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Return-Path: <e.cruz@conexionla.org> Delivered-To: administracion@alianzatejedorasdevida.org Received: from altar21.supremepanel21.com by altar21.supremepanel21.com with LMTP id gDoYCn2sn2bz0BsAtouAnA (envelope-from <e.cruz@conexionla.org>) for <administracion@alianzatejedorasdevida.org>; Tue, 23 Jul 2024 13:13:33 +0000 Return-path: <e.cruz@conexionla.org> Envelope-to: administracion@alianzatejedorasdevida.org Delivery-date: Tue, 23 Jul 2024 13:13:33 +0000 Received: from mail-yb1-f177.google.com ([209.85.219.177]:42192) by altar21.supremepanel21.com with esmtps (TLS1.3) tls TLS_AES_128_GCM_SHA256 (Exim 4.97.1) (envelope-from <e.cruz@conexionla.org>) id 1sWFKG-00000007ncT-3F65 for administracion@alianzatejedorasdevida.org; Tue, 23 Jul 2024 13:13:33 +0000 Received: by mail-yb1-f177.google.com with SMTP id 3f1490d57ef6-e0878971aa9so2138405276.0 for <administracion@alianzatejedorasdevida.org>; Tue, 23 Jul 2024 06:12:48 -0700 (PDT) DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=conexionla.org; s=google; t=1721740346; x=1722345146; darn=alianzatejedorasdevida.org; h=cc:to:subject:message-id:date:from:mime-version:from:to:cc:subject :date:message-id:reply-to; bh=nir+7iyuy1lBg4EHKn4pzWYufRDGqK/2I/vWSf9P5lQ=; b=BTFGWlKyFp/8Fvcv5c6AWMzYvlmv1PMsxlHYVJODfrnLKkJyCHpsDcfI+qm7sSAE88 emfEhBuWADGf0V/M5X4c6AlTw2b2rxlcAA/Okcn35NNBIqQk6kq/J8d12liweCkxw38b BIBl8XAlwokPySEiLLhtvgL/qFW+Lmiesin9IPeE/6GB2GEBz8uasGjvhND3s4sE2e75 7osw63fWU4gKxba5COexYbonoRMvjYNfpHvfGeUWT1QKDr7R8rMyitnF/WmwkbltkUeb OBUp0cnALePXVphpOY8bxPTqz6ZcdpP23YOw43pa7ut2rS8puz9lK9qhXl2K2xTAjS7e R70g== X-Google-DKIM-Signature: v=1; a=rsa-sha256; c=relaxed/relaxed; d=1e100.net; s=20230601; t=1721740347; x=1722345147; h=cc:to:subject:message-id:date:from:mime-version:x-gm-message-state :from:to:cc:subject:date:message-id:reply-to; bh=nir+7iyuy1lBg4EHKn4pzWYufRDGqK/2I/vWSf9P5lQ=; b=nJ59deWQrmYjcZvECfn8TMennoy+aYtN1CnVp1vrTqpBlqm09ZxtUrexhx4CWLWxMo hS71PBsY1XEuYN4qnna4yb9W1+RwRJ4ftPogRHPid7R0FNeMvwguGqFB3qCbwZ+5uojP aJBDmxYJkkcGiP2tSk2hg2aySfpON9BO7K99n9NUngJypwJsO8LKoARmc8GSwRFoQ5Se L+Haifybxw64toXxXr0xAwg1wbfpGA7wzZClLySrOEC7eQcrUjQD8BJ1c0JZ2EDHPMFS 1efnns3gAzlRXVC5LRNf+uZYzmxRwdf1SNdD9XcwXlBgxJnfj0EB4dTGRHzEOIa9IV83 20hw== X-Gm-Message-State: AOJu0YzzWey/XIprawwdl0yB25DtrHW80I0Ba48QXLS/dwAvJukePGyQ YRZ6/Znd9fSKm6NSsVptuzKIqeNlvRC9BUt82oAfiTTF/iyiKtMc2b+qSXL7snLPX0uA1CSsTq2 TTzaANuusF5WpazjFJi4xxecDtxqjq5lU6xqQYjQ0gSEcMJtW X-Google-Smtp-Source: AGHT+IGyc2NRQ0TLXogp1wBeL8sFKrzf17bU2450NEFmcGvAs1xyhExrbK4u7CL9nU5b/WFTsrgBDmxEp2vKIlFdZT0= X-Received: by 2002:a25:cecf:0:b0:e02:d8f1:5fe with SMTP id 3f1490d57ef6-e08b98166bdmr1661149276.25.1721740340496; Tue, 23 Jul 2024 06:12:20 -0700 (PDT) MIME-Version: 1.0 From: Erika Cruz Luengas <e.cruz@conexionla.org> Date: Tue, 23 Jul 2024 08:12:05 -0500 Message-ID: <CAGL8RC3R6FVESR-m9nwTA2tBx5Yda_XGYqUWRAqLqEEe2_pFSw@mail.gmail.com> Subject: Informe financiero a corte 30-jun-2024 - ATV To: =?UTF-8?Q?Administraci=C3=B3n?= <administracion@alianzatejedorasdevida.org> Cc: kymconsultores2016@gmail.com, Claudia Gomez <coord.putumayo@conexionla.org>, Nelcy Diaz <n.diaz@conexionla.org>, Nancy Sanchez <ncysanchezue2018@gmail.com> Content-Type: multipart/mixed; boundary="00000000000067b653061de9e9f6" --00000000000067b653061de9e9f6 Content-Type: multipart/alternative; boundary="00000000000067b651061de9e9f4" --00000000000067b651061de9e9f4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Buenos d=C3=ADas, Marcela, te comparto la versi=C3=B3n del informe que ajus= tamos durante la revisi=C3=B3n de ayer. Por favor, toma este como la versi=C3=B3n= final a corte del 30 de junio de 2024. En relaci=C3=B3n con la depuraci=C3=B3n