_id FECHA COMPRA DESCRIPCIÓN DE COMPRA CANTIDAD PRECIO UNITARIO PRECIO TOTAL PROVEEDOR NIT 1 2023-08-01T00:00:00 "PAGO POR SERVICIO DE CORRESPONDENCIA ENTRE DELEGACIONES DEPARTAMENTALES Y OFICINAS CENTRALES, POR EL PERIODO DEL MES DE JUNIO DE 2023" 1 3927 3927 CARGO EXPRESO SOCIEDAD ANONIMA 5750814 2 2023-08-01T00:00:00 "PAGO POR SERVICIO DE INTERNET CORPORATIVO PARA USO DE LAS OFICINAS CENTRALES DE SESAN, SEGÚN ACTA ADMINISTRATIVA 5-2023, CORRESPONDIENTE AL MES DE JUNIO 2023" 1 3120 3120 REDES HIBRIDAS SOCIEDAD ANONIMA 77213408 3 2023-08-08T00:00:00 "PAGO POR SERVICIO DE INTERNET REDUNDANTE PARA USO EN LAS OFICINAS CENTRALES DE LA SESAN, CORRESPONDIENTE AL PERIODO DE JUNIO DE 2023, SEGÚN ACTA ADMINISTRATIVA 9-2023" 1 1528.799999999999954525264911353588104248046875 1528.799999999999954525264911353588104248046875 TECNOLOGIA EN TELECOMUNICACIONES ABIERTAS SOCIEDAD ANONIMA 12513490 4 2023-08-02T00:00:00 "POR SERVICIO DE IMPRESIÓN Y REPRODUCCIÓN DE DOCUMENTOS GENERADOS EN LAS OFICINAS CENTRALES Y DELEGACIONES DEPARTAMENTALES DE SESAN, SEGÚN ACTA ADMINISTRATIVA NO. 23-2023, CORRESPONDIENTE AL MES DE JUNIO DE 2023." 1 8614.7900000000008731149137020111083984375 8614.7900000000008731149137020111083984375 VEGA VILLATORO EDELSO JAVIER 20514123 5 2023-08-08T00:00:00 "SERVICIO DE CONTROL DE OLORES PARA USO EN LOS SANITARIOS EN LAS OFICINAS CENTRALES DE LA SESAN, CORRESPONDIENTE AL PERIODO DE JUNIO DE 2023, SEGÚN ACTA ADMINISTRATIVA NO. 10-2023" 1 2168 2168 "SISTEMAS DE SANITIZACION Y FRAGANCIAS AVANZADOS SOCIEDAD ANONIMA" 96683503 6 2023-08-14T00:00:00 "ADQUISICIÓN DE LLANTAS PARA ABASTECER LOS VEHICULOS Y MOTOCICLETAS QUE PERTENECEN A LA FLOTA VEHICULAR DE SESAN, LAS CUALES HAN SUFRIDO DESGASTE POR EL USO EN LAS COMISIONES OFICIALES Y DIFERENTES ACTIVIDADES ASIGNADAS TANTO EN OFICINAS CENTRALES Y DELEGACIONES DEPARTAMENTALES DE SESAN" 1 62730 62730 VITATRAC SOCIEDAD ANONIMA 1045121 7 2023-08-29T00:00:00 "ADQUISICIÓN DE 22 ARMARIOS PARA USO EN LAS DELEGACIONES DEPARTAMENTALES Y 2 ARCHIVOS PARA USO EN EL AREA DE VEHICULO Y COMBUSTIBLE, DE LA SECRETARIA DE SEGURIDAD ALIMENTARIA Y NUTRICIONAL DE SESA" 1 24604.75999999999839928932487964630126953125 24604.75999999999839928932487964630126953125 OFFYMARKET SOCIEDAD ANONIMA 29010438 8 2023-07-24T00:00:00 "ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS PARA USO DEL PERSONAL QUE LABORA EN LAS DELEGACIONES DEPARTAMENTALES Y DIRECCION ADMINISTRATIVA Y DE RECURSOS HUMANOS DE LA SESAN" 1 1500 1500 TOTAL RESCUE, SOCIEDAD ANONIMA 44903146 9 2023-07-24T00:00:00 "ADQUISICION DE BOTIQUINES DE PRIMEROS AUXILIOS PARA USO DEL PERSONAL QUE LABORA EN LAS DELEGACIONES DEPARTAMENTALES Y DIRECCION ADMINISTRATIVA Y DE RECURSOS HUMANOS DE LA SESAN" 1 33000 33000 TOTAL RESCUE, SOCIEDAD ANONIMA 44903146 10 2023-08-16T00:00:00 "PAGO POR SERVICIO DE TELEFONÍA MÓVIL PARA USO DEL PERSONAL DE LAS OFICINAS CENTRALES Y DELEGACIONES DEPARTAMENTALES DE LA SESAN, CORRESPONDIENTE DEL 15 DE JULIO AL 14 DE AGOSTO 2023" 1 24855 24855 COMUNICACIONES CELULARES SOCIEDAD