"países","tier2mpnid","descricao_revendedor","descricao_cliente","status_do_contrato","fat_cf_ou_rv","time","valor_total","valor_comissao","vlr_percentual_comissao","valor_comissao","total_rv","lucro"
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-06-01,2845.6400000000017,0,692,0,3147.988366000001,302.3483659999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-06-01,252.42,0,160,0,279.23963000000003,26.819629999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-06-01,4909.200000000001,0,59.699999999999996,0,5386.122007999999,476.92200799999966
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-06-01,8312.82,0,337.2000000000001,0,9105.836916,793.0169159999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-06-01,277.52,0,164.50000000000003,0,304.111766,26.591766000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-06-01,403.2,0,24.8,0,441.441804,38.241804
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-06-01,29.9,0,12,0,32.735888,2.835888000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030308                        ",GRADICOM S.A                                                                                        ,BUCO SA                                                                                             ,Faturado,CF,2022-06-01,20.75999999999999,0,88,0,23.896836000000008,3.1368360000000024
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-06-01,232,0,0,0,267.808562,35.808561999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-06-01,700.0400000000001,0,0,0,805.8160440000001,105.77604399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,RIVA S.A.                                                                                           ,Faturado,CF,2022-06-01,5337.6,0,40,0,6161.4438979999995,823.843898
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-06-01,283.2,0,240.45999999999998,0,310.060316,26.860315999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-06-01,11222.880000000001,0,0,0,12680.725704000006,1457.8457039999994
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-06-01,1586.1,0,0,0,1736.534834,150.43483400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Validado,CF,2022-06-01,-1226.9599999999998,0,89.08938,0,-1249.32891,-22.36891000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-06-01,585.5999999999999,0,0,0,669.7023919999999,84.10239200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-06-01,2228,0,64,0,2439.316316,211.31631599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-06-01,960,0,20,0,1025.31958,65.31958000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-06-01,132,0,20,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-06-01,895.24,0,220,0,1080.871824,185.63182399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-06-01,876.2399999999999,0,180,0,959.347634,83.10763400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-06-01,26.4,0,40,0,28.903926,2.503925999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-06-01,80,0,20,0,87.58766,7.58766
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-06-01,220.22000000000003,0,124.00000000000003,0,241.10692999999998,20.88693000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-06-01,471.2,0,40,0,515.891314,44.69131400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Faturado,CF,2022-06-01,968,0,500,0,1168.718922,200.71892199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-06-01,5495.379999999999,0,1160,0,6016.593397999998,521.2133980000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-06-01,599.4399999999999,0,180,0,656.2943319999998,56.854331999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Faturado,CF,2022-06-01,52.8,0,20,0,57.807856,5.007856000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-06-01,24,0,24.8,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Automation Systems SA                                                                               ,Faturado,CF,2022-06-01,24,0,0,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-06-01,2074,0,128.99200000000002,0,2270.71007,196.71007000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-06-01,1405.5800000000002,0,200,0,1538.8932800000002,133.31328000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-06-01,352.79999999999995,0,84.84,0,386.261578,33.46157799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Validado,CF,2022-06-01,-354.28000000000003,0,59.7,0,-438.15290000000005,-83.87289999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Faturado,CF,2022-06-01,120,0,0,0,127.44003,7.440029999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-06-01,96,0,20.12,0,110.5056,14.505600000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-06-01,216,0,54.5,0,249.339006,33.339006
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-06-01,51.71999999999999,0,61.199999999999996,0,59.536572,7.816572000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-06-01,72,0,46,0,83.113002,11.113001999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-06-01,302.4,0,68.6,0,349.074608,46.674608000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-06-01,571,0,0,0,640.776474,69.77647399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-06-01,30107.37999999999,0,0,0,34944.289598,4836.909598000001
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-06-01,171965.91999999995,0,0,0,194284.92680799993,22319.00680800002
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-06-01,2130.6400000000012,0,0,0,2459.4984339999996,328.8584339999999
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,CLADAN SA                                                                                           ,Validado,CF,2022-06-01,-926.72,0,180,0,-1092.819442,-166.09944200000007
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-06-01,91.2,0,180,0,107.5461,16.346099999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-06-01,124.64,0,0,0,143.877842,19.237841999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030032                        ",SOSA ENRIQUE GUSTAVO                                                                                ,ASAMBLO                                                                                             ,Faturado,CF,2022-06-01,125.97999999999999,0,56,0,143.008272,17.028272000000015
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-06-01,151.22000000000003,0,0,0,165.56257399999998,14.342573999999999
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-06-01,935.14,0,0,0,1076.645354,141.50535400000004
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-06-01,2702.9199999999996,0,0,0,3049.6679800000015,346.7479800000002
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Faturado,CF,2022-06-01,10688.899999999992,0,122.01599999999998,0,12304.339882,1615.4398820000088
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-06-01,46.440000000000005,0,0,0,50.844635999999994,4.404635999999996
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-06-01,2322.18,0,0,0,2609.5289700000003,287.3489700000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-06-01,1748,0,61.800002,0,2017.7989980000002,269.7989980000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-06-01,300.8,0,140,0,346.77044,45.970439999999996
TD SYNNEX ARGENTINA S. R. L.            ,"010096                        ",NeoSecure SA                                                                                        ,NeoSecure SA                                                                                        ,Validado,RV,2022-06-01,-2880,0,0,0,-3253.79098,-373.7909800000002
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-06-01,2606.6999999999994,0,500,0,3009.036986,402.3369859999999
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-06-01,19.2,0,104.92,0,22.163468,2.9634680000000024
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-06-01,870.2000000000002,0,80,0,983.140982,112.94098200000002
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-06-01,97.88000000000001,0,50,0,112.987508,15.107508
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-06-01,1012.62,0,0,0,1165.828924,153.20892399999997
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-06-01,5424.040000000001,0,1132.2000000000025,0,6002.064823999999,578.0248240000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-06-01,3248.800000000001,0,980,0,3751.8850979999997,503.08509799999996
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-06-01,600,0,30.02,0,656.907446,56.90744600000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-06-01,36.040000000000006,0,48,0,39.869238,3.829238000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-06-01,3424.8999999999996,0,226.61999999999995,0,3697.3077799999996,272.4077799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-06-01,728.6600000000001,0,96,0,797.7702980000001,69.11029800000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-06-01,105.6,0,19.4,0,115.61571,10.015710000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-06-01,132,0,24.82,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-06-01,130.6,0,80,0,144.47620999999998,13.87620999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-06-01,846.4000000000001,0,46.199999999999996,0,926.677436,80.27743599999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-06-01,719.8199999999999,0,620,0,796.30089,76.48089000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-06-01,28.68,0,24,0,30.458168,1.7781680000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-06-01,34083.600000000006,0,2316,0,37704.971938000024,3621.371937999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-06-01,255.92,0,80,0,271.787106,15.867105999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-06-01,11582.120000000003,0,456,0,12812.716669999996,1230.5966699999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-06-01,789.3399999999999,0,100,0,873.207378,83.86737799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-06-01,32,0,23.06,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-06-01,65.46000000000001,0,24,0,72.415106,6.955105999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-06-01,454.8,0,216,0,503.12235400000003,48.322354000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-06-01,2161.78,0,108,0,2391.468455999999,229.68845600000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-06-01,621.98,0,24,0,688.0651839999999,66.08518399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-06-01,437.6,0,70.22,0,479.10449600000004,41.50449599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-06-01,2849.36,0,0,0,3220.5659799999994,371.20598
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-06-01,11432.500000000005,0,0,0,12850.94267,1418.4426699999995
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-06-01,908.56,0,36,0,994.733048,86.173048
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-06-01,70.76,0,0,0,81.681612,10.921611999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-06-01,339.2,0,133.2,0,371.3716779999999,32.17167799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-06-01,440,0,24.6,0,481.732126,41.732125999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-06-01,877.8199999999999,0,64,0,974.038108,96.21810800000006
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2022-06-01,7835.3,0,0,0,8852.920798,1017.6207979999999
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Validado,RV,2022-06-01,-18.220000000000013,0,0,0,-19.948090000000047,-1.7280900000000052
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-06-01,16999.979999999996,0,0,0,19206.362920000003,2206.3829199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-06-01,5871.600000000003,0,0,0,6762.980438000001,891.3804379999998
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-06-01,9771.020000000004,0,0,0,11003.173347999998,1232.1533480000007
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-06-01,20,0,15,0,23.086946,3.086946000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-06-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-06-01,57.6,0,24,0,66.490402,8.890402000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-06-01,729.7999999999998,0,420,0,841.6600199999999,111.86002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-06-01,15473.000000000004,0,672.5199999999998,0,16940.54816999999,1467.5481699999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-06-01,324.26000000000005,0,112,0,374.30863999999997,50.04864000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-06-01,560.74,0,0,0,623.2025240000002,62.462524000000045
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-06-01,2857.919999999999,0,0,0,3228.841957999999,370.9219579999997
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-06-01,13614.58,0,0,0,15435.064699999997,1820.4847000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-06-01,66,0,19.2,0,74.565968,8.565967999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Anyx SRL                                                                                            ,Faturado,CF,2022-06-01,386.4,0,49.019999999999996,0,436.54984400000006,50.149844000000044
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-06-01,4396,0,48.44,0,4922.873636,526.8736360000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-06-01,79.68,0,15.2,0,91.722236,12.042235999999988
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-06-01,320,0,19.23,0,361.531962,41.53196200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-06-01,13.2,0,19.2,0,14.913194,1.7131940000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-06-01,1502.46,0,48.47,0,1686.5464700000002,184.08647000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-06-01,294.38,0,49,0,339.423786,45.04378600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DRAGADOS ARGENTINOS DASA SA                                                                         ,Faturado,CF,2022-06-01,556.8,0,39.230000000000004,0,629.0656160000001,72.26561600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-06-01,568,0,38.46,0,641.719234,73.71923400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-06-01,528,0,20,0,609.49535,81.49535000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-06-01,200,0,19.2,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-06-01,60,0,19.23,0,67.787244,7.787244000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-06-01,200,0,19.234,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-06-01,740,0,53.73,0,836.533862,96.53386200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-06-01,747.36,0,149.72999999999996,0,846.8138879999998,99.45388799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-06-01,13.2,0,0.1923,0,14.913194,1.7131940000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-06-01,508.8,0,19.24,0,574.83582,66.03582
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-06-01,592,0,38.46,0,668.83413,76.83412999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-06-01,663.72,0,57.690000000000005,0,731.504132,67.78413200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-06-01,184.8,0,19.23,0,208.784708,23.984707999999983
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-06-01,79.2,0,19.2,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-06-01,104.8,0,38.43,0,118.401718,13.601718000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-06-01,79.2,0,18,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-06-01,40,0,19.23,0,44.085104,4.085104000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-06-01,385.03999999999996,0,68.44,0,433.52621400000004,48.486214000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-06-01,16,0,19.23,0,18.076598,2.0765980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-06-01,34703.01999999999,0,1010,0,38794.305414,4091.2854140000018
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-06-01,317.44,0,0,0,358.639706,41.19970599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Validado,CF,2022-06-01,-3672,0,10,0,-4104.90757,-432.9075700000003
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-06-01,4461.1600000000035,0,0,0,5040.162284000003,579.0022840000006
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-06-01,459.4399999999999,0,0,0,519.069516,59.62951600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-06-01,2023.54,0,0,0,2334.088744,310.5487440000001
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-06-01,4076,0,27.299999999999997,0,4565.933685999999,489.93368600000025
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-06-01,5398.439999999999,0,135.42,0,5796.907996,398.46799599999974
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-06-01,870.4,0,5,0,952.9537339999998,82.55373399999993
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-06-01,176.83999999999997,0,60.800000000000004,0,204.13477000000003,27.294769999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-06-01,100.03999999999999,0,76.47000000000001,0,115.48090200000001,15.440902000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-06-01,2760.6000000000004,0,0,0,3035.759491999999,275.15949199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-06-01,814.6399999999999,0,0,0,915.5242880000001,100.88428799999994
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-06-01,418.96,0,480,0,473.3357220000001,54.37572200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-06-01,2685.7999999999993,0,0,0,3034.3829539999997,348.58295400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-06-01,1832.7799999999997,0,141.8,0,2017.7444240000002,184.964424
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-06-01,167.2,0,48,0,193.006862,25.806861999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-06-01,41.6,0,0,0,46.26746,4.667460000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-06-01,1368.1600000000003,0,0,0,1545.7299099999993,177.56991
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-06-01,3986.7599999999998,0,0,0,4602.105450000001,615.3454499999998
TD SYNNEX ARGENTINA S. R. L.            ,"030672                        ",INVOITION S.A                                                                                       ,INVOITION S.A                                                                                       ,Faturado,RV,2022-06-01,3975.960000000001,0,0,0,4491.9894479999975,516.0294480000001
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-06-01,5465.04,0,1000,0,6240.720132,775.6801319999998
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-06-01,24397.140000000007,0,0,0,26989.328576000004,2592.1885759999996
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-06-01,90.4,0,0,0,104.352994,13.952994
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-06-01,2880,0,0,0,3165.229582,285.22958199999994
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-06-01,8941.679999999997,0,828,0,10321.803747999997,1380.1237479999995
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-06-01,630,0,0,0,669.690303,39.69030299999997
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-06-01,43433.640000000014,0,0,0,44477.813622,1044.173621999997
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-06-01,34339.00000000001,0,0,0,35497.61955199999,1158.6195520000012
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2022-06-01,-126.92,0,0,0,-133.600014,-6.680013999999989
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-06-01,19.939999999999998,0,0,0,19.939999999999998,0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-06-01,1130,0,0,0,1201.082437,71.082437
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-06-01,641.5999999999999,0,0,0,682.5529200000001,40.95292000000002
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Validado,RV,2022-06-01,0,0,0,0,0,0
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-06-01,4511.600000000002,0,0,0,4747.138809999999,235.53881000000004
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-06-01,62744.540000000015,0,0,0,59159.273693999996,-3585.266306000001
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-06-01,5188.02,0,0,0,5337.451091999999,149.43109199999833
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-06-01,496.7207999999999,0,0,0,517.4436000000002,20.722800000000003
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-06-01,6643.280000000002,0,0,0,7043.250611999999,399.9706120000001
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-06-01,300.162,0,0,0,324.28251800000004,24.120518000000008
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-06-01,26179.459999999992,0,0,0,27742.645108000004,1563.1851079999994
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-06-01,155246.1,0,0,0,160063.261764,4817.161764000007
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2022-06-01,-342.46,0,0,0,-346.40745599999997,-3.947455999999983
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-06-01,1336,0,0,0,1419.6339340000006,83.63393399999998
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-06-01,3641.1008000000006,0,0,0,3903.572818,262.4720180000003
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-06-01,22918.359999999997,0,0,0,24911.269729999996,1992.9097300000008
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-06-01,6618.559999999998,0,0,0,6926.051743999999,307.491744
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-06-01,1638.64,0,0,0,1689.3189880000002,50.67898799999996
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-06-01,64,0,0,0,66.66664,2.666640000000001
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-06-01,36.78,0,0,0,38.312484,1.5324840000000002
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-06-01,5973.360000000002,0,0,0,6426.669061999999,453.30906200000027
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-06-01,1538.7799999999988,0,0,0,1672.5875560000004,133.8075560000001
TD SYNNEX CHILE LIMITADA                ,"76130712-6                    ","TIVIT CHILE TERCERIZACIÓN DE PROCESOS, SERVICIOS Y TECNOLOGIA SPA                                   ","TIVIT CHILE TERCERIZACIÓN DE PROCESOS, SERVICIOS Y TECNOLOGIA SPA                                   ",Faturado,RV,2022-06-01,4178.6,0,0,0,4263.879728,85.27972799999952
TD SYNNEX CHILE LIMITADA                ,"76130712-6                    ","TIVIT CHILE TERCERIZACIÓN DE PROCESOS, SERVICIOS Y TECNOLOGIA SPA                                   ","TIVIT CHILE TERCERIZACIÓN DE PROCESOS, SERVICIOS Y TECNOLOGIA SPA                                   ",Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-06-01,8.84,0,0,0,9.608698,0.7686980000000001
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-06-01,2284.96,0,0,0,2331.5930280000002,46.63302799999997
TD SYNNEX CHILE LIMITADA                ,"76386163-5                    ",COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ,COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ,Faturado,RV,2022-06-01,5644,0,0,0,5759.186616,115.18661599999996
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-06-01,900,0,0,0,918.3678160000001,18.367816000000047
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-06-01,2293.08,0,0,0,2475.3588640000003,182.278864
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-06-01,102.28,0,0,0,111.17395400000001,8.893954000000008
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-06-01,101.64,0,0,0,110.47830200000001,8.83830200000001
TD SYNNEX CHILE LIMITADA                ,"77016108-8                    ",CANAIMA DELI SPA                                                                                    ,CANAIMA DELI SPA                                                                                    ,NF Devolvida,RV,2022-06-01,2089.3,0,0,0,2131.939864,42.63986399999976
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-06-01,69.1,0,0,0,75.108722,6.008722000000001
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-06-01,1917.54,0,0,0,2080.2984480000014,162.75844800000013
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-06-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77480432-3                    ",OJBYTE INGENIERIA SPA                                                                               ,OJBYTE INGENIERIA SPA                                                                               ,Faturado,RV,2022-06-01,7588.8,0,0,0,7743.677426,154.877426
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-06-01,53.02000000000002,0,0,0,53.02000000000002,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-06-01,1682.2599999999995,0,0,0,1828.5441279999998,146.28412799999995
TD SYNNEX CHILE LIMITADA                ,"96609940-2                    ",IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,Faturado,RV,2022-06-01,11520,0,0,0,12126.317136,606.3171359999997
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-06-01,19145.1,0,0,0,20584.299236000006,1439.199236
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-06-01,1972.8999999999999,0,0,0,2144.457284,171.55728400000007
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-06-01,87216.69999999995,0,0,0,90233.75728399986,3017.0572839999995
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-06-01,87722.83999999998,0,0,0,93322.13288000009,5599.292880000001
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-06-01,8134.46,0,0,0,8541.910634000002,407.45063399999987
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-06-01,71.06,0,0,0,77.239158,6.1791579999999975
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-06-01,26568.180000000026,0,0,0,28478.82244999998,1910.6424499999994
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-06-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-06-01,1139.6199999999997,0,0,0,1210.2965579999995,70.67655800000003
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-06-01,833.1999999999999,0,0,0,867.9163179999999,34.71631800000001
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2022-06-01,1305.6,0,0,0,1388.935614,83.33561400000008
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-06-01,14084.439999999999,0,0,0,15181.898070000001,1097.4580700000006
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-06-01,12757.08,0,0,0,13443.8438,686.7637999999997
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-06-01,5548.7199999999975,0,0,0,6031.219537999999,482.49953799999986
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-06-01,23.179999999999996,0,0,0,25.195662000000002,2.0156619999999985
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-06-01,21407.820000000014,0,0,0,23063.944639999994,1656.1246400000007
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-06-01,6493.720000000004,0,0,0,7009.341156,515.6211559999998
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-06-01,1352,0,0,0,1469.56574,117.56574000000003
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-06-01,39163.68,0,0,0,40374.927835999995,1211.2478360000005
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-06-01,638.8,0,0,0,686.8819960000001,48.08199600000002
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-06-01,1681.4800000000002,0,0,0,1827.6963020000003,146.21630199999998
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-06-01,2708.28,0,0,0,2889.5888559999994,181.30885599999988
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-06-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-06-01,33255.8,0,0,0,34529.87835799999,1274.0783580000007
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-06-01,51.08,0,0,0,53.768428,2.688428000000002
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-06-01,1266.0999999999997,0,0,0,1344.868586,78.76858599999994
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Crédito Vinculado,RV,2022-06-01,-0.84,0,0,0,-0.913044,-0.073044
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-06-01,32,0,0,0,34.782622,2.7826220000000035
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-06-01,39379.420000000006,0,0,0,41944.92541399997,2565.505414000001
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-06-01,12354.54,0,0,0,13428.852611999997,1074.3126120000002
TD SYNNEX COLOMBIA                      ,"00000442                      ",C&S TECNOLOGIA S.A.S                                                                                ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-06-01,366.75999999999993,0,0,0,398.6523120000001,31.892312000000018
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-06-01,9266.4,0,0,0,9460.786534,194.38653399999976
TD SYNNEX COLOMBIA                      ,"00000457                      ",COMPUTEL SYSTEM SAS                                                                                 ,COMPUTEL SYSTEM SAS                                                                                 ,Faturado,RV,2022-06-01,6427.259999999999,0,0,0,6695.059822,267.7998220000001
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-06-01,-209.06000000000006,0,0,0,-222.40416600000003,-13.344166000000001
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-06-01,238268.99999999968,0,0,0,245162.64764000024,6893.647640000009
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-06-01,1113.06,0,0,0,1209.848256,96.788256
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-06-01,4576.719999999999,0,0,0,4792.377974,215.6579740000002
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-06-01,365.5,0,0,0,384.736884,19.236883999999975
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-06-01,27439.9,0,0,0,28475.66672,1035.7667200000008
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-06-01,7309.840000000006,0,0,0,7945.481004000007,635.6410040000005
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-06-01,14387.6,0,0,0,15162.609177999999,775.0091779999992
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-06-01,24756.439999999995,0,0,0,25881.05872,1124.6187199999993
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-06-01,2942.66,0,0,0,3115.886693999999,173.22669399999987
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-06-01,2662.4,0,0,0,2802.5266279999996,140.1266279999999
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-06-01,38903.479999999996,0,0,0,39710.97720400001,807.4972039999998
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-06-01,37959.740000000005,0,0,0,39843.831281999985,1884.0912820000028
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-06-01,2089.3,0,0,0,2176.353296,87.05329599999959
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-06-01,4456,0,0,0,4740.423634,284.4236339999999
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-06-01,64,0,0,0,65.979358,1.9793580000000048
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-06-01,884,0,0,0,921.754062,37.75406199999996
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-06-01,13262.45999999999,0,0,0,14255.76305599999,993.3030560000007
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-06-01,-5.26,0,0,0,-5.36735,-0.10735000000000028
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-06-01,13251.96,0,0,0,13661.809570000001,409.84957000000054
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-06-01,-3.2199999999999998,0,0,0,-3.354166,-0.134166
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-06-01,17083.419999999984,0,0,0,18280.11373400002,1196.693733999999
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-06-01,1893.1799999999998,0,0,0,1972.0617099999995,78.88170999999994
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-06-01,2750.4,0,0,0,2865.683098,115.28309800000011
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-06-01,2772.9399999999996,0,0,0,2888.47801,115.5380100000001
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-06-01,888,0,0,0,954.8390899999999,66.83908999999997
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-06-01,5296.400000000001,0,0,0,5580.334760000002,283.9347600000002
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-06-01,2532.7400000000002,0,0,0,2763.4911480000005,230.75114799999994
TD SYNNEX COLOMBIA                      ,"00000819                      ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ",Faturado,RV,2022-06-01,3283.2000000000003,0,0,0,3419.998632,136.79863199999988
TD SYNNEX COLOMBIA                      ,"00000822                      ",AVILEZ VILORIA ROQUE ALEXIS                                                                         ,AVILEZ VILORIA ROQUE ALEXIS                                                                         ,Faturado,RV,2022-06-01,6509.3,0,0,0,6851.895498,342.59549800000013
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-06-01,323.18000000000006,0,0,0,338.672114,15.492113999999994
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-06-01,554765.7999999998,0,0,0,565012.965356,10247.16535600001
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-06-01,302.02,0,0,0,327.55807400000003,25.53807400000003
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-06-01,784,0,0,0,829.3755639999999,45.37556399999997
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-06-01,196.88,0,0,0,207.242128,10.362127999999988
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-06-01,211.2,0,0,0,229.565298,18.365298000000024
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-06-01,-5.66,0,0,0,-5.717172,-0.05717200000000022
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-06-01,104068.61999999985,0,0,0,106479.44117399995,2410.821174000003
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2022-06-01,-24.7,0,0,0,-26.847836,-2.1478360000000016
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-06-01,8293.060000000001,0,0,0,8656.673392,363.61339199999946
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-06-01,50258.919999999984,0,0,0,53456.88934399995,3197.969343999997
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-06-01,26274.0804,0,0,0,27800.18801399998,1526.1076140000005