de cuentas por cobrar y por pagar d= e per=C3=ADodos anteriores, a=C3=BAn se evidencian algunos saldos pendientes. Tambi=C3=A9n = se observ=C3=B3 que algunos saldos reportados a corte del 30 de marzo de 2024, los cuales, seg=C3=BAn el correo del 2 de mayo de 2024 de tu parte, se indic=C3=B3 que = se depuraron en abril, a=C3=BAn siguen pendientes. A continuaci=C3=B3n, se rel= acionan los saldos y adjunto un archivo con el detalle. Te agradezco revisar cada uno de los saldos e indicar en el archivo excel, frente a cada l=C3=ADnea, = su estado con el fin de subir la informaci=C3=B3n depurada a nuestro sistema e= n Holanda para la aprobaci=C3=B3n del desembolso: - Cuentas por cobrar a=C3=B1o 2023: $343.000 - Cuentas por cobrar a=C3=B1o 2024: $32.134.084 - Cuentas por pagar a=C3=B1o 2023: $32.823 - Cuentas por pagar a=C3=B1o 2024: $1.759.023 Adem=C3=A1s, es necesario depurar las cuentas por cobrar con otros proyecto= s que, a corte del 30 de junio de 2024, suman *$9.258.867*. Tambi=C3=A9n es importante validar la cuenta por pagar a nombre de Otaya Riascos Nelly Del Rosario por valor de $51.740, que corresponde a periodos anteriores al a=C3= =B1o 2022. Seg=C3=BAn el correo del 2 de mayo de 2024, esta cuenta qued=C3=B3 sa= ldada en el mes de abril; sin embargo, a=C3=BAn se evidencia en el balance a corte d= el 30 de junio de 2024. Respecto a la cuenta por cobrar a nombre de BBVA por valor de *$3.788.012*, que corresponde al IVA de las comisiones cobradas por el Banco desde el inicio del proyecto a la fecha y de la cual no se ha tenido respuesta positiva, es importante que esta cuenta est=C3=A9 saldada para el pr=C3=B3x= imo desembolso. Agradecemos nos informes del tr=C3=A1mite con anticipaci=C3=B3n= . Recordarles que es muy importante y prioritario depurar las cuentas por cobrar y por pagar en esta etapa final del proyecto. La pr=C3=B3xima audito= r=C3=ADa est=C3=A1 programada para el 16 de septiembre, y para esa fecha, la cuenta bancaria debe estar en ceros, dando cumplimiento a la cl=C3=A1usula 14 de l= as condiciones generales del contrato con la Uni=C3=B3n Europea. Esta cl=C3=A1= usula habla de los costos elegibles e indica que *=E2=80=9Clos costos incurridos = durante la acci=C3=B3n deber=C3=A1n pagarse antes de la presentaci=C3=B3n de los in= formes finales=E2=80=9D.* Para finalizar, se observ=C3=B3 que los gastos de F=C3=A1tima Muriel, que corresponden al intercambio de experiencias en M=C3=A9xico, como el tiquete seg=C3=BAn ICCO 5856 por valor de $2.988.750 y el hotel seg=C3=BAn ICCO 585= 1 por valor de $3.978.500, para un total de *$6.967.250*, al cual no asisti=C3=B3 debido a una calamidad dom=C3=A9stica, me permito comentar nuevamente que nuestra recomendaci=C3=B3n es que estos gastos no se carguen al proyecto. E= sto se debe a que no es posible cumplir con las fuentes de verificaci=C3=B3n requeridas, como el informe de viaje, pase de abordar, etc. Ante una auditor=C3=ADa peri=C3=B3dica o auditor=C3=ADa ex post del proyecto, estos = gastos se pueden considerar no elegibles. Quedo atenta a sus comentarios. Un saludo, Erika Cruz Administradora de Programa Calle 69 No. 11 A - 53 Bogot=C3=A1 - Colombia Celular 311 4649120 --00000000000067b651061de9e9f4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable <div dir=3D"ltr"><div><p class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;li= ne-height:107%"><font face=3D"arial, sans-serif">Buenos d=C3=ADas, Marcela,= te comparto la versi=C3=B3n del informe que ajustamos durante la revisi=C3=B3n de ayer. Por favor, toma este como la versi=C3=B3n final a co= rte del 30 de junio de 2024.