BASE CHEQUE CODCC CODCOCODIGOCTA CODMO0 0 11 23650501 00 AC010201 11 73050601 00 0 11 13653003 00 0 11 23650501 00 AC010101 11 73050601 00 AC010101 11 73054502 00 0 11 23700501 00 0 12 23700501 00 CC070101 12 51056901 00 0 11 23704001 00 0 11 23704001 00 0 11 23803001 00 0 11 23803001 00 0 12 23803001 00 0 12 23803001 00 CC070101 12 51057001 00 CC080101 12 52057001 00 0 11 23803001 00 0 11 23803001 00 0 12 23803001 00 0 12 23803001 00 CC070101 12 51057001 00 AC010101 12 73057001 00 0 12 23700601 00 0 12 23700601 00 0 12 23700601 00 0 12 23700601 00 0 12 23700601 00 0 12 23700601 00 0 12 23700601 00 0 12 23700601 00 CC070101 12 51056801 00 CC070101 12 51056801 00 CC070101 12 51056801 00 CC070101 12 51056801 00 CC070101 12 51056801 00 CC080101 12 52056801 00 AC010101 12 73056801 00 AC010201 12 73056801 00 0 11 23803001 00 0 12 23803001 00 CC070101 12 51057001 00 0 11 23803001 00 0 11 23803001 00 0 12 23803001 00 0 12 23803001 00 CC070101 12 51057001 0

0 AC010201 12 73057001 00 0 11 23700501 00 0 12 23700501 00 AC010101 12 73056901 00 0 11 23700501 00 0 11 23700501 00 0 12 23700501 00 0 12 23700501 00 CC070101 12 51056901 00 CC080101 12 52056901 00 0 11 23700501 00 0 12 23700501 00 CC070101 12 51056901 00 0 11 23803002 00 0 11 23700501 00 0 11 23700501 00 0 12 23700501 00 0 12 23700501 00 CC070101 12 51056901 00 AC010201 12 73056901 00 0 12 23701001 00 0 12 23701001 00 0 12 23701001 00 0 12 23701001 00 0 12 23701001 00 0 12 23701001 00 0 12 23701001 00 0 12 23701001 00 CC070101 12 51057201 00 CC070101 12 51057201 00 CC070101 12 51057201 00 CC070101 12 51057201 00 CC070101 12 51057201 00 CC080101 12 52057201 00 AC010101 12 73057201 00 AC010201 12 73057201 00 0 11 23803001 00 0 12 23803001 00 CC070101 12 51057001 00 0 11 13653003 00 0 11 13653003 00 0 11 13653003 00 0 11 13653003 00 0 11 23650501 00 0 11 23650501 00 0 11 23704501 00 0 11 23704501 00 0 11 23704501 0

0 0 11 23704501 00 0 11 23704501 00 0 11 25050501 00 0 11 25050501 00 0 11 25050501 00 0 11 25050501 00 0 11 25050501 00 0 11 25050501 00 0 11 25050501 00 0 11 25050501 00 CC070101 11 51050301 00 CC070101 11 51050301 00 CC070101 11 51050301 00 CC070101 11 51050601 00 CC070101 11 51050601 00 CC070101 11 51050601 00 CC070101 11 51054802 00 CC070101 11 51054802 00 CC070101 11 51054502 00 CC070101 11 51054502 00 CC070101 11 51054502 00 CC070101 11 51054502 00 CC070101 11 51054502 00 0 13 26100501 00 0 13 26100501 00 0 13 26100501 00 0 13 26100501 00 0 13 26100501 00 0 13 26100501 00 0 13 26101001 00 0 13 26101001 00 0 13 26101001 00 0 13 26101001 00 0 13 26101001 00 0 13 26101001 00 0 13 26101501 00 0 13 26101501 00 0 13 26101501 00 0 13 26101501 00 0 13 26101501 00 0 13 26101501 00 0 13 26101501 00 0 13 26101501 00 0 13 26102001 00 0 13 26102001 00 0 13 26102001 00 0 13 26102001 00 0 13 26102001 0

