olvide dos archivo, te dejo nuevamente el requerimiento:

1- Conciliaci=C3=B3n Bancaria de julio y agosto 2024.
2- Balance de prueba del 1-abril-2023  a 30-sep-2024 - en excel y en pdf
3- Balance de prueba del 1-julio-2024  a 30-sep-2024 - en excel
4- Movimiento o auxiliar de gastos del periodo de 1-abril-2023  a
30-sep-2024 en excel (el auditor le llama auxiliar contable)
5- Movimiento o auxiliar de gastos del periodo de 1-julio-2024 a
30-sep-2024 en excel (el auditor le llama auxiliar contable)

Un saludo,

Erika Cruz

Administradora de Programa

Calle 69 No. 11 A - 53

Bogot=C3=A1 - Colombia

Celular 311 4649120

El dom, 6 oct 2024 a la(s) 2:01=E2=80=AFp.m., Erika Cruz Luengas (
e.cruz@conexionla.org) escribi=C3=B3:

> Hola Miryam, agradezco tu colaboraci=C3=B3n con lo siguiente:
>
> 1- Conciliaci=C3=B3n Bancaria de julio y agosto 2024.
> 2- Balance de prueba del 1-abril-2023  a 30-sep-2024 - en excel y en pdf
> 3- Movimiento o auxiliar de gastos del periodo de 1-abril-2023  a
> 30-sep-2024 en excel
>
> Un saludo,
>
> Erika Cruz
>
> Administradora de Programa
>
> Calle 69 No. 11 A - 53
>
> Bogot=C3=A1 - Colombia
>
> Celular 311 4649120
>
>
>
>
> El vie, 4 oct 2024 a la(s) 11:39=E2=80=AFp.m., KYM CONSULTORES (
> kymconsultores2016@gmail.com) escribi=C3=B3:
>
>>
>> Marcela
>>
>> Buenas noches
>>
>>
>> Remito el informe definitivo del proyecto ICCO con corte al 30 de
>> septiembre de 2024.
>>
>> Env=C3=ADo de manera adicional la conciliaci=C3=B3n bancaria del mes de =
septiembre
>> y el balance de prueba del mes de julio a septiembre 30 de 2024.
>>
>>
>> Cordialmente,
>>
>>
>> Myriam
>>  CONCILIACION SP24 CTA ICCO.pdf
>> <https://drive.google.com/file/d/1OuAuRrTBOkmzCfKgRbBZzzutP_gvpnBM/view?=
usp=3Ddrive_web>
>> --
>> *KYM CONSULTORES S.A.S.*
>> Produce, Integra y Avanza
>>
>> Tel=C3=A9fonos: 311 4829560 - 312 3056438
>>
>