</font></p> <p class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><font = face=3D"arial, sans-serif">En relaci=C3=B3n con la depuraci=C3=B3n de cuent= as por cobrar y por pagar de per=C3=ADodos anteriores, a=C3=BAn se evidencian algunos saldos pe= ndientes. Tambi=C3=A9n se observ=C3=B3 que algunos saldos reportados a corte del 30 d= e marzo de 2024, los cuales, seg=C3=BAn el correo del 2 de mayo de 2024 de tu parte, s= e indic=C3=B3 que se depuraron en abril, a=C3=BAn siguen pendientes. A continuaci=C3=B3n, se rel= acionan los saldos y adjunto un archivo con el detalle. Te agradezco revisar cada uno d= e los saldos e indicar en el archivo excel, frente a cada l=C3=ADnea, su esta= do con el fin de subir la informaci=C3=B3n depurada a nuestro sistema en Holanda para= la aprobaci=C3=B3n del desembolso:</font></p> <ul style=3D"margin-top:0cm;margin-bottom:0cm" type=3D"disc"> <li class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><fon= t face=3D"arial, sans-serif">Cuentas por cobrar a=C3=B1o 2023: $343.000</font></li> <li class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><fon= t face=3D"arial, sans-serif">Cuentas por cobrar a=C3=B1o 2024: $32.134.084</font></li> <li class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><fon= t face=3D"arial, sans-serif">Cuentas por pagar a=C3=B1o 2023: $32.823</font></li> <li class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><fon= t face=3D"arial, sans-serif">Cuentas por pagar a=C3=B1o 2024: $1.759.023</font></li> </ul> <p class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><font = face=3D"arial, sans-serif">Adem=C3=A1s, es necesario depurar las cuentas po= r cobrar con otros proyectos que, a corte del 30 de junio de 2024, suman <b>$9.258.867</= b>. Tambi=C3=A9n es importante validar la cuenta por pagar a nombre de Otaya Ri= ascos Nelly Del Rosario por valor de $51.740, que corresponde a periodos anterior= es al a=C3=B1o 2022. Seg=C3=BAn el correo del 2 de mayo de 2024, esta cuenta q= ued=C3=B3 saldada en el mes de abril; sin embargo, a=C3=BAn se evidencia en el balance a cort= e del 30 de junio de 2024.</font></p> <p class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><font = face=3D"arial, sans-serif">Respecto a la cuenta por cobrar a nombre de BBVA= por valor de <b>$3.788.012</b>, que corresponde al IVA de las comisiones cobradas por= el Banco desde el inicio del proyecto a la fecha y de la cual no se ha tenido respuesta positiva, es importante que esta cuenta est=C3=A9 saldada para el= pr=C3=B3ximo desembolso. Agradecemos nos informes del tr=C3=A1mite con anticipaci=C3=B3n= .</font></p> <p class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><font = face=3D"arial, sans-serif">Recordarles que es muy importante y prioritario = depurar las cuentas por cobrar y por pagar en esta etapa final del proyecto. La pr=C3= =B3xima auditor=C3=ADa est=C3=A1 programada para el 16 de septiembre, y para esa fe= cha, la cuenta bancaria debe estar en ceros, dando cumplimiento a la cl=C3=A1usula 14 de l= as condiciones generales del contrato con la Uni=C3=B3n Europea. Esta cl=C3=A1= usula habla de los costos elegibles e indica que <b><i>=E2=80=9Clos costos incurridos dura= nte la acci=C3=B3n deber=C3=A1n pagarse antes de la presentaci=C3=B3n de los infor= mes finales=E2=80=9D.</i></b></font></p> <p class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><font = face=3D"arial, sans-serif">Para finalizar, se observ=C3=B3 que los gastos d= e F=C3=A1tima Muriel, que corresponden al intercambio de experiencias en M=C3=A9xico, como el tiq= uete seg=C3=BAn ICCO 5856 por valor de $2.988.750 y el hotel seg=C3=BAn ICCO 585= 1 por valor de $3.978.500, para un total de <b>$6.967.250</b>, al cual no asisti=C3=B3 deb= ido a una calamidad dom=C3=A9stica, me permito comentar nuevamente que nuestra recome= ndaci=C3=B3n es que estos gastos no se carguen al proyecto. Esto se debe a que no es pos= ible cumplir con las fuentes de verificaci=C3=B3n requeridas, como el informe de= viaje, pase de abordar, etc. Ante una auditor=C3=ADa peri=C3=B3dica o auditor=C3= =ADa ex post del proyecto, estos gastos se pueden considerar no elegibles.