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-06-01,72,0,0,0,74.99997,2.9999700000000047
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,NF Devolvida,RV,2022-06-01,544.5999999999999,0,0,0,567.291438,22.69143799999999
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-06-01,-5.68,0,0,0,-6.173914,-0.49391399999999974
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-06-01,85728.82000000002,0,0,0,93183.53315400014,7454.713153999989
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-06-01,9640.919999999998,0,0,0,9928.862914,287.9429140000003
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-06-01,116.46000000000001,0,0,0,126.586998,10.126998000000006
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-06-01,1825.1800000000003,0,0,0,1969.0307560000012,143.85075599999985
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-06-01,63239.78,0,0,0,66925.89934999996,3686.119349999999
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-06-01,211.2,0,0,0,229.565298,18.365298000000024
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-06-01,5490.48,0,0,0,5967.915160000003,477.43515999999966
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-06-01,795.48,0,0,0,864.65248,69.17247999999995
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-06-01,7081.959999999997,0,0,0,7597.576586000001,515.616586
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Crédito Vinculado,RV,2022-06-01,-0.1,0,0,0,-0.108696,-0.008695999999999995
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-06-01,6367.5276,0,0,0,6919.855106,552.3275060000003
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-06-01,3008.1400000000003,0,0,0,3269.718498,261.57849799999997
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-06-01,151756.63999999984,0,0,0,160461.11054399994,8704.47054399999
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-06-01,1000.66,0,0,0,1031.6078779999996,30.947878000000028
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Validado,RV,2022-06-01,-0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-06-01,445.15999999999997,0,0,0,468.589526,23.429525999999953
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-06-01,219.28,0,0,0,238.34791400000003,19.067914000000005
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-06-01,1755.8199999999997,0,0,0,1908.5006840000012,152.680684
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-06-01,33024.37999999999,0,0,0,34700.69447999999,1676.31448
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-06-01,2099.72,0,0,0,2282.3051640000003,182.58516400000002
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-06-01,1895.3799999999994,0,0,0,2060.196384,164.81638400000003
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Crédito Vinculado,RV,2022-06-01,-482.84,0,0,0,-503.20451399999996,-20.36451399999997
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-06-01,122485.35999999988,0,0,0,131325.81635200002,8840.456352
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-06-01,30423.36,0,0,0,32020.380236000008,1597.0202359999996
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-06-01,48169.05999999998,0,2192,0,50704.279303999996,2535.2193039999993
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-06-01,10451.700000000004,0,1.2199999999999975E-4,0,10887.833394000003,436.13339400000007
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-06-01,32,0,0,0,34.782622,2.7826220000000035
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-06-01,63.1,0,0,0,68.58698,5.4869799999999955
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-06-01,2842.7399999999993,0,544,0,2992.358222000001,149.61822200000006
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-06-01,3443.1200000000003,0,0,0,3742.52307,299.40307000000007
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-06-01,4316.447800000001,0,0,0,4691.7919520000005,375.34415200000007
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-06-01,17962.1,0,0,0,19514.685152000002,1552.5851520000006
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-06-01,1331.1999999999996,0,0,0,1387.0462840000002,55.84628399999998
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-06-01,1875.3999999999999,0,0,0,1953.540886000001,78.14088599999995
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-06-01,7839.5,0,0,0,8146.305488000001,306.8054880000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-06-01,708,0,0,0,737.4997040000001,29.49970400000001
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-06-01,908,0,0,0,945.8329540000001,37.83295400000003
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-06-01,10092.640000000001,0,0,0,10547.572700000002,454.9326999999994
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-06-01,797.5999999999999,0,0,0,830.833,33.232999999999976
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-06-01,60,0,0,0,63.157902,3.157902
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-06-01,222.44000000000005,0,0,0,228.14355199999997,5.703551999999888
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-06-01,6402.659999999999,0,0,0,6602.63102,199.97101999999992
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-06-01,460.8,0,0,0,479.999808,19.199807999999962
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2022-06-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-06-01,4943.880000000001,0,0,0,5109.233814,165.35381400000074
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-06-01,1093.32,0,0,0,1138.8745440000002,45.55454399999985
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-06-01,134.4,0,0,0,139.999944,5.59994399999999
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-06-01,101.91999999999999,0,0,0,106.16662399999998,4.246623999999997
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-06-01,-279.18,0,0,0,-286.338414,-7.158413999999979
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-06-01,12372.099999999997,0,0,0,12689.331218,317.2312179999996
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-06-01,168.82000000000002,0,0,0,183.500066,14.68006599999999
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-06-01,7734.140000000002,0,0,0,7891.983625999998,157.8436259999998
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-06-01,2270.0400000000004,0,0,0,2364.624054,94.58405400000001
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-06-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-06-01,1935.8000000000002,0,0,0,2104.131183999999,168.3311839999998
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-06-01,528.38,0,0,0,574.3262920000001,45.94629199999998
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-06-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Crédito Vinculado,RV,2022-06-01,-16.580000000000002,0,0,0,-17.452631999999998,-0.8726319999999985
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-06-01,598159.7000000003,0,0,0,648517.4905540003,50357.790554000094
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-06-01,48,0,0,0,52.17393200000001,4.173932000000004
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-06-01,6225.360000000001,0,0,0,6559.404265999996,334.04426599999965
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-06-01,27508.6,0,0,0,28954.853683999994,1446.253684
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-06-01,1402.12,0,0,0,1459.1583799999999,57.03837999999989
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-06-01,8478.960000000001,0,0,0,9176.432818000003,697.4728180000001
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-06-01,5678.719999999998,0,0,0,5973.148436,294.4284359999999
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-06-01,4621.639999999999,0,0,0,4806.898531999999,185.25853200000017
TD SYNNEX COLOMBIA                      ,"8910002214                    ",CORSA COLOMBIA S.A.S                                                                                ,CORSA COLOMBIA S.A.S                                                                                ,Faturado,RV,2022-06-01,4323.700000000001,0,0,0,4546.00025,222.30024999999972
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2022-06-01,625.6,0,0,0,665.531648,39.931647999999996
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-06-01,1303.52,0,0,0,1372.1264659999997,68.606466
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-06-01,3747.6600000000003,0,0,0,4073.5449260000005,325.88492600000023
TD SYNNEX COLOMBIA                      ,"9000957737                    ",ACH SOLUCIONES LTDA                                                                                 ,ACH SOLUCIONES LTDA                                                                                 ,Faturado,RV,2022-06-01,18871.7,0,0,0,19658.012966000002,786.3129660000004
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-06-01,327.1,0,0,0,341.30337000000003,14.20337
TD SYNNEX COLOMBIA                      ,"9001135929                    ",E GLOBAL TECHNOLOGY SAS                                                                             ,E GLOBAL TECHNOLOGY SAS                                                                             ,Faturado,RV,2022-06-01,3150.7600000000016,0,0,0,3371.0733400000013,220.31333999999993
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-06-01,1755.0800000000002,0,0,0,1828.2076020000002,73.12760200000005
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-06-01,1828.3999999999999,0,0,0,1963.8287380000002,135.42873799999995
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-06-01,661.7399999999999,0,0,0,698.193402,36.45340199999998
TD SYNNEX COLOMBIA                      ,"9003883273                    ",INFFOS SAS                                                                                          ,INFFOS SAS                                                                                          ,Faturado,RV,2022-06-01,192,0,0,0,208.695726,16.695726000000008
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-06-01,19142.780000000028,0,0,0,20223.565230000004,1080.78523
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Crédito Vinculado,RV,2022-06-01,-66.38,0,0,0,-71.376372,-4.996372000000008
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-06-01,650.4000000000001,0,0,0,699.355118,48.95511799999998
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-06-01,449.55999999999995,0,0,0,488.65234999999996,39.092349999999975
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-06-01,261.94000000000005,0,0,0,284.71749199999994,22.777491999999967
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-06-01,2089.3,0,0,0,2176.353296,87.05329599999959
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-06-01,304.5599999999999,0,0,0,331.043604,26.48360400000001
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-06-01,336,0,0,0,346.39163,10.39163000000002
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-06-01,106.24000000000001,0,0,0,115.478302,9.238301999999997
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-06-01,1518.36,0,0,0,1549.3477279999997,30.987727999999883
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2022-06-01,4320,0,0,0,4499.9982,179.9982
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-06-01,398.4,0,0,0,414.999834,16.599834000000044
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-06-01,9700.160000000002,0,0,0,10291.243833999999,591.0838339999998
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-06-01,708.2199999999999,0,0,0,754.083902,45.86390200000004
TD SYNNEX COLOMBIA                      ,"9008342340                    ",BIGVIEW SAS                                                                                         ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-06-01,25.5,0,0,0,27.717402,2.217402
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-06-01,133,0,0,0,138.541612,5.541611999999986
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-06-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-06-01,2193.560000000001,0,0,0,2283.817162,90.2571619999996
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-06-01,75.20000000000002,0,0,0,79.157902,3.9579020000000034
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Crédito Vinculado,RV,2022-06-01,-186.7,0,0,0,-202.93485399999997,-16.23485399999995
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-06-01,3702.02,0,0,0,3856.0974679999986,154.07746800000004
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-06-01,10498.38,0,0,0,11288.585159999999,790.205160000001
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-06-01,-652.4,0,0,0,-676.0623139999998,-23.662313999999927
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-06-01,42996.57999999999,0,0,0,44607.81423600002,1611.2342360000007
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-06-01,24.32,0,0,0,25.333324,1.0133240000000008
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-06-01,2151.6200000000003,0,0,0,2241.2699380000004,89.64993800000008
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-06-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-06-01,120,0,0,0,127.659522,7.659521999999999
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-06-01,538.88,0,0,0,561.4826299999999,22.602629999999976
TD SYNNEX COLOMBIA                      ,"9012122069                    ",DATAKNOW S.A.S                                                                                      ,DATAKNOW S.A.S                                                                                      ,Faturado,RV,2022-06-01,127.24,0,0,0,138.30439800000005,11.06439800000001
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-06-01,4600.160000000001,0,0,0,5000.175694,400.0156939999998
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Validado,RV,2022-06-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-06-01,4626.599999999999,0,0,0,4983.405015999998,356.8050159999997
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-06-01,328,0,0,0,334.694048,6.694048000000009
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2022-06-01,484.58000000000004,0,0,0,526.71758,42.13757999999997
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-06-01,72,0,0,0,76.595714,4.595714000000001
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-06-01,1268.1000000000001,0,0,0,1353.9591940000003,85.85919400000006
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Crédito Vinculado,RV,2022-06-01,-5.94,0,0,0,-6.456524,-0.5165239999999995
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-06-01,506.87999999999994,0,0,0,550.9567179999999,44.076718000000014
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-06-01,20.42,0,64,0,21.494738,1.074738
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-06-01,434.06,0,32,0,456.90531400000003,22.845314000000023
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-06-01,431.6600000000001,0,192,0,454.3789999999999,22.719000000000005
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,LONDONRED HOSTING S.A.S                                                                             ,Faturado,CF,2022-06-01,27.14,0,48,0,28.568424,1.4284239999999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-06-01,99.32000000000001,0,0,0,107.95656399999999,8.636564000000005
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-06-01,250.32,0,0,0,258.061764,7.741763999999989
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,SAROA SAS                                                                                           ,Faturado,CF,2022-06-01,47.58,0,16,0,51.71741,4.137410000000003
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-06-01,24212.439999999995,0,504.3506019999995,0,25350.973972000003,1138.533971999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,NF Devolvida,CF,2022-06-01,576.8,0,0,0,626.9567440000001,50.15674400000004
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-06-01,748.58,0,0,0,813.674204,65.09420400000002
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-06-01,1859.0800000000002,0,0,0,1936.54089,77.46088999999995
TD SYNNEX COLOMBIA                      ,"9015728323                    ",ALF TECHNOLOGIES S.A.S.                                                                             ,ALF TECHNOLOGIES S.A.S.                                                                             ,Faturado,RV,2022-06-01,3494.4,0,0,0,3798.26222,303.86222
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-06-01,230.4,0,0,0,239.999904,9.599903999999981
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-06-01,10129.260000000002,0,0,0,11174.50060399999,1045.240604
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-06-01,9334.099999999997,0,0,0,10186.686611999998,852.5866120000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-06-01,1219.7399999999996,0,0,0,1334.0108759999998,114.27087600000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-06-01,286.35999999999996,0,0,0,317.807814,31.447813999999987
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2022-06-01,197.52,0,0,0,218.32259799999997,20.80259799999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-06-01,62259.499999999985,0,0,0,68033.53424200004,5774.0342420000015
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-06-01,-17.76,0,0,0,-19.221496,-1.4614959999999968
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-06-01,18205.520000000004,0,0,0,19695.510306000015,1489.9903060000013
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-06-01,83982.73999999998,0,0,0,90898.74197599996,6916.001975999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-06-01,532.3199999999999,0,0,0,594.71012,62.390120000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-06-01,1052.8,0,0,0,1139.436386,86.63638599999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-06-01,390.53999999999996,0,0,0,405.77090599999997,15.23090599999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-06-01,473.78000000000003,0,0,0,535.0623039999999,61.28230400000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-06-01,2886.94,0,0,0,3183.325908,296.385908
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-06-01,292.76,0,0,0,320.187112,27.427111999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-06-01,9852.38,0,0,0,10775.396470000003,923.0164699999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-06-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-06-01,1233.6599999999992,0,0,0,1398.2711339999992,164.61113400000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,NF Devolvida,RV,2022-06-01,192,0,0,0,207.799948,15.799948
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-06-01,13661.600000000004,0,0,0,14945.519604000001,1283.9196039999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-06-01,953.7599999999999,0,0,0,1040.6148640000001,86.85486399999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-06-01,66965.35999999994,0,0,0,73410.95193399985,6445.591934000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Validado,RV,2022-06-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-06-01,63.040000000000006,0,0,0,71.14161,8.101609999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-06-01,102.42000000000002,0,0,0,113.817548,11.397548000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-06-01,5626.040000000001,0,0,0,6285.436548000002,659.3965479999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-06-01,433.76,0,0,0,474.39664000000005,40.63664000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-06-01,1946.8799999999997,0,0,0,2186.50728,239.62727999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-06-01,18.24,0,0,0,20.779996,2.539996000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-06-01,2101.7200000000003,0,0,0,2183.6862659999997,81.96626599999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-06-01,26177.400000000027,0,0,0,28788.05084799999,2610.650848000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Validado,RV,2022-06-01,-1.14,0,0,0,-1.2468,-0.1068
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792748356001                 ",MEDIA COMMERCE MEDCOMM S.A.                                                                         ,MEDIA COMMERCE MEDCOMM S.A.                                                                         ,Faturado,RV,2022-06-01,144,0,0,0,157.490586,13.490586
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2022-06-01,398.4,0,0,0,435.723952,37.32395200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-06-01,295.59999999999997,0,0,0,324.51892599999996,28.918925999999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-06-01,337.44000000000005,0,0,0,372.9788260000001,35.53882600000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-06-01,92.92000000000002,0,0,0,103.260368,10.340367999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-06-01,4346.559999999999,0,0,0,4804.335117999999,457.77511799999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-06-01,818.1400000000001,0,0,0,906.5229940000002,88.38299400000001
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-06-01,1151.78,0,0,0,1222.9763820000003,71.19638199999994
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-06-01,172.8,0,0,0,208.693658,35.89365799999999
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-06-01,1864.8000000000002,0,0,0,2026.957244,162.157244
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-06-01,92.08000000000001,0,0,0,100.086994,8.006993999999995
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-06-01,8773.14,0,0,0,9374.576710000001,601.4367100000001
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2022-06-01,12719.42,0,0,0,13812.162547999997,1092.7425480000004
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-06-01,14966.2,0,0,0,16217.900677999996,1251.7006780000002
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-06-01,314.38,0,0,0,341.717512,27.33751199999998
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2022-06-01,12153.6,0,0,0,12465.539278,311.93927799999983
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2022-06-01,24,0,0,0,26.086966,2.0869660000000003
TD SYNNEX PERU S.A.C.                   ,"20600205600                   ",CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,Faturado,RV,2022-06-01,20,0,0,0,21.739138,1.7391380000000005
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-06-01,4025.26,0,0,0,4375.284172000001,350.02417199999985
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-06-01,10880,0,0,0,11826.09116,946.0911600000004
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-06-01,86.4,0,0,0,93.913076,7.513075999999998
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-06-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601714061                   ",MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,Faturado,RV,2022-06-01,2832.4200000000005,0,0,0,3078.718481999999,246.29848200000018
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-06-01,414.79999999999995,0,0,0,450.86972399999996,36.069723999999965
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-06-01,3385.5400000000004,0,0,0,3679.9360920000004,294.39609199999995
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2022-06-01,32415.300000000007,0,0,0,35353.46274199999,2938.1627419999995
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-06-01,1325.6599999999999,0,0,0,1361.778816,36.118816
TD SYNNEX PERU S.A.C.                   ,"20604004137                   ",LITE SOLUTIONS S.A.C                                                                                ,LITE SOLUTIONS S.A.C                                                                                ,Faturado,RV,2022-06-01,1400,0,0,0,1428.5721580000002,28.572158000000087
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-06-01,316.3802,0,0,0,343.89164400000004,27.511443999999983
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-06-01,1699.7399999999998,0,0,0,1857.205016,157.46501600000008
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Validado,RV,2022-06-01,-981.34,0,0,0,-1066.674292,-85.33429199999989
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-06-01,14225.2,0,0,0,14523.183978000001,297.9839780000001
TD SYNNEX PERU S.A.C.                   ,"20607247847                   ",TOTAL SECURITY NETWORKS S.A.C                                                                       ,TOTAL SECURITY NETWORKS S.A.C                                                                       ,Faturado,RV,2022-06-01,1251.2,0,0,0,1283.280448,32.08044799999993
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-06-01,42873.6,0,0,0,43766.69579,893.0957899999994
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-07-01,176.82,0,60.800000000000004,0,204.11168200000006,27.291681999999994
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-07-01,42873.6,0,0,0,43766.69579,893.0957899999994
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Faturado,RV,2022-07-01,8820,0,0,0,9085.206746,265.2067460000005
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-07-01,439.12,0,0,0,477.30451800000003,38.184518000000025
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-07-01,1709.9600000000003,0,0,0,1866.733056,156.77305600000003
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-07-01,327.72020000000003,0,0,0,356.217738,28.497537999999995
TD SYNNEX PERU S.A.C.                   ,"20604342903                   ",QUALIT CONSULTING S.A.C                                                                             ,QUALIT CONSULTING S.A.C                                                                             ,Faturado,RV,2022-07-01,4110.6,0,0,0,4215.999298,105.39929800000004
TD SYNNEX PERU S.A.C.                   ,"20604004137                   ",LITE SOLUTIONS S.A.C                                                                                ,LITE SOLUTIONS S.A.C                                                                                ,Faturado,RV,2022-07-01,1400,0,0,0,1428.5721580000002,28.572158000000087
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-07-01,1330.18,0,0,0,1366.397544,36.217544000000004
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2022-07-01,32249.759999999984,0,0,0,35173.527886,2923.767885999999
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-07-01,7311.040000000001,0,0,0,7946.7854259999995,635.745426
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-07-01,414.8,0,0,0,450.869724,36.069723999999965
TD SYNNEX PERU S.A.C.                   ,"20601714061                   ",MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,Faturado,RV,2022-07-01,2741.9400000000005,0,0,0,2980.3706240000006,238.43062400000002
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-07-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-07-01,86.4,0,0,0,93.913076,7.513075999999998
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-07-01,21772,0,0,0,23665.225804,1893.2258040000006
TD SYNNEX PERU S.A.C.                   ,"20600838114                   ",CLOUD DEL PERU S.A.C                                                                                ,CLOUD DEL PERU S.A.C                                                                                ,Validado,RV,2022-07-01,-245.76000000000002,0,0,0,-265.420876,-19.660875999999988
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-07-01,4513.000000000002,0,0,0,4905.436527999999,392.43652799999984
TD SYNNEX PERU S.A.C.                   ,"20600205600                   ",CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2022-07-01,24,0,0,0,26.086966,2.0869660000000003
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2022-07-01,1420.8,0,0,0,1457.2668319999996,36.46683200000001
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-07-01,308.98,0,0,0,335.84794800000003,26.86794800000002
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-07-01,13867.240000000002,0,0,0,15023.378523999994,1156.1385240000004
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2022-07-01,12942.560000000003,0,0,0,14054.706113999997,1112.1461140000006
TD SYNNEX PERU S.A.C.                   ,"20536446355                   ",GIDTEC SAC                                                                                          ,GIDTEC SAC                                                                                          ,Faturado,RV,2022-07-01,5317.6,0,0,0,5453.947808,136.347808
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-07-01,8109.559999999999,0,0,0,8656.655654,547.0956540000001
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-07-01,91.36,0,0,0,99.304382,7.944382000000001
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-07-01,136.8,0,0,0,148.695706,11.89570599999999
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-07-01,172.8,0,0,0,208.693658,35.89365799999999
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-07-01,1139.4399999999998,0,0,0,1210.0914160000007,70.65141600000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-07-01,836.5200000000001,0,0,0,926.948364,90.42836400000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-07-01,4299.320000000001,0,0,0,4752.119853999999,452.79985399999987
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-07-01,613.3599999999997,0,0,0,678.615604,65.25560399999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Validado,RV,2022-07-01,-48,0,0,0,-51.949988,-3.9499879999999976
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-07-01,289.54,0,0,0,317.61654599999997,28.076545999999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2022-07-01,398.4,0,0,0,435.723952,37.32395200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792748356001                 ",MEDIA COMMERCE MEDCOMM S.A.                                                                         ,MEDIA COMMERCE MEDCOMM S.A.                                                                         ,Validado,RV,2022-07-01,-6.200000000000001,0,0,0,-6.780844000000001,-0.5808439999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-07-01,19963.31999999999,0,0,0,22069.133824000008,2105.813824000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-07-01,1645.4,0,0,0,1709.569958,64.16995800000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-07-01,18.24,0,0,0,20.779996,2.539996000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-07-01,1978.86,0,0,0,2222.6238179999996,243.763818
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-07-01,470.52,0,0,0,514.600488,44.08048800000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-07-01,4981.0199999999995,0,0,0,5564.817377999998,583.797378
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-07-01,258.4200000000001,0,0,0,287.17761999999993,28.75762
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-07-01,134.48000000000002,0,0,0,151.76274800000002,17.282747999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-07-01,64928.62000000005,0,0,0,71180.43193999997,6251.811940000009
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-07-01,953.7599999999998,0,0,0,1040.6148640000001,86.85486400000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-07-01,13626.320000000005,0,0,0,14906.934409999998,1280.6144100000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,NF Devolvida,RV,2022-07-01,102.4,0,0,0,110.826638,8.426637999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-07-01,1610.8399999999992,0,0,0,1811.4340179999992,200.59401800000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-07-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-07-01,15047.040000000003,0,0,0,16456.71620399999,1409.6762040000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-07-01,285.38,0,0,0,312.11572,26.735719999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-07-01,2573.36,0,0,0,2836.1221999999984,262.76219999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-07-01,461.21999999999997,0,0,0,520.877698,59.657697999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-07-01,378.62,0,0,0,393.38603200000006,14.766032000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-07-01,1052.68,0,0,0,1150.952676,98.27267599999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-07-01,522.9599999999999,0,0,0,584.2483520000003,61.288352
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-07-01,77645.08000000002,0,0,0,84039.50196,6394.421959999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-07-01,20449.94000000001,0,0,0,22094.634970000003,1644.6949700000011
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-07-01,62846.6,0,0,0,69129.11799199998,6282.517991999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2022-07-01,198.65999999999997,0,0,0,219.58266200000003,20.922662000000017
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-07-01,311.8,0,0,0,346.36029199999996,34.560292000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-07-01,1189.1,0,0,0,1300.5003819999993,111.40038200000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-07-01,9545.08,0,0,0,10417.432193999997,872.3521940000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-07-01,9379.600000000008,0,0,0,10354.411885999994,974.8118859999997
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-07-01,7526.400000000001,0,0,0,7839.996864000001,313.59686399999975
TD SYNNEX COLOMBIA                      ,"9015775489                    ",MGTIC S.A.S                                                                                         ,MGTIC S.A.S                                                                                         ,Faturado,RV,2022-07-01,931.2,0,0,0,980.210634,49.01063399999995
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-07-01,1088.96,0,0,0,1134.332878,45.37287799999993
