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PRESTAMO 00000080000010320000001 ---------------------------------------------------- 000000D80000010330000001 COMERCIALES 1.000 3,000.00 00000080000010340000001 T O T A L 3,000.00 000000D80000010350000002 RUBRO IV.- LIQUIDACION 00000080000010360000001 ----------- 000000D80000010370000001 IMPORTE DEL PRESTAMO S/ 3,000.00 00000080000010380000001 DESCUENTOS 000000D80000010390000001 TOTAL DESCUENTOS S/ 00000080000010400000001 -------------------- 000000D80000010410000001 NETO A DESEMBOLSAR S/ 3,000.00 00000080000010420000001 -------------------- 000000D80000010430000002 RUBRO IX.- PLAN DE REEMBOLSOS SOL CUOTA FIJA: 40.90 00000080000010440000001 ---- -- ---------- (capital + interes) 000000D80000010450000001 --------------------------------------------------------------------------------------- 00000080000010460000001 No. FECHA SALDO AMORTIZACION APORTE DIAR 000000D80000010470000001 CUOTA PAGO CAPITAL CAPITAL INTERES TOTAL 00000080000010480000001 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