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<div dir=3D"ltr"><font face=3D"arial, sans-serif">Hola Miryam, olvide dos a=
rchivo, te dejo nuevamente el requerimiento:</font><div><font face=3D"arial=
, sans-serif"><br></font><div><div><font face=3D"arial, sans-serif">1- Conc=
iliaci=C3=B3n Bancaria de julio y agosto 2024.</font></div><div><font face=
=3D"arial, sans-serif">2- Balance de prueba del 1-abril-2023=C2=A0 a 30-sep=
-2024 - en excel y en pdf</font></div><div><font face=3D"arial, sans-serif"=
>3- Balance de prueba del 1-julio-2024=C2=A0 a 30-sep-2024 - en excel</font=
></div><div><font face=3D"arial, sans-serif">4- Movimiento o auxiliar de ga=
stos del periodo de 1-abril-2023=C2=A0 a 30-sep-2024 en excel (el auditor l=
e llama=C2=A0<span style=3D"color:black">auxiliar contable)</span></font></=
div><div><font face=3D"arial, sans-serif">5- Movimiento o auxiliar de gasto=
s del periodo de 1-julio-2024 a 30-sep-2024 en excel (el auditor le llama=
=C2=A0<span style=3D"color:black">auxiliar contable)</span></font></div><di=
v><br></div><div>Un saludo,=C2=A0</div><div><div dir=3D"ltr" class=3D"gmail=
_signature" data-smartmail=3D"gmail_signature"><div dir=3D"ltr"><p style=3D=
"color:rgb(36,36,36);font-family:&quot;Segoe UI&quot;,&quot;Segoe UI Web (W=
est European)&quot;,&quot;Segoe UI&quot;,-apple-system,BlinkMacSystemFont,R=
oboto,&quot;Helvetica Neue&quot;,sans-serif;font-size:15px;margin:0px"><spa=
n style=3D"border:0px;font-style:inherit;font-variant:inherit;font-weight:i=
nherit;font-stretch:inherit;font-size:11pt;line-height:inherit;font-family:=
Calibri,Helvetica,sans-serif;margin:0px;padding:0px;vertical-align:baseline=
;color:rgb(32,33,36)!important">Erika Cruz</span></p><p style=3D"font-famil=
y:&quot;Segoe UI&quot;,&quot;Segoe UI Web (West European)&quot;,&quot;Segoe=
 UI&quot;,-apple-system,BlinkMacSystemFont,Roboto,&quot;Helvetica Neue&quot=
;,sans-serif;font-size:15px;margin:0px;color:rgb(32,31,30)!important"><span=
 style=3D"border:0px;font-style:inherit;font-variant:inherit;font-weight:in=
herit;font-stretch:inherit;font-size:11pt;line-height:inherit;font-family:C=
alibri,Helvetica,sans-serif;margin:0px;padding:0px;vertical-align:baseline;=
color:rgb(32,33,36)!important">Administradora de Programa=C2=A0</span></p><=
p style=3D"font-family:&quot;Segoe UI&quot;,&quot;Segoe UI Web (West Europe=
an)&quot;,&quot;Segoe UI&quot;,-apple-system,BlinkMacSystemFont,Roboto,&quo=
t;Helvetica Neue&quot;,sans-serif;font-size:15px;margin:0px;color:rgb(32,31=
,30)!important"><span style=3D"border:0px;font-style:inherit;font-variant:i=
nherit;font-weight:inherit;font-stretch:inherit;font-size:11pt;line-height:=
inherit;font-family:Calibri,Helvetica,sans-serif;margin:0px;padding:0px;ver=
tical-align:baseline;color:rgb(32,33,36)!important">Calle 69 No. 11 A - 53<=
/span></p><p style=3D"font-family:&quot;Segoe UI&quot;,&quot;Segoe UI Web (=
West European)&quot;,&quot;Segoe UI&quot;,-apple-system,BlinkMacSystemFont,=
Roboto,&quot;Helvetica Neue&quot;,sans-serif;font-size:15px;margin:0px;colo=
r:rgb(32,31,30)!important"><span style=3D"border:0px;font-style:inherit;fon=
t-variant:inherit;font-weight:inherit;font-stretch:inherit;font-size:11pt;l=
ine-height:inherit;font-family:Calibri,Helvetica,sans-serif;margin:0px;padd=
ing:0px;vertical-align:baseline;color:rgb(32,33,36)!important">Bogot=C3=A1 =
- Colombia=C2=A0</span></p><p style=3D"font-family:&quot;Segoe UI&quot;,&qu=
ot;Segoe UI Web (West European)&quot;,&quot;Segoe UI&quot;,-apple-system,Bl=
inkMacSystemFont,Roboto,&quot;Helvetica Neue&quot;,sans-serif;font-size:15p=
