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Document |
Date |
Summary |
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o0201082.071a
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1423 marzo 30
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Payment for reimbursement of expenditures for the kiln load of broad bricks.
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o0201082.071b
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1423 marzo 30
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Payment for transport of broad bricks.
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o0201082.071c
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1423 marzo 30
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Payment for transport of broad bricks.
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