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| Principal original | 162,950,000.00 | 2,825,690,000.00 | 0.00 | 2,988,640,000.00 |
| Cancelaciones | 33,624,524.04 | 69,921,028.57 | 0.00 | 103,545,552.61 |
| Desembolsado | 129,325,475.96 | 2,454,439,910.45 | 0.00 | 2,583,765,386.41 |
| No desembolsado | 0.00 | 424,379,829.03 | 0.00 | 424,379,829.03 |
| Reembolsado | 126,068,796.87 | 1,953,957,432.91 | 0.00 | 2,080,026,229.78 |
| Adeudado | 0.00 | 731,038,819.06 | 0.00 | 731,038,819.06 |
| Ajuste cambiario | -0.01 | 0.00 | 0.00 | -0.01 |
| Obligación del prestatario | -0.01 | 731,038,819.06 | 0.00 | 731,038,819.05 |
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