x;margin:0px;color:rgb(32,31,30)!important"><span style=3D"border:0px;font-=
style:inherit;font-variant:inherit;font-weight:inherit;font-stretch:inherit=
;font-size:11pt;line-height:inherit;font-family:Calibri,Helvetica,sans-seri=
f;margin:0px;padding:0px;vertical-align:baseline;color:rgb(32,33,36)!import=
ant">Celular 311 4649120</span></p><p style=3D"font-family:&quot;Segoe UI&q=
uot;,&quot;Segoe UI Web (West European)&quot;,&quot;Segoe UI&quot;,-apple-s=
ystem,BlinkMacSystemFont,Roboto,&quot;Helvetica Neue&quot;,sans-serif;font-=
size:15px;margin:0px;color:rgb(32,31,30)!important"><span style=3D"border:0=
px;font-style:inherit;font-variant:inherit;font-weight:inherit;font-stretch=
:inherit;font-size:11pt;line-height:inherit;font-family:Calibri,Helvetica,s=
ans-serif;margin:0px;padding:0px;vertical-align:baseline;color:rgb(32,33,36=
)!important"><img src=3D"https://ci3.googleusercontent.com/mail-sig/AIorK4y=
ff3CUV_5RMYeoti2URAduZCmgOBm5NELOdLAayslna3o3OWmiyhXLGb2C2JHHJLS6cmFDH79oI9=
_Y"><br></span></p></div></div></div><br></div></div></div><br><div class=
=3D"gmail_quote"><div dir=3D"ltr" class=3D"gmail_attr">El dom, 6 oct 2024 a=
 la(s) 2:01=E2=80=AFp.m., Erika Cruz Luengas (<a href=3D"mailto:e.cruz@cone=
xionla.org">e.cruz@conexionla.org</a>) escribi=C3=B3:<br></div><blockquote =
class=3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left:1px sol=
id rgb(204,204,204);padding-left:1ex"><div dir=3D"ltr">Hola Miryam, agradez=
co tu colaboraci=C3=B3n con lo siguiente:<div><br></div><div>1- Conciliaci=
=C3=B3n Bancaria de julio y agosto 2024.</div><div>2- Balance de prueba del=
 1-abril-2023=C2=A0 a 30-sep-2024 - en excel y en pdf</div><div>3- Movimien=
to o auxiliar de gastos del periodo de 1-abril-2023=C2=A0 a 30-sep-2024 en =
excel</div><div><br></div><div><div>Un saludo,=C2=A0<br clear=3D"all"><div>=
<div dir=3D"ltr" class=3D"gmail_signature"><div dir=3D"ltr"><p style=3D"col=
or:rgb(36,36,36);font-size:15px;margin:0px"><span style=3D"border:0px;font-=
style:inherit;font-variant:inherit;font-weight:inherit;font-stretch:inherit=
;font-size:11pt;line-height:inherit;font-family:Calibri,Helvetica,sans-seri=
f;margin:0px;padding:0px;vertical-align:baseline;color:rgb(32,33,36)">Erika=
 Cruz</span></p><p style=3D"font-size:15px;margin:0px;color:rgb(32,31,30)">=
<span style=3D"border:0px;font-style:inherit;font-variant:inherit;font-weig=
ht:inherit;font-stretch:inherit;font-size:11pt;line-height:inherit;font-fam=
ily:Calibri,Helvetica,sans-serif;margin:0px;padding:0px;vertical-align:base=
line;color:rgb(32,33,36)">Administradora de Programa=C2=A0</span></p><p sty=
le=3D"font-size:15px;margin:0px;color:rgb(32,31,30)"><span style=3D"border:=
0px;font-style:inherit;font-variant:inherit;font-weight:inherit;font-stretc=
h:inherit;font-size:11pt;line-height:inherit;font-family:Calibri,Helvetica,=
sans-serif;margin:0px;padding:0px;vertical-align:baseline;color:rgb(32,33,3=
6)">Calle 69 No. 11 A - 53</span></p><p style=3D"font-size:15px;margin:0px;=
color:rgb(32,31,30)"><span style=3D"border:0px;font-style:inherit;font-vari=
ant:inherit;font-weight:inherit;font-stretch:inherit;font-size:11pt;line-he=
ight:inherit;font-family:Calibri,Helvetica,sans-serif;margin:0px;padding:0p=
x;vertical-align:baseline;color:rgb(32,33,36)">Bogot=C3=A1 - Colombia=C2=A0=
</span></p><p style=3D"font-size:15px;margin:0px;color:rgb(32,31,30)"><span=
 style=3D"border:0px;font-style:inherit;font-variant:inherit;font-weight:in=
herit;font-stretch:inherit;font-size:11pt;line-height:inherit;font-family:C=
alibri,Helvetica,sans-serif;margin:0px;padding:0px;vertical-align:baseline;=
color:rgb(32,33,36)">Celular 311 4649120</span></p><p style=3D"font-size:15=
