ID	IMPORTE	NOMBRE	DEUDA A FAVOR	CONSUMO		TOTAL A PAGAR
	1133150721	C.AR				964,33
09	11-33411785	BAGNATO				415,60
	1164081550.	VIOLETA	1062,1	361		415,60
06	221-5364579	L SEGARRA				964,33
07	221-5366705	G SADI				824,72
	221-5704485	C CEDRON				413,98
11	221-5717917	J TABORDA				962,71
	223-3127912	C.A				415,60
12/125	223-4367836	I CACHEDA				1886,72
13/90	223-4368341	L GANDOLFI				962,71
14/90	223-4368474	M BERMEJO				412,36
08/16	223-4369367	S MARTINS (Y))				962,71
20	223-4383745	OLIVA HAYDEE				415,60
24	223-4388558	R MESCHINI				415,60
27/90	223-4395415	V BERESIARTE				824,72
	223-4399486	G TITO				415,60
108	223-4541699	JULIO DAURO				961,09
30	223-4542396	MA LARA				961,09
15/34/102	223-5023188	N REINOSO				251,64
	223-5023760	CEDRON				415,60
43	223-5064975	A MESCHINI				415,60
44	223-5069054	Er MESCHINI				415,60
	223-5222196	CECILIA DELEO				415,60
53	223-5229709	A SEGARRA				768,86
55	223-5232700	R GANDOLFI				880,57
	2235244288	G TITO				415,60
	223-5270263	SERGIO PI				2315,05
	223-5270264	M SANTELLA				964,33
63	223-5270267	B PELLEGRINI				964,33
64	223-5270268	A PELLEGRINI				826,34
67	223-5293818	A BAGNATO				965,96
71	223-5400531	YUSE				1964,33
72	223-5405782	R MORALES				415,60
79/80	223-5417207	G TITO				415,60
83	223-5433771	H BUSCHINI				590,94
	223-595889	HCASARZA				964,33
111	223-6002482	A BASUALDO				964,33
124	223-6002488	P MANCINI				964,33
	223-6002489	JORGE ARETA				964,33
	223-6002490	R BERNASCONI				415,60
150	223 6044786	BAGNATO				415,60
04	223-6047642	HIGA				415,60
	223-6047644	GONZALEZ J				600,00
	223-6048804	HECTOR				415,60
04	223-6048825	higa				389,00
	2236048828					360,00