_id FECHA COMPRA DESCRIPCIÓN DE COMPRA CANTIDAD PRECIO UNITARIO PRECIO TOTAL PROVEEDOR NIT 1 2023-10-02T00:00:00 "PAGO POR SERVICIO DE CORRESPONDENCIA ENTRE DELEGACIONES DEPARTAMENTALES Y OFICINAS CENTRALES, POR EL PERIODO DEL MES DE OCTUBRE DE 2023" 1 5014 5014 CARGO EXPRESO SOCIEDAD ANONIMA 5750814 2 2023-10-02T00:00:00 "PAGO POR SERVICIO DE INTERNET CORPORATIVO PARA USO DE LAS OFICINAS CENTRALES DE SESAN, SEGÚN ACTA ADMINISTRATIVA 5-2023, CORRESPONDIENTE AL MES DE NOVIEMBRE 2023" 1 3120 3120 REDES HIBRIDAS SOCIEDAD ANONIMA 77213408 3 2023-10-02T00:00:00 "PAGO POR SERVICIO DE INTERNET REDUNDANTE PARA USO EN LAS OFICINAS CENTRALES DE LA SESAN, CORRESPONDIENTE AL PERIODO DE SEPTIEMBRE DE 2023, SEGÚN ACTA ADMINISTRATIVA 9-2023" 1 1528.799999999999954525264911353588104248046875 1528.799999999999954525264911353588104248046875 TECNOLOGIA EN TELECOMUNICACIONES ABIERTAS SOCIEDAD ANONIMA 12513490 4 2023-10-03T00:00:00 "POR SERVICIO DE IMPRESIÓN Y REPRODUCCION DE DOCUMENTOS GENERADOS EN LAS OFICINAS CENTRALES Y DELEGACIONES DEPARTAMENTALES DE LA SESAN, CORRESPONDIENTE DE OCTUBRE DE 2023, SEGÚN ACTA ADMINISTRATIVA NO. 36-2023" 1 12457.920000000000072759576141834259033203125 12457.920000000000072759576141834259033203125 VEGA VILLATORO EDELSO JAVIER 20514123 5 2023-10-02T00:00:00 "SERVICIO DE CONTROL DE OLORES PARA USO EN LOS SANITARIOS EN LAS OFICINAS CENTRALES DE LA SESAN, CORRESPONDIENTE AL PERIODO DE SEPTIEMBRE DE 2023, SEGÚN ACTA ADMINISTRATIVA NO. 10-2023" 1 2168 2168 "SISTEMAS DE SANITIZACION Y FRAGANCIAS AVANZADOS SOCIEDAD ANONIMA" 96683503 6 2023-09-08T00:00:00 "ADQUISICIÓN DE SERVIDOR DE APLICACIONES Y/O DATOS, CONTEMPLADO EN EL 328 EQUIPO DE CÓMPUTO PROYECTO ""APOYO AL FOTALECIMIENTO DE LAS COMPETENCIAS INSTITUCIONALES EN EL MARCO DE LA GOBERNANZA EN SAN, PARA LA PREVENCION DE LA MALNUTRICI" 1 88950 88950 "DUBOIS PAPPA DIANA MARIA DE LOS ANGELES " 44015089 7 "" "" 8 "" "" 9 "" "" 10 "" "" 11 "" "" 12 "" "" 13 "" "" 14 "" "" 15 "" "" 16 "" "" 17 "" "" 18 "" "" 19 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