_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2024-1-40-0-08-cm-000099 4200558957 contratacion menor inversiones lealuz s.a. 2024-04-06T00:00:00 silla de oficina 2 225 481.5 2 2024-1-40-0-08-rc-009175 4200558953 convenio marco moderna comercial s.a 2024-04-06T00:00:00 clorox hipoclorito de sodio 60 9.6 616.32 3 2024-1-40-0-08-lp-015425 4200558962 licitacion publica bazar pico pico 2024-04-06T00:00:00 tela indean head azul 4000 7.89 33769.2 4 2024-1-40-0-08-lp-015425 4200558962 licitacion publica bazar pico pico 2024-04-06T00:00:00 tela indean head rojo 4000 7.89 33769.2 5 2024-1-40-0-08-lp-015425 4200558962 licitacion publica bazar pico pico 2024-04-06T00:00:00 tela indean head blanco 6000 7.89 50653.8 6 2024-1-40-0-08-lp-015425 4200558962 licitacion publica bazar pico pico 2024-04-06T00:00:00 tela podesua azul 200 8.5 1819 7 2024-1-40-0-08-lp-015425 4200558962 licitacion publica bazar pico pico 2024-04-06T00:00:00 tela satin rosado 300 3.5 1123.5 8 2024-1-40-0-08-lp-015425 4200558962 licitacion publica bazar pico pico 2024-04-06T00:00:00 tela de lona 750 8.95 7182.38 9 2024-1-40-0-08-ps-000012 4200559305 contratacion menor assa compa¤¡a de seguros s.a. 2024-05-06T00:00:00 poliza de accidentes 1 1720.95 1720.95 10 2024-1-40-0-08-ps-000012 4200559305 contratacion menor assa compa¤¡a de seguros s.a. 2024-05-06T00:00:00 impuesto de prima 1 86.05 86.05 11 2024-1-40-0-08-ps-000013 4200559310 contratacion menor assa compa¤¡a de seguros s.a. 2024-05-06T00:00:00 poliza colectivo de vida 1 15375.6 15375.6 12 2024-1-40-0-08-ps-000013 4200559310 contratacion menor assa compa¤¡a de seguros s.a. 2024-05-06T00:00:00 impuesto de prima 1 768.78 768.78 13 2024-1-40-0-08-rc-009215 4200559719 convenio marco data serve s.a. 2024-07-06T00:00:00 tintas hp 954 3 45.45 145.89 14 2024-1-40-0-08-rc-009212 4200559729 convenio marco jellini s.a. 2024-07-06T00:00:00 tintas hp 954 y 3 35.25 113.15 15 2024-1-40-0-08-rc-009212 4200559729 convenio marco jellini s.a. 2024-07-06T00:00:00 tintas hp 954 m 3 35.25 113.15 16 2024-1-40-0-08-rc-009212 4200559729 convenio marco jellini s.a. 2024-07-06T00:00:00 tintas hp 954 c 3 35.25 113.15 17 2024-1-40-0-08-rc-009216 4200558969 convenio marco petroleos delta s.a. 2024-04-06T00:00:00 disel 13333 1.5 20000 18 2024-1-40-0-08-rc-009216 4200558969 convenio marco petroleos delta s.a. 2024-04-06T00:00:00 gasolina 91 oct 1133 1.5 1700 19 2024-1-40-0-08-rc-009216 4200558969 convenio marco petroleos delta s.a. 2024-04-06T00:00:00 gasolina 95 oct 2200 1.5 3300 20 2024-1-40-0-08-cm-000117 4200559750 contratacion menor ana ester tejada 2024-07-06T00:00:00 maletines 1 259 277.13 21 2024-1-40-0-08-cm-000117 4200559750 contratacion menor ana ester tejada 2024-07-06T00:00:00 maletines 1 195 208.65 22 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica wppsi-lll 10 850 9095 23 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica toni-4 9 168 1617.84 24 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica d2-r 8 118 1010.08 25 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica e-tdah 9 151 1454.13 26 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica cumanies 3 352.22 1130.63 27 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica cumanies 2 6 342.62 2199.62 28 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica explora 3 163.31 524.23 29 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica pma-r 2 163.58 350.06 30 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica abas-ll 3 536.28 1712.46 31 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica dp-3 11 259 3048.43 32 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica adi-r 5 282.82 1513.09 33 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica rist 2 300.56 643.2 34 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica sena 4 