0 0 13 26102001 00 CC070101 13 51053001 00 CC070101 13 51053001 00 CC070101 13 51053001 00 CC070101 13 51053301 00 CC070101 13 51053301 00 CC070101 13 51053301 00 CC070101 13 51053601 00 CC070101 13 51053601 00 CC070101 13 51053601 00 CC070101 13 51053901 00 CC070101 13 51053901 00 CC070101 13 51053901 00 CC070101 13 51053901 00 CC070101 13 51053901 00 CC080101 13 52053001 00 CC080101 13 52053301 00 CC080101 13 52053601 00 CC080101 13 52053901 00 AC010101 13 73053001 00 AC010201 13 73053001 00 AC010101 13 73053301 00 AC010201 13 73053301 00 AC010101 13 73053601 00 AC010201 13 73053601 00 AC010101 13 73053901 00 AC010201 13 73053901 00 0 12 23701003 00 0 12 23701003 00 0 12 23701003 00 0 12 23701003 00 0 12 23701003 00 0 12 23701003 00 0 12 23701003 00 0 12 23701003 00 CC070101 12 51057801 00 CC070101 12 51057801 00 CC070101 12 51057801 00 CC070101 12 51057801 00 CC070101 12 51057801 00 CC080101 12 52057801 00 AC010101 12 73057801 00 AC010201 12 73057801 00 0 12 23701002 00 0 12 23701002 00 0 12 23701002 00 0 12 23701002 00 0 12 23701002 0

0 0 12 23701002 00 0 12 23701002 00 0 12 23701002 00 CC070101 12 51057501 00 CC070101 12 51057501 00 CC070101 12 51057501 00 CC070101 12 51057501 00 CC070101 12 51057501 00 CC080101 12 52057501 00 AC010101 12 73057501 00 AC010201 12 73057501 00 0 11 23700501 00 0 11 23700501 00 0 12 23700501 00 0 12 23700501 00 CC070101 12 51056901 00 CC070101 12 51056901 00 0 11 23650501 00 CC080101 11 52050601 00 CC080101 11 52054502 0

CODTRIBUTACREDITO CRMONEXT CRMULTIM DBMONEXT130220 0 0 0

0 0 0 076154 0 0 091245 0 0 0

0 0 0 00 0 0 0

100000 0 0 0212500 0 0 0

0 0 0 06600 0 0 0

16500 0 0 0280000 0 0 0200000 0 0 0672000 0 0 0480000 0 0 0

0 0 0 00 0 0 0

652500 0 0 0225000 0 0 0

1218000 0 0 0540000 0 0 0

0 0 0 00 0 0 0

52983 0 0 018270 0 0 031320 0 0 023490 0 0 029232 0 0 020880 0 0 014616 0 0 023490 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

140000 0 0 0336000 0 0 0

0 0 0 0300000 0 0 0225000 0 0 0720000 0 0 0540000 0 0 0

0 0 0 0

0 0 0 0180000 0 0 0382500 0 0 0

0 0 0 0224000 0 0 0160000 0 0 0476000 0 0 0340000 0 0 0

0 0 0 00 0 0 0

140000 0 0 0297500 0 0 0

0 0 0 07250000 0 0 0

112000 0 0 0180000 0 0 0238000 0 0 0382500 0 0 0

0 0 0 00 0 0 0

406000 0 0 0140000 0 0 0240000 0 0 0180000 0 0 0224000 0 0 0160000 0 0 0112000 0 0 0180000 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

175000 0 0 0420000 0 0 0

0 0 0 0485883 0 0 0

6443 0 0 09372 0 0 07814 0 0 0

2934000 0 0 0329992 0 0 0

70000 0 0 013334 0 0 070000 0 0 0

6667 0 0 0293812 0 0 0

15771618 0 0 03671957 0 0 06773482 0 0 04834434 0 0 08158194 0 0 04440000 0 0 03248000 0 0 03964780 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

291550 0 0 0499800 0 0 0374850 0 0 0333200 0 0 0233240 0 0 0374850 0 0 0

35000 0 0 060000 0 0 045000 0 0 040000 0 0 028000 0 0 045000 0 0 0

604650 0 0 0145950 0 0 0250200 0 0 0187650 0 0 0333600 0 0 0166800 0 0 0116760 0 0 0187650 0 0 0291550 0 0 0499800 0 0 0374850 0 0 0333200 0 0 0233240 0 0 0