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-07-01,770.5400000000001,0,0,0,837.543776,67.00377599999993
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-07-01,17893.960000000003,0,486.95920199999955,0,18778.54227199999,884.5822719999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-07-01,250.32,0,0,0,258.061764,7.741763999999989
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-07-01,92.69999999999997,0,0,0,100.76090599999999,8.060906
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,LONDONRED HOSTING S.A.S                                                                             ,Faturado,CF,2022-07-01,26.560000000000002,0,48,0,27.957898,1.3978979999999988
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-07-01,444.5,0,256,0,467.89478799999995,23.394787999999973
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-07-01,420.08000000000004,0,32,0,442.189524,22.10952399999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-07-01,565.9999999999999,0,0,0,615.21761,49.217610000000015
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-07-01,19.860000000000003,0,64,0,20.905266,1.045265999999999
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-07-01,506.88,0,0,0,550.9567179999999,44.076718000000014
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-07-01,1246.8,0,0,0,1330.807014,84.00701400000005
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-07-01,1224,0,0,0,1264.2241579999998,40.224157999999946
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2022-07-01,398.82000000000005,0,0,0,433.50015600000006,34.68015600000002
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-07-01,328,0,0,0,334.694048,6.694048000000009
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-07-01,4990.44,0,0,0,5375.052653999998,384.61265399999957
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2022-07-01,3045.46,0,0,0,3205.747724,160.2877239999999
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-07-01,4729.240000000001,0,0,0,5140.480086000001,411.2400859999997
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-07-01,856.6200000000001,0,0,0,892.4616659999999,35.84166599999992
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-07-01,120,0,0,0,127.659522,7.659521999999999
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2022-07-01,37104,0,0,0,38649.984536,1545.9845360000013
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-07-01,7010.580000000001,0,0,0,7302.684576,292.1045759999993
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-07-01,24.32,0,0,0,25.333324,1.0133240000000008
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-07-01,76505.13999999998,0,0,0,79510.69620599998,3005.556206000002
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-07-01,-4843.3,0,0,0,-5045.102148,-201.80214799999976
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-07-01,11222.400000000001,0,0,0,12067.1016,844.7016000000008
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-07-01,3874.2400000000002,0,0,0,4035.493227999999,161.25322799999992
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-07-01,75.2,0,0,0,79.157902,3.9579020000000034
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-07-01,6769.92,0,0,0,7050.985320000001,281.06532000000055
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-07-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-07-01,13221.68,0,0,0,13772.577824000002,550.8978240000001
TD SYNNEX COLOMBIA                      ,"9008342340                    ",BIGVIEW SAS                                                                                         ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-07-01,24.66,0,0,0,26.804358,2.1443580000000004
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-07-01,708.88,0,0,0,754.78603,45.906030000000044
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-07-01,9428.860000000002,0,0,0,10000.728405999998,571.8684060000003
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-07-01,687.0000000000001,0,0,0,715.6247139999998,28.624713999999756
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2022-07-01,16731.4,0,0,0,17428.534694,697.1346940000003
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-07-01,300.32,0,0,0,306.44913599999984,6.129135999999921
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-07-01,106.24000000000001,0,0,0,115.478302,9.238301999999997
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-07-01,3137.56,0,0,0,3410.392522,272.8325219999999
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-07-01,336,0,0,0,346.39163,10.39163000000002
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-07-01,296.2399999999999,0,0,0,322.000118,25.760118000000006
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-07-01,260,0,0,0,282.608796,22.608795999999984
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-07-01,444.19999999999993,0,0,0,482.826258,38.62625799999999
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-07-01,661.2800000000001,0,0,0,711.0540460000002,49.77404599999998
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-07-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-07-01,23271.260000000024,0,0,0,24561.699689999987,1290.4396900000013
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,NF Devolvida,RV,2022-07-01,292.91999999999996,0,0,0,310.62013400000006,17.700134000000013
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-07-01,388,0,0,0,408.421098,20.421097999999972
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-07-01,556.64,0,0,0,581.4804220000001,24.840421999999997
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-07-01,8517.500000000002,0,0,0,8913.869084,396.36908400000027
TD SYNNEX COLOMBIA                      ,"9001135929                    ",E GLOBAL TECHNOLOGY SAS                                                                             ,E GLOBAL TECHNOLOGY SAS                                                                             ,Faturado,RV,2022-07-01,3110.2200000000007,0,0,0,3327.008110000002,216.7881100000001
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-07-01,327.1,0,0,0,341.30337000000003,14.20337
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-07-01,4455.42,0,0,0,4842.84955,387.4295500000002
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-07-01,1273.1799999999998,0,0,0,1340.1896239999996,67.00962400000003
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2022-07-01,950.3000000000001,0,0,0,1010.957042,60.65704199999996
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-07-01,15462.92,0,0,0,16099.827526,636.9075259999997
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-07-01,5985.200000000002,0,0,0,6299.137142000002,313.937142
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-07-01,8371.160000000002,0,0,0,9059.258866000006,688.0988659999998
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-07-01,1432.6799999999998,0,0,0,1491.0649579999997,58.38495800000002
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-07-01,27436,0,0,0,28879.845521999996,1443.845521999999
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-07-01,12971.200000000003,0,0,0,13587.108993999998,615.9089939999998
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-07-01,48,0,0,0,52.17393200000001,4.173932000000004
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-07-01,584521.5600000002,0,0,0,632440.9682379981,47919.40823800005
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-07-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-07-01,3503.6800000000003,0,0,0,3705.6790379999993,201.9990379999996
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-07-01,4266.98,0,0,0,4638.023383999999,371.0433840000002
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-07-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-07-01,1150.6799999999998,0,0,0,1198.62452,47.94452000000004
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-07-01,8169.539999999996,0,0,0,8336.269565999999,166.7295659999999
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-07-01,232.68,0,0,0,252.91313200000002,20.233131999999998
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2022-07-01,22765.46,0,0,0,23714.011348,948.5513479999992
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-07-01,9809.52,0,0,0,10114.005201999997,304.48520200000024
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-07-01,-4010.8400000000006,0,0,0,-4113.681363999999,-102.8413640000008
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2022-07-01,384,0,0,0,399.99984,15.999840000000006
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-07-01,134.4,0,0,0,139.999944,5.59994399999999
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-07-01,6867.719999999999,0,0,0,7153.872137999999,286.15213799999935
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-07-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-07-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-07-01,113.11999999999989,0,0,0,116.61851400000023,3.4985140000003128
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-07-01,324.64,0,0,0,338.166532,13.526531999999978
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-07-01,96,0,0,0,98.461522,2.461522000000002
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-07-01,153.5,0,0,0,161.57896599999998,8.078966
TD SYNNEX COLOMBIA                      ,"00001939                      ",LIFS DE COLOMBIA SAS                                                                                ,LIFS DE COLOMBIA SAS                                                                                ,Faturado,RV,2022-07-01,956.16,0,0,0,995.999602,39.83960200000001
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-07-01,789.9200000000001,0,0,0,822.8330020000001,32.913001999999985
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-07-01,10213.600000000006,0,0,0,10673.526152000004,459.9261519999997
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-07-01,2060,0,0,0,2145.832474,85.8324740000001
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-07-01,708,0,0,0,737.4997040000001,29.49970400000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-07-01,7592.020000000003,0,0,0,7896.0008840000055,303.980884
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Crédito Vinculado,RV,2022-07-01,-57.860000000000014,0,0,0,-62.79705,-4.937049999999999
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-07-01,68352.10000000002,0,0,0,69836.23280999999,1484.1328099999992
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-07-01,1020.1,0,0,0,1062.983912,42.88391199999994
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-07-01,432.02000000000004,0,0,0,459.59556,27.575559999999957
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-07-01,4511.7534000000005,0,0,0,4904.080636000001,392.32723599999997
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-07-01,3269.8200000000006,0,0,0,3554.153438000001,284.33343799999983
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-07-01,2691.6800000000003,0,560,0,2833.347688,141.6676879999999
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-07-01,77.24,0,0,0,83.95655400000001,6.716554
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-07-01,32,0,0,0,34.782622,2.7826220000000035
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-07-01,10308.02,0,1.2599999999999976E-4,0,10738.17217,430.15217000000007
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-07-01,45438.07999999997,0,2160,0,47829.56320999996,2391.48321
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-07-01,29709.440000000002,0,0,0,31268.885422,1559.4454219999996
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,NF Devolvida,RV,2022-07-01,30908.52,0,0,0,31931.834076000003,1023.3140759999983
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-07-01,88010.92000000004,0,0,0,95522.81269200008,7511.892691999999
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Crédito Vinculado,RV,2022-07-01,-0.68,0,0,0,-0.73913,-0.059129999999999905
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-07-01,2179.9399999999996,0,0,0,2369.5008479999997,189.5608480000002
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-07-01,2117.9199999999996,0,0,0,2302.0877740000005,184.16777400000007
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-07-01,32032.039999999997,0,0,0,34000.07624400001,1968.0362439999997
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-07-01,1450.1199999999997,0,0,0,1576.2179540000002,126.09795400000004
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-07-01,1462.2199999999998,0,0,0,1589.370132,127.15013199999997
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-07-01,440,0,0,0,463.157946,23.15794599999998
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-07-01,1504.3399999999997,0,0,0,1550.8654280000003,46.525428
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-07-01,155997.71999999988,0,0,0,164943.55673200003,8945.836731999994
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-07-01,2910.4399999999996,0,0,0,3163.522810000001,253.08281000000002
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-07-01,6111.759999999999,0,0,0,6641.8467359999995,530.0867360000002
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2022-07-01,307.2,0,0,0,319.999872,12.799871999999993
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-07-01,6650.740000000002,0,0,0,7136.282926000001,485.5429260000002
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Crédito Vinculado,RV,2022-07-01,-158.00000000000003,0,0,0,-171.73919,-13.739189999999994
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-07-01,794.4,0,0,0,863.478568,69.07856799999999
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-07-01,5713.539999999998,0,0,0,6210.371777999996,496.83177799999936
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-07-01,211.2,0,0,0,229.565298,18.365298000000024
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-07-01,1257.6,0,0,0,1337.8718039999999,80.27180399999992
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-07-01,36479.119999999995,0,0,0,38457.123514,1978.0035140000002
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-07-01,1619.8799999999999,0,0,0,1750.0403740000002,130.160374
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Crédito Vinculado,RV,2022-07-01,-0.2400000000000002,0,0,0,-0.2608680000000003,-0.02086800000000011
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-07-01,113.3,0,0,0,123.15221799999999,9.852217999999995
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-07-01,9766.259999999998,0,0,0,10057.153665999998,290.8936660000004
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Validado,RV,2022-07-01,-25.959999999999997,0,0,0,-28.217401999999996,-2.257402
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-07-01,108409.93999999992,0,0,0,117836.93319000005,9426.99318999999
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,NF Devolvida,RV,2022-07-01,548.24,0,0,0,571.083104,22.84310400000001
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-07-01,230.39999999999998,0,0,0,238.29888,7.8988800000000055
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Validado,RV,2022-07-01,-0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-07-01,26210.180000000015,0,0,0,27732.208887999994,1522.0288879999991
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Crédito Vinculado,RV,2022-07-01,-1.5,0,0,0,-1.595744,-0.09574400000000005
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-07-01,49057.019999999975,0,0,0,52178.27283199999,3121.2528319999997
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-07-01,6977.460000000004,0,0,0,7266.434216,288.97421600000007
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-07-01,76938.43999999997,0,0,0,79052.59822999995,2114.1582300000036
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-07-01,-459.2800000000001,0,0,0,-463.91919199999984,-4.6391919999999836
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-07-01,14794,0,0,0,15418.921134,624.9211339999999
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-07-01,655.0000000000007,0,0,0,689.4737560000001,34.4737559999994
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-07-01,824.1399999999999,0,0,0,871.5394459999999,47.39944600000004
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-07-01,327.52,0,0,0,355.27547599999997,27.75547599999998
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-07-01,587679.5199999999,0,0,0,598884.883306,11205.363305999997
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-07-01,389.38000000000005,0,0,0,407.6304200000001,18.25041999999999
TD SYNNEX COLOMBIA                      ,"00000822                      ",AVILEZ VILORIA ROQUE ALEXIS                                                                         ,AVILEZ VILORIA ROQUE ALEXIS                                                                         ,Faturado,RV,2022-07-01,6509.299999999999,0,0,0,6851.895498,342.59549800000013
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-07-01,2516.2600000000007,0,0,0,2745.5780959999997,229.31809599999994
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-07-01,6064.4,0,0,0,6388.591138,324.1911379999999
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-07-01,888,0,0,0,954.8390899999998,66.83908999999997
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-07-01,32,0,0,0,33.33332,1.3333200000000005
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-07-01,1470.1599999999999,0,0,0,1531.4160540000003,61.25605399999994
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-07-01,16753.780000000002,0,0,0,17895.516202000006,1141.736202
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-07-01,1162.4,0,0,0,1198.350088,35.950088000000015
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-07-01,-5613.42,0,0,0,-5787.02887,-173.60887000000028
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-07-01,13276.700000000006,0,0,0,14219.123246,942.4232460000001
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-07-01,884,0,0,0,921.7540619999999,37.75406199999996
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-07-01,304,0,0,0,318.610964,14.61096400000001
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-07-01,3131.2,0,0,0,3331.0624960000005,199.86249599999988
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-07-01,2985,0,0,0,3109.373756,124.37375599999996
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-07-01,38575.525799999996,0,0,0,40535.06515200004,1959.5393520000014
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-07-01,38894.96000000001,0,0,0,39746.47134599998,851.5113459999998
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-07-01,426.7600000000001,0,0,0,449.2211040000003,22.461104000000134
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-07-01,-6.82,0,0,0,-7.178948,-0.3589479999999998
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2022-07-01,977.2800000000002,0,0,0,1017.9995939999999,40.7195939999998
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-07-01,3188.14,0,0,0,3343.7275380000015,155.58753800000005
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-07-01,23814.22,0,0,0,24893.486127999982,1079.266127999999
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Validado,RV,2022-07-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-07-01,39760.399999999994,0,0,0,40957.725433999985,1197.325433999997
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Crédito Vinculado,RV,2022-07-01,-7920,0,0,0,-8425.528542,-505.5285419999998
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-07-01,6992.200000000001,0,0,0,7600.220016000006,608.0200159999998
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-07-01,27780,0,0,0,28830.758195999995,1050.758196000001
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-07-01,960,0,0,0,999.9996,39.99959999999999
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-07-01,3081.7599999999998,0,0,0,3227.30594,145.54593999999986
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-07-01,1100.38,0,0,0,1196.0656420000003,95.68564199999997
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-07-01,310309.14000000036,0,0,0,319009.6844,8700.544400000006
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-07-01,-1088,0,0,0,-1182.609116,-94.60911600000009
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-07-01,9266.4,0,0,0,9460.786534,194.38653399999976
TD SYNNEX COLOMBIA                      ,"00000442                      ",C&S TECNOLOGIA S.A.S                                                                                ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-07-01,355.8599999999999,0,0,0,386.80448600000005,30.944486
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-07-01,14118.000000000024,0,0,0,15333.224693999997,1215.2246940000005
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-07-01,38487.82000000003,0,0,0,41053.964316000005,2566.144315999998
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Crédito Vinculado,RV,2022-07-01,-191.36,0,0,0,-203.574388,-12.214387999999985
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-07-01,32,0,0,0,34.782622,2.7826220000000035
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-07-01,1176.54,0,0,0,1248.645328,72.105328
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-07-01,51.08,0,0,0,53.768428,2.688428000000002
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-07-01,33221.42000000001,0,0,0,34490.886927999985,1269.4669280000012
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-07-01,83.2,0,0,0,85.773166,2.5731660000000014
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-07-01,4518.799999999999,0,0,0,4821.603404000002,302.8034040000006
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2022-07-01,625.6,0,0,0,658.526388,32.926387999999974
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-07-01,1627.32,0,0,0,1768.8267140000005,141.50671399999993
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-07-01,664.5999999999999,0,0,0,714.6239419999999,50.023942000000005
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-07-01,39163.68,0,0,0,40374.927835999995,1211.2478360000005
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-07-01,1368,0,0,0,1486.9570499999998,118.95705000000004
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-07-01,4932.2199999999975,0,0,0,5317.3347939999985,385.11479399999996
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-07-01,21610.039999999986,0,0,0,23302.491235999976,1692.4512359999997
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-07-01,22.5,0,0,0,24.456529999999997,1.9565299999999985
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-07-01,5173.919999999999,0,0,0,5623.82809,449.90809
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-07-01,2665.3,0,0,0,2776.353056,111.05305599999963
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-07-01,17825.519999999997,0,0,0,18918.923064,1093.4030640000005
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-07-01,11860.4,0,0,0,12878.18459,1017.7845900000008
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-07-01,835.2,0,0,0,869.9996520000001,34.79965200000004
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-07-01,1737.9599999999996,0,0,0,1847.9248359999997,109.96483600000003
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-07-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-07-01,21843.48000000001,0,0,0,23455.84121000002,1612.3612099999991
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-07-01,69.54,0,0,0,75.586984,6.046984000000002
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-07-01,7233.879999999999,0,0,0,7593.931586000002,360.0515860000002
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-07-01,94982.46000000006,0,0,0,101045.12977400004,6062.669773999996
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-07-01,96154.18000000004,0,0,0,99194.54371599983,3040.3637160000017
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-07-01,1969.7599999999995,0,0,0,2141.044238,171.28423800000013
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2022-07-01,480,0,0,0,489.796168,9.796168000000023
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-07-01,15678.119999999992,0,0,0,16944.61555800001,1266.4955580000003
TD SYNNEX CHILE LIMITADA                ,"96609940-2                    ",IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,Faturado,RV,2022-07-01,11520,0,0,0,12126.317136,606.3171359999997
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-07-01,1351.9799999999998,0,0,0,1469.543998,117.56399800000001
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-07-01,4.779999999999999,0,0,0,4.779999999999999,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-07-01,345.6,0,0,0,367.659428,22.05942799999997
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-07-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-07-01,1287.4399999999998,0,0,0,1395.1327179999998,107.69271800000003
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-07-01,67.9,0,0,0,73.80437400000001,5.904373999999997
TD SYNNEX CHILE LIMITADA                ,"77035499-4                    ",BUSINESS TO TECHNOLOGY S.A.                                                                         ,BUSINESS TO TECHNOLOGY S.A.                                                                         ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-07-01,0.18,0,0,0,0.195652,0.015652
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-07-01,100.11999999999999,0,0,0,108.826126,8.706125999999998
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-07-01,17558.4,0,0,0,18482.528368,924.1283679999996
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-07-01,2271.4799999999996,0,0,0,2451.8805980000006,180.40059799999997
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-07-01,911.4000000000005,0,0,0,930.4954720000005,19.095472000000086
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-07-01,6.8199999999999985,0,0,0,7.413048000000001,0.5930480000000006
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-07-01,1068.6399999999996,0,0,0,1090.4495379999996,21.809537999999947
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-07-01,8.520000000000001,0,0,0,9.260874000000001,0.7408740000000003
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-07-01,1553.8799999999997,0,0,0,1689.0006000000003,135.12060000000005
TD SYNNEX CHILE LIMITADA                ,"76092207-2                    ",Integracion de Tecnolgias  ITQ Ltda                                                                 ,Integracion de Tecnolgias  ITQ Ltda                                                                 ,Validado,RV,2022-07-01,-14280,0,0,0,-14424.242422,-144.24242199999935
TD SYNNEX CHILE LIMITADA                ,"76063216-3                    ",SERVICIOS TECNOLOGICOS EN INFRAESTRUCTURA Y SEGURIDAD DE LA INFORMACION S.P.A.                      ,SERVICIOS TECNOLOGICOS EN INFRAESTRUCTURA Y SEGURIDAD DE LA INFORMACION S.P.A.                      ,Faturado,RV,2022-07-01,2089.3,0,0,0,2131.939864,42.63986399999976
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-07-01,6375.720000000001,0,0,0,6862.335038000001,486.61503800000025
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-07-01,22.64,0,0,0,23.583323999999998,0.9433239999999969
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-07-01,285.43,0,0,0,297.32279799999986,11.892797999999985
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-07-01,1616.86,0,0,0,1666.865386,50.00538599999997
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-07-01,8582.83,0,0,0,9006.259030000001,423.4290300000002
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-07-01,28377.6,0,0,0,30845.22835800001,2467.6283580000004
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-07-01,3824.2006000000006,0,0,0,4102.594408000001,278.39380800000015
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-07-01,1342.4,0,0,0,1426.4424420000003,84.04244199999998
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2022-07-01,30240,0,0,0,30700.516992,460.51699200000076
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-07-01,3634.6,0,0,0,3950.653578,316.053578
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-07-01,25681.68000000001,0,0,0,27201.933926000005,1520.2539259999996
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-07-01,328.1619999999999,0,0,0,354.41248799999994,26.250487999999983
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-07-01,1943.5600000000002,0,0,0,2112.5659660000006,169.00596600000014
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-07-01,569.6414000000001,0,0,0,593.4043700000002,23.76297
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-07-01,11026.619999999995,0,0,0,11368.755722000016,342.135722
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,"TD SYNNEX CALA, INC                                                                                 ",Não Validado,RV,2022-07-01,58560,0,0,0,58559.999994,-0
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-07-01,395251.4399999998,0,0,0,399390.019526,4138.5795259999995
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-07-01,5858.200000000002,0,0,0,6186.977656,328.77765599999987
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-07-01,470.40000000000003,0,0,0,505.97594200000003,35.575942
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-07-01,641.5999999999999,0,0,0,682.55292,40.95292000000002
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-07-01,1186,0,0,0,1260.5888450000002,74.58884499999998
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-07-01,21.74,0,0,0,21.74,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-07-01,51301.04,0,0,0,53020.66470199999,1719.6247020000003
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-07-01,14019.51999999999,0,0,0,14783.982429999996,764.4624299999992
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-07-01,630,0,0,0,669.690303,39.69030299999997
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-07-01,8184.139999999998,0,888,0,9447.339521999995,1263.199522
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-07-01,90.4,0,0,0,104.352994,13.952993999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-07-01,23283.220000000012,0,0,0,25757.054921999996,2473.834922
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-07-01,5336.500000000003,0,960,0,6093.935815999998,757.4358159999998
TD SYNNEX ARGENTINA S. R. L.            ,"030672                        ",INVOITION S.A                                                                                       ,INVOITION S.A                                                                                       ,Faturado,RV,2022-07-01,4254.979999999999,0,0,0,4807.222724000001,552.242724
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-07-01,2909.879999999999,0,0,0,3359.011988,449.1319879999999
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-07-01,1391.64,0,0,0,1572.2573140000002,180.61731399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-07-01,595.6,0,0,0,685.806698,90.20669799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-07-01,167.2,0,48,0,193.006862,25.806861999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-07-01,1645.68,0,69.92,0,1811.8374399999998,166.1574399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-07-01,2636.0399999999986,0,0,0,2978.164732,342.1247320000001
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-07-01,397.7,0,480,0,449.3164439999999,51.616443999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-07-01,807.3399999999998,0,0,0,907.2768419999998,99.936842
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-07-01,3768.18,0,0,0,4141.284228000001,373.104228
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-07-01,100.01999999999998,0,76.46999999999998,0,115.457814,15.437814
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Validado,CF,2022-07-01,-160.2599999999999,0,135.41999999999996,0,-172.0890619999995,-11.829061999999507
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-07-01,568,0,2.5999999999999996,0,621.8723819999999,53.872381999999945
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-07-01,2240,0,8.5,0,2452.454466,212.45446600000014
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-07-01,1982.48,0,0,0,2286.6912460000003,304.2112460000001
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-07-01,431.9599999999999,0,0,0,488.022958,56.062958
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-07-01,4992.8400000000065,0,0,0,5640.847632000002,648.0076320000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-07-01,317.44,0,0,0,358.639706,41.19970599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-07-01,34660.12,0,1170,0,38746.34774599999,4086.227745999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-07-01,16,0,19.23,0,18.076598,2.0765980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-07-01,381.0799999999999,0,68.44,0,429.09935399999995,48.01935400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-07-01,40,0,19.23,0,44.085104,4.085104000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-07-01,79.2,0,18,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-07-01,104.80000000000001,0,38.43,0,118.40171799999999,13.601718000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-07-01,79.2,0,19.2,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-07-01,184.8,0,19.23,0,208.784708,23.984707999999983
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-07-01,706.7399999999999,0,57.690000000000005,0,778.917662,72.17766200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-07-01,592,0,38.46,0,668.8341300000001,76.83412999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-07-01,508.8,0,19.24,0,574.83582,66.03582
