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[null,"FORMATO DE NOVEDADES CUENTAS BANCARIAS",null,null,"Código: A-GF-F011"]
[null,null,null,null,"Versión: 02"]
[null,null,null,null,"Fecha: 24/08/2016"]
[null,null,null,null,"Página 1 de 1"]
[]
[]
[null,"Radicado ORFEO No."]
[]
[3,"Fecha de la transacción","00:00:00"]
[11,"Concepto",0]
[5,"Cuenta Ingreso",0]
[7,"Cuenta Egreso",0]
[9,"Valor transacción ($)",0]
[10,"Valor transacción (letras)",0]
[12,"Elaboró",0]
[13,"Aprobó",0]
[]
[]
["VERSIÓN","FECHA","DESCRIPCIÓN"]
["01","2016-07-26","Creación del documento "]
["02","2016-08-24","Actualización del documento."]
[]
["ELABORÓ:\n\n\nSandra Milena Sanjuan A\nCoordinador de Grupo de Contabilidad\n\nMónica Yolanda Alayon M\nCoordinador de Grupo de Tesoreria",null,"REVISÓ:\n\n\n\nNani Heidy Alonso\nAsesora Dirección General","APROBÓ:\n\n\n\nAdriana Yazmin Portillo\nSecretaría General"]
[]
[]
[]
["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"]