| ACUERDO DEL 03/07/17 |
| | T.276 |
| SORBI C. ESCOBAR STA FE S.QUEJA 2100511092-8 | 151/153 |
| NORIEGA C. MUNIC.STA FE S. APEL 12036 21005111908 | 154/155 |
| TRAVERSO C. LORENZUTTI S. REC. INCONST. 21010528639 | 156/161 |
| DI MATTTEO C. PROV. S. REC. EXT. 21005108532 | 162/163 |
| FIGOSECO S QUEJA 21005107560 | 164/166 |
| ROLON C. ASOCIART ART S. REC INCONST 21051608302 | 167/168 |
| SPEEDAGRO C. ROMERO S.QUEJA 21005111118 | 169/172 |
| PERALTA C. CAJA PREVISION S.QUEJA 21005112211 | 173/175 |
| SERRA C. CONSOLIDAR S.REC INCONST. 21051608175 | 176/180 |
| LUNG C. MUNIC. RAFAELA S.APROB 589/11 | 181 |
| LOPEZ C. CENTRO SUB OFICIALES S.QUEJA 21005111371 | 182/185 |
| ARGENTI C. COLEGIO FARMACEUTICOS S.QUEJA 21005111134 | 186/188 |
| ONETO C. MARTINEZ S.QUEJA 21005111606 | 189/191 |
| PONCE S.QUEJA 21005111559 | 192/194 |
| ROMERO C. MAPFRE ART S.REC.INCONST.210050935024 | 195/198 |