391.78 1676.82 35 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 juego de habilidades sociales 3 223.08 716.09 36 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 libro de intervencion 3 175.3 562.71 37 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica mmpi 3 467.21 1499.74 38 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica test visomotor 5 85 454.75 39 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 prueba psicologica sos 5 38.1 203.84 40 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 hablemos jugando en familia 5 70 374.5 41 2024-1-40-0-08-cm-015426 4200560011 contratacion menor meditec s.a. 2024-10-06T00:00:00 ruleta alternativa 5 46.95 251.17 42 2024-1-40-0-99-cm-015424 4200560044 contratacion menor lea mibzar 2024-10-06T00:00:00 licencias windows server 2 2525.99 5051.98 43 2024-1-40-0-99-cm-015424 4200560044 contratacion menor lea mibzar 2024-10-06T00:00:00 licencias windows server 15 45.99 689.85 44 2024-1-40-0-99-cm-015424 4200560044 contratacion menor lea mibzar 2024-10-06T00:00:00 licencias office 365 200 85 17000 45 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 tunel plegable 25 30 802.5 46 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 balones de gimnasia 15 18 288.9 47 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 juguete de ensartar 30 10 321 48 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 juego de bloques 20 25 535 49 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 tarjetas de sentimientos 25 9 240.75 50 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 tren de madera 20 35 749 51 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 caja de colores 50 7 374.5 52 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 paracaidas de arcoiris 10 30 321 53 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 rompecabezs de esquema 15 5 80.25 54 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 titeres 50 10 535 55 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 tarjeta de bebe 30 13 417.3 56 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 cascabeles de percusion 30 11.5 369.15 57 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 fruta plastica 30 18 577.8 58 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 pulsera de cascabel 30 6 192.6 59 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 instrumento musical 30 22 706.2 60 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 ula ula 30 9 288.9 61 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 ula ula 30 8 256.8 62 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 bloques de consruccion 25 16 428 63 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 masilla terapeutica 40 24.5 1048.6 64 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 libro de cuentos 25 6 150 65 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 libro de colorear 25 8 200 66 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 pelota sensorial 25 19.5 521.63 67 2024-1-40-0-08-cm-000090 4200560010 contratacion menor cris villareal 2024-10-06T00:00:00 horquillas de madera 25 6 160.5 68 2024-1-40-0-08-cm-000011 4200560217 contratacion menor marcos maldonado 2024-11-06T00:00:00 lcencias jaws 4 490 1960 69 2024-1-40-0-08-cm-000107 4200560198 contratacion menor edupan s.a. 2024-11-06T00:00:00 licencia smart learning 20 96 1920 70 2024-1-40-0-08-cm-000118 4200560276 contratacion menor angel salazar 2024-11-06T00:00:00 servicio de limpieza 6 824 4944 71 2024-1-40-0-08-rc-009219 4200560611 convenio marco soluciones agroindustriales 2024-06-13T00:00:00 nevera 1 589 630.23 72 2024-1-40-0-08-rc-009218 4200560621 convenio marco ultramar commercial corporation 2024-06-13T00:00:00 trituradora de papel 1 900 963 73 2024-1-40-0-08-cm-000097 4200560807 contratacion menor quadrian enterprises