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-07-01,13.2,0,0.1923,0,14.913194,1.7131940000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-07-01,628,0,38.43,0,709.5064779999999,81.50647799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-07-01,740,0,53.73,0,836.533862,96.53386200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-07-01,200,0,19.234,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-07-01,60,0,19.23,0,67.787244,7.787244000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-07-01,200,0,19.2,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-07-01,528,0,20,0,609.49535,81.49535000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-07-01,568,0,38.46,0,641.719234,73.71923400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DRAGADOS ARGENTINOS DASA SA                                                                         ,Faturado,CF,2022-07-01,318.72,0,15.2,0,367.913556,49.193556
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-07-01,286.21999999999997,0,49,0,330.004314,43.784313999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-07-01,1294.18,0,48.47,0,1453.7114620000002,159.53146199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-07-01,13.2,0,19.2,0,14.913194,1.7131940000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-07-01,320,0,19.23,0,361.531962,41.53196200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-07-01,79.68,0,15.2,0,91.97839,12.298389999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-07-01,724,0,38.44,0,817.966066,93.96606600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-07-01,66,0,19.2,0,74.565968,8.565967999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-07-01,14422.059999999998,0,0,0,16347.345409999998,1925.28541
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-07-01,2844.0999999999995,0,0,0,3213.2282999999993,369.1282999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-07-01,533.8000000000003,0,0,0,592.9653759999998,59.165376000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-07-01,142.88,0,112,0,164.933134,22.053134
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-07-01,16378.7,0,704.4999999999995,0,17932.149970000002,1553.4499700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-07-01,3.26,0,144,0,3.7631720000000004,0.5031720000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-07-01,717.6000000000003,0,424,0,827.6394760000002,110.039476
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-07-01,57.6,0,24,0,66.490402,8.890402000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-07-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-07-01,20,0,15,0,23.086946,3.086946000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-07-01,10514.199999999999,0,0,0,11845.172866,1330.9728660000005
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-07-01,4863.400000000001,0,0,0,5599.1675319999995,735.767532
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Validado,RV,2022-07-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-07-01,15410.03999999999,0,0,0,17530.00247,2119.962469999999
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2022-07-01,1133.86,0,0,0,1241.4017939999999,107.541794
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-07-01,870.1800000000001,0,64,0,965.2188940000001,95.03889400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-07-01,440,0,24.6,0,481.732126,41.732125999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-07-01,359.2,0,157.8,0,393.26859199999996,34.068591999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-07-01,70.76,0,0,0,81.681612,10.921611999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-07-01,908.56,0,36,0,994.733048,86.173048
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-07-01,11493.1,0,0,0,12918.948016,1425.8480160000001
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-07-01,2751.72,0,0,0,3110.2535419999995,358.533542
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Validado,CF,2022-07-01,-22.62000000000002,0,118.24,0,-24.765409999999974,-2.1454099999999663
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-07-01,437.6,0,70.22,0,479.10449600000004,41.50449599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-07-01,601.9000000000001,0,24,0,665.8516880000001,63.95168799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-07-01,2144.3599999999997,0,108,0,2372.1975859999993,227.83758599999982
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-07-01,417.46,0,216,0,461.81499199999985,44.354991999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-07-01,65.32000000000001,0,24,0,72.26022999999999,6.9402299999999935
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-07-01,32.14,0,24,0,36.311366,4.171365999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-07-01,32,0,23.06,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-07-01,763.46,0,100,0,844.577388,81.11738800000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-07-01,12290.940000000002,0,444,0,13596.848572,1305.908572000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-07-01,248.07999999999998,0,80,0,263.461024,15.381024000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-07-01,31361.419999999987,0,2172,0,34693.56116,3332.1411599999974
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-07-01,201.3,0,48,0,213.78065200000003,12.480652000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-07-01,701.7600000000001,0,640,0,776.3217800000001,74.56178000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-07-01,846.4,0,46.2,0,926.677436,80.27743599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-07-01,126.33999999999999,0,100,0,139.763588,13.423588000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-07-01,132,0,24.82,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-07-01,105.6,0,19.4,0,115.61571,10.015710000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-07-01,720,0,24,0,788.288934,68.28893400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-07-01,3324.8,0,162.35999999999999,0,3589.302956,264.50295599999987
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-07-01,34.64,0,48,0,38.32049,3.68049
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Gran Cooperativa De Credito Vivienda Consumo Y Servicios Sociales                                   ,Faturado,CF,2022-07-01,3456,0,15.6,0,3783.786888,327.7868880000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-07-01,3805.2000000000003,0,765.5999999999999,0,4208.871367999997,403.67136799999975
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-07-01,246.88000000000002,0,160,0,273.11092400000007,26.230923999999987
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-07-01,4909.2,0,59.7,0,5386.122007999999,476.92200799999966
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-07-01,8891.919999999996,0,290.40000000000003,0,9739.831067999996,847.9110679999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-07-01,324.8,0,148.9,0,355.89150400000005,31.091504000000043
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-07-01,403.2,0,24.8,0,441.441804,38.241804
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-07-01,29.9,0,12,0,32.735888,2.835888000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-07-01,232,0,0,0,267.808562,35.808561999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-07-01,686.3,0,0,0,792.22852,105.92851999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-07-01,283.2,0,240.46,0,310.060316,26.860315999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-07-01,11481.280000000008,0,0,0,12972.662756000002,1491.3827560000004
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-07-01,1464.9800000000005,0,0,0,1603.927116,138.94711600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-07-01,585.6,0,0,0,669.702392,84.10239200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-07-01,2228,0,64,0,2439.316316,211.31631599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-07-01,1166.6599999999999,0,80,0,1246.040978,79.38097799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-07-01,132,0,20,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-07-01,901.8199999999999,0,220,0,987.353788,85.533788
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-07-01,866.04,0,180,0,948.180208,82.14020799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-07-01,26.4,0,40,0,28.903926,2.503925999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-07-01,80,0,20,0,87.58766,7.58766
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-07-01,215.57999999999998,0,124.00000000000003,0,236.026846,20.44684600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-07-01,543.86,0,120,0,595.4428039999999,51.58280399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Faturado,CF,2022-07-01,252.24000000000004,0,420,0,276.16389000000004,23.92389
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-07-01,6267.899999999999,0,1200,0,6862.383631999997,594.4836320000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-07-01,581.1200000000001,0,200,0,636.2367600000001,55.116759999999964
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Faturado,CF,2022-07-01,52.8,0,20,0,57.807856,5.007856000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-07-01,24,0,24.8,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Automation Systems SA                                                                               ,Faturado,CF,2022-07-01,24,0,0,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-07-01,2074.2200000000003,0,218.99200000000002,0,2270.950936,196.73093600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-07-01,1378.52,0,180,0,1509.266754,130.746754
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-07-01,276,0,60,0,302.177424,26.177423999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Faturado,CF,2022-07-01,120,0,0,0,127.44003,7.440029999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-07-01,96,0,20.12,0,110.5056,14.505600000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-07-01,216,0,54.5,0,249.339006,33.339006
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-07-01,48,0,15.3,0,55.254358,7.254358000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-07-01,72,0,46,0,82.881538,10.881538000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-07-01,314.55999999999995,0,206.60000000000002,0,362.486004,47.92600400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-07-01,559.8,0,0,0,628.20783,68.40782999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-07-01,28000.16,0,0,0,32498.533582000022,4498.373582000001
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-07-01,173724.4199999997,0,0,0,196271.6579179998,22547.237917999984
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-07-01,2012.14,0,0,0,2322.7082840000003,310.5682839999999
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-07-01,91.2,0,180,0,107.5461,16.346099999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-07-01,124.63999999999999,0,0,0,143.877842,19.237841999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030032                        ",SOSA ENRIQUE GUSTAVO                                                                                ,ASAMBLO                                                                                             ,Faturado,CF,2022-07-01,123.12,0,140,0,139.761698,16.641698
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-07-01,146.26000000000002,0,0,0,160.132138,13.872137999999998
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-07-01,111.56000000000002,0,0,0,128.778982,17.218982000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010271                        ",ARQUIAIT SRL                                                                                        ,ARQUIAIT SRL                                                                                        ,Faturado,RV,2022-07-01,734.4,0,0,0,824.45344,90.05344000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-07-01,2584.0199999999995,0,0,0,2916.0835000000006,332.06350000000015
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-07-01,373.18,0,0,0,408.57453799999996,35.39453800000001
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-07-01,2310.4,0,0,0,2578.944816,268.544816
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-07-01,1748,0,61.800002,0,2017.7989980000002,269.7989980000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-07-01,300.8,0,140,0,468.757212,167.957212
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-07-01,2546.919999999999,0,520,0,2940.0301100000006,393.1101100000002
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-07-01,19.2,0,104.92,0,22.163468,2.9634680000000024
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-07-01,845.3999999999997,0,72,0,955.1222539999999,109.72225399999992
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-07-01,95.11999999999999,0,60,0,109.80151,14.681509999999994
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-07-01,3349.96,0,0,0,3681.94363,331.9836300000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-07-01,6755.54,0,1358.4000000000037,0,7475.0362719999985,719.4962720000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-07-01,3178.719999999999,0,940,0,3670.98844,492.26844000000006
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-07-01,600,0,30.02,0,656.907446,56.90744600000005
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Validado,RV,2022-08-01,-1.3000000000000114,0,0,0,-1.5006520000000023,-0.20065199999999095
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-08-01,521.6200000000001,0,0,0,600.40809,78.78809
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-08-01,187.2,0,48,0,216.093806,28.893805999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-08-01,1645.68,0,69.92,0,1811.8374399999998,166.1574399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-08-01,2799.4799999999996,0,0,0,3162.8171820000002,363.3371820000002
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-08-01,406.37999999999994,0,460,0,459.12299799999994,52.742998
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-08-01,777.3000000000002,0,0,0,878.1837300000001,100.88372999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-08-01,5248.66,0,0,0,5762.181452000001,513.5214519999997
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-08-01,100.03999999999999,0,76.47000000000001,0,115.480902,15.440902000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-08-01,176.84,0,60.800000000000004,0,204.13477,27.294769999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-08-01,568,0,2.5999999999999996,0,621.8723819999999,53.872381999999945
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-08-01,6000,0,52.07999999999999,0,6569.074460000001,569.07446
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-08-01,2240,0,8.5,0,2452.454466,212.45446600000014
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-08-01,17901.22,0,0,0,19721.845168,1820.6251679999998
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-08-01,441.44,0,0,0,498.73334200000005,57.293342
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-08-01,5648.040000000005,0,0,0,6381.084336000002,733.0443360000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Validado,CF,2022-08-01,0,0,0.3846,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Validado,CF,2022-08-01,-188.66,0,38.47,0,-213.145688,-24.485688000000017
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Validado,CF,2022-08-01,-21.3,0,19.24,0,-24.064472,-2.764471999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Anyx SRL                                                                                            ,Validado,CF,2022-08-01,-772,0,38.454,0,-872.19586,-100.19585999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-08-01,317.44,0,0,0,358.639706,41.19970599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-08-01,36375.86,0,1090,0,40664.36358000001,4288.5035800000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-08-01,16,0,19.23,0,18.076598,2.0765980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-08-01,385.05999999999995,0,68.44,0,433.548572,48.488572000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-08-01,40,0,19.23,0,44.085104,4.085104000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-08-01,79.2,0,18,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-08-01,104.8,0,38.43,0,118.401718,13.601718000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-08-01,79.2,0,19.2,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-08-01,184.8,0,19.23,0,208.784708,23.984707999999983
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-08-01,781.1800000000001,0,57.690000000000005,0,860.9600399999999,79.7800399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-08-01,592,0,38.46,0,668.8341300000001,76.83412999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-08-01,279.02,0,38.48,0,315.233276,36.21327599999998
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-08-01,172.8,0,0,0,208.693658,35.89365799999999
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-08-01,136.8,0,0,0,148.695706,11.89570599999999
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-08-01,119.38000000000002,0,0,0,129.76091799999998,10.380917999999994
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-08-01,11183.039999999999,0,0,0,11997.395974000005,814.355974
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2022-08-01,12972.700000000003,0,0,0,14087.466993999999,1114.7669940000005
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-08-01,13873.400000000001,0,0,0,15030.074165999997,1156.674166
TD SYNNEX PERU S.A.C.                   ,"20559776077                   ",GRID SOLUTIONS S.R.L                                                                                ,GRID SOLUTIONS S.R.L                                                                                ,Faturado,RV,2022-08-01,4324.8,0,0,0,4435.691568,110.891568
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-08-01,319.3,0,0,0,347.06534000000005,27.76533999999998
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2022-08-01,1267.2,0,0,0,1299.724474,32.524474000000055
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2022-08-01,11.52,0,0,0,11.876284,0.3562840000000005
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Validado,RV,2022-08-01,-0.8,0,0,0,-0.869566,-0.0695659999999999
TD SYNNEX PERU S.A.C.                   ,"20600205600                   ",CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,Faturado,RV,2022-08-01,1200,0,0,0,1230.769026,30.76902599999994
TD SYNNEX PERU S.A.C.                   ,"20600205600                   ",CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,CCNET COMUNICACIONES Y ENERGIA S.A.C.                                                               ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-08-01,4203.480000000001,0,0,0,4569.001624000002,365.52162399999986
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-08-01,29184,0,0,0,31721.750406000003,2537.750406
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-08-01,288,0,0,0,295.199928,7.199928
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-08-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601714061                   ",MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,Faturado,RV,2022-08-01,2833.540000000001,0,0,0,3079.935875999999,246.39587600000002
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-08-01,434.4,0,0,0,472.17408,37.77407999999997
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-08-01,4267.700000000001,0,0,0,4638.805987999999,371.1059880000002
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2022-08-01,43361.560000000005,0,0,0,47371.93902400001,4010.379023999999
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-08-01,1303.2000000000003,0,0,0,1338.5999260000003,35.399926
TD SYNNEX PERU S.A.C.                   ,"20604004137                   ",LITE SOLUTIONS S.A.C                                                                                ,LITE SOLUTIONS S.A.C                                                                                ,Validado,RV,2022-08-01,-1.5000000000001137,0,0,0,-1.5306140000000141,-0.030613999999815178
TD SYNNEX PERU S.A.C.                   ,"20604146861                   ",CLOUD CORP S.A.C                                                                                    ,CLOUD CORP S.A.C                                                                                    ,Faturado,RV,2022-08-01,9984,0,0,0,10187.760308,203.7603080000008
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-08-01,318.11999999999995,0,0,0,345.7827299999999,27.66272999999999
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-08-01,1714.7599999999998,0,0,0,1856.757566,141.99756600000003
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Validado,RV,2022-08-01,-17.34,0,0,0,-20.780008,-3.440007999999999
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-08-01,764.66,0,0,0,831.15247,66.49247000000001
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-08-01,42873.6,0,0,0,43766.69579,893.0957899999994
TD SYNNEX PERU S.A.C.                   ,"20609372746                   ",ASTRIX TECHNOLOGY S.A.C                                                                             ,ASTRIX TECHNOLOGY S.A.C                                                                             ,Faturado,RV,2022-08-01,1968,0,2,0,2008.8039660000002,40.80396600000009
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-08-01,2688.7200000000007,0,940,0,3105.3582880000013,416.6382880000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-08-01,8097.080000000003,0,1410.600000000004,0,8959.239184000005,862.1591840000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-08-01,1048.52,0,0,0,1153.234732,104.7147319999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,APPSOLUT CONSULTORES SAS                                                                            ,Validado,CF,2022-08-01,-5.240000000000009,0,144,0,-6.04877799999997,-0.8087779999999611
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-08-01,98,0,50,0,113.126032,15.126032000000002
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-08-01,872.96,0,72,0,986.2591940000001,113.29919400000004
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-08-01,19.2,0,104.92,0,22.163468,2.9634680000000024
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-08-01,2590.5599999999995,0,540,0,2990.4058180000006,399.8458179999999
TD SYNNEX ARGENTINA S. R. L.            ,"010028                        ",NOVARED SA                                                                                          ,NOVARED SA                                                                                          ,Faturado,RV,2022-08-01,960,0,0,0,1105.590892,145.59089199999994
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-08-01,1155.2,0,0,0,1333.501946,178.301946
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-08-01,300.8,0,140,0,468.757212,167.957212
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-08-01,1748,0,61.800002,0,2017.7989980000002,269.7989980000001
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-08-01,10122.340000000004,0,0,0,11523.05133,1400.7113300000005
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Validado,RV,2022-08-01,-197.26,0,0,0,-210.542848,-13.282848000000001
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-08-01,765.6199999999999,0,0,0,838.2357940000002,72.61579400000004
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-08-01,2703.0400000000004,0,0,0,3050.9421779999993,347.9021780000001
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-08-01,10773.000000000002,0,0,0,12435.733575999999,1662.7335759999999
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2022-08-01,-9.199999999999932,0,0,0,-10.619995999999901,-1.4199959999999692
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-08-01,151.20000000000002,0,0,0,165.540676,14.340676000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030003                        ",OPTIMA INGENIERIA S.A                                                                               ,OPTIMA INGENIERIA S.A                                                                               ,Faturado,RV,2022-08-01,3916.8,0,0,0,4510.810836,594.0108359999995
TD SYNNEX ARGENTINA S. R. L.            ,"030032                        ",SOSA ENRIQUE GUSTAVO                                                                                ,ASAMBLO                                                                                             ,Faturado,CF,2022-08-01,145.18,0,140,0,164.803468,19.62346800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-08-01,124.64,0,0,0,143.877842,19.237841999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-08-01,91.2,0,180,0,107.5461,16.346099999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-08-01,743.04,0,0,0,855.72735,112.68734999999995
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-08-01,600,0,30.02,0,656.907446,56.90744600000005
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-08-01,2080.36,0,0,0,2401.45785,321.09785000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-08-01,187295.17999999985,0,0,0,211603.73136799998,24308.551367999997
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-08-01,28119.12,0,0,0,32636.605117999992,4517.485118
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-08-01,557.8,0,0,0,625.9634279999999,68.16342799999995
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-08-01,312,0,68.6,0,360.156342,48.156341999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-08-01,87.74000000000001,0,184,0,101.28242799999998,13.542428000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-08-01,48,0,15.3,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-08-01,216,0,54.5,0,249.339006,33.339006
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-08-01,96,0,20.12,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Faturado,CF,2022-08-01,120,0,0,0,127.44003,7.440029999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-08-01,276,0,60,0,302.177424,26.177423999999988
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-08-01,1435.3600000000001,0,180,0,1571.4977840000001,136.13778399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-08-01,2092.84,0,218.99200000000002,0,2291.336964,198.49696400000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Automation Systems SA                                                                               ,Faturado,CF,2022-08-01,24,0,0,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-08-01,24,0,24.8,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Faturado,CF,2022-08-01,52.8,0,20,0,57.807856,5.007856000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-08-01,259.58,0,180,0,284.20005799999996,24.620058
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-08-01,32,0,20,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-08-01,662.8199999999999,0,137.3,0,753.9391760000003,91.11917600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-08-01,220.8,0,124.00000000000003,0,241.74193999999997,20.94194000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-08-01,80,0,20,0,87.58766,7.58766
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-08-01,26.4,0,40,0,28.903926,2.503925999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-08-01,887.22,0,180,0,971.369038,84.14903799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-08-01,946.18,0,220,0,1035.9211500000001,89.74114999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-08-01,132,0,20,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PRODESIGN SRL                                                                                       ,Faturado,CF,2022-08-01,102.25999999999999,0,80,0,111.95892599999999,9.69892599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-08-01,1332.9,0,100,0,1423.592156,90.6921559999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-08-01,2228,0,64,0,2439.316316,211.31631599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-08-01,600.3199999999999,0,0,0,685.818522,85.49852200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,NF Devolvida,CF,2022-08-01,96711.42,0,1680,0,105884.08649199999,9172.666491999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PRODESIGN SRL                                                                                       ,Validado,CF,2022-08-01,-0.6600000000000108,0,40,0,-0.9755079999999907,-0.3155079999999799
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-08-01,1667.64,0,0,0,1825.8085559999993,158.16855599999988
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-08-01,13358.720000000005,0,0,0,15093.770783999993,1735.0507840000002
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-08-01,339.84000000000003,0,240.45999999999998,0,372.07237799999996,32.23237799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2022-08-01,796.8,0,0,0,912.83888,116.03888000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-08-01,720.32,0,0,0,831.4994140000001,111.17941399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-08-01,232,0,0,0,267.808562,35.808561999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030308                        ",GRADICOM S.A                                                                                        ,BUCO SA                                                                                             ,Faturado,CF,2022-08-01,1958.4,0,22,0,2260.67366,302.27365999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-08-01,29.9,0,12,0,32.735888,2.835888000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-08-01,403.2,0,24.8,0,441.441804,38.241804
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-08-01,290.94000000000005,0,164.50000000000003,0,318.82002600000004,27.880025999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Ivc publicidad sas                                                                                  ,Faturado,CF,2022-08-01,116.46000000000001,0,45.9,0,134.435282,17.975281999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-08-01,468.63999999999993,0,57.63,0,529.4635599999999,60.823559999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-08-01,744,0,53.730000000000004,0,841.15125,97.15125000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-08-01,200,0,19.234,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-08-01,60,0,19.23,0,67.787244,7.787244000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-08-01,200,0,19.2,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-08-01,528,0,20,0,609.49535,81.49535000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-08-01,568,0,38.46,0,641.719234,73.71923400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-08-01,309.18,0,49,0,356.508126,47.32812600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-08-01,712.02,0,10,0,795.963042,83.94304199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-08-01,1.6999999999999993,0,38.4,0,1.9206400000000006,0.22064000000000128
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-08-01,175.48000000000002,0,38.46,0,198.25509,22.775090000000034
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-08-01,79.68,0,15.2,0,91.97839,12.298389999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-08-01,64,0,19.2,0,72.306392,8.306392000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-08-01,66,0,19.2,0,74.565968,8.565967999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-08-01,10291.2,0,0,0,11789.919023999999,1498.719023999999
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-08-01,14933.12,0,0,0,16664.159855999995,1731.0398560000015
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-08-01,3309.2400000000007,0,0,0,3738.7376019999997,429.49760200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-08-01,551.8399999999999,0,0,0,613.3472360000003,61.507236000000034
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-08-01,164.14,0,98,0,189.474558,25.334557999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-08-01,16403.479999999996,0,582.0999999999999,0,17959.280248000006,1555.8002479999993
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-08-01,278.52,0,216,0,321.508798,42.98879800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-08-01,753.2399999999997,0,352,0,869.5005239999999,116.260524
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-08-01,69.12,0,24,0,79.788482,10.668481999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-08-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-08-01,20,0,15,0,23.086946,3.086946000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-08-01,11895.580000000005,0,0,0,13433.456428,1537.8764280000005
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-08-01,4530.5,0,0,0,5214.885330000001,684.3853299999998
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-08-01,13527.560000000001,0,0,0,15403.200318,1875.640318
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2022-08-01,3549.6000000000004,0,0,0,4053.41227,503.81227000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-08-01,898.36,0,88,0,996.6059720000001,98.24597200000008
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-08-01,457.4200000000001,0,73.8,0,500.80433999999997,43.38433999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-08-01,220.04000000000002,0,210.40000000000003,0,240.90985999999998,20.869859999999967
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-08-01,54295.100000000006,0,0,0,59444.75910000001,5149.659100000002
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-08-01,70.76,0,0,0,81.681612,10.921611999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-08-01,908.56,0,36,0,994.733048,86.173048