px;margin:0px;color:rgb(32,31,30)"><span style=3D"border:0px;font-style:inh=
erit;font-variant:inherit;font-weight:inherit;font-stretch:inherit;font-siz=
e:11pt;line-height:inherit;font-family:Calibri,Helvetica,sans-serif;margin:=
0px;padding:0px;vertical-align:baseline;color:rgb(32,33,36)"><img src=3D"ht=
tps://ci3.googleusercontent.com/mail-sig/AIorK4yff3CUV_5RMYeoti2URAduZCmgOB=
m5NELOdLAayslna3o3OWmiyhXLGb2C2JHHJLS6cmFDH79oI9_Y"><br></span></p></div></=
div></div><br></div></div></div><br><div class=3D"gmail_quote"><div dir=3D"=
ltr" class=3D"gmail_attr">El vie, 4 oct 2024 a la(s) 11:39=E2=80=AFp.m., KY=
M CONSULTORES (<a href=3D"mailto:kymconsultores2016@gmail.com" target=3D"_b=
lank">kymconsultores2016@gmail.com</a>) escribi=C3=B3:<br></div><blockquote=
 class=3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left:1px so=
lid rgb(204,204,204);padding-left:1ex"><div dir=3D"ltr"><br clear=3D"all"><=
div>Marcela</div><div><br></div><div>Buenas noches</div><div><br></div><div=
><br></div><div>Remito el informe definitivo del proyecto ICCO con corte al=
 30 de septiembre de 2024.</div><div><br></div><div>Env=C3=ADo de manera ad=
icional la conciliaci=C3=B3n bancaria del mes de septiembre y el balance de=
 prueba del mes de julio a septiembre 30 de 2024.</div><div><br></div><div>=
<br></div><div>Cordialmente,</div><div><br></div><div><br></div><div>Myriam=
</div><div class=3D"gmail_chip gmail_drive_chip" style=3D"width:386px;heigh=
t:20px;max-height:20px;background-color:rgb(245,245,245);margin:6px 0px;pad=
ding:10px;font-variant-numeric:normal;font-variant-east-asian:normal;font-v=
ariant-alternates:normal;font-size-adjust:none;font-kerning:auto;font-featu=
re-settings:normal;font-stretch:normal;font-size:14px;line-height:20px;font=
-family:&quot;Google Sans&quot;,sans-serif;border:1px solid rgb(221,221,221=
)"><a href=3D"https://drive.google.com/file/d/1OuAuRrTBOkmzCfKgRbBZzzutP_gv=
pnBM/view?usp=3Ddrive_web" style=3D"color:rgb(32,33,36);display:inline-bloc=
k;max-width:356px;overflow:hidden;text-overflow:ellipsis;text-decoration-li=
ne:none;border:none" aria-label=3D"CONCILIACION SP24 CTA ICCO.pdf" target=
=3D"_blank"><img style=3D"vertical-align: text-bottom; border: none; paddin=
g-right: 10px; height: 20px;" alt=3D"" src=3D"https://ssl.gstatic.com/docs/=
doclist/images/icon_10_generic_list.png">=C2=A0<span dir=3D"ltr" style=3D"v=
ertical-align:bottom;text-decoration:none">CONCILIACION SP24 CTA ICCO.pdf</=
span></a><img aria-label=3D"Quitar archivo adjunto" style=3D"padding-left: =
10px; width: 20px; height: 20px; float: right; display: none;"></div><span =
class=3D"gmail_signature_prefix">-- </span><br><div dir=3D"ltr" class=3D"gm=
ail_signature"><div dir=3D"ltr"><div><div dir=3D"ltr"><div><div dir=3D"ltr"=
><div><div dir=3D"ltr"><div><div dir=3D"ltr"><div><div dir=3D"ltr"><div><di=
v dir=3D"ltr"><div><div dir=3D"ltr"><div><div dir=3D"ltr"><div><span style=
=3D"font-family:&quot;times new roman&quot;,serif"><font size=3D"4" color=
=3D"#7f6000"><b>KYM CONSULTORES S.A.S.</b></font></span><br></div><font siz=
e=3D"4" color=3D"#444444"><span style=3D"font-family:georgia,serif">Produce=
, Integra y Avanza</span></font></div><div dir=3D"ltr"><font color=3D"#4444=
44" face=3D"georgia, serif" size=3D"1"><br></font><font face=3D"arial, sans=
-serif" color=3D"#666666">Tel=C3=A9fonos: 311 4829560 - 312 3056438</font><=
br></div></div></div></div></div></div></div></div></div></div></div></div>=
</div></div></div></div></div></div></div>
</blockquote></div>
</blockquote></div>

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