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 | 808.002.811,88 | 714.481.631,61 | 165.739.985,39 | 712.100.246,80 | 2.381.384,81 | |
Total | 880.221.617,00 | 880.221.617,00 | 808.002.811,88 | 714.481.631,61 | 165.739.985,39 | 712.100.246,80 | 2.381.384,81 |