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ISINEntidad emisoraFecha desembolsoFecha amortizaciónNominal
ES0505255267IM SUMMA 121/01/202210/01/2023100.000,00
ES0505394413TSK ELECTRON21/01/202220/07/2022100.000,00
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ES0505521197ARTECHE LANTEGI19/01/202219/07/2022100.000,00
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ES0568561585 21/01/202222/04/2022100.000,00
ES0568561593 21/01/202225/03/2022100.000,00
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