ANONIMA 5498104 11 "" "" 12 "" "" 13 "" "" 14 "" "" 15 "" "" 16 "" "" 17 "" "" 18 "" "" 19 "" "" 20 "" "" 21 "" "" 22 "" "" 23 "" "" 24 "" "" 25 "" "" 26 "" "" 27 "" "" 28 "" "" 29 "" "" 30 "" "" 31 "" "" 32 "" "" 33 "" "" 34 "" "" 35 "" "" 36 "" "" 37 "" "" 38 "" "" 39 "" "" 40 "" "" 41 "" "" 42 "" "" 43 "" "" 44 "" "" 45 "" "" 46 "" "" 47 "" "" 48 "" "" 49 "" "" 50 "" "" 51 "" "" 52 "" "" 53 "" "" 54 "" "" 55 "" "" 56 "" "" 57 "" "" 58 "" "" 59 "" "" 60 "" "" 61 "" "" 62 "" "" 63 "" "" 64 "" "" 65 "" "" 66 "" "" 67 "" "" 68 "" "" 69 "" "" 70 "" "" 71 "" "" 72 "" "" 73 "" "" 74 "" "" 75 "" "" 76 "" "" 77 "" "" 78 "" "" 79 "" "" 80 "" "" 81 "" "" 82 "" "" 83 "" "" 84 "" "" 85 "" "" 86 "" "" 87 "" "" 88 "" "" 89 "" "" 90 "" "" 91 "" "" 92 "" "" 93 "" "" 94 "" "" 95 "" "" 96 "" "" 97 "" "" 98 "" "" 99 "" "" 100 "" "" 101 "" "" 102 "" "" 103 "" "" 104 "" "" 105 "" "" 106 "" "" 107 "" "" 108 "" "" 109 "" "" 110 "" "" 111 "" "" 112 "" "" 113 "" "" 114 "" "" 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315 "" "" 316 "" "" 317 "" "" 318 "" "" 319 "" "" 320 "" "" 321 "" "" 322 "" "" 323 "" "" 324 "" "" 325 "" "" 326 "" "" 327 "" "" 328 "" "" 329 "" "" 330 "" "" 331 "" "" 332 "" "" 333 "" "" 334 "" "" 335 "" "" 336 "" "" 337 "" "" 338 "" "" 339 "" "" 340 "" "" 341 "" "" 342 "" "" 343 "" "" 344 "" "" 345 "" "" 346 "" "" 347 "" "" 348 "" "" 349 "" "" 350 "" "" 351 "" "" 352 "" "" 353 "" "" 354 "" "" 355 "" "" 356 "" "" 357 "" "" 358 "" "" 359 "" "" 360 "" "" 361 "" "" 362 "" "" 363 "" "" 364 "" "" 365 "" "" 366 "" "" 367 "" "" 368 "" "" 369 "" "" 370 "" "" 371 "" "" 372 "" "" 373 "" "" 374 "" "" 375 "" "" 376 "" "" 377 "" "" 378 "" "" 379 "" "" 380 "" "" 381 "" "" 382 "" "" 383 "" "" 384 "" "" 385 "" "" 386 "" "" 387 "" "" 388 "" "" 389 "" "" 390 "" "" 391 "" "" 392 "" "" 393 "" "" 394 "" "" 395 "" "" 396 "" "" 397 "" "" 398 "" "" 399 "" "" 400 "" "" 401 "" "" 402 "" "" 403 "" "" 404 "" "" 405 "" "" 406 "" "" 407 "" "" 408 "" "" 409 "" "" 410 "" "" 411 "" "" 412 "" "" 413 "" "" 414 "" "" 415 "" "" 416 "" "" 417 "" "" 418 "" "" 419 "" "" 420 "" "" 421 "" "" 422 "" "" 423 "" "" 424 "" "" 425 "" "" 426 "" "" 427 "" "" 428 "" "" 429 "" "" 430 "" "" 431 "" "" 432 "" "" 433 "" "" 434 "" "" 435 "" "" 436 "" "" 437 "" "" 438 "" "" 439 "" "" 440 "" "" 441 "" "" 442 "" "" 443 "" "" 444 "" "" 445 "" "" 446 "" "" 447 "" "" 448 "" "" 449 "" "" 450 "" "" 451 "" "" 452 "" "" 453 "" "" 454 "" "" 455 "" "" 456 "" "" 457 "" "" 458 "" "" 459 "" "" 460 "" "" 461 "" "" 462 "" "" 463 "" "" 464 "" "" 465 "" "" 466 "" "" 467 "" "" 468 "" "" 469 "" "" 470 "" "" 471 "" "" 472 "" "" 473 "" "" 474 "" "" 475 "" "" 476 "" "" 477 "" "" 478 "" "" 479 "" "" 480 "" "" 481 "" "" 482 "" "" 483 "" "" 484 "" "" 485 "" "" 486 "" "" 487 "" "" 488 "" "" 489 "" "" 490 "" "" 491 "" "" 492 "" "" 493 "" "" 494 "" "" 495 "" "" 496 "" "" 497 "" "" 498 "" "" 499 "" "" 500 "" "" 501 "" "" 502 "" "" 503 "" "" 504 "" "" 505 "" "" 506 "" "" 507 "" "" 508 "" "" 509 "" "" 510 "" "" 511 "" "" 512 "" "" 513 "" "" 514 "" ""