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 | 806.220.017,44 | 639.281.458,79 | 240.940.158,21 | 639.281.458,79 | ||
Total | 880.221.617,00 | 880.221.617,00 | 806.220.017,44 | 639.281.458,79 | 240.940.158,21 | 639.281.458,79 |