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-08-01,14717.060000000005,0,0,0,16539.280451999995,1822.2204519999998
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-08-01,2811.9199999999996,0,0,0,3178.26674,366.34673999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Validado,CF,2022-08-01,-14.720000000000013,0,118.24,0,-16.116127999999975,-1.3961279999999752
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Validado,CF,2022-08-01,-21.259999999999863,0,69.27999999999999,0,-23.27641999999964,-2.016419999999636
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-08-01,437.6,0,70.22,0,479.1044959999999,41.50449599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-08-01,621.18,0,24,0,687.1801839999999,66.00018400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-08-01,2184.16,0,108,0,2416.226324,232.06632399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-08-01,454.4999999999999,0,288,0,502.79048000000006,48.29048
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-08-01,604.1000000000003,0,229.48000000000005,0,667.5674919999999,63.46749199999982
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-08-01,197.8,0,24,0,223.471944,25.67194400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-08-01,32,0,23.06,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-08-01,788.94,0,100,0,872.764632,83.82463199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-08-01,14830.859999999997,0,468,0,16406.634284000007,1575.7742839999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-08-01,256.03999999999996,0,80,0,271.91454600000003,15.874546000000027
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-08-01,394.55999999999995,0,75.3,0,431.98233799999997,37.422338000000025
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-08-01,32717.500000000004,0,2244,0,36193.724232000044,3476.2242319999978
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-08-01,216,0,48,0,229.392056,13.392055999999982
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-08-01,710.2399999999999,0,640,0,785.7027800000001,75.46278000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-08-01,846.4000000000001,0,46.199999999999996,0,926.677436,80.27743599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-08-01,130.62,0,80,0,144.498334,13.878333999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-08-01,132,0,24.82,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-08-01,105.6,0,19.4,0,115.61571,10.015710000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-08-01,720,0,24,0,788.288934,68.28893400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-08-01,3324.8,0,162.36000199999998,0,3600.553808,275.75380799999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-08-01,11.440000000000001,0,96,0,12.817104,1.3771039999999988
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-08-01,4422.779999999999,0,915.0000000000003,0,4931.707081999998,508.9270819999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-08-01,252.64000000000004,0,160,0,279.48292,26.842919999999978
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-08-01,5431.78,0,112.5,0,5958.266497999999,526.4864980000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-08-01,9063.54,0,422.40000000000026,0,9928.483053999998,864.9430539999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-08-01,836.5200000000001,0,0,0,926.948364,90.42836400000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-08-01,4750.200000000001,0,0,0,5250.486066,500.2860659999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-08-01,466.35999999999996,0,0,0,516.201712,49.84171200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-08-01,284.79999999999995,0,0,0,312.350776,27.550775999999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-08-01,398.4,0,0,0,435.723952,37.32395200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-08-01,25610.260000000002,0,0,0,28205.075852,2594.815851999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-08-01,294.94000000000005,0,0,0,306.442544,11.50254399999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-08-01,2115.0399999999995,0,0,0,2376.599062000001,261.5590620000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-08-01,454.4,0,0,0,496.97029200000003,42.57029200000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-08-01,4925.24,0,0,0,5502.499713999997,577.259714
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-08-01,348.78000000000003,0,0,0,389.006204,40.226203999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-08-01,79727.32000000005,0,0,0,87319.95853200006,7592.638532000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-08-01,953.7599999999999,0,0,0,1040.614864,86.85486399999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-08-01,492.4,0,0,0,544.2590479999999,51.85904799999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-08-01,14289.760000000007,0,0,0,15632.528534000003,1342.7685340000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-08-01,730.9999999999998,0,0,0,791.1550120000002,60.15501199999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-08-01,1724.4599999999994,0,0,0,1937.7091899999994,213.24919
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-08-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-08-01,9580.820000000002,0,0,0,10478.395465999996,897.5754659999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-08-01,301.56,0,0,0,329.81153400000005,28.25153399999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-08-01,2649.6399999999994,0,0,0,2919.959718000001,270.31971800000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-08-01,463.35999999999996,0,0,0,523.294502,59.93450199999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-08-01,12243.279999999999,0,0,0,13025.676142,782.3961419999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-08-01,530.86,0,0,0,593.074144,62.214144
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-08-01,83238.19999999997,0,0,0,89179.61766800004,5941.417668
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-08-01,22024.339999999997,0,0,0,23787.883180000004,1763.5431800000013
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-08-01,-3286.62,0,0,0,-3513.168102,-226.5481020000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-08-01,54282.37999999999,0,0,0,59859.54626400002,5577.166264000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-08-01,207.97999999999996,0,0,0,229.88423600000002,21.904236000000026
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-08-01,338.76,0,0,0,376.3674400000001,37.60744
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-08-01,113.6,0,0,0,122.948304,9.348303999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-08-01,1240.8999999999992,0,0,0,1357.153242,116.25324199999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-08-01,9998.799999999997,0,0,0,10913.65878,914.8587800000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-08-01,10882.659999999996,0,0,0,11998.535473999998,1115.8754740000006
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-08-01,60,0,0,0,62.499973999999995,2.499973999999998
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-08-01,910.56,0,0,0,948.4996199999999,37.93961999999996
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-08-01,815.72,0,0,0,886.65249,70.93248999999994
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-08-01,20476.399999999987,0,486.95920199999955,0,21558.278754000003,1081.8787539999996
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-08-01,1333.9000000000003,0,0,0,1449.8918199999998,115.99182
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-08-01,250.32,0,0,0,258.061764,7.741763999999989
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-08-01,94.14,0,0,0,102.32612399999998,8.186123999999996
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,LONDONRED HOSTING S.A.S                                                                             ,Faturado,CF,2022-08-01,27.14,0,48,0,28.568424,1.4284239999999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-08-01,371.90000000000015,0,144,0,391.473728,19.57372799999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-08-01,434.06,0,32,0,456.90531400000003,22.845314000000023
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-08-01,576.44,0,0,0,626.565438,50.12543800000002
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-08-01,20.22,0,64,0,21.284212,1.0642120000000013
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-08-01,506.88,0,0,0,550.956718,44.076718000000014
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-08-01,1246.8,0,0,0,1330.807014,84.00701400000005
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-08-01,1230.4,0,0,0,1296.0359360000002,65.6359360000001
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Crédito Vinculado,RV,2022-08-01,-34.72000000000003,0,0,0,-35.793801999999914,-1.073801999999887
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2022-08-01,412.04,0,0,0,447.8697259999999,35.82972599999998
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-08-01,328,0,0,0,334.694048,6.694048000000009
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-08-01,5090.24,0,0,0,5483.530954,393.2909539999997
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2022-08-01,23608.22,0,0,0,24796.421166,1188.2011660000003
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-08-01,4366.56,0,0,0,4746.262556,379.70255599999984
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-08-01,133.18,0,0,0,140.189488,7.009488000000005
TD SYNNEX COLOMBIA                      ,"9012496008                    ",WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ,WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ,Faturado,RV,2022-08-01,709.2,0,0,0,746.526398,37.32639800000004
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-08-01,765.18,0,0,0,797.2116999999998,32.03169999999997
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-08-01,139.2,0,0,0,148.085046,8.885045999999999
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-08-01,3419.3200000000006,0,0,0,3583.94591,164.62590999999972
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-08-01,24.32,0,0,0,25.333324,1.0133240000000008
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-08-01,40679.88,0,0,0,42202.55671999997,1522.6767199999988
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-08-01,-1141.34,0,0,0,-1182.735988,-41.39598800000002
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-08-01,8580.460000000001,0,0,0,9226.304766,645.8447659999988
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-08-01,3902.9800000000005,0,0,0,4065.4307180000014,162.450718
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-08-01,75.2,0,0,0,79.157902,3.9579020000000034
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-08-01,21349.34,0,0,0,22064.331052000005,714.991052000001
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2022-08-01,307.2,0,0,0,319.999872,12.799871999999993
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-08-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008365201                    ",RIT ENTERPRISE SOLUTIONS SAS                                                                        ,RIT ENTERPRISE SOLUTIONS SAS                                                                        ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9008365201                    ",RIT ENTERPRISE SOLUTIONS SAS                                                                        ,RIT ENTERPRISE SOLUTIONS SAS                                                                        ,Faturado,RV,2022-08-01,6709.900000000001,0,0,0,6989.4763699999985,279.5763699999994
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-08-01,1235.46,0,0,0,1286.9369840000002,51.476984000000044
TD SYNNEX COLOMBIA                      ,"9008342340                    ",BIGVIEW SAS                                                                                         ,BIGVIEW SAS                                                                                         ,Faturado,RV,2022-08-01,25.659999999999997,0,0,0,27.891316,2.2313159999999996
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-08-01,667.6600000000001,0,0,0,710.996506,43.33650600000005
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-08-01,10048.920000000002,0,0,0,10670.51751599999,621.5975160000002
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2022-08-01,-2.58,0,0,0,-2.687498,-0.1074980000000001
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-08-01,521.2,0,0,0,542.91645,21.716450000000066
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-08-01,2868.1,0,0,0,2926.6341479999996,58.5341479999999
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-08-01,127.52000000000001,0,0,0,138.608746,11.088745999999993
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-08-01,4300.3600000000015,0,0,0,4674.306008,373.9460079999998
TD SYNNEX COLOMBIA                      ,"9007001141                    ",GLOBAL SISTEMAS S.A.S                                                                               ,GLOBAL SISTEMAS S.A.S                                                                               ,Faturado,RV,2022-08-01,2089.3,0,0,0,2199.263402,109.96340199999986
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-08-01,336,0,0,0,346.39163,10.39163000000002
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-08-01,305.63999999999993,0,0,0,332.21751400000005,26.577514000000015
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-08-01,294.18,0,0,0,319.760984,25.580984000000043
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-08-01,451.18,0,0,0,490.4132159999999,39.23321599999999
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-08-01,621.0800000000002,0,0,0,667.828224,46.74822399999998
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-08-01,368.24,0,0,0,383.58318,15.34317999999999
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-08-01,17.439999999999998,0,0,0,18.956528,1.516528
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-08-01,21171.640000000014,0,14.4312,0,22346.77080999996,1175.13081
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Crédito Vinculado,RV,2022-08-01,-37.41999999999999,0,0,0,-38.57730599999999,-1.1573060000000215
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-08-01,709.6800000000001,0,0,0,748.544662,38.86466200000001
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-08-01,1340.14,0,0,0,1437.0201139999995,96.88011400000002
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-08-01,2968.6,0,0,0,3092.29043,123.69043000000019
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Faturado,RV,2022-08-01,384,0,0,0,412.950964,28.950964
TD SYNNEX COLOMBIA                      ,"9001135929                    ",E GLOBAL TECHNOLOGY SAS                                                                             ,E GLOBAL TECHNOLOGY SAS                                                                             ,Faturado,RV,2022-08-01,3128.5800000000004,0,0,0,3346.9646340000004,218.384634
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-08-01,5904.700000000001,0,0,0,6151.3010460000005,246.6010459999996
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-08-01,3484.3800000000015,0,0,0,3787.37091,302.99091000000004
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-08-01,1534.0400000000002,0,0,0,1614.7791220000001,80.73912199999998
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2022-08-01,950.3000000000001,0,0,0,1010.957042,60.65704199999996
TD SYNNEX COLOMBIA                      ,"8910002214                    ",CORSA COLOMBIA S.A.S                                                                                ,CORSA COLOMBIA S.A.S                                                                                ,Faturado,RV,2022-08-01,884,0,0,0,940.425156,56.425156000000015
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-08-01,13046.819999999998,0,0,0,13617.102686000004,570.2826859999996
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-08-01,5830.320000000001,0,0,0,6113.677663999997,283.3576639999999
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-08-01,9156.800000000005,0,0,0,9913.215680000005,756.4156799999998
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-08-01,1410.4,0,0,0,1467.88538,57.48537999999999
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-08-01,27276.679999999993,0,0,0,28715.365545999994,1438.685545999999
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-08-01,13565.239999999998,0,0,0,14283.578098000002,718.3380980000003
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Crédito Vinculado,RV,2022-08-01,-6196.26,0,0,0,-6454.473866,-258.2138660000004
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-08-01,54.400000000000006,0,0,0,59.130455999999995,4.730456
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-08-01,623653.3600000007,0,0,0,674975.5485539988,51322.18855400005
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2022-08-01,21.04,0,0,0,22.869576000000006,1.8295760000000014
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-08-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-08-01,1349.0199999999998,0,0,0,1462.89958,113.87958000000026
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2022-08-01,159.36,0,0,0,173.217452,13.857451999999995
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-08-01,2546.9,0,0,0,2768.3705479999994,221.4705479999998
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Crédito Vinculado,RV,2022-08-01,-8,0,0,0,-8.695656,-0.6956559999999996
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-08-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-08-01,1164.3600000000001,0,0,0,1212.874514,48.514514000000005
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-08-01,8370.88,0,0,0,8541.718648,170.8386479999999
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-08-01,1006.94,0,0,0,1068.413226,61.47322599999998
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2022-08-01,741.2,0,0,0,772.083024,30.883024000000006
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-08-01,23339.239999999998,0,0,0,23967.10068400001,627.8606840000043
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-08-01,-1.6,0,0,0,-1.6410240000000003,-0.04102400000000005
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Validado,RV,2022-08-01,-0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-08-01,1223.5,0,0,0,1264.638712,41.138712
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-08-01,2483.08,0,0,0,2586.5406319999997,103.4606319999998
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-08-01,2134.04,0,0,0,2222.9574440000006,88.91744400000107
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-08-01,1084.6799999999998,0,0,0,1129.87455,45.194549999999936
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-08-01,138.24,0,0,0,143.999942,5.759941999999995
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-08-01,280,0,0,0,291.66655,11.666549999999972
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-08-01,115.2,0,0,0,118.153826,2.9538259999999923
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-08-01,140,0,0,0,147.368438,7.368437999999998
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-08-01,197.72000000000008,0,0,0,205.95825,8.23824999999995
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-08-01,10089.6,0,0,0,10551.170664000001,461.57066400000036
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-08-01,924,0,0,0,962.4996140000001,38.49961400000004
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-08-01,708,0,0,0,737.4997040000001,29.49970400000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-08-01,8190.380000000001,0,0,0,8531.616063999994,341.23606399999994
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-08-01,3941.12,0,0,0,4105.331692,164.21169200000014
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-08-01,720,0,0,0,749.9997,29.99969999999996
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-08-01,428,0,0,0,455.318966,27.31896599999999
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-08-01,4453.707799999999,0,0,0,4840.987603999999,387.2798040000002
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-08-01,3353.3999999999987,0,0,0,3645.001295999999,291.60129599999993
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-08-01,2765.64,0,528,0,2911.200325999999,145.5603260000001
TD SYNNEX COLOMBIA                      ,"00001898                      ",NUBERA S.A.S.                                                                                       ,NUBERA S.A.S.                                                                                       ,Faturado,RV,2022-08-01,355.2,0,0,0,386.08709400000004,30.88709400000002
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-08-01,117.5,0,0,0,127.717438,10.217438000000016
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-08-01,10533.980000000003,0,1.2599999999999976E-4,0,10973.582492000001,439.6024920000001
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-08-01,48469.95999999999,0,2128,0,51021.01618000002,2551.0561799999996
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-08-01,31450.020000000008,0,0,0,33101.075097999994,1651.0550979999994
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-08-01,119134.98,0,0,0,127665.48534999994,8530.505349999998
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Crédito Vinculado,RV,2022-08-01,-13.580000000000002,0,0,0,-14.760874000000001,-1.1808740000000004
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-08-01,2301.6600000000003,0,0,0,2501.8052399999997,200.14524
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-08-01,2212.58,0,0,0,2404.979118,192.39911799999987
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-08-01,32143.959999999995,0,0,0,33611.21621799999,1467.2562179999998
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-08-01,1406.9600000000003,0,0,0,1529.3048960000003,122.344896
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-08-01,3784.6600000000003,0,0,0,4113.762336,329.10233599999975
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-08-01,440,0,0,0,463.157946,23.15794599999998
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-08-01,1644.1000000000004,0,0,0,1694.947856,50.84785600000001
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-08-01,160707.37999999986,0,0,0,169816.47358800008,9109.093588
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-08-01,3024.660000000001,0,0,0,3287.675022,263.01502199999993
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-08-01,7104.92,0,0,0,7676.8814900000025,571.9614899999999
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-08-01,6820,0,0,0,7313.457042000001,493.4570420000002
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Crédito Vinculado,RV,2022-08-01,-188,0,0,0,-204.34789999999998,-16.34790000000001
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-08-01,794.4000000000001,0,0,0,863.478568,69.07856799999999
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-08-01,5914.719999999999,0,0,0,6429.045765999999,514.3257659999998
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-08-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-08-01,-156.7,0,0,0,-170.326148,-13.626148
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-08-01,1257.6,0,0,0,1337.8718039999999,80.27180399999992
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-08-01,40314.43999999999,0,0,0,42537.24953800001,2222.809537999999
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-08-01,1600.16,0,0,0,1726.116754,125.95675400000006
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-08-01,117.03999999999999,0,0,0,127.217434,10.177434000000007
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-08-01,9810.620000000003,0,0,0,10103.310849999993,292.69085000000024
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-08-01,105153.67999999995,0,0,0,114297.51890800022,9143.838907999998
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-08-01,-1115.74,0,0,0,-1212.7612999999997,-97.02130000000005
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-08-01,548.24,0,0,0,571.083104,22.84310400000001
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-08-01,86.4,0,0,0,89.999964,3.599964
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-08-01,21398.980000000007,0,0,0,22729.748070000012,1330.7680700000021
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Crédito Vinculado,RV,2022-08-01,-1124.34,0,0,0,-1159.1129899999996,-34.772989999999815
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-08-01,51813.98,0,0,0,55111.355409999975,3297.3754100000015
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-08-01,7431.3600000000015,0,0,0,7706.737301999997,275.377302
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Validado,RV,2022-08-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-08-01,80467.84000000003,0,0,0,82747.334312,2279.4943120000025
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-08-01,-3920.2799999999997,0,0,0,-3959.8787880000004,-39.598788000000276
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-08-01,3563.6000000000013,0,0,0,3760.902750000001,197.3027499999996
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-08-01,512.0399999999998,0,0,0,537.1199320000001,25.079932000000053
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-08-01,-4.8200000000000145,0,0,0,-5.073683999999993,-0.2536839999999927
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Validado,RV,2022-08-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-08-01,816.8,0,0,0,863.82936,47.02936
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-08-01,386.74,0,0,0,419.64506399999993,32.90506399999999
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-08-01,584537.2200000002,0,0,0,595857.1605620001,11319.940562000005
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-08-01,444.34000000000003,0,0,0,464.8803939999999,20.540393999999985
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-08-01,2536.98,0,0,0,2768.099842000001,231.11984200000003
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-08-01,6069.2,0,0,0,6393.808532,324.6085319999999
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-08-01,888,0,0,0,954.8390899999998,66.83908999999997
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-08-01,1398.7800000000002,0,0,0,1459.9641459999998,61.18414599999999
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-08-01,1319.7999999999997,0,0,0,1374.79112,54.991120000000066
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-08-01,17648.600000000002,0,0,0,18896.11534600001,1247.5153460000013
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-08-01,-4.119999999999999,0,0,0,-4.1616139999999975,-0.041613999999998375
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-08-01,68956.62000000001,0,0,0,70269.512644,1312.8926439999998
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-08-01,-430.10000000000025,0,0,0,-434.596058,-4.496057999999927
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-08-01,13309.859999999995,0,0,0,14243.970059999996,934.1100599999995
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Crédito Vinculado,RV,2022-08-01,-7.240000000000009,0,0,0,-7.541663999999855,-0.30166399999984606
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-08-01,884,0,0,0,921.7540619999999,37.75406199999996
TD SYNNEX COLOMBIA                      ,"00000677                      ",GMT VARITEC DE COLOMBIA SAS                                                                         ,GMT VARITEC DE COLOMBIA SAS                                                                         ,Faturado,RV,2022-08-01,2089.3,0,0,0,2176.353296,87.05329599999959
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-08-01,64,0,0,0,65.979358,1.9793580000000048
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Crédito Vinculado,RV,2022-08-01,-9.860000000000014,0,0,0,-10.378948000000008,-0.5189479999999946
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-08-01,3251.2,0,0,0,3458.72202,207.52201999999988
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-08-01,47121.681599999996,0,0,0,49402.36305800005,2280.6814580000037
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-08-01,37321.78000000001,0,0,0,39310.061760000004,1988.2817599999976
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2022-08-01,230.4,0,0,0,239.999904,9.599903999999981
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-08-01,15.36,0,0,0,16.168422,0.8084220000000002
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2022-08-01,3223.1400000000003,0,0,0,3357.4361580000004,134.29615799999965
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-08-01,1710.9200000000003,0,0,0,1810.5287759999999,99.6087759999999
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2022-08-01,-1200.2600000000002,0,0,0,-1276.797362,-76.53736199999992
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-08-01,14846.719999999998,0,0,0,15556.301331999997,709.5813319999988
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2022-08-01,-2038.36,0,0,0,-2123.2908180000004,-84.9308180000005
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-08-01,6196.62,0,0,0,6454.8099139999995,258.1899139999998
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-08-01,8383.54,0,0,0,9077.471089999997,693.9310900000002
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-08-01,28291.64000000001,0,0,0,29363.475447999994,1071.8354480000007
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-08-01,42921.979999999996,0,0,0,44710.377946,1788.3979459999987
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-08-01,6718.84,0,0,0,7041.811436000001,322.9714360000005
TD SYNNEX COLOMBIA                      ,"00000478                      ",EFEYCE INTEGRALES SAS                                                                               ,EFEYCE INTEGRALES SAS                                                                               ,Faturado,RV,2022-08-01,2089.3,0,0,0,2199.263402,109.96340199999986
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-08-01,1113.06,0,0,0,1209.848256,96.78825600000002
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-08-01,278729.2000000001,0,0,0,287018.8905800001,8289.690580000008
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-08-01,-304.41999999999973,0,0,0,-308.26101600000015,-3.841016000000266
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-08-01,9266.4,0,0,0,9460.786533999999,194.38653399999976
TD SYNNEX COLOMBIA                      ,"00000442                      ",C&S TECNOLOGIA S.A.S                                                                                ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-08-01,209303.85999999996,0,0,0,227504.27652600003,18200.416525999997
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-08-01,58561.08,0,0,0,62197.40444999999,3636.3244499999987
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-08-01,40977.26000000002,0,0,0,43725.72338999998,2748.4633900000003
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Crédito Vinculado,RV,2022-08-01,-8.94,0,0,0,-9.510634,-0.5706340000000001
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-08-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-08-01,555.62,0,0,0,589.2113899999999,33.59139000000001
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-08-01,75,0,0,0,79.787202,4.7872019999999935
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-08-01,51.08,0,0,0,53.768428,2.688428000000002
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Crédito Vinculado,RV,2022-08-01,-288.6,0,0,0,-288.6,0
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-08-01,33092.600000000006,0,0,0,34342.00637200001,1249.406372
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Crédito Vinculado,RV,2022-08-01,-662.5799999999999,0,0,0,-712.4518959999997,-49.871896000000035
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-08-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-08-01,11954.699999999999,0,0,0,12540.920490000002,586.220489999999
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-08-01,1656.8399999999997,0,0,0,1800.9136860000003,144.07368599999995
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-08-01,658.8,0,0,0,708.38738,49.58738000000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-08-01,575.0199999999999,0,0,0,592.9282979999998,17.908298
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-08-01,45472.8,0,0,0,46879.175259999996,1406.3752600000003
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-08-01,1368,0,0,0,1486.95705,118.95705000000004
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-08-01,5043.620000000003,0,0,0,5438.421795999999,394.8017960000001
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-08-01,24846.239999999998,0,0,0,26767.81049599998,1921.570496
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-08-01,23.179999999999996,0,0,0,25.195662000000002,2.0156619999999985
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-08-01,5401.039999999999,0,0,0,5870.697739999999,469.6577399999999
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-08-01,10560,0,0,0,11106.579734,546.5797339999992
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-08-01,18303.3,0,0,0,19427.518171999996,1124.2181719999994
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-08-01,10977.56,0,0,0,11932.134674,954.5746740000002
TD SYNNEX COLOMBIA                      ,"00000055                      ",UNIPLES SA                                                                                          ,UNIPLES SA                                                                                          ,Faturado,RV,2022-08-01,192,0,0,0,199.99992,7.999920000000003