s.a. 2024-06-14T00:00:00 licencia zimbra 1 8878.5 9500 74 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-20T00:00:00 panel electrico 1 266 284.62 75 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 tablero electrico 1 145 155.15 76 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 caja medidor 1 60 64.2 77 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 breaker 30 amp 6 14 89.88 78 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 breaker 20 amp 10 14 149.8 79 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 breaker 60 amp 1 16 17.12 80 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 cable electrico 40 50 19 1016.5 81 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 cable electrico 10 100 0.94 100.58 82 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 cable electrico 500 50 48 2568 83 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 cable electrico 12 50 0.6 32.1 84 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 cable electrico 6 10 3 32.1 85 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 cable electrico 6 20 2.4 51.36 86 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 cable electrico 4 45 3.9 187.8 87 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 terminales para alambres 4 8.75 37.45 88 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 tuberia pvc 1/2 15 1 16.05 89 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 tuberia pvc 3/4 15 1.6 25.68 90 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 tuberia pvc 2 -1/2 3 7 22.47 91 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 codo pvc 2- 1/2 2 3.4 7.28 92 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 barra de tierra 1/2 2 6 12.84 93 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 tape negro 5 7.8 41.73 94 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 tape azul 2 7.8 16.69 95 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 tape electrico 4 7.8 33.38 96 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 conectores pvc 1/2 50 0.2 10.7 97 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 codo de pvc 1/2 25 0.3 8.03 98 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 cable aluminio 10 125 7 936.25 99 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 tubo redondo galvanizado 5 72 385.2 100 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 breaker 200 amp 1 253 270.7 101 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 breaker 225 amp 1 260 278.2 102 2024-1-40-0-08-cm-000119 4200562714 contratacion menor proveedora general de panama s.a. 2024-06-28T00:00:00 kit montake breaker 2 125 267.49 103 2024-1-40-0-08-cm-000122 4200561651 contratacion menor multiempresas montreal s.a. 2024-06-20T00:00:00 libreta 50 4.3 230.05 104 2024-1-40-0-08-cm-000116 4200561652 contratacion menor jose montilla 2024-06-20T00:00:00 libreta 10 12 120 105 2024-1-40-0-99-cm-000123 4200561680 contratacion menor h.w.c. s.a. 2024-06-20T00:00:00 revisado vehicular 41 17 745.79 106 2024-1-40-0-08-cm-000121 4200561694 contratacion menor edilma medina 2024-06-20T00:00:00 sellos redondos 6 20 128.4 107 2024-1-40-0-08-cm-000121 4200561694 contratacion menor edilma medina 2024-06-20T00:00:00 sello fiel copia 4 30 128.4 108 2024-1-40-0-08-cm-000121 4200561694 contratacion menor edilma medina 2024-06-20T00:00:00 sello notificacion 1 18.03 19.29 109 2024-1-40-0-08-cm-000121 4200561694 contratacion menor edilma medina 2024-06-20T00:00:00 sello sustentador 2 15 32.1 110 2024-1-40-0-08-cm-000114 4200561713 contratacion menor medical depot s.a. 2024-06-20T00:00:00 bateria 3 voltio 1 60 64.2 111 2024-1-40-0-08-cm-000105 4200561773 contratacion menor anayansi romero 2024-06-21T00:00:00 audifonos de vincha 2 120 240 112 2024-1-40-0-08-rc-009220 4200561852 convenio marco johana stoute 2024-06-21T00:00:00 