| 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 |
