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 | 795.657.670,38 | 364.719.742,64 | 515.501.874,36 | 364.719.742,64 | ||
Total | 880.221.617,00 | 880.221.617,00 | 795.657.670,38 | 364.719.742,64 | 515.501.874,36 | 364.719.742,64 |