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ISINEntidad emisoraFecha desembolsoFecha amortizaciónNominal
ES0505280422 25/09/202029/12/2020100.000,00
ES0505394231TSK ELECTRON25/09/202015/01/2021100.000,00
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ES0513862PE3BANCO SABADELL30/09/202016/11/20201.000,00
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ES0513862PG8BANCO SABADELL30/09/202025/11/20201.000,00
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ES0513862PK0BANCO SABADELL30/09/202015/12/20201.000,00
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ES0530670XA1ENDESA01/10/202007/01/2021100.000,00
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ES0530670XC7ENDESA01/10/202018/12/2020100.000,00
ES0530670XD5ENDESA01/10/202004/01/2021100.000,00
ES05329452D1TUBACEX28/09/202028/12/2020100.000,00
ES05329452E9TUBACEX28/09/202001/03/2021100.000,00
ES05329452F6TUBACEX28/09/202028/01/2021100.000,00
ES0582870E91SACYR25/09/202025/01/2021100.000,00
ES0582870F09SACYR25/09/202025/03/2021100.000,00
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ES0582870F41SACYR30/09/202030/05/2022100.000,00