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-08-01,995.2,0,0,0,1036.666252,41.466252000000054
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-08-01,1617.98,0,0,0,1722.2898120000002,104.30981200000002
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-08-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Validado,RV,2022-08-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-08-01,23244.319999999996,0,0,0,24946.571484000015,1702.2514839999997
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-08-01,72.64,0,0,0,78.95655,6.316550000000003
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-08-01,9287.58,0,0,0,9913.482254000002,625.9022539999999
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-08-01,94924.93999999999,0,0,0,100983.93831399997,6058.998314000003
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-08-01,86157.33999999997,0,0,0,89120.47106999999,2963.1310700000004
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-08-01,2031.2599999999995,0,0,0,2207.892086,176.63208600000007
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-08-01,10410.239999999996,0,0,0,11218.656987999999,808.416988
TD SYNNEX CHILE LIMITADA                ,"96609940-2                    ",IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,Faturado,RV,2022-08-01,11520,0,0,0,12126.317136,606.3171359999997
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-08-01,1693.6599999999999,0,0,0,1840.9354379999993,147.27543799999995
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-08-01,71.68,0,0,0,77.913072,6.233071999999999
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-08-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-08-01,1020.9199999999998,0,0,0,1105.436962,84.51696200000004
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-08-01,81.64,0,0,0,88.739162,7.099161999999998
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-08-01,101.94,0,0,0,110.80438800000002,8.864388000000007
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-08-01,94.97999999999999,0,0,0,103.23916999999999,8.259170000000003
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-08-01,2962.400000000002,0,0,0,3202.880870000001,240.48086999999987
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-08-01,1222.52,0,0,0,1298.3667819999998,75.84678200000005
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-08-01,9770.400000000001,0,0,0,10164.88143,394.48143000000005
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-08-01,57210.24,0,0,0,58677.15944799999,1466.9194480000015
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-08-01,24.46,0,0,0,26.586966,2.1269659999999986
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-08-01,2515.2,0,0,0,2566.531924,51.33192400000007
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-08-01,8.8,0,0,0,9.56522,0.7652200000000001
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-08-01,1610.32,0,0,0,1750.348452,140.02845200000002
TD SYNNEX CHILE LIMITADA                ,"76092207-2                    ",Integracion de Tecnolgias  ITQ Ltda                                                                 ,Integracion de Tecnolgias  ITQ Ltda                                                                 ,Faturado,RV,2022-08-01,28636.5,0,0,0,28922.593022,286.09302200000093
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-08-01,6458.7,0,0,0,6952.339100000001,493.6391000000001
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-08-01,25.98,0,0,0,27.06249,1.08249
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-08-01,2080,0,0,0,2166.6658,86.66580000000013
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-08-01,1661.2400000000002,0,0,0,1712.6179459999998,51.37794599999999
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-08-01,13076.120000000003,0,0,0,13748.056557999997,671.9365580000001
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-08-01,34046.52000000001,0,0,0,37007.100116,2960.5801160000015
"TD SYNNEX CALA, INC                     ","00005167                      ",COMPUTISTA C.A.                                                                                     ,COMPUTISTA C.A.                                                                                     ,Faturado,RV,2022-08-01,1368,0,0,0,1455.318566,87.31856599999992
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-08-01,3742.0028,0,0,0,4013.248944,271.2461440000001
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-08-01,1387.1999999999996,0,0,0,1474.1019960000008,86.90199600000003
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2022-08-01,-30240,0,0,0,-30700.516992,-460.51699200000076
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-08-01,5751.299999999999,0,0,0,6117.869892000001,366.56989200000044
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-08-01,26270.899999999998,0,0,0,27842.036451999993,1571.1364520000002
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-08-01,322.022,0,0,0,347.757542,25.735541999999988
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-08-01,1975.8237999999997,0,0,0,2147.6353320000003,171.81153199999991
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-08-01,689.2607999999998,0,0,0,718.006022,28.745221999999995
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-08-01,112320,0,0,0,115128.107374,2808.1073740000047
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-08-01,174830.86,0,0,0,174831.35175599996,0.49175600000165787
"TD SYNNEX CALA, INC                     ","00003237                      ",SIMPLE IT SYSTEMS                                                                                   ,SIMPLE IT SYSTEMS                                                                                   ,Faturado,RV,2022-08-01,2160,0,0,0,2295.01065,135.01065000000017
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-08-01,6361.14,0,0,0,6760.865249999998,399.72525
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-08-01,641.6,0,0,0,682.55292,40.95292000000002
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-08-01,1186,0,0,0,1260.5888450000002,74.58884499999998
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-08-01,21.88,0,0,0,21.88,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-08-01,51383.85999999999,0,0,0,53235.359598,1851.4995979999999
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-08-01,5271.76,0,0,0,5537.331117999998,265.57111799999984
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-08-01,630,0,0,0,669.690303,39.69030299999997
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-08-01,7616.14,0,816,0,8791.67029,1175.5302899999995
TD SYNNEX ARGENTINA S. R. L.            ,"030848                        ",VTN SRL                                                                                             ,VTN SRL                                                                                             ,Faturado,RV,2022-08-01,3187.2,0,0,0,3651.355518,464.15551800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-08-01,6341,0,0,0,7302.658168,961.658167999999
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,VITALGY FOODS SA                                                                                    ,Faturado,CF,2022-08-01,744,0,90,0,858.8343580000001,114.83435800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-08-01,108.48,0,0,0,125.22359,16.743589999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-08-01,22895.040000000005,0,0,0,25327.630913999994,2432.5909139999985
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-08-01,5638.38,0,1000,0,6438.663135999997,800.283136
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-08-01,3599.9199999999996,0,0,0,4155.5577619999995,555.6377620000001
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-08-01,1403.7200000000003,0,0,0,1585.9051459999996,182.18514599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-09-01,17994.24,0,0,0,21715.76993,3721.52993
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-09-01,600,0,30.02,0,656.907446,56.90744600000005
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-09-01,1670.48,0,700,0,1929.9557420000003,259.47574200000014
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-09-01,7008.800000000002,0,1515.0000000000045,0,7755.329767999998,746.5297679999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-09-01,569.12,0,0,0,651.0041980000001,81.88419800000003
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-09-01,97.84,0,50,0,112.941336,15.101336000000003
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-09-01,873.48,0,72,0,986.8466820000001,113.36668200000004
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-09-01,19.2,0,104.92,0,22.163468,2.9634680000000024
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-09-01,2929.4400000000005,0,680,0,3381.591017999999,452.1510179999998
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-09-01,14787.200000000003,0,0,0,17784.8428,2997.6428000000014
TD SYNNEX ARGENTINA S. R. L.            ,"010041                        ",NOVADATA SA                                                                                         ,NOVADATA SA                                                                                         ,Faturado,RV,2022-09-01,159.36,0,0,0,192.318492,32.95849199999998
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-09-01,300.8,0,140,0,468.757212,167.957212
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-09-01,1756,0,61.800002,0,2027.0337760000002,271.0337760000001
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-09-01,148452.80000000002,0,0,0,162921.651838,14468.851837999993
TD SYNNEX ARGENTINA S. R. L.            ,"010217                        ",Systemscorp SA                                                                                      ,Systemscorp SA                                                                                      ,Faturado,RV,2022-09-01,3505.92,0,0,0,4231.006818,725.0868179999998
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-09-01,213.45999999999998,0,0,0,233.705774,20.245774
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-09-01,2716.42,0,0,0,3065.956908,349.5369079999999
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-09-01,117.48,0,0,0,135.612718,18.132718000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2022-09-01,-10656,0,0,0,-12300.724328,-1644.7243279999998
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-09-01,151.24000000000004,0,0,0,165.58446999999998,14.344470000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030003                        ",OPTIMA INGENIERIA S.A                                                                               ,OPTIMA INGENIERIA S.A                                                                               ,Faturado,RV,2022-09-01,664.3200000000002,0,0,0,801.7132319999998,137.39323199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030032                        ",SOSA ENRIQUE GUSTAVO                                                                                ,ASAMBLO                                                                                             ,Faturado,CF,2022-09-01,70.91999999999999,0,168,0,80.50600800000001,9.586008000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,Fondomonte South America SA                                                                         ,Faturado,CF,2022-09-01,36768,0,60.216,0,44372.278502,7604.278502000003
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-09-01,124.63999999999999,0,0,0,143.877842,19.237841999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-09-01,91.2,0,180,0,107.5461,16.346099999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-09-01,2439.3400000000006,0,0,0,2815.8454239999996,376.50542400000023
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-09-01,200111.6000000001,0,0,0,226083.56098400013,25971.960984
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-09-01,28801.220000000012,0,0,0,33431.116008000005,4629.896008
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-09-01,557.82,0,0,0,625.9858719999999,68.16587199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-09-01,312,0,68.6,0,360.156342,48.156341999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-09-01,80,0,46,0,92.34778,12.34778
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-09-01,48,0,15.3,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-09-01,216,0,54.5,0,249.339006,33.339006
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Daysal SRL                                                                                          ,Faturado,CF,2022-09-01,796.8,0,32.76,0,961.592458,164.792458
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-09-01,96,0,20.12,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Faturado,CF,2022-09-01,120,0,0,0,127.44003,7.440029999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2022-09-01,1664,0,0,0,2008.144892,344.1448919999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-09-01,516,0,78,0,576.24181,60.24181
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-09-01,1449.42,0,180,0,1586.8913160000002,137.47131599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-09-01,2172.84,0,218.992,0,2378.924624,206.08462400000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Automation Systems SA                                                                               ,Faturado,CF,2022-09-01,23.22,0,0,0,25.422318,2.202318000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-09-01,24,0,24.8,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Faturado,CF,2022-09-01,52.8,0,20,0,57.807856,5.007856000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-09-01,198.52000000000004,0,140,0,217.34877599999996,18.828776000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-09-01,32,0,20,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-09-01,660.14,0,86.50000000000001,0,753.8369319999999,93.69693199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-09-01,220.92,0,124.00000000000003,0,241.87332199999997,20.953322000000025
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-09-01,80,0,20,0,87.58766,7.58766
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-09-01,26.4,0,40,0,28.903926,2.503925999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-09-01,891.94,0,180,0,976.536712,84.59671199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-09-01,919.0599999999998,0,220,0,1006.2289299999999,87.16892999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-09-01,132,0,20,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-09-01,1260,0,20,0,1345.731948,85.7319480000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-09-01,2228,0,64,0,2439.316316,211.31631599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-09-01,568.3199999999999,0,0,0,650.783458,82.463458
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,NF Devolvida,CF,2022-09-01,44177.560000000034,0,1640,0,48367.61350399999,4190.053504000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Validado,CF,2022-09-01,-3.3,0,20,0,-3.61299,-0.3129900000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Validado,RV,2022-09-01,-2.06,0,0,0,-2.255382,-0.19538199999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-09-01,1615.7000000000003,0,0,0,1768.942268,153.24226800000005
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-09-01,12810.740000000007,0,0,0,14474.669889999997,1663.9298900000001
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-09-01,339.84000000000003,0,240.45999999999998,0,372.07237799999996,32.23237799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-09-01,713.22,0,0,0,823.303552,110.08355199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-09-01,29.9,0,12,0,32.735888,2.835888000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-09-01,459.86,0,99.20000000000002,0,503.4757619999999,43.615762
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,Faturado,CF,2022-09-01,910.6,0,72,0,1098.92833,188.32832999999997
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2022-09-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX PERU S.A.C.                   ,"20609372746                   ",ASTRIX TECHNOLOGY S.A.C                                                                             ,ASTRIX TECHNOLOGY S.A.C                                                                             ,Faturado,RV,2022-09-01,1968,0,2,0,2008.803966,40.80396600000009
TD SYNNEX PERU S.A.C.                   ,"20609065347                   ",BLACKCODE S.A.C                                                                                     ,BLACKCODE S.A.C                                                                                     ,Faturado,RV,2022-09-01,1267.2,0,0,0,1299.69209,32.49209000000002
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-09-01,42873.6,0,0,0,43766.69579,893.0957899999994
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-09-01,806.54,0,0,0,876.6742260000001,70.13422600000004
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Validado,RV,2022-09-01,-8.06,0,0,0,-8.760872,-0.7008720000000004
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-09-01,1588.82,0,0,0,1725.7525540000001,136.93255400000004
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-09-01,327.0399999999999,0,0,0,355.478388,28.438388000000025
TD SYNNEX PERU S.A.C.                   ,"20604146861                   ",CLOUD CORP S.A.C                                                                                    ,CLOUD CORP S.A.C                                                                                    ,Faturado,RV,2022-09-01,2304,0,0,0,2351.02161,47.02160999999978
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-09-01,1323.28,0,0,0,1359.199448,35.91944800000001
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2022-09-01,42843.54000000001,0,0,0,46841.700003999984,3998.160003999998
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-09-01,4511.04,0,0,0,4903.306086000004,392.266086
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-09-01,434.4,0,0,0,472.17408,37.77407999999997
TD SYNNEX PERU S.A.C.                   ,"20601714061                   ",MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,Faturado,RV,2022-09-01,2560.4800000000005,0,0,0,2783.1314259999995,222.65142600000004
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-09-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-09-01,426.6999999999999,0,0,0,437.3673939999997,10.667393999999973
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-09-01,29184,0,0,0,31721.750406,2537.750406
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-09-01,4063.180000000001,0,0,0,4416.501574,353.32157399999966
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2022-09-01,11.52,0,0,0,11.876284,0.3562840000000005
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Validado,RV,2022-09-01,-0.74,0,0,0,-0.893712,-0.15371199999999996
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-09-01,319.28000000000003,0,0,0,347.04360199999996,27.763601999999974
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-09-01,14739.580000000004,0,0,0,15971.574499999997,1231.9945000000002
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2022-09-01,13867.360000000002,0,0,0,15060.148591999998,1192.7885920000008
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,NF Devolvida,RV,2022-09-01,1120.8600000000001,0,0,0,1143.735278,22.875278000000094
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-09-01,7347.3,0,0,0,7890.2740300000005,542.9740299999999
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-09-01,138.08,0,0,0,150.08701200000002,12.007011999999998
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-09-01,136.8,0,0,0,148.695706,11.89570599999999
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-09-01,172.8,0,0,0,208.693658,35.89365799999999
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-09-01,1325.1799999999996,0,0,0,1408.429296,83.24929599999993
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2022-09-01,9112,0,0,0,9345.639468,233.63946799999962
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-09-01,854.9000000000001,0,0,0,946.5355299999999,91.63552999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-09-01,4968.54,0,0,0,5491.821400000001,523.2814
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-09-01,459.5399999999999,0,0,0,508.66343800000004,49.123438
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Validado,RV,2022-09-01,179.2,0,0,0,193.946618,14.746617999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-09-01,284.8,0,0,0,312.35077600000005,27.550775999999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-09-01,658.4,0,0,0,720.081952,61.681952000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Validado,RV,2022-09-01,152.72,0,0,0,161.66785,8.947849999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-09-01,23972.7,0,0,0,26477.739401999985,2505.0394020000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-09-01,2375.2599999999998,0,0,0,2467.8942099999995,92.63421000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Validado,RV,2022-09-01,131.2,0,0,0,141.996632,10.796632000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-09-01,3342.800000000001,0,0,0,3763.166878,420.36687800000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547776001                 ",TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,Validado,RV,2022-09-01,-1.2999999999999936,0,0,0,-1.4069779999999916,-0.10697799999999802
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-09-01,488.7600000000001,0,0,0,534.5492939999999,45.78929400000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-09-01,4954.0199999999995,0,0,0,5533.178599999998,579.1586000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-09-01,476.06000000000006,0,0,0,532.6636279999999,56.60362800000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Validado,RV,2022-09-01,265.6,0,0,0,293.572712,27.972712000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-09-01,86366.75999999997,0,0,0,94526.2448460001,8159.484845999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-09-01,246.70000000000002,0,0,0,259.08805,12.388050000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-09-01,1154.9800000000002,0,0,0,1273.6553679999997,118.67536799999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-09-01,15065.87999999999,0,0,0,16467.79880600001,1401.9188059999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-09-01,2587.16,0,0,0,2800.061022,212.901022
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-09-01,1738.7999999999997,0,0,0,1953.6464019999992,214.84640200000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Validado,RV,2022-09-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-09-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-09-01,7097.900000000001,0,0,0,7762.86405,664.9640499999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-09-01,302.32000000000005,0,0,0,330.642734,28.322733999999986
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Validado,RV,2022-09-01,205,0,0,0,221.869734,16.869734000000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-09-01,2793.48,0,0,0,3078.602456,285.12245599999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-09-01,485.5,0,0,0,548.29826,62.79826000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Validado,RV,2022-09-01,-9024.66,0,0,0,-9567.979208,-543.3192080000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-09-01,1443.52,0,0,0,1575.724006,132.20400599999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-09-01,533.3,0,0,0,595.800124,62.50012400000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Validado,RV,2022-09-01,-27.099999999999998,0,0,0,-29.02772399999999,-1.9277239999999978
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-09-01,74584.84,0,0,0,79898.34749399997,5313.5074939999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Validado,RV,2022-09-01,123.20000000000002,0,0,0,131.96367599999996,8.76367599999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-09-01,16485.160000000003,0,0,0,17829.74123599999,1344.5812359999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-09-01,-10191.560000000001,0,0,0,-10860.120890000006,-668.5608900000011
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Não Validado,RV,2022-09-01,269.32,0,0,0,285.5341000000002,16.214100000000172
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-09-01,129772.12000000001,0,0,0,140694.68343999985,10922.563440000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790001075001                 ",LA COMPETENCIA S.A.                                                                                 ,LA COMPETENCIA S.A.                                                                                 ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790001075001                 ",LA COMPETENCIA S.A.                                                                                 ,LA COMPETENCIA S.A.                                                                                 ,Faturado,RV,2022-09-01,2486.3999999999996,0,0,0,2691.009334,204.609334
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-09-01,213.56,0,0,0,236.051914,22.491913999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-09-01,338.76000000000005,0,0,0,376.36744,37.60743999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-09-01,113.60000000000001,0,0,0,122.94830400000001,9.348303999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-09-01,1270.7600000000002,0,0,0,1389.810658,119.050658
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-09-01,10202.919999999996,0,0,0,11136.901689999997,933.9816900000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Validado,RV,2022-09-01,11664,0,0,0,12623.84688,959.8468799999991
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2022-09-01,4351.7,0,0,0,4783.282467999999,431.58246799999984
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Validado,RV,2022-09-01,968,0,0,0,1047.658074,79.65807400000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-09-01,10326.880000000006,0,0,0,11390.687440000002,1063.8074400000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2022-09-01,40,0,0,0,43.291656,3.2916560000000032
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-09-01,7435.2,0,0,0,7744.996901999999,309.7969019999998
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-09-01,60,0,0,0,62.499973999999995,2.499973999999998
TD SYNNEX COLOMBIA                      ,"9015667384                    ",BUY FLEX SAS                                                                                        ,BUY FLEX SAS                                                                                        ,Faturado,RV,2022-09-01,652.8,0,0,0,679.999728,27.19972800000005
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-09-01,2312.16,0,0,0,2408.499036,96.33903600000014
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-09-01,836.36,0,0,0,909.08728,72.72727999999995
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2022-09-01,169.55999999999995,0,0.4,0,184.30441400000004,14.74441400000007
TD SYNNEX COLOMBIA                      ,"9013788576                    ",MULTITINTAS.INK SAS                                                                                 ,MULTITINTAS.INK SAS                                                                                 ,Faturado,RV,2022-09-01,159.36,0,0,0,173.217452,13.857451999999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Não Validado,CF,2022-09-01,388.74,0,0,0,422.543628,33.80362799999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NULL,Não Validado,CF,2022-09-01,104.77999999999997,0,0,0,113.031154,8.251154000000007
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-09-01,23271.119999999995,0,486.95920199999955,0,24604.567995999998,1333.4479959999994
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-09-01,1756.8200000000002,0,0,0,1909.5876360000007,152.76763599999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-09-01,250.32,0,0,0,258.061764,7.741763999999989
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-09-01,154.9,0,0,0,168.36962199999994,13.46962200000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,LONDONRED HOSTING S.A.S                                                                             ,Faturado,CF,2022-09-01,0.68,0,48,0,0.7157879999999999,0.03578799999999996
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-09-01,360.97999999999996,0,96,0,379.978988,18.99898800000002
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-09-01,451.32,0,32,0,475.073736,23.75373600000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-09-01,578.04,0,0,0,628.30457,50.264570000000006
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-09-01,20.400000000000002,0,64,0,21.473686,1.073686
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-09-01,526.0799999999999,0,0,0,571.8262900000001,45.74629000000002
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Crédito Vinculado,RV,2022-09-01,-0.44,0,0,0,-0.478262,-0.03826200000000002
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-09-01,1030.08,0,0,0,1107.38441,77.30441000000005
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-09-01,78.4,0,0,0,83.404222,5.004221999999999
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Validado,RV,2022-09-01,58.84,0,0,0,63.956544,5.1165439999999975
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2022-09-01,437.94000000000005,0,0,0,476.02191,38.081909999999986
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-09-01,850.5200000000001,0,0,0,867.8779940000001,17.357994000000012
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-09-01,5144.84,0,0,0,5542.623417999997,397.7834179999998
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-09-01,4455.86,0,0,0,4843.327808,387.46780799999976
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-09-01,143.46,0,0,0,151.010544,7.550544000000002
TD SYNNEX COLOMBIA                      ,"9012496008                    ",WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ,WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9012496008                    ",WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ,WORLD TECHNOLOGY SOLUTIONS SAS                                                                      ,Faturado,RV,2022-09-01,3876,0,0,0,4080.000454,204.00045399999993
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-09-01,806.76,0,0,0,840.5522420000001,33.792242000000016
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-09-01,148.8,0,0,0,158.297808,9.497808
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-09-01,7440,0,0,0,7749.996900000001,309.9969000000003
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-09-01,2744.32,0,0,0,2870.2585459999996,125.93854599999982
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Crédito Vinculado,RV,2022-09-01,-2.2,0,0,0,-2.291666,-0.09166600000000003
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-09-01,24.32,0,0,0,25.333324,1.0133240000000008
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-09-01,45811.739999999976,0,0,0,47533.31579799998,1721.575798000001
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-09-01,9122.400000000001,0,0,0,9809.036182,686.6361820000006
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-09-01,4000.1800000000007,0,0,0,4166.680674,166.50067400000003
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-09-01,75.2,0,0,0,79.157902,3.9579020000000034
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-09-01,17809.440000000002,0,0,0,18390.397599999997,580.9575999999988
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-09-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008365201                    ",RIT ENTERPRISE SOLUTIONS SAS                                                                        ,RIT ENTERPRISE SOLUTIONS SAS                                                                        ,Faturado,RV,2022-09-01,176.8,0,0,0,184.166592,7.366591999999997
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-09-01,3823.1999999999994,0,0,0,3982.498404,159.2984039999999
TD SYNNEX COLOMBIA                      ,"9008342340                    ",BIGVIEW SAS                                                                                         ,BIGVIEW SAS                                                                                         ,Faturado,RV,2022-09-01,13.04,0,0,0,14.173918,1.1339180000000013
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-09-01,557.0600000000001,0,0,0,593.559,36.49899999999997
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Crédito Vinculado,RV,2022-09-01,-15.78,0,0,0,-16.787228,-1.0072279999999996
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-09-01,9898.640000000001,0,0,0,10503.174091999997,604.5340920000002
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-09-01,398.4,0,0,0,414.999834,16.599834000000044
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-09-01,1608.06,0,0,0,1640.8783919999998,32.81839200000001
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-09-01,627.52,0,0,0,682.0872,54.56720000000005
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Não Validado,CF,2022-09-01,802.0799999999999,0,0,0,871.8263979999999,69.74639799999991
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-09-01,4270.780000000001,0,0,0,4642.153828000001,371.3738279999998
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-09-01,336,0,0,0,346.39163,10.39163000000002