374850 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

203000 0 0 070000 0 0 0

120000 0 0 090000 0 0 0

112000 0 0 080000 0 0 056000 0 0 090000 0 0 0

0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

304500 0 0 0105000 0 0 0180000 0 0 0135000 0 0 0168000 0 0 0

120000 0 0 084000 0 0 0

135000 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0

406000 0 0 0140000 0 0 0862750 0 0 0297500 0 0 0

0 0 0 00 0 0 0

200000 0 0 00 0 0 00 0 0 0

DBMULTIM DCTO DEBITO0 0098 00 0098 45000000 0098 00 0098 00 0098 45000000 0098 10000000 0098 00 0098 00 0098 2125000 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 6720000 0098 4800000 0098 00 0098 00 0098 00 0098 00 0098 12180000 0098 5400000 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 529830 0098 182700 0098 313200 0098 292320 0098 146160 0098 208800 0098 234900 0098 234900 0098 00 0098 00 0098 3360000 0098 00 0098 00 0098 00 0098 00 0098 720000

0 0098 5400000 0098 00 0098 00 0098 3825000 0098 00 0098 00 0098 00 0098 00 0098 4760000 0098 3400000 0098 00 0098 00 0098 2975000 0098 00 0098 00 0098 00 0098 00 0098 00 0098 2380000 0098 3825000 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 4060000 0098 1400000 0098 2400000 0098 2240000 0098 1120000 0098 1600000 0098 1800000 0098 1800000 0098 00 0098 00 0098 4200000 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 0

0 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 145000000 0098 10000000 0098 80000000 0098 35000000 0098 60000000 0098 28000000 0098 30000000 0098 45000010 0098 45000000 0098 5000000 0098 17000000 0098 10000000 0098 7000000 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 0

0 0098 00 0098 2915500 0098 4998000 0098 2332400 0098 350000 0098 600000 0098 280000 0098 2915500 0098 4998000 0098 2332400 0098 6046500 0098 1459500 0098 2502000 0098 3336000 0098 1167600 0098 3332000 0098 400000 0098 3332000 0098 1668000 0098 3748500 0098 3748500 0098 450000 0098 450000 0098 3748500 0098 3748500 0098 1876500 0098 1876500 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 00 0098 2030000 0098 700000 0098 1200000 0098 1120000 0098 560000 0098 800000 0098 900000 0098 900000 0098 00 0098 00 0098 00 0098 00 0098 0

0 0098 00 0098 00 0098 00 0098 3045000 0098 1050000 0098 1800000 0098 1680000 0098 840000 0098 1200000 0098 1350000 0098 1350000 0098 00 0098 00 0098 00 0098 00 0098 8627500 0098 2975000 0098 00 0098 40000000 0098 1000000

DESCRIPCIOMATIC BORIS-RETENCION EN LA FUENTE-201104MATIC BORIS-SUELDO BASICO-201104BELTRAN PARDO RODRIGO-CONSUMO CELULAR-201104BELTRAN PARDO RODRIGO-RETENCION EN LA FUENTE-201104BELTRAN PARDO RODRIGO-SUELDO BASICO-201104BELTRAN PARDO RODRIGO-REINTEGRO GASTOS DE TRANSPORTE-201104EPS SURA-201104PROV.EPS SURA 201104PROV.EPS SURA 201104LIBRANZA COORSERPACK BURNS-201104LIBRANZA COORSERPACK BURNS-201104PORVENIR S.A.-201104PORVENIR S.A.-201104PROV.PORVENIR S.A. 201104PROV.PORVENIR S.A. 201104PROV.PORVENIR S.A. 201104PROV.PORVENIR S.A. 201104SANTANDER (AFP)-201104SANTANDER (AFP)-201104PROV.SANTANDER (AFP) 201104PROV.SANTANDER (AFP) 201104PROV.SANTANDER (AFP) 201104PROV.SANTANDER (AFP) 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROTECCION S.A. (AFP)-201104PROV.PROTECCION S.A. (AFP) 201104PROV.PROTECCION S.A. (AFP) 201104HORIZONTE (AFP)-201104HORIZONTE (AFP)-201104PROV.HORIZONTE (AFP) 201104PROV.HORIZONTE (AFP) 201104PROV.HORIZONTE (AFP) 201104

