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boundary="_009_AS4PR01MB889611B3CCCF3537351383E9A9552AS4PR01MB8896eurp_" MIME-Version: 1.0 X-OriginatorOrg: icco-cooperation.org X-MS-Exchange-CrossTenant-AuthAs: Internal X-MS-Exchange-CrossTenant-AuthSource: AS4PR01MB8896.eurprd01.prod.exchangelabs.com X-MS-Exchange-CrossTenant-Network-Message-Id: 71deec20-88bf-4114-07e7-08dc346cedfb X-MS-Exchange-CrossTenant-originalarrivaltime: 23 Feb 2024 12:42:43.3350 (UTC) X-MS-Exchange-CrossTenant-fromentityheader: Hosted X-MS-Exchange-CrossTenant-id: 8883c3f7-3467-4eca-bb61-e5aa9ef5ee43 X-MS-Exchange-CrossTenant-mailboxtype: HOSTED X-MS-Exchange-CrossTenant-userprincipalname: zUDY2lAtgKhunyAS3y5TnmXCqxIBjaOdChiDvHp8rTKstSb9Y1JUJlO7wSPmUCgz X-MS-Exchange-Transport-CrossTenantHeadersStamped: DB9PR01MB9439 --_009_AS4PR01MB889611B3CCCF3537351383E9A9552AS4PR01MB8896eurp_ Content-Type: multipart/related; boundary="_008_AS4PR01MB889611B3CCCF3537351383E9A9552AS4PR01MB8896eurp_"; type="multipart/alternative" --_008_AS4PR01MB889611B3CCCF3537351383E9A9552AS4PR01MB8896eurp_ Content-Type: multipart/alternative; boundary="_000_AS4PR01MB889611B3CCCF3537351383E9A9552AS4PR01MB8896eurp_" --_000_AS4PR01MB889611B3CCCF3537351383E9A9552AS4PR01MB8896eurp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Buenos d=EDas Marcela/Miryam, me permito compartir la siguiente informaci= =F3n de retroalimentaci=F3n de nuestra reuni=F3n de cierre de la visita de= l 12feb24 al 22feb24. 1. En el archivo acta feedback visitas socios, pueden encontrar una pest= a=F1a "gastos elegibles" correspondiente al papel de trabajo de la revisi= =F3n acumulada, observar=E1n la columna AD , les agradezco revisar y subsan= ar, indicar el estado en la columna AE. 2. Detalle de las cuentas por cobrar y por pagar del a=F1o 2023 para rev= isi=F3n y depuraci=F3n 3. Libro auxiliar del mes de enero 2024 - con las observaciones de la re= visi=F3n documental, les agradezco revisar y subsanar, indicar el estado en= la columna X. 4. Informe de observaciones generales del cierre visita ATV Compromisos: 1. Entrega del informe financiero a corte 31-mar-2024, con las cuentas p= or cobrar y por pagar depuradas , es decir con saldo cero. 2. Hacer devoluci=F3n del archivo "Informe observaciones generales cierre visi= ta ATV" indicando el estado de cada uno de los puntos expuestos. Quedo atenta a cualquier inquietud, Un saludo, Erika Cruz Administradora de Programa Calle 69 No. 11 A - 53 Bogot=E1 - Colombia Celular 311 4649120 w<http://www.iccoca.org/>ww.iccoamericalatina.org<http://ww.iccoamericalati= na.org/> [cid:8a54297a-77cd-45b8-825b-3cc4cec46f44] --_000_AS4PR01MB889611B3CCCF3537351383E9A9552AS4PR01MB8896eurp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable <html> <head> <meta http-equiv=3D"Content-Type" content=3D"text/html; charset=3Diso-8859-= 1"> <style type=3D"text/css" style=3D"display:none;"> P {margin-top:0;margin-bo= ttom:0;} </style> </head> <body dir=3D"ltr"> <p class=3D"elementToProof" style=3D"margin-top: 0px; margin-bottom: 0px;">= <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;">Buenos d=EDas Marcela/Miryam, me = permito compartir la siguiente informaci=F3n de retroalimentaci=F3n de nuestra reuni=F3n de cierre de la visita&nb= sp;del 12feb24 al 22feb24.</span></p> <p style=3D"text-align: left; text-indent: 0px; background-color: white; ma= rgin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black;"><br> </span></p> <ol start=3D"1" style=3D"text-align: left; margin-top: 0px; margin-bottom: = 0px; list-style-type: decimal; flex-direction: column; display: flex;"> <li style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt; = color: black; align-self: start;"> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;">En el archivo acta feedback = visitas socios, pueden encontrar una pesta=F1a "gastos elegibles"= correspondiente al papel de trabajo de la revisi=F3n acumulada, observar=E1n la columna AD , les agradezco revisar y subsanar, = indicar el estado en la columna AE. </span></p> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;"><br> </span></p> </li><li style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 1= 0pt; color: black; align-self: start;"> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;">Detalle de las cuentas por cobrar= y por pagar del a=F1o 2023 para revisi=F3n y depuraci=F3n</span></p> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;"><br> </span></p> </li><li style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 1= 0pt; color: black; align-self: start;"> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;">Libro auxiliar del mes de enero 2= 024 - con las observaciones de la revisi=F3n documental, </span><span style=3D"font-family: Calibri, Helvetica, sans-serif; font-siz= e: 13.3333px; color: rgb(0, 0, 0); background-color: rgb(255, 255, 255);">l= es agradezco revisar y subsanar, indicar el estado en la columna </span><span style=3D"font-family: Calibri, Helvetica, sans-serif; font-siz= e: 10pt; color: black; background-color: white;">X.