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-09-01,303.97999999999996,0,0,0,330.41316399999994,26.433164000000016
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-09-01,280,0,0,0,304.347934,24.34793400000001
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-09-01,486.2200000000001,0,0,0,528.5001880000001,42.28018799999997
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-09-01,909.6000000000001,0,0,0,968.7098319999999,59.109831999999955
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-09-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-09-01,0.9800000000000001,0,0,0,1.0652179999999998,0.08521799999999999
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-09-01,23653.499999999985,0,14.4312,0,24900.311858,1246.8118579999998
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,NF Devolvida,RV,2022-09-01,307.2,0,0,0,323.368456,16.168455999999992
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-09-01,437.12000000000006,0,0,0,461.283072,24.163072000000035
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-09-01,1632.1599999999999,0,0,0,1752.138436,119.97843599999999
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-09-01,1384.6,0,0,0,1442.2910900000004,57.69109000000003
TD SYNNEX COLOMBIA                      ,"9001135929                    ",E GLOBAL TECHNOLOGY SAS                                                                             ,E GLOBAL TECHNOLOGY SAS                                                                             ,Faturado,RV,2022-09-01,254.85999999999999,0,0,0,277.02183600000006,22.161835999999997
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-09-01,327.1,0,0,0,341.30337000000003,14.20337
TD SYNNEX COLOMBIA                      ,"9000957737                    ",ACH SOLUCIONES LTDA                                                                                 ,ACH SOLUCIONES LTDA                                                                                 ,Faturado,RV,2022-09-01,2403.8,0,0,0,2503.957332,100.15733199999977
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-09-01,752.4399999999999,0,0,0,817.8698560000001,65.42985600000003
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-09-01,1550.5999999999997,0,0,0,1632.210704,81.61070400000003
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-09-01,3391.3799999999997,0,0,0,3572.4910019999998,181.11100199999962
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-09-01,5846.120000000001,0,0,0,6130.653994,284.533994
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Validado,RV,2022-09-01,1577.9199999999998,0,0,0,1715.1310460000002,137.21104599999995
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-09-01,9030.96,0,0,0,9776.433028000003,745.4730280000001
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-09-01,2305.359999999999,0,0,0,2395.4250760000004,90.06507600000018
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-09-01,27479.559999999998,0,0,0,28923.627201999985,1444.0672019999995
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-09-01,6934.040000000001,0,0,0,7302.593618,368.5536179999997
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-09-01,54.400000000000006,0,0,0,59.130455999999995,4.730456
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Não Validado,RV,2022-09-01,150303.64000000004,0,0,0,159897.42537800007,9593.785377999995
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-09-01,629816.3800000001,0,0,0,681744.2997539996,51927.919754000126
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,NF Devolvida,RV,2022-09-01,812.3800000000001,0,0,0,883.022056,70.64205599999995
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-09-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-09-01,528.3999999999999,0,0,0,574.34803,45.948029999999996
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2022-09-01,159.36,0,0,0,173.217452,13.857451999999995
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-09-01,2342.4599999999996,0,0,0,2546.1530779999994,203.69307799999993
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-09-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00001995                      ",TECNICOMPUTO S.A.S                                                                                  ,TECNICOMPUTO S.A.S                                                                                  ,Faturado,RV,2022-09-01,17669.760000000002,0,0,0,18048.792192,379.03219200000126
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-09-01,1171.9199999999998,0,0,0,1220.749512,48.82951200000004
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2022-09-01,9530.88,0,0,0,9829.027416,298.147416
TD SYNNEX COLOMBIA                      ,"00001983                      ",ZOY TECNOLOGIA SAS                                                                                  ,ZOY TECNOLOGIA SAS                                                                                  ,Faturado,RV,2022-09-01,576,0,0,0,599.99976,23.999760000000038
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-09-01,8108.360000000001,0,0,0,8273.840960000001,165.48095999999984
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-09-01,1067.02,0,0,0,1133.717598,66.69759800000001
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,NF Devolvida,RV,2022-09-01,578.7199999999997,0,0,0,602.8330919999999,24.11309200000028
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-09-01,14917.480000000007,0,0,0,15299.976933999998,382.49693400000035
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-09-01,-143.76,0,0,0,-147.446128,-3.6861279999999965
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-09-01,135.57999999999998,0,0,0,141.22911,5.649109999999997
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-09-01,23.04,0,0,0,23.99999,0.9599900000000012
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-09-01,389.76,0,0,0,405.99983799999995,16.239837999999963
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-09-01,582.8000000000002,0,0,0,607.0830900000001,24.283089999999902
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-09-01,727.34,0,0,0,757.645532,30.305531999999985
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-09-01,138.24,0,0,0,143.999942,5.759941999999995
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-09-01,251.34000000000003,0,0,0,261.81239600000004,10.47239600000001
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-09-01,115.2,0,0,0,118.153826,2.9538259999999923
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-09-01,140,0,0,0,147.368438,7.368437999999998
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-09-01,156.16,0,0,0,162.66660199999998,6.506601999999999
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-09-01,10376.220000000003,0,0,0,10849.648392000001,473.4283920000004
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-09-01,1196.2199999999993,0,0,0,1246.0620000000004,49.84200000000029
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-09-01,708,0,0,0,737.4997040000001,29.49970400000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-09-01,8059.160000000001,0,0,0,8396.651523999995,337.4915239999997
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-09-01,4364.960000000001,0,0,0,4546.831516,181.87151599999996
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-09-01,1389.06,0,0,0,1446.93692,57.876919999999984
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-09-01,1359.5600000000002,0,0,0,1467.8845420000002,108.324542
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-09-01,4526.447999999999,0,0,0,4920.053047999999,393.6050480000004
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-09-01,3318.54,0,0,0,3607.1099799999993,288.5699800000001
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,NULL,Não Validado,CF,2022-09-01,168.78,0,0,0,183.45659,14.67659
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-09-01,2765.440000000001,0,560,0,2910.9897979999987,145.54979799999992
TD SYNNEX COLOMBIA                      ,"00001898                      ",NUBERA S.A.S.                                                                                       ,NUBERA S.A.S.                                                                                       ,Faturado,RV,2022-09-01,3686.4,0,0,0,4006.957946,320.5579459999999
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,INFORMATION WORKERS SAS                                                                             ,Não Validado,RV,2022-09-01,3426.9400000000005,0,0,0,3569.7277399999994,142.78774000000007
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-09-01,6848.100000000004,0,0,0,7141.010062,292.91006200000027
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-09-01,3829.9,0,0,0,3989.479188,159.57918799999987
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,NULL,Não Validado,CF,2022-09-01,13545.020000000006,0,0,0,14722.853056,1177.833055999999
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-09-01,49108.72000000003,0,2176,0,51693.395202000014,2584.6752019999994
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Validado,RV,2022-09-01,2053.02,0,0,0,2161.073926,108.05392599999989
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-09-01,31528.72000000001,0,0,0,33183.91720799999,1655.1972080000007
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-09-01,116476.48000000005,0,0,0,124711.07796399997,8234.597963999997
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-09-01,2241.1600000000003,0,0,0,2436.0443459999997,194.88434599999985
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-09-01,2230.0999999999995,0,0,0,2424.0226019999996,193.9226019999999
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,NF Devolvida,RV,2022-09-01,45518.06000000001,0,0,0,48148.28660000003,2630.2266000000013
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,NULL,Validado,CF,2022-09-01,8.38,0,0,0,9.1087,0.7286999999999999
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,NF Devolvida,RV,2022-09-01,1484.9200000000003,0,0,0,1614.044058,129.124058
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-09-01,2414.2799999999997,0,0,0,2624.218328,209.9383279999998
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-09-01,440,0,0,0,463.157946,23.15794599999998
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-09-01,1718.5000000000002,0,0,0,1771.6488579999993,53.148857999999976
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Validado,RV,2022-09-01,614.6999999999999,0,0,0,653.935908,39.235908000000045
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-09-01,170965.93999999997,0,0,0,180634.51180599997,9668.571805999994
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-09-01,3038.8,0,0,0,3303.0445979999995,264.24459800000005
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-09-01,7245.900000000002,0,0,0,7830.120680000003,584.2206799999998
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-09-01,7230.920000000003,0,0,0,7757.070344000002,526.1503439999999
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-09-01,855.28,0,0,0,929.6525040000001,74.37250400000003
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-09-01,5933.139999999999,0,0,0,6449.067512,515.9275119999995
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-09-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-09-01,1257.6,0,0,0,1337.8718039999999,80.27180399999992
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Não Validado,RV,2022-09-01,4436.58,0,0,0,4719.76407,283.18407000000013
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-09-01,43147.10000000001,0,0,0,45550.716419999975,2403.6164200000003
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-09-01,1725.7800000000004,0,0,0,1861.1049080000003,135.3249080000001
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-09-01,117.04,0,0,0,127.217434,10.177434000000005
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-09-01,9845.399999999998,0,0,0,10139.139790000003,293.73979000000026
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-09-01,115595.41999999995,0,0,0,125647.240354,10051.820353999987
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-09-01,548.24,0,0,0,571.083104,22.84310400000001
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-09-01,86.4,0,0,0,89.999964,3.599964
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Crédito Vinculado,RV,2022-09-01,-138.88,0,0,0,-143.175206,-4.295206000000007
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-09-01,20970.51999999999,0,0,0,22284.764814,1314.2448140000001
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Crédito Vinculado,RV,2022-09-01,-10.32,0,0,0,-10.97872,-0.6587199999999989
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-09-01,45251.019999999946,0,0,0,48129.48586399998,2878.465863999998
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-09-01,13468.119999999999,0,0,0,13851.505657999995,383.38565799999986
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Validado,RV,2022-09-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-09-01,167078.62000000014,0,0,0,170230.71961199987,3152.0996119999977
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-09-01,-31.54000000000003,0,0,0,-31.858585999999992,-0.31858599999995896
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-09-01,304.2399999999999,0,0,0,319.28249000000017,15.04249000000027
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-09-01,-240.84,0,0,0,-253.49758599999998,-12.657586000000006
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-09-01,17818.4,0,0,0,18573.822276000003,755.422276
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-09-01,-0.66,0,0,0,-0.717392,-0.057392
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-09-01,401.58000000000004,0,0,0,435.630574,34.05057399999997
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-09-01,595700.6200000002,0,0,0,608087.0005900001,12386.380590000006
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-09-01,444.8,0,0,0,465.359562,20.559562000000014
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-09-01,2474.6600000000003,0,0,0,2700.3606900000013,225.70068999999995
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-09-01,4421.5,0,0,0,4659.387286000003,237.8872860000002
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-09-01,792,0,0,0,851.6132419999999,59.61324199999997
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Crédito Vinculado,RV,2022-09-01,-6.2,0,0,0,-6.66667,-0.4666699999999997
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-09-01,58771.7,0,0,0,61818.50789799999,3046.807897999998
TD SYNNEX COLOMBIA                      ,"00000728                      ",COLOMBIA TECNOLOGICA S A S                                                                          ,COLOMBIA TECNOLOGICA S A S                                                                          ,Faturado,RV,2022-09-01,5928,0,0,0,6174.99753,246.99752999999964
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Não Validado,CF,2022-09-01,94.4,0,0,0,98.33329400000001,3.933294000000002
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-09-01,1838.4400000000003,0,0,0,1920.6685220000004,82.228522
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-09-01,929.5999999999999,0,0,0,968.332952,38.732951999999976
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-09-01,19770.68000000001,0,0,0,21181.84662799999,1411.1666279999972
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-09-01,-0.26,0,0,0,-0.270834,-0.01083400000000001
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-09-01,2131.04,0,0,0,2198.7103340000003,67.67033400000012
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-09-01,-1.58,0,0,0,-1.628866,-0.048865999999999854
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Validado,RV,2022-09-01,902.7600000000001,0,0,0,981.2612159999998,78.50121599999989
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-09-01,17355.719999999998,0,0,0,18623.68356399997,1267.9635639999992
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-09-01,884,0,0,0,921.7540619999999,37.75406199999996
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-09-01,64,0,0,0,65.979358,1.9793580000000048
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Crédito Vinculado,RV,2022-09-01,-1.7200000000000002,0,0,0,-1.810526,-0.090526
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-09-01,3342.4,0,0,0,3555.743258,213.3432579999999
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Validado,RV,2022-09-01,1087.0600000000002,0,0,0,1181.587376,94.52737599999993
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-09-01,41470.94000000003,0,0,0,43528.60087599999,2057.660876000005
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Crédito Vinculado,RV,2022-09-01,-177.8,0,0,0,-179.629418,-1.8294179999999856
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-09-01,37499.86000000001,0,0,0,39504.52012599999,2004.6601260000002
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-09-01,15.36,0,0,0,16.168422,0.8084220000000002
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2022-09-01,389.28000000000003,0,0,0,405.499838,16.21983799999998
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-09-01,4875.5999999999985,0,0,0,5106.918758,231.31875800000006
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2022-09-01,-0.66,0,0,0,-0.6875,-0.027500000000000024
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-09-01,15040.740000000002,0,0,0,15762.965371999997,722.225372
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-09-01,6227.599999999999,0,0,0,6487.080735999999,259.48073599999964
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Crédito Vinculado,RV,2022-09-01,-3.94,0,0,0,-4.104166,-0.16416600000000026
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-09-01,10176.200000000006,0,0,0,11022.23663,846.0366300000005
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-09-01,29136.540000000008,0,0,0,30226.256980000002,1089.7169800000001
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-09-01,76.8,0,0,0,79.999968,3.1999679999999984
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-09-01,9292.1,0,0,0,9905.604533999998,613.5045339999996
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-09-01,1113.08,0,0,0,1209.869996,96.78999599999995
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-09-01,283611.7800000001,0,0,0,292217.4899160002,8605.709915999993
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-09-01,-428.1399999999999,0,0,0,-447.9976580000001,-19.857657999999994
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-09-01,9266.4,0,0,0,9460.786534,194.38653399999976
TD SYNNEX COLOMBIA                      ,"00000442                      ",C&S TECNOLOGIA S.A.S                                                                                ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-09-01,23.16,0,0,0,25.173922000000005,2.013922
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-09-01,17794.12,0,0,0,19329.008737999993,1534.8887380000035
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-09-01,38507.5,0,0,0,41132.05757199997,2624.5575719999993
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-09-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-09-01,120.75999999999999,0,0,0,120.88888599999999,0.12888600000000072
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-09-01,75,0,0,0,79.787202,4.7872019999999935
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,C&S TECNOLOGIA S.A.S                                                                                ,Faturado,RV,2022-09-01,51.08,0,0,0,53.768428,2.688428000000002
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-09-01,32816.640000000014,0,0,0,34128.12592800001,1311.4859280000003
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Crédito Vinculado,RV,2022-09-01,-331.6200000000001,0,0,0,-356.580788,-24.96078800000005
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-09-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-09-01,26461.160000000007,0,0,0,27841.355811999994,1380.1958119999986
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2022-09-01,1728,0,0,0,1818.94757,90.94757000000004
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-09-01,1621.02,0,0,0,1761.9788879999999,140.958888
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-09-01,658.8,0,0,0,708.38738,49.58738000000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Não Validado,RV,2022-09-01,12.72,0,0,0,13.826092,1.1060920000000012
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-09-01,660.84,0,0,0,684.3149020000001,23.474902
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-09-01,49522.08,0,0,0,51053.69072399999,1531.6107240000001
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-09-01,1208,0,0,0,1313.0439460000002,105.04394600000008
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Crédito Vinculado,RV,2022-09-01,-1.84,0,0,0,-2,-0.15999999999999992
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-09-01,4718.920000000004,0,0,0,5085.486906000002,366.56690599999985
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-09-01,28795.77999999998,0,0,0,31073.93786599997,2278.1578660000014
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-09-01,23.18,0,0,0,25.195662000000002,2.0156619999999985
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-09-01,5535.860000000001,0,0,0,6017.24127,481.3812699999996
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Validado,RV,2022-09-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-09-01,1032,0,0,0,1074.99957,42.99956999999998
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-09-01,17571.760000000002,0,0,0,18660.124194000004,1088.3641939999993
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-09-01,11631.159999999998,0,0,0,12642.56971,1011.4097100000004
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-09-01,1007.9999999999999,0,0,0,1049.9995800000002,41.999580000000066
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-09-01,1622.82,0,0,0,1727.4957659999995,104.67576600000004
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-09-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-09-01,25407.919999999995,0,0,0,27312.200134000013,1904.2801339999996
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-09-01,73.26,0,0,0,79.630462,6.370462
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-09-01,6913.5,0,0,0,7277.3692260000025,363.869226
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Não Validado,RV,2022-09-01,14892.819999999998,0,0,0,15843.419192,950.5991919999999
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-09-01,174630.56000000003,0,0,0,183205.54167400033,8574.981674000002
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-09-01,2058.24,0,0,0,2237.2181859999996,178.97818599999994
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Validado,RV,2022-09-01,-7.599999999999996,0,0,0,-7.902634000000008,-0.30263400000001184
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-09-01,9650.680000000008,0,0,0,10393.048003999997,742.3680039999996
TD SYNNEX CHILE LIMITADA                ,"96609940-2                    ",IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,IMPORTACIONES Y SERVICIOS ADVANCED COMPUTING TECHNOLOGIES S.A.                                      ,Faturado,RV,2022-09-01,8918.7,0,0,0,9388.106306,469.40630599999986
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-09-01,1790.9000000000005,0,0,0,1946.6311259999998,155.7311259999999
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-09-01,90.27999999999997,0,0,0,98.13046800000001,7.850467999999998
TD SYNNEX CHILE LIMITADA                ,"77480432-3                    ",OJBYTE INGENIERIA SPA                                                                               ,OJBYTE INGENIERIA SPA                                                                               ,Faturado,RV,2022-09-01,720,0,0,0,765.95714,45.95713999999998
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-09-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-09-01,1623.2199999999993,0,0,0,1760.1111180000003,136.89111799999992
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-09-01,73.62,0,0,0,80.021766,6.401766
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-09-01,6005.240000000001,0,0,0,6388.671821999999,383.4318219999999
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-09-01,102.28,0,0,0,111.17395400000001,8.893954000000008
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-09-01,671.1,0,0,0,729.456782,58.35678200000003
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-09-01,2823.9999999999986,0,0,0,3052.4460300000005,228.44602999999992
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Validado,RV,2022-09-01,-167.90000000000055,0,0,0,-171.32661800000005,-3.4266179999995074
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-09-01,909.7,0,0,0,928.26578,18.565780000000046
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-09-01,57210.23999999999,0,0,0,58939.130192,1728.8901920000035
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-09-01,49.34,0,0,0,53.63045399999999,4.290453999999998
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-09-01,2515.2000000000003,0,0,0,2566.5319240000003,51.33192400000007
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-09-01,8.8,0,0,0,9.565220000000002,0.7652200000000002
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-09-01,1613.2599999999993,0,0,0,1753.544106,140.2841060000001
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-09-01,6625.0999999999985,0,0,0,7129.328125999999,504.2281260000001
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-09-01,369.30000000000007,0,0,0,384.687348,15.387348000000015
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-09-01,1827.25,0,0,0,1903.3846550000003,76.13465500000018
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-09-01,1661.4800000000002,0,0,0,1712.86537,51.3853699999999
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-09-01,14529.729999999996,0,0,0,15301.705534999994,771.9755350000003
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-09-01,36962.460000000014,0,0,0,40176.601239999974,3214.141239999998
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-09-01,3840.6030000000005,0,0,0,4120.423112,279.820112
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Validado,RV,2022-09-01,-1.3199999999999985,0,0,0,-1.4193539999999993,-0.09935400000000172
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-09-01,1446.3999999999999,0,0,0,1538.4498440000007,92.04984400000004
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-09-01,24,0,0,0,24.99999,0.9999900000000004
"TD SYNNEX CALA, INC                     ","00004032                      ",ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,Validado,RV,2022-09-01,-9.8599999999999,0,0,0,-10.27083400000015,-0.41083400000024994
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-09-01,28285.539999999994,0,0,0,29989.911034,1704.3710339999993
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-09-01,327.402,0,0,0,353.643758,26.24175799999999
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-09-01,3521.8186000000005,0,0,0,3792.7585419999987,270.9399419999999
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-09-01,786.3009999999997,0,0,0,819.090436,32.78943600000001
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-09-01,-144807.53999999998,0,0,0,-147045.360124,-2237.8201240000117
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Não Validado,RV,2022-09-01,-36.8,0,0,0,-40.88848,-4.088480000000004
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-09-01,411320.93999999994,0,0,0,415850.100122,4529.160122
"TD SYNNEX CALA, INC                     ","00003237                      ",SIMPLE IT SYSTEMS                                                                                   ,SIMPLE IT SYSTEMS                                                                                   ,Validado,RV,2022-09-01,-5.920000000000073,0,0,0,-6.2900299999996605,-0.37002999999958774
"TD SYNNEX CALA, INC                     ","00003237                      ",SIMPLE IT SYSTEMS                                                                                   ,SIMPLE IT SYSTEMS                                                                                   ,Faturado,RV,2022-09-01,960,0,0,0,1021.276188,61.27618800000005
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-09-01,7639.480000000001,0,0,0,8146.401107999997,506.92110800000006
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-09-01,960,0,0,0,1021.2761859999999,61.27618599999997
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-09-01,641.5999999999999,0,0,0,682.5529200000001,40.95292000000002
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-09-01,1186,0,0,0,1260.588845,74.58884499999998
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-09-01,21.88,0,0,0,21.88,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-09-01,55655.54,0,0,0,57643.268802,1987.7288019999999
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Validado,RV,2022-09-01,-10.519999999999982,0,0,0,-11.191483999999946,-0.671483999999964
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-09-01,8430.3,0,0,0,8897.478710000001,467.17871000000025
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-09-01,630,0,0,0,669.690303,39.69030299999997
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-09-01,8113.36,0,828,0,9365.634828,1252.2748280000008
TD SYNNEX ARGENTINA S. R. L.            ,"030913                        ",Pintos Oscar Dario                                                                                  ,Pintos Oscar Dario                                                                                  ,Faturado,RV,2022-09-01,2162.4,0,0,0,2609.622906,447.222906
TD SYNNEX ARGENTINA S. R. L.            ,"030903                        ",PEREYRA CLAUDIO DANIEL                                                                              ,HAIAKEM SA                                                                                          ,Faturado,CF,2022-09-01,7130.120000000001,0,121.91799999999999,0,8604.756048,1474.6360479999992
TD SYNNEX ARGENTINA S. R. L.            ,"030899                        ",Tecnoelectronica SA                                                                                 ,Tecnoelectronica SA                                                                                 ,Faturado,RV,2022-09-01,2244.7400000000002,0,0,0,2708.9922899999997,464.25229000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2022-09-01,17222.4,0,120,0,20784.299642,3561.899642000002
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2022-09-01,28.800000000000004,0,0,0,34.756354,5.956354000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Polifiltros SA                                                                                      ,Faturado,CF,2022-09-01,5018.4,0,36,0,6056.29467,1037.8946700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2022-09-01,838.4000000000001,0,52,0,1011.796082,173.39608199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2022-09-01,76.8,0,32,0,92.68361,15.883610000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030855                        ",FEDERICO EMILIANO BASTEIRO                                                                          ,FEDERICO EMILIANO BASTEIRO                                                                          ,Faturado,RV,2022-09-01,4780.8,0,0,0,5769.55475,988.7547500000001
TD SYNNEX ARGENTINA S. R. L.            ,"030848                        ",VTN SRL                                                                                             ,VTN SRL                                                                                             ,Faturado,RV,2022-09-01,960,0,0,0,1099.805878,139.8058779999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2022-09-01,421.68,0,0,0,508.890944,87.21094400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,BOLSA DE COMERCIO DE ROSARIO ASOCIACION CIVIL                                                       ,Faturado,CF,2022-09-01,2475,0,102,0,2857.0094520000002,382.0094520000002
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-09-01,108.48,0,0,0,125.22358999999999,16.74359
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-09-01,24600.760000000002,0,0,0,27214.583131999985,2613.823132
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-09-01,5706.94,0,1020,0,6516.954190000001,810.0141899999993
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-09-01,3499.7799999999997,0,0,0,4039.961429999999,540.1814300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-09-01,1403.4400000000005,0,0,0,1585.5888059999997,182.14880599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-09-01,126.08000000000001,0,0,0,143.817578,17.737578
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-09-01,187.2,0,48,0,216.09380599999997,28.893805999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-09-01,1645.68,0,69.92,0,1811.8374399999998,166.1574399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-09-01,2854.820000000002,0,0,0,3225.339618,370.5196179999999
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-09-01,406.43999999999994,0,460,0,459.1907819999999,52.75078199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-09-01,1162.3199999999995,0,0,0,1313.1744700000002,150.8544699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-09-01,7689.240000000002,0,0,0,8434.240077999997,745.0000779999997
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-09-01,106.53999999999999,0,107.07000000000002,0,122.98415800000002,16.444158