PROV.HORIZONTE (AFP) 201104SALUDCOOP EPS-201104PROV.SALUDCOOP EPS 201104PROV.SALUDCOOP EPS 201104EPS SANITAS S.A.-201104EPS SANITAS S.A.-201104PROV.EPS SANITAS S.A. 201104PROV.EPS SANITAS S.A. 201104PROV.EPS SANITAS S.A. 201104PROV.EPS SANITAS S.A. 201104EPS FAMISANAR LTDA.-201104PROV.EPS FAMISANAR LTDA. 201104PROV.EPS FAMISANAR LTDA. 201104AHORRO VOLUNTARIO SKANDIA-201104ALIANSALUD EPS-201104ALIANSALUD EPS-201104PROV.ALIANSALUD EPS 201104PROV.ALIANSALUD EPS 201104PROV.ALIANSALUD EPS 201104PROV.ALIANSALUD EPS 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PENSIONES SEGURO SOCIAL-201104PROV.PENSIONES SEGURO SOCIAL 201104PROV.PENSIONES SEGURO SOCIAL 201104CONSUMO CELULAR-201104CONSUMO CELULAR-201104CONSUMO CELULAR-201104CONSUMO CELULAR-201104RETENCION EN LA FUENTE-201104RETENCION EN LA FUENTE-201104APORTE FONSECURITAS-201104BONO FONSECURITAS 2011-201104APORTE FONSECURITAS-201104

BONO FONSECURITAS 2011-201104CUOTA PRESTAMOS FONSECURITAS-201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104SALARIO INTEGRAL-201104RETROACTIVO SALARIO INTEGRAL-201104SALARIO INTEGRAL-201104SUELDO BASICO-201104SUELDO BASICO-201104SUELDO BASICO-201104AUXILIO EDUCATIVO-201104AUXILIO DE ALIMENTACION-201104RODAMIENTO-201104REINTEGRO GASTOS DE TRANSPORTES-201104REINTEGRO GASTOS DE TRANSPORTES-201104REINTEGRO GASTOS DE TRANSPORTES-201104REINTEGRO GASTOS DE TRANSPORTES-201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.PRIMA 201104

PROV.PRIMA 201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.CESANT 201104PROV.INT/CE 201104PROV.PRIMA 201104PROV.VACAC 201104PROV.CESANT 201104PROV.CESANT 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.VACAC 201104PROV.VACAC 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104

PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104NUEVA EPS SEGURO SOCIAL-201104NUEVA EPS SEGURO SOCIAL-201104PROV.NUEVA EPS SEGURO SOCIAL 201104PROV.NUEVA EPS SEGURO SOCIAL 201104PROV.NUEVA EPS SEGURO SOCIAL 201104PROV.NUEVA EPS SEGURO SOCIAL 201104CARDENAS GONZALEZ JORGE ANDRES-RETENCION EN LA FUENTE-201104CARDENAS GONZALEZ JORGE ANDRES-SUELDO BASICO-201104CARDENAS GONZALEZ JORGE ANDRES-REINTEGRO GASTOS DE TRANSPORT-201104

DETALLEMATIC BORIS-RETENCION EN LA FUENTE-201104MATIC BORIS-SUELDO BASICO-201104BELTRAN PARDO RODRIGO-CONSUMO CELULAR-201104BELTRAN PARDO RODRIGO-RETENCION EN LA FUENTE-201104BELTRAN PARDO RODRIGO-SUELDO BASICO-201104BELTRAN PARDO RODRIGO-REINTEGRO GASTOS DE TRANSPORTE-201104EPS SURA-201104PROV.EPS SURA 201104PROV.EPS SURA 201104LIBRANZA COORSERPACK BURNS-201104LIBRANZA COORSERPACK BURNS-201104PORVENIR S.A.-201104PORVENIR S.A.-201104PROV.PORVENIR S.A. 201104PROV.PORVENIR S.A. 201104PROV.PORVENIR S.A. 201104PROV.PORVENIR S.A. 201104SANTANDER (AFP)-201104SANTANDER (AFP)-201104PROV.SANTANDER (AFP) 201104PROV.SANTANDER (AFP) 201104PROV.SANTANDER (AFP) 201104PROV.SANTANDER (AFP) 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROV.ARP COLMENA OFICINAS Y DESPACHOS 201104PROTECCION S.A. (AFP)-201104PROV.PROTECCION S.A. (AFP) 201104PROV.PROTECCION S.A. (AFP) 201104HORIZONTE (AFP)-201104HORIZONTE (AFP)-201104PROV.HORIZONTE (AFP) 201104PROV.HORIZONTE (AFP) 201104PROV.HORIZONTE (AFP) 201104

