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| LEADER |
01610cam a22004097a 4500 |
| 001 |
AR-PoUCS00002492 |
| 003 |
AR-PoUCS |
| 005 |
20200922224103.0 |
| 008 |
000512s1999 ag e 000|0 spa d |
| 020 |
|
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|a 9505081405
|
| 040 |
|
|
|a AR-PoUCS
|c AR-PoUCS
|d AR-PoUCS
|b spa
|
| 041 |
|
|
|a spa
|
| 044 |
|
|
|a ag
|c AR
|
| 080 |
0 |
|
|a 347.735
|
| 090 |
|
|
|l E745
|
| 100 |
1 |
|
|a Escuti, Ignacio A.
|9 19364
|
| 245 |
1 |
0 |
|a Títulos de crédito :
|b letra de cambio, pagaré y cheque /
|c Ignacio A.Escuti [h.]
|
| 250 |
|
|
|a 5a. ed. act. y amp.
|
| 260 |
|
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|a Buenos Aires :
|b Astrea,
|c 1999.
|
| 300 |
|
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|a xxxi, 447 p. ;
|c 23 cm.
|
| 590 |
|
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|a JUNIO 1998 ( 1057, 1058).
|
| 590 |
|
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|a JUNIO 1998.
|
| 650 |
|
4 |
|a DERECHO COMERCIAL
|
| 650 |
|
4 |
|a TITULOS CIRCULATORIOS
|9 12637
|
| 650 |
|
4 |
|a TITULOS DE CREDITO
|9 12638
|
| 650 |
|
4 |
|a LETRA DE CAMBIO
|9 12005
|
| 650 |
|
4 |
|a PAGARES
|9 42694
|
| 650 |
|
4 |
|a CHEQUES
|9 37526
|
| 650 |
|
4 |
|a OBLIGACIONES NEGOCIABLES
|9 12212
|
| 650 |
|
4 |
|a CHEQUE DE PAGO DIFERIDO
|9 11220
|
| 942 |
|
|
|c BK
|2 udc
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 34773_E749
|7 0
|9 37040
|a SP
|b SP
|c DER
|d 1998-06-25
|l 39
|o 347.73 E749
|p SP01058
|r 2022-06-15 00:00:00
|s 2022-06-14
|t Ej. 1
|w 2020-08-13
|y BK
|z Compra
|
| 952 |
|
|
|0 0
|1 0
|4 0
|6 347735_E749
|7 0
|9 37041
|a SP
|b SP
|c DER
|d 1998-06-25
|l 26
|o 347.735 E749
|p SP01057
|r 2020-08-13 00:00:00
|t Ej. 1
|w 2020-08-13
|y BK
|z Compra
|
| 952 |
|
|
|0 1
|1 0
|2 udc
|4 1
|6 347735_E749
|7 0
|9 37042
|a SP
|b SP
|c EXP
|d 1998-06-25
|l 69
|o 347.735 E749
|p SP01059
|r 2022-06-15 00:00:00
|s 2022-06-15
|t Ej. 2
|w 2020-08-13
|y BK
|z Compra
|x Baja por obsolescencia y daño
|
| 953 |
|
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|a Abogacía
|
| 959 |
|
|
|a natalia montenegro
|b Rosarito
|
| 999 |
|
|
|c 27208
|d 27208
|