Escolar Documentos
Profissional Documentos
Cultura Documentos
PADRN:
1329.03
FINANCIACIN TOPE:
UR (08/13):
USD PROM:
$
$
BASE
300,000.00
GASTO X REMATE
Gastos Comunes
Rematador
40,000.00
77 UR
GASTOS COMUNES: SE PUEDEN PAGAR
1.22%
HASTA DIEZ DIAS DE AVISADO POR LA
ANV QUE SE DEBE ESCRITURAR
653.43
21.00
ES EL 30 % QUE LLEVAR A LA
PUJA
POSIBLES PUJAS:
BASE EN $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
300,000.00
350,000.00
400,000.00
450,000.00
500,000.00
550,000.00
600,000.00
650,000.00
700,000.00
750,000.00
800,000.00
850,000.00
900,000.00
950,000.00
1,000,000.00
1,050,000.00
1,100,000.00
1,150,000.00
1,200,000.00
1,250,000.00
1,300,000.00
1,350,000.00
1,400,000.00
1,450,000.00
1,500,000.00
1,550,000.00
1,600,000.00
1,650,000.00
1,700,000.00
1,750,000.00
1,800,000.00
1,850,000.00
1,900,000.00
1,950,000.00
2,000,000.00
2,050,000.00
2,100,000.00
BASE EN USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
14,285.71
16,666.67
19,047.62
21,428.57
23,809.52
26,190.48
28,571.43
30,952.38
33,333.33
35,714.29
38,095.24
40,476.19
42,857.14
45,238.10
47,619.05
50,000.00
52,380.95
54,761.90
57,142.86
59,523.81
61,904.76
64,285.71
66,666.67
69,047.62
71,428.57
73,809.52
76,190.48
78,571.43
80,952.38
83,333.33
85,714.29
88,095.24
90,476.19
92,857.14
95,238.10
97,619.05
100,000.00
GASTO X REMATE
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
40,000.00
G. Com.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
50,314.11
MONTO EN LETRA DE
CAMBIO DINERO
Rematador
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,660.00
4,270.00
4,880.00
5,490.00
6,100.00
6,710.00
7,320.00
7,930.00
8,540.00
9,150.00
9,760.00
10,370.00
10,980.00
11,590.00
12,200.00
12,810.00
13,420.00
14,030.00
14,640.00
15,250.00
15,860.00
16,470.00
17,080.00
17,690.00
18,300.00
18,910.00
19,520.00
20,130.00
20,740.00
21,350.00
21,960.00
22,570.00
23,180.00
23,790.00
24,400.00
25,010.00
25,620.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
90,000.00
105,000.00
120,000.00
135,000.00
150,000.00
165,000.00
180,000.00
195,000.00
210,000.00
225,000.00
240,000.00
255,000.00
270,000.00
285,000.00
300,000.00
315,000.00
330,000.00
345,000.00
360,000.00
375,000.00
390,000.00
405,000.00
420,000.00
435,000.00
450,000.00
465,000.00
480,000.00
495,000.00
510,000.00
525,000.00
540,000.00
555,000.00
570,000.00
585,000.00
600,000.00
615,000.00
630,000.00
GASTOS SUB-TOTAL
SUB-TOTAL (DA
DEL REMATE)
SALDO A PAGAR:
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
43,660.00
44,270.00
44,880.00
45,490.00
46,100.00
46,710.00
47,320.00
47,930.00
48,540.00
49,150.00
49,760.00
50,370.00
50,980.00
51,590.00
52,200.00
52,810.00
53,420.00
54,030.00
54,640.00
55,250.00
55,860.00
56,470.00
57,080.00
57,690.00
58,300.00
58,910.00
59,520.00
60,130.00
60,740.00
61,350.00
61,960.00
62,570.00
63,180.00
63,790.00
64,400.00
65,010.00
65,620.00
133,660.00
149,270.00
164,880.00
180,490.00
196,100.00
211,710.00
227,320.00
242,930.00
258,540.00
274,150.00
289,760.00
305,370.00
320,980.00
336,590.00
352,200.00
367,810.00
383,420.00
399,030.00
414,640.00
430,250.00
445,860.00
461,470.00
477,080.00
492,690.00
508,300.00
523,910.00
539,520.00
555,130.00
570,740.00
586,350.00
601,960.00
617,570.00
633,180.00
648,790.00
664,400.00
680,010.00
695,620.00
260,314.11
295,314.11
330,314.11
365,314.11
400,314.11
435,314.11
470,314.11
505,314.11
540,314.11
575,314.11
610,314.11
645,314.11
680,314.11
715,314.11
750,314.11
785,314.11
820,314.11
855,314.11
890,314.11
925,314.11
960,314.11
995,314.11
1,030,314.11
1,065,314.11
1,100,314.11
1,135,314.11
1,170,314.11
1,205,314.11
1,240,314.11
1,275,314.11
1,310,314.11
1,345,314.11
1,380,314.11
1,415,314.11
1,450,314.11
1,485,314.11
1,520,314.11
SUJETO A APROBACIN
CREDITICIA POR LA AGENCIA
NACIONAL DE VIVIENDA
TOTAL $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
393,974.11
444,584.11
495,194.11
545,804.11
596,414.11
647,024.11
697,634.11
748,244.11
798,854.11
849,464.11
900,074.11
950,684.11
1,001,294.11
1,051,904.11
1,102,514.11
1,153,124.11
1,203,734.11
1,254,344.11
1,304,954.11
1,355,564.11
1,406,174.11
1,456,784.11
1,507,394.11
1,558,004.11
1,608,614.11
1,659,224.11
1,709,834.11
1,760,444.11
1,811,054.11
1,861,664.11
1,912,274.11
1,962,884.11
2,013,494.11
2,064,104.11
2,114,714.11
2,165,324.11
2,215,934.11
TOTAL USD
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
USS
18,760.67
21,170.67
23,580.67
25,990.67
28,400.67
30,810.67
33,220.67
35,630.67
38,040.67
40,450.67
42,860.67
45,270.67
47,680.67
50,090.67
52,500.67
54,910.67
57,320.67
59,730.67
62,140.67
64,550.67
66,960.67
69,370.67
71,780.67
74,190.67
76,600.67
79,010.67
81,420.67
83,830.67
86,240.67
88,650.67
91,060.67
93,470.67
95,880.67
98,290.67
100,700.67
103,110.67
105,520.67
FINANCIACIN TOPE
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
TOTAL
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SALDO
SIN FINANCIAR
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0
0
0
0
0
0
0
0
0
0
0
0
31,571.93
81,571.93
131,571.93
181,571.93
231,571.93
281,571.93
331,571.93
381,571.93
431,571.93
481,571.93
531,571.93
581,571.93
631,571.93
681,571.93
731,571.93
781,571.93
831,571.93
881,571.93
931,571.93
981,571.93
1,031,571.93
1,081,571.93
1,131,571.93
1,181,571.93
1,231,571.93