galletas saladas 40 8.6 344 113 2024-1-40-0-08-rc-009220 4200561852 convenio marco johana stoute 2024-06-21T00:00:00 galletas dulces 40 6.4 256 114 2024-1-40-0-08-cm-000124 4200561839 contratacion menor formas eficientes s.a. 2024-06-21T00:00:00 millaes de cheques 25 154.75 4139.56 115 2024-1-40-0-02-rc-009221 4200562080 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 667 12 8004 116 2024-1-40-0-06-rc-009225 4200562085 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 184 12 2208 117 2024-1-40-0-07-rc-009222 4200562090 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 161 12 1932 118 2024-1-40-0-09-rc-009223 4200562161 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 437 12 5244 119 2024-1-40-0-04-rc-009224 4200562177 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 276 12 3312 120 2024-1-40-0-08-rc-009229 4200562254 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 782 12 9384 121 2024-1-40-0-08-rc-009230 4200562257 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 506 12 6072 122 2024-1-40-0-08-rc-009228 4200562262 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 805 12 9660 123 2024-1-40-0-08-rc-009226 4200562263 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 207 12 2484 124 2024-1-40-0-08-rc-009227 4200562270 convenio marco industrias lacteas s.a. 2024-06-25T00:00:00 leche 437 12 5244 125 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 polifoam 1/2 20 7 140 126 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 polifoam 1 20 13 260 127 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 polifoam 3 20 35 700 128 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 vinil rojo 100 3.9 390 129 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 vinil negro 100 3.9 390 130 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 vinil azul 100 3.9 390 131 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 vinil amarillo 100 3.9 390 132 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 cemento de contacto 10 24.25 242.5 133 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 agujas 20 0.3 6 134 2024-1-40-0-08-cm-000104 4200562185 contratacion menor leydis gonzalez 2024-06-25T00:00:00 "tijeras 10""" 4 5.99 23.96 135 2024-1-40-0-08-cm-000125 4200562303 contratacion menor ingenieria electromecanica especializada s.a. 2024-06-26T00:00:00 servicio de limpieza sistema de bombeo 6 454 2914.68 136 "" "" "" "" 137 "" "" "" "" 138 "" "" "" "" 139 "" "" "" "" 140 "" "" "" "" 141 "" "" "" "" 142 "" "" "" "" 143 "" "" "" "" 144 "" "" "" "" 145 "" "" "" "" 146 "" "" "" "" 147 "" "" "" "" 148 "" "" "" "" 149 "" "" "" "" 150 "" "" "" "" 151 "" "" "" "" 152 "" "" "" "" 153 "" "" "" "" 154 "" "" "" "" 155 "" "" "" "" 156 "" "" "" "" 157 "" "" "" "" 158 "" "" "" "" 159 "" "" "" "" 160 "" "" "" "" 161 "" "" "" "" 162 "" "" "" "" 163 "" "" "" "" 164 "" "" "" "" 165 "" "" "" "" 166 "" "" "" "" 167 "" "" "" "" 168 "" "" "" "" 169 "" "" "" "" 170 "" "" "" "" 171 "" "" "" "" 172 "" "" "" "" 173 "" "" "" "" 174 "" "" "" "" 175 "" "" "" "" 176 "" "" "" "" 177 "" "" "" "" 178 "" "" "" "" 179 "" "" "" "" 180 "" "" "" "" 181 "" "" "" "" 182 "" "" "" "" 183 "" "" "" "" 184 "" "" "" "" 185 "" "" "" "" 186 "" "" "" "" 187 "" "" "" "" 188 "" "" "" "" 189 "" "" "" "" 190 "" "" "" "" 191 "" "" "" "" 192 "" "" "" "" 193 "" "" "" "" 194 "" "" "" "" 195 "" "" "" "" 196 "" "" "" "" 197 "" "" "" "" 198 "" "" "" "" 199 "" "" "" "" 200 "" "" "" "" 201 "" "" "" "" 202 "" "" "" "" 203 "" "" "" "" 204 "" "" "" "" 205 "" "" "" "" 206 "" "" "" "" 207 "" "" "" "" 208 "" "" "" "" 209 "" "" "" "" 210 "" "" "" "" 211 "" "" "" "" 212 "" "" "" "" 213 "" "" "" "" 214 "" "" "" "" 215 "" "" "" "" 216 "" "" "" "" 217 "" "" "" "" 218 "" "" "" "" 219 "" "" "" "" 220 "" "" "" "" 221 "" "" "" "" 222 "" "" "" "" 223 "" "" "" ""