Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
0205 DEUDA PUBLICA | 880.221.617,00 | 880.221.617,00 | 817.877.516,90 | 26.604.446,11 | 853.617.170,89 | 19.592.552,41 | 7.011.893,70 | |
Total | 880.221.617,00 | 880.221.617,00 | 817.877.516,90 | 26.604.446,11 | 853.617.170,89 | 19.592.552,41 | 7.011.893,70 |