| ACUERDO DEL 15/05/23 |
| |
T.327 |
| ARANDA S.QUEJA 21005150377 |
16/19 |
| OCAMPO C. ALICOOPER S.REC INCONST 21248207989 |
20/25 |
| GONZALEZ S.QUEJA 21005150369 |
26/30 |
| PAVON OJEDA S.QUEJA 21005149743 |
31/35 |
| LUDUEÑA C. ROSSI S.QUEJA 21005150229 |
36/41 |
| HADAD C. IAPOS S.QUEJA 21005150113 |
42/47 |
| GOMEZ C. MUNIC.ROSARIO S.QUEJA 21005150547 |
48/51 |
| METROPOLITANA SA C.PROV.S.QUEJA 21005147716 |
52/58 |
| PREVOSTO C.ARCOS DORADOS ARG.S.R.INCONST 21248206346 |
59/70 |
| GIORIA S.REC EXTRAORD. 21020167820 |
71/75 |
| LUTE S. REC EXTRAORD. 21005146574 |
76/79 |
| PALACIOS C. PROV.S.QUEJA 21005150105 |
80/82 |
| MATALON C. DIAZ S.QUEJA 210051147546 |
83/86 |
| RODRIGUEZ S.QUEJA 21005148607 |
87/90 |
| STABILE S.QUEJA 21005149719 |
91/95 |
| ZAPATA S.REC EXTRAORD. 21005146299 |
96/100 |
| BONINO C. CHEVROLET S.QUEJA 21005149689 |
101/104 |
| COMPAÑIA SANTAFESINA C.DPV Y U. S.LIQUID. 21005144571 |
105/107 |