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| DEUDOR ACREEDOR

$ 885,678.50 $ 1,145,000.00
$ 116,000.00 $ 1,382,592.50
$ 260,708.00 $ 571,089.12
$ 2,615,872.00 $ 276,931.44
$ 492,979.00 $ 9,583.50
$ 273,188.59 $ 8,034.94
$ 31,250.00 $ 5,126,319.19
$ 665,120.68
$ 43,750.00 $ 602,911.21
$ 435,013.04 $ 212,579.34
$ 93,259.00 $ 10,000.00
$ 730,000.00 $ 10,666.67
$ 913,360.00 $ 30,807.14
$ 8,481.12 $ 145,000.00
$ 158,000.00 $ 17,060.00
$ 8,086.26
$ 116,419.00
$ 234,952.70
$ 876,079.57 $ 9,548,575.05
$ 100,000.00
$ 1,819.73
$ 246,790.00
$ 68,118.00
$ 63,125.00
$ 45,000.00
$ 46,588.44
$ 18,967.00 DIFERENCIA
sumas $ 9,548,605.63
$ 885,678.40
$ 116,000.00
$ 260,708.00
$ 492,979.00
$ 273,188.59
$ 2,615,872.00
$ 31,250.00
$ 93,259.00
$ 665,120.68
$ 913,360.00
$ 8,481.18
$ 158,000.00
$ 8,086.26
$ 116,419.00
$ 730,000.00
$ 43,750.00
$ 246,790.00
$ 234,952.70
$ 9,583.50
$ 876,079.57
$ 100,000.00
$ 10,000.00
$ 10,666.67
$ 8,034.94
$ 45,000.00
$ 46,558.43
$ 30.58 $ 30,807.14
$ 17,060.00
$ 145,000.00
$ 68,118.00
$ 63,125.00
$ 435,013.04
$ 1,145,000.00
$ 1,382,592.50
$ 571,089.12
$ 276,931.44
$ 5,126,319.19
$ 212,579.34
$ 18,967.00 $ 602,911.18
$ 1,819.73
$ 9,548,575.58 $ 9,548,575.02

-$ 0.56
$ 885,678.40 $ 885,678.40
$ 116,000.00 $ 116,000.00
$ 260,708.00 $ 260,708.00
$ 492,979.00 $ 492,979.00
$ 273,188.59 $ 273,188.59
$ 2,615,872.00 $ 2,615,872.00
$ 31,250.00 $ 31,250.00
$ 93,259.00 $ 93,259.00
$ 665,120.68 $ 665,120.68
$ 913,360.00 $ 913,360.00
$ 8,481.18 $ 8,481.18
$ 158,000.00 $ 158,000.00
$ 8,086.26 $ 8,086.26
$ 116,419.00 $ 116,419.00
$ 730,000.00 $ 730,000.00
$ 43,750.00 $ 43,750.00
$ 246,790.00 $ 246,790.00
$ 234,952.70 $ 234,952.70

$ 876,079.57 $ 876,079.57
$ 100,000.00 $ 100,000.00

$ 45,000.00 $ 45,000.00
$ 46,558.43 $ 46,558.44

$ 68,118.00 $ 68,118.00
$ 63,125.00 $ 63,125.00
$ 435,013.04 $ 435,013.04

$ 18,967.00 $ 18,967.00
$ 1,819.73 $ 1,819.73

$ 9,548,575.58 $ 9,548,575.59