PROV.HORIZONTE (AFP) 201104SALUDCOOP EPS-201104PROV.SALUDCOOP EPS 201104PROV.SALUDCOOP EPS 201104EPS SANITAS S.A.-201104EPS SANITAS S.A.-201104PROV.EPS SANITAS S.A. 201104PROV.EPS SANITAS S.A. 201104PROV.EPS SANITAS S.A. 201104PROV.EPS SANITAS S.A. 201104EPS FAMISANAR LTDA.-201104PROV.EPS FAMISANAR LTDA. 201104PROV.EPS FAMISANAR LTDA. 201104AHORRO VOLUNTARIO SKANDIA-201104ALIANSALUD EPS-201104ALIANSALUD EPS-201104PROV.ALIANSALUD EPS 201104PROV.ALIANSALUD EPS 201104PROV.ALIANSALUD EPS 201104PROV.ALIANSALUD EPS 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PROV.COLSUBSIDIO 201104PENSIONES SEGURO SOCIAL-201104PROV.PENSIONES SEGURO SOCIAL 201104PROV.PENSIONES SEGURO SOCIAL 201104CONSUMO CELULAR-201104CONSUMO CELULAR-201104CONSUMO CELULAR-201104CONSUMO CELULAR-201104RETENCION EN LA FUENTE-201104RETENCION EN LA FUENTE-201104APORTE FONSECURITAS-201104BONO FONSECURITAS 2011-201104APORTE FONSECURITAS-201104

BONO FONSECURITAS 2011-201104CUOTA PRESTAMOS FONSECURITAS-201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104NETO A PAGAR -201104SALARIO INTEGRAL-201104RETROACTIVO SALARIO INTEGRAL-201104SALARIO INTEGRAL-201104SUELDO BASICO-201104SUELDO BASICO-201104SUELDO BASICO-201104AUXILIO EDUCATIVO-201104AUXILIO DE ALIMENTACION-201104RODAMIENTO-201104REINTEGRO GASTOS DE TRANSPORTES-201104REINTEGRO GASTOS DE TRANSPORTES-201104REINTEGRO GASTOS DE TRANSPORTES-201104REINTEGRO GASTOS DE TRANSPORTES-201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.PRIMA 201104

PROV.PRIMA 201104PROV.CESANT 201104PROV.CESANT 201104PROV.CESANT 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.VACAC 201104PROV.CESANT 201104PROV.INT/CE 201104PROV.PRIMA 201104PROV.VACAC 201104PROV.CESANT 201104PROV.CESANT 201104PROV.INT/CE 201104PROV.INT/CE 201104PROV.PRIMA 201104PROV.PRIMA 201104PROV.VACAC 201104PROV.VACAC 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.SENA 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104

PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104PROV.ICBF 201104NUEVA EPS SEGURO SOCIAL-201104NUEVA EPS SEGURO SOCIAL-201104PROV.NUEVA EPS SEGURO SOCIAL 201104PROV.NUEVA EPS SEGURO SOCIAL 201104PROV.NUEVA EPS SEGURO SOCIAL 201104PROV.NUEVA EPS SEGURO SOCIAL 201104CARDENAS GONZALEZ JORGE ANDRES-RETENCION EN LA FUENTE-201104CARDENAS GONZALEZ JORGE ANDRES-SUELDO BASICO-201104CARDENAS GONZALEZ JORGE ANDRES-REINTEGRO GASTOS DE TRANSPORT-201104

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