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[null,"CONTROL DE TRANSFERENCIAS",null,null,"Código: A-GF-F011"]
[null,null,null,null,"Versión: 01"]
[null,null,null,null,"Fecha: 29/01/2016"]
[null,null,null,null,"Página 1 de 1"]
[]
["Radicado ORFEO No."]
[]
["Fecha de la transacción",null,"dd/mm/aaaa"]
["Cuenta origen"]
["Banco cuenta origen"]
["Cuenta destino"]
["Banco cuenta destino"]
["Valor transferencia ($)"]
["Valor transferencia (letras)"]
["Concepto"]
["Elaboró"]
["Aprobó"]
[]
["ELABORÓ:\n\n\n\nAlvaro Rodriguez \nGrupo de Presupuesto",null,"REVISÓ:\n\n\n\nMónica Y. Alayon Madero\nCoordinadora Grupo de Tesorería","APROBÓ:\n\n\n\nPaula Andrea Sánchez Gutiérrez \nSecretario General"]