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| Principal original | 12,000,000.00 | 1,036,000,000.00 | 0.00 | 1,048,000,000.00 |
| Cancelaciones | 1,263,049.95 | 2,375,390.16 | 0.00 | 3,638,440.11 |
| Desembolsado | 10,736,950.05 | 937,746,937.39 | 0.00 | 948,483,887.44 |
| No desembolsado | 0.00 | 121,698,289.69 | 0.00 | 121,698,289.69 |
| Reembolsado | 5,796,387.86 | 22,793,692.74 | 0.00 | 28,590,080.60 |
| Adeudado | 4,940,562.19 | 1,043,534,990.11 | 0.00 | 1,048,475,552.30 |
| Ajuste cambiario | 325,372.86 | 0.00 | 0.00 | 325,372.86 |
| Obligación del prestatario | 5,265,935.05 | 1,043,534,990.11 | 0.00 | 1,048,800,925.16 |
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