</font></p> <p class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%"><font = face=3D"arial, sans-serif">Quedo=C2=A0atenta=C2=A0a sus comentarios.</font>= </p><p class=3D"MsoNormal" style=3D"margin:0cm 0cm 8pt;line-height:107%;fon= t-size:11pt;font-family:Aptos,sans-serif"><br></p></div><div>Un saludo,=C2= =A0=C2=A0<br clear=3D"all"><div><div dir=3D"ltr" class=3D"gmail_signature" = data-smartmail=3D"gmail_signature"><div dir=3D"ltr"><p style=3D"color:rgb(3= 6,36,36);font-family:"Segoe UI","Segoe UI Web (West European= )","Segoe UI",-apple-system,BlinkMacSystemFont,Roboto,"= Helvetica Neue",sans-serif;font-size:15px;margin:0px"><span style=3D"b= order:0px;font-style:inherit;font-variant:inherit;font-weight:inherit;font-= stretch:inherit;font-size:11pt;line-height:inherit;font-family:Calibri,Helv= etica,sans-serif;margin:0px;padding:0px;vertical-align:baseline;color:rgb(3= 2,33,36)!important">Erika Cruz</span></p><p style=3D"font-family:"Sego= e UI","Segoe UI Web (West European)","Segoe UI",-a= pple-system,BlinkMacSystemFont,Roboto,"Helvetica Neue",sans-serif= ;font-size:15px;margin:0px;color:rgb(32,31,30)!important"><span style=3D"bo= rder:0px;font-style:inherit;font-variant:inherit;font-weight:inherit;font-s= tretch:inherit;font-size:11pt;line-height:inherit;font-family:Calibri,Helve= tica,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"f= ont-family:"Segoe UI","Segoe UI Web (West European)",&q= uot;Segoe UI",-apple-system,BlinkMacSystemFont,Roboto,"Helvetica = Neue",sans-serif;font-size:15px;margin:0px;color:rgb(32,31,30)!importa= nt"><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-serif;margin:0px;padding:0px;vertical-align:= baseline;color:rgb(32,33,36)!important">Calle 69 No. 11 A - 53</span></p><p= style=3D"font-family:"Segoe UI","Segoe UI Web (West Europea= n)","Segoe UI",-apple-system,BlinkMacSystemFont,Roboto,"= ;Helvetica Neue",sans-serif;font-size:15px;margin:0px;color:rgb(32,31,= 30)!important"><span style=3D"border:0px;font-style:inherit;font-variant:in= herit;font-weight:inherit;font-stretch:inherit;font-size:11pt;line-height:i= nherit;font-family:Calibri,Helvetica,sans-serif;margin:0px;padding:0px;vert= ical-align:baseline;color:rgb(32,33,36)!important">Bogot=C3=A1 - Colombia= =C2=A0</span></p><p style=3D"font-family:"Segoe UI","Segoe U= I Web (West European)","Segoe UI",-apple-system,BlinkMacSyst= emFont,Roboto,"Helvetica Neue",sans-serif;font-size:15px;margin:0= px;color:rgb(32,31,30)!important"><span style=3D"border:0px;font-style:inhe= rit;font-variant:inherit;font-weight:inherit;font-stretch:inherit;font-size= :11pt;line-height:inherit;font-family:Calibri,Helvetica,sans-serif;margin:0= px;padding:0px;vertical-align:baseline;color:rgb(32,33,36)!important">Celul= ar 311 4649120</span></p><p style=3D"font-family:"Segoe UI","= ;Segoe UI Web (West European)","Segoe UI",-apple-system,Blin= kMacSystemFont,Roboto,"Helvetica Neue",sans-serif;font-size:15px;= margin:0px;color:rgb(32,31,30)!important"><span style=3D"border:0px;font-st= yle:inherit;font-variant:inherit;font-weight:inherit;font-stretch:inherit;f= ont-size:11pt;line-height:inherit;font-family:Calibri,Helvetica,sans-serif;= margin:0px;padding:0px;vertical-align:baseline;color:rgb(32,33,36)!importan= t"><img src=3D"https://ci3.googleusercontent.com/mail-sig/AIorK4yff3CUV_5RM= 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