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 | 811.709.817,70 | 755.216.853,84 | 125.004.763,16 | 715.328.784,98 | 39.888.068,86 | |
Total | 880.221.617,00 | 880.221.617,00 | 811.709.817,70 | 755.216.853,84 | 125.004.763,16 | 715.328.784,98 | 39.888.068,86 |