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 | 816.008.253,61 | 18.744.495,41 | 861.477.121,59 | 18.744.495,41 | ||
Total | 880.221.617,00 | 880.221.617,00 | 816.008.253,61 | 18.744.495,41 | 861.477.121,59 | 18.744.495,41 |