</span></p> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;"><br> </span></p> </li><li style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 1= 0pt; color: black; align-self: start;"> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;">Informe de observaciones generale= s del cierre visita ATV</span></p> </li></ol> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: rgb(36, 36, 36);"> </span></p> <p class=3D"elementToProof" style=3D"text-align: left; text-indent: 0px; ba= ckground-color: white; margin-top: 0px; margin-bottom: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black; background-color: white;"><b>Compromisos:</b></span><span s= tyle=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt; color= : rgb(36, 36, 36);"> </span></p> <p style=3D"text-align: left; text-indent: 0px; background-color: white; ma= rgin: 0px;"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: rgb(36, 36, 36);"> </span></p> <div style=3D"background-color: rgb(255, 255, 255); margin: 0px;"> <ol start=3D"6" data-editing-info=3D"{"orderedStyleType":2,"= unorderedStyleType":1}" style=3D"text-align: left; margin-top: 0px; ma= rgin-bottom: 0px; flex-direction: column; display: flex;"> <li style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt; = color: black; align-self: start; text-indent: 0px; margin: 0px 0px 8pt; lis= t-style-type: "6- ";"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 10pt= ; color: black;">Entrega del informe financiero a corte 31-mar-2024, con la= s cuentas por cobrar y por pagar depuradas , es decir con saldo cero.</span= ></li><li style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: = 10pt; color: black; list-style-type: "7- ";"> <div class=3D"elementToProof"><span style=3D"font-family: Calibri, Helvetic= a, sans-serif; font-size: 10pt; color: black;">Hacer devoluci=F3n del archi= vo<i> "Informe observaciones generales cierre visita ATV"</i= > indicando el estado de cada uno de los puntos expuestos.</span></div= > </li></ol> </div> <div class=3D"elementToProof" style=3D"font-family: Calibri, sans-serif; co= lor: black;"> <span style=3D"font-size: 10pt;"><br> </span></div> <div class=3D"elementToProof" style=3D"font-family: Calibri, sans-serif; co= lor: black;"> <span style=3D"font-size: 10pt;">Quedo atenta a cualquier inquietud, <= /span></div> <div style=3D"background-color: white; margin: 0px;"> <div style=3D"background-color: white; margin: 0px;"> <div style=3D"background-color: white; margin: 0px;"></div> <div style=3D"background-color: white; margin: 0px;"></div> </div> </div> <div class=3D"elementToProof" style=3D"font-family: Aptos, Aptos_EmbeddedFo= nt, Aptos_MSFontService, Calibri, Helvetica, sans-serif; font-size: 12pt; c= olor: rgb(0, 0, 0);"> <br> </div> <div id=3D"Signature"> <p style=3D"text-align: left; background-color: rgb(255, 255, 255); margin:= 0px;"><span style=3D"font-family: Calibri, Helvetica, sans-serif; font-siz= e: 11pt; color: rgb(32, 33, 36);">Un saludo, </span></p> <p style=3D"text-align: left; background-color: rgb(255, 255, 255); margin:= 0px;"><span style=3D"font-family: "Century Gothic", sans-serif; = font-size: 12pt; color: rgb(32, 33, 36);"><br> </span></p> <p style=3D"text-align: left; background-color: rgb(255, 255, 255); margin:= 0px;"><span style=3D"font-family: Calibri, Helvetica, sans-serif; font-siz= e: 11pt; color: rgb(32, 33, 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sans-serif; font-size: 11pt= ; color: rgb(32, 33, 36);">Celular 311 4649120</span></p> <p style=3D"text-align: left; background-color: rgb(255, 255, 255); margin:= 0px; font-size: 15px; color: rgb(32, 31, 30);"> <span style=3D"font-family: Calibri, Helvetica, sans-serif; font-size: 11pt= ; color: black;"><a href=3D"http://www.iccoca.org/" id=3D"OWA4d366edc-098e-= 1b3a-7ed3-f609f6fa0ff1" class=3D"OWAAutoLink" data-auth=3D"NotApplicable" d= ata-loopstyle=3D"linkonly" style=3D"margin-top: 0px; margin-bottom: 0px;">w= </a><a href=3D"http://ww.iccoamericalatina.org/" id=3D"OWA0f5877b4-8be1-aa8= 9-db66-508cefbed39a" class=3D"OWAAutoLink" data-auth=3D"NotApplicable" data= -loopstyle=3D"linkonly" style=3D"margin-top: 0px; margin-bottom: 0px;">ww.i= ccoamericalatina.org</a> </span></p> <p style=3D"text-align: left; background-color: rgb(255, 255, 255); margin:= 0px; font-family: Calibri, sans-serif; font-size: 11pt; color: black;"> <br> </p> <p style=3D"text-align: left; background-color: 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