Láminas (viejas) - tabla periódica/ (Registro nro. 5095)
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000 -LEADER | |
---|---|
fixed length control field | 00423nam a2200157Ia 4500 |
003 - CONTROL NUMBER IDENTIFIER | |
control field | CO-BoFAC |
005 - DATE AND TIME OF LATEST TRANSACTION | |
control field | 20221108130020.0 |
008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
fixed length control field | 200817s9999 xx 000 0 und d |
040 ## - CATALOGING SOURCE | |
Original cataloging agency | CO-BoFCA |
Language of cataloging | spa |
Transcribing agency | CO-BoFCA |
Modifying agency | rda |
041 ## - LANGUAGE CODE | |
Language code of text/sound track or separate title | spa |
245 #0 - TITLE STATEMENT | |
Title | Láminas (viejas) - tabla periódica/ |
336 ## - CONTENT TYPE | |
Content type term | texto |
Content type code | txt |
Source | rdacontent |
337 ## - MEDIA TYPE | |
Media type term | sin mediación |
Media type code | n |
Source | rdamedia |
338 ## - CARRIER TYPE | |
Carrier type term | volumen |
Carrier type code | nc |
Source | rdacarrier |
942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
Koha item type | Material Didáctico |
Source of classification or shelving scheme |
Withdrawn status | Lost status | Source of classification or shelving scheme | Materials specified (bound volume or other part) | Damaged status | Not for loan | Collection code | Permanent Location | Current Location | Ubicación | Date acquired | Source of acquisition | Coded location qualifier | Cost, normal purchase price | Serial Enumeration / chronology | Inventory number | Total Checkouts | Barcode | Date last seen | Copy number | Cost, replacement price | Price effective from | Koha item type |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Colección Material didáctico | San Ignacio | San Ignacio | Mapoteca cartón | 19/08/2020 | Compra | Deposito | 21000.00 | 1 | 5095 | 3210731-84 | 19/08/2020 | Ej.1 | 21000.00 | 19/08/2020 | Material Didáctico | ||||||
1 | Colección Material didáctico | San Ignacio | San Ignacio | Mapoteca cartón | 19/08/2020 | Compra | Deposito | 21000.00 | 1 | 5095 | 3210731-85 | 21/10/2020 | Ej.2 | 21000.00 | 19/08/2020 | Material Didáctico |