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GESTOR PLANILLA SEMANAS CUMP 14

cliente NOLVA SHUAW LUNES 11/2/2023 1


DIRECCION PLAZA SAN RAMON
n° cliente MG290523-2interes 5.00% CAPITAL 5,000.00
capital 5,000.00 AQUÍ COMENTARIO YA SEINTERES 750.00
interes 750.00 plazo cuotas 3 valor cuota 638.89
seg - desembolso 7/25/2023 MORA
des - vence 10/23/2023 1.15
fecha N° RECIBO CAPITAL INT + SEG pago 5,750.00
(45,132) - - 5,750.00
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