ID	IMPORTE	NOMBRE	DEUDA	CONSUMO		TOTAL A PAGAR
	1133150721	C.AR				964,33
09	11-33411785	BAGNATO				415,60
	1164081550.	VIOLETA				415.6
06	221-5364579	L SEGARRA				864,33
07	221-5366705	G SADI				778
	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				789.35
13/90	223-4368341	L GANDOLFI				778.36
14/90	223-4368474	M BERMEJO				412.36
08/16	223-4369367	S MARTINS (Y))				7889.39
20	223-4383745	OLIVA HAYDEE				412.36
24	223-4388558	R MESCHINI				415,60
27/90	223-4395415	V BERESIARTE				726
	223-4399486	G TITO				485.36
108	223-4541699	JULIO DAURO				792.89
30	223-4542396	MA LARA				792.89
15/34/102	223-5023188	N REINOSO				351,64
	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				787,07
	2235244288	G TITO				531.2
	223-5270263	SERGIO PI				832.24
	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				878,96
71	223-5400531	YUSE				965,23
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				415
111	223-6002482	A BASUALDO	964.33	957.46		1921.79
124	223-6002488	P MANCINI	964.33	778.35		1742.68
	223-6002489	JORGE ARETA				864,33
	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				415.6
	2236048828					360,00