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-09-01,189.84,0,106.39999999999998,0,219.14128,29.301279999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-09-01,568,0,2.5999999999999996,0,621.8723819999999,53.872381999999945
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-09-01,6160.24,0,86.84,0,6744.5125419999995,584.2725419999994
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-09-01,2240,0,8.5,0,2452.454466,212.45446600000014
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-09-01,2158.3,0,0,0,2489.6485839999996,331.348584
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-09-01,441.14,0,0,0,498.3944060000001,57.254405999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-09-01,7302.599999999999,0,0,0,8250.385344000006,947.785344
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Validado,CF,2022-09-01,-0.52,0,19.23,0,-0.58749,-0.06748999999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Validado,CF,2022-09-01,-158.72,0,38.44,0,-179.319854,-20.599854
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Validado,CF,2022-09-01,-10.22,0,18,0,-11.546428,-1.326428
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Validado,CF,2022-09-01,-15.48,0,19.2,0,-17.489108,-2.0091080000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Validado,CF,2022-09-01,-23.84,0,19.23,0,-26.934132,-3.094132000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Validado,CF,2022-09-01,-38.2,0,38.46,0,-43.157878000000004,-4.957877999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Ivc publicidad sas                                                                                  ,Validado,CF,2022-09-01,-1.58,0,19.232,0,-1.785064,-0.2050639999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Validado,CF,2022-09-01,-22.58,0,19.23,0,-25.5106,-2.930600000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Elena Rita Rohvein                                                                                  ,Validado,CF,2022-09-01,-19.72,0,19.2,0,-22.279408,-2.5594080000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Validado,CF,2022-09-01,-403.09999999999997,0,38.46,0,-455.41729399999997,-52.31729400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Validado,CF,2022-09-01,0,0,38,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Validado,CF,2022-09-01,-28.9,0,19.2,0,-32.650856,-3.750855999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-09-01,317.44,0,0,0,358.63970599999993,41.19970599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-09-01,40182.83999999998,0,1090,0,44920.16450799997,4737.324508000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-09-01,16,0,18,0,19.092126,3.0921260000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-09-01,283.9599999999999,0,68.44,0,329.4004719999999,45.44047199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-09-01,47.74000000000001,0,56.46000000000001,0,56.26078400000001,8.520783999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-09-01,10.32,0,18,0,12.314422,1.9944220000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-09-01,72.3,0,38.43,0,82.667422,10.367422000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-09-01,79.2,0,19.2,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-09-01,24.08,0,19.23,0,28.73365,4.6536500000000025
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-09-01,783.8200000000002,0,57.690000000000005,0,863.8696560000001,80.04965599999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-09-01,592,0,36,0,706.4086699999999,114.4086699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-09-01,230.02,0,19.24,0,274.47318,44.45318
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-09-01,7.28,0,19.23,0,8.686918,1.4069180000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-09-01,643.5799999999999,0,76.83,0,744.599766,101.019766
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-09-01,66.4,0,92.13,0,78.011582,11.611581999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-09-01,93.34,0,56.468,0,110.07618000000001,16.736180000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-09-01,60,0,19.23,0,67.787244,7.787244000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-09-01,200,0,19.2,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-09-01,528,0,20,0,609.49535,81.49535000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-09-01,403.26,0,38.46,0,481.193176,77.93317599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-09-01,309.52,0,49,0,357.91613200000006,48.39613200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-09-01,2635.3199999999997,0,100.99999999999997,0,3095.5681919999997,460.24819200000013
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-09-01,11.56,0,19.2,0,13.794062,2.2340619999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-09-01,159,0,19.23,0,189.728004,30.728004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-09-01,92.96,0,45.6,0,107.30812,14.348120000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-09-01,657.9,0,76.96,0,785.0443640000001,127.14436400000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Anyx SRL                                                                                            ,Faturado,CF,2022-09-01,873.8199999999999,0,38.454,0,1042.692606,168.87260599999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-09-01,81.30000000000001,0,92.4,0,96.066156,14.766156
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-09-01,598.5,0,0,0,685.6602280000002,87.1602280000002
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,ROMIKIN SAU                                                                                         ,Faturado,CF,2022-09-01,3049.8,0,31.02,0,3680.553062,630.7530619999998
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,COMPENSADORA ELECTRONICA SA                                                                         ,Faturado,CF,2022-09-01,49536,0,111.88,0,56749.983353999996,7213.983354
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,BONATO ADELQUI                                                                                      ,Faturado,RV,2022-09-01,1228.8,0,0,0,1482.937768,254.13776800000005
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-09-01,16066.14,0,0,0,17944.840242000006,1878.7002420000008
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-09-01,2907.1000000000017,0,0,0,3284.404899999999,377.3048999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-09-01,543.1999999999999,0,0,0,603.583906,60.38390600000005
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-09-01,164.92,0,98,0,190.37494999999998,25.454950000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-09-01,16791.739999999994,0,656.4999999999998,0,18384.365047999996,1592.625047999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-09-01,278.56,0,216,0,321.55497199999996,42.99497200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-09-01,755.8999999999997,0,352,0,872.571086,116.67108600000003
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-09-01,69.12,0,24,0,79.788482,10.668481999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-09-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-09-01,20,0,15,0,23.086946,3.086946000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-09-01,10155.480000000005,0,0,0,11471.090754000003,1315.610754
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-09-01,5063.420000000001,0,0,0,5819.942432000002,756.522432
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-09-01,11642.119999999995,0,0,0,13273.054000000006,1630.9340000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2022-09-01,8098.020000000001,0,0,0,9276.925644,1178.9056440000002
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-09-01,900.36,0,88,0,998.9146660000001,98.55466600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-09-01,460,0,24.6,0,503.629042,43.62904200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-09-01,403.52,0,228.20000000000005,0,452.31753199999997,48.79753199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-09-01,1554,0,0,0,1701.3902840000003,147.39028400000007
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-09-01,70.76,0,0,0,81.681612,10.921611999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-09-01,908.56,0,36,0,994.7330479999999,86.173048
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-09-01,16749.559999999998,0,0,0,18820.15293599999,2070.592936
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-09-01,2744.12,0,0,0,3101.6671539999998,357.5471540000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2022-09-01,-1.06,0,24.82,0,-1.160536,-0.10053599999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-09-01,437.6,0,70.22,0,479.104496,41.50449599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-09-01,621.18,0,24,0,687.1801839999999,66.00018400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-09-01,2208.9799999999996,0,108,0,2443.68344,234.70344
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-09-01,510.02,0,228,0,564.209464,54.18946400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-09-01,65.46000000000001,0,24,0,72.41510600000001,6.955105999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-09-01,227.86,0,24,0,257.433354,29.573353999999973
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-09-01,32,0,23.06,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-09-01,1146.32,0,120,0,1268.1161459999998,121.79614599999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-09-01,13973.28,0,504,0,15457.936670000005,1484.6566699999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2022-09-01,36.78,0,144,0,40.68786,3.9078600000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-09-01,256.06,0,80,0,271.935786,15.875785999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-09-01,360,0,24.9,0,394.144468,34.14446800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-09-01,32940.95999999999,0,2280,0,36440.92678599999,3499.9667859999963
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-09-01,216,0,48,0,229.39205599999997,13.392055999999982
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-09-01,705.1599999999999,0,620,0,780.0830300000002,74.92303000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-09-01,892.8,0,46.199999999999996,0,977.4782779999998,84.67827799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-09-01,130.62,0,80,0,144.498334,13.878333999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-09-01,132,0,24.82,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-09-01,105.6,0,19.4,0,115.61571,10.015710000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-09-01,720,0,24,0,788.288934,68.28893400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-09-01,3324.8,0,162.360002,0,3600.5538079999997,275.75380799999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-09-01,35.28000000000001,0,48,0,40.72537,5.4453700000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Gran Cooperativa De Credito Vivienda Consumo Y Servicios Sociales                                   ,Faturado,CF,2022-09-01,291.5999999999999,0,31.2,0,319.25702,27.657020000000102
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-09-01,7712.860000000002,0,1061.04,0,8534.427597999998,821.567598
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-09-01,252.79999999999998,0,160,0,279.65992,26.859919999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-09-01,5570.4800000000005,0,112.5,0,6110.121602,539.6416020000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-09-01,9053.279999999999,0,375.6000000000001,0,9917.249935999997,863.9699359999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-09-01,345.65999999999997,0,148.9,0,378.72998399999994,33.06998399999997
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-10-01,1557.5999999999997,0,0,0,1688.7849980000005,131.1849980000001
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-10-01,63.52,0,0,0,69.043502,5.523501999999997
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2022-10-01,2031.7799999999997,0,0,0,2208.4573039999996,176.6773040000001
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-10-01,0.5,0,0,0,0.543478,0.04347800000000002
TD SYNNEX CHILE LIMITADA                ,"76644630-2                    ",SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,SERVICIOS INFORMATICOS INNOVASOFT SPA                                                               ,Faturado,RV,2022-10-01,19.8,0,0,0,21.521746,1.721746
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-10-01,8571.539999999997,0,0,0,9053.276984,481.7369840000002
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-10-01,2455.94,0,0,0,2652.38067,196.4406699999999
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-10-01,906.4,0,0,0,924.898432,18.49843200000005
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-10-01,57210.24,0,0,0,58939.130192,1728.8901920000035
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-10-01,63.36000000000001,0,0,0,68.86958999999999,5.50959
TD SYNNEX CHILE LIMITADA                ,"76386163-5                    ",COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ,COMERCIALIZADORA DE TECNOLOGIAS DE LA INFORMACION LIMITADA                                          ,Faturado,RV,2022-10-01,76.8,0,0,0,81.702094,4.902094000000005
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-10-01,2515.2,0,0,0,2566.531924,51.33192400000007
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-10-01,8.520000000000001,0,0,0,9.260874000000001,0.7408740000000001
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-10-01,1604.3199999999997,0,0,0,1743.8267020000003,139.50670200000005
TD SYNNEX CHILE LIMITADA                ,"76063899-4                    ",INTERBIS TELECOMUNICACIONES SPA                                                                     ,INTERBIS TELECOMUNICACIONES SPA                                                                     ,NF Devolvida,RV,2022-10-01,2208,0,0,0,2299.99908,91.99908000000005
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-10-01,6739.259999999998,0,0,0,7251.435053999997,512.175054
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-10-01,376.32,0,0,0,391.999844,15.679844000000013
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-10-01,2070.32,0,0,0,2156.5824709999997,86.26247100000006
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-10-01,1610.7999999999997,0,0,0,1660.6179640000003,49.81796399999999
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-10-01,17365.50000000001,0,0,0,18245.107944999992,879.6079450000008
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-10-01,36184.939999999995,0,0,0,37304.048585999975,1119.1085860000012
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-10-01,3861.3630000000003,0,0,0,4142.988338,281.62533800000017
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-10-01,1446.3999999999996,0,0,0,1538.449844000001,92.04984400000001
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2022-10-01,-1.68,0,0,0,-1.826088,-0.146088
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-10-01,24,0,0,0,24.99999,0.9999900000000004
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-10-01,28733.120000000006,0,0,0,30467.535389999983,1734.41539
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-10-01,320.962,0,0,0,346.80704,25.845039999999994
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-10-01,2915.801,0,0,0,3122.7495739999995,206.94857399999995
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-10-01,780.9209999999999,0,0,0,813.4871800000001,32.566179999999996
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-10-01,-1507.9,0,0,0,-1591.697548,-83.79754800000003
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-10-01,117662.20000000004,0,0,0,115982.61099800005,-1679.5890019999997
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-10-01,7705.3200000000015,0,0,0,8218.487426,513.1674260000001
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-10-01,273.6,0,0,0,291.063712,17.463711999999987
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-10-01,641.5999999999999,0,0,0,682.55292,40.95292000000002
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-10-01,1186,0,0,0,1260.588845,74.58884499999998
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-10-01,453.40000000000003,0,0,0,453.40000000000003,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-10-01,68507.70000000003,0,0,0,70854.302998,2346.602997999998
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-10-01,10210.68,0,0,0,10791.499225999996,580.819225999999
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-10-01,630,0,0,0,669.690303,39.69030299999997
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-10-01,8288.279999999999,0,828,0,9567.553250000003,1279.2732499999997
TD SYNNEX ARGENTINA S. R. L.            ,"031006                        ",Bonaldo Fabian Bruno                                                                                ,Bonaldo Fabian Bruno                                                                                ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"031006                        ",Bonaldo Fabian Bruno                                                                                ,Bonaldo Fabian Bruno                                                                                ,Faturado,RV,2022-10-01,1152.6,0,0,0,1390.978248,238.37824799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030982                        ",DIEGO HERNAN ALONSO                                                                                 ,DIEGO HERNAN ALONSO                                                                                 ,Faturado,RV,2022-10-01,1434.24,0,0,0,1730.866426,296.62642600000004
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2022-10-01,3225.9799999999996,0,0,0,3568.739376000001,342.75937600000015
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2022-10-01,176,0,0,0,212.39994,36.39993999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030903                        ",PEREYRA CLAUDIO DANIEL                                                                              ,HAIAKEM SA                                                                                          ,Faturado,CF,2022-10-01,1101.6,0,29.56,0,1329.430538,227.83053800000016
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2022-10-01,606.56,0,0,0,732.0074319999999,125.44743199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2022-10-01,303.38,0,2.800000000000001,0,366.12439800000004,62.744398
TD SYNNEX ARGENTINA S. R. L.            ,"030885                        ",Adetown Argentina SA                                                                                ,Adetown Argentina SA                                                                                ,Faturado,RV,2022-10-01,768,0,0,0,926.836104,158.83610399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2022-10-01,32.64,0,0,0,39.390534,6.750534000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2022-10-01,3358.5,0,0.34000000000000014,0,4053.0977279999997,694.5977280000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Validado,CF,2022-10-01,0,0,76,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2022-10-01,439.20000000000005,0,144,0,530.034396,90.834396
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2022-10-01,1529.6000000000001,0,138,0,1845.9485760000002,316.34857600000015
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2022-10-01,1905.2999999999993,0,978,0,2261.669544,356.369544
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2022-10-01,371.20000000000005,0,250,0,447.970786,76.77078599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2022-10-01,301.6,0,182,0,363.976262,62.376262
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2022-10-01,256,0,60,0,308.94536800000003,52.94536800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2022-10-01,837.3800000000001,0,330,0,1010.5651259999997,173.18512599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2022-10-01,311.2,0,150,0,375.561714,64.361714
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2022-10-01,878.34,0,104,0,1059.996386,181.656386
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2022-10-01,76.8,0,32,0,92.68361,15.883610000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2022-10-01,6299.9,0,56,0,7602.831738000001,1302.9317380000007
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2022-10-01,991.6799999999998,0,0,0,1196.777118,205.097118
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2022-10-01,134.4,0,30,0,162.196318,27.796317999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-10-01,176.64,0,0,0,213.172304,36.53230400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-10-01,108.47999999999999,0,0,0,125.22359,16.743589999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-10-01,27152.16,0,0,0,30037.06859400001,2884.9085939999986
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2022-10-01,81,0,0,0,93.502126,12.502125999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-10-01,5519.860000000003,0,1060,0,6303.3210080000035,783.4610079999998
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-10-01,2834.7200000000003,0,0,0,3272.25124,437.53124000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2022-10-01,1011.2199999999999,0,0,0,1220.358342,209.13834200000008
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-10-01,1391.8000000000002,0,0,0,1572.4380820000001,180.638082
TD SYNNEX ARGENTINA S. R. L.            ,"030585                        ",Anyx SRL                                                                                            ,Anyx SRL                                                                                            ,Faturado,CF,2022-10-01,441.6,0,2,0,532.93076,91.33075999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030570                        ",NEWAYIT SRL                                                                                         ,NEWAYIT SRL                                                                                         ,Faturado,RV,2022-10-01,35971.2,0,0,0,42445.99861,6474.798610000002
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-10-01,126.08,0,0,0,143.81757800000003,17.737578
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-10-01,187.2,0,48,0,216.09380599999997,28.893805999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-10-01,1645.68,0,69.92,0,1811.8374399999998,166.1574399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-10-01,2776.78,0,0,0,3137.171011999999,360.39101200000016
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-10-01,394.26000000000005,0,460,0,445.429974,51.16997399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-10-01,1267.4,0,0,0,1431.8925339999998,164.49253399999992
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2022-10-01,0.82,0,15.2,0,0.9676,0.14760000000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-10-01,10637.6,0,0,0,11662.23947,1024.6394699999994
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-10-01,109.61999999999999,0,76.47,0,126.539548,16.919548
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-10-01,185.60000000000002,0,45.6,0,214.24685000000002,28.646849999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-10-01,568,0,2.5999999999999996,0,621.8723819999999,53.872381999999945
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-10-01,6105.599999999999,0,52.08,0,6684.69017,579.0901699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-10-01,2240,0,8.5,0,2452.454466,212.45446600000014
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-10-01,2130.8399999999997,0,0,0,2457.9502079999997,327.11020800000006
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-10-01,428,0,0,0,483.54900000000004,55.54899999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-10-01,9011.679999999998,0,0,0,10181.282376000001,1169.6023760000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Ivc publicidad sas                                                                                  ,Validado,CF,2022-10-01,0,0,20,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2022-10-01,317.44,0,0,0,358.63970599999993,41.19970599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-10-01,40697.839999999975,0,1060,0,45495.88003000001,4798.04003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-10-01,16,0,18,0,19.092126,3.0921260000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-10-01,381.96,0,68.44,0,446.58543000000003,64.62543
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-10-01,40,0,18,0,47.730316,7.730316000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-10-01,79.68,0,18,0,95.078788,15.398787999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2022-10-01,201.6,0,10,0,240.56079,38.96079
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-10-01,104.80000000000001,0,38.43,0,121.44830200000001,16.648302000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-10-01,79.2,0,19.2,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-10-01,185.92,0,19.23,0,221.850506,35.93050600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-10-01,764.64,0,57.690000000000005,0,842.7308499999999,78.09085000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-10-01,592,0,36,0,706.4086699999999,114.40866999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-10-01,508.8,0,19.24,0,607.129612,98.32961199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Ivc publicidad sas                                                                                  ,Faturado,CF,2022-10-01,691.2,0,10,0,824.779852,133.57985199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-10-01,13.28,0,19.23,0,15.846464,2.566464
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-10-01,1053.8000000000002,0,76.83,0,1234.0980180000001,180.29801799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-10-01,744,0,53.730000000000004,0,886.8500120000001,142.85001200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-10-01,274.6,0,75.70200000000001,0,327.66861599999993,53.06861599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-10-01,60,0,19.23,0,67.787244,7.787244000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-10-01,200,0,19.2,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-10-01,528,0,20,0,609.49535,81.49535000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Elena Rita Rohvein                                                                                  ,Faturado,CF,2022-10-01,19.72,0,19.2,0,23.531046,3.811046000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-10-01,568,0,38.46,0,677.77048,109.77047999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-10-01,370.67999999999995,0,49,0,428.51601,57.83601000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-10-01,2146.42,0,38.2,0,2512.516012,366.09601200000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-10-01,13.28,0,19.2,0,15.846464,2.566464
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-10-01,352,0,19.23,0,420.026776,68.02677599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-10-01,92.96,0,15.2,0,107.30812,14.348120000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-10-01,753,0,57.64,0,898.523188,145.523188
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-10-01,66.4,0,18,0,79.232324,12.832324
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-10-01,347.37999999999994,0,0,0,402.42495800000006,55.044958
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,J PIETRANERA SA                                                                                     ,Faturado,CF,2022-10-01,806.4,0,30.8,0,923.836938,117.43693800000005
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,AESSEAL ARGENTINA SA                                                                                ,Faturado,CF,2022-10-01,576,0,42.2,0,659.883528,83.88352799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,BONATO ADELQUI                                                                                      ,Faturado,RV,2022-10-01,4560,0,0,0,5503.08937,943.0893700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-10-01,17849.66,0,0,0,19959.838631999995,2110.178632
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-10-01,2796.4200000000005,0,0,0,3159.360036,362.9400359999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-10-01,308.86,0,0,0,350.44084799999996,41.58084799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-10-01,542.26,0,140,0,625.9563460000002,83.696346
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-10-01,17218.459999999992,0,678.0999999999998,0,18851.557630000003,1633.0976300000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-10-01,270.02,0,216,0,311.69684400000006,41.676844000000024
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-10-01,745.08,0,372,0,860.0810480000001,115.00104799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-10-01,82.86000000000001,0,72,0,95.649212,12.789212
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-10-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-10-01,20,0,15,0,23.086946,3.086946000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-10-01,9262.719999999998,0,0,0,10462.461774000005,1199.7417740000003
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-10-01,7454.120000000001,0,1.1999999999999976E-4,0,8579.640401999997,1125.5204019999999
TD SYNNEX ARGENTINA S. R. L.            ,"030415                        ",MOX IT S.R.L.                                                                                       ,MOX IT S.R.L.                                                                                       ,Faturado,RV,2022-10-01,1324.8,0,0,0,1598.79228,273.99227999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-10-01,11563.619999999994,0,0,0,13184.365685999996,1620.745686
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Validado,CF,2022-10-01,0,0,48,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-10-01,233.94,0,64,0,268.905566,34.965566
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-10-01,2380,0,62.2,0,2696.1441300000006,316.14413000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-10-01,420,0,154.4,0,470.985934,50.985933999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2022-10-01,353.9,0,0,0,427.092836,73.192836
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-10-01,24,0,0,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,Guillermo Rodrigo Gil                                                                               ,Faturado,RV,2022-10-01,58.96000000000001,0,0,0,68.060314,9.100313999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030338                        ",Guillermo Rodrigo Gil                                                                               ,PONTICA SAS                                                                                         ,Faturado,CF,2022-10-01,908.56,0,36,0,994.733048,86.173048
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-10-01,13703.320000000002,0,0,0,15401.660938000003,1698.340938000001
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-10-01,2734.1800000000003,0,0,0,3093.4936379999995,359.3136380000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-10-01,484,0,70.22,0,529.905338,45.905338
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-10-01,601.1199999999999,0,24,0,664.9888139999999,63.868814000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-10-01,2046.5,0,108,0,2263.9399879999996,217.439988
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-10-01,380.70000000000005,0,204,0,421.14925800000003,40.44925800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TECNO ACCION SA                                                                                     ,Faturado,CF,2022-10-01,17837.08,0,93.92200000000001,0,20368.784912000003,2531.704912000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-10-01,257.32,0,44,0,291.51173800000004,34.191737999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-10-01,259.7,0,36,0,293.405784,33.70578400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-10-01,32,0,23.06,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-10-01,763.0600000000002,0,100,0,844.134888,81.07488800000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-10-01,12625.54,0,492,0,13966.999721999995,1341.459722000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2022-10-01,22.6,0,84,0,24.001203999999998,1.4012039999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-10-01,248.08,0,80,0,263.461024,15.38102400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-10-01,360,0,24.9,0,394.144468,34.14446800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-10-01,33156.41999999998,0,2172,0,36679.279362000045,3522.859361999997
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-10-01,600,0,30.02,0,656.907446,56.90744600000005
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-10-01,1638.9599999999998,0,740,0,1893.5707179999995,254.61071800000008
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-10-01,7590.920000000004,0,1480.2000000000044,0,8399.299836,808.3798360000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-10-01,471.96000000000004,0,0,0,544.8057279999998,72.845728
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-10-01,95.60000000000001,0,50,0,110.35559599999999,14.755595999999995
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-10-01,846.52,0,72,0,956.3876179999999,109.86761799999995
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-10-01,19.2,0,104.92,0,22.163468,2.9634680000000024
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-10-01,4708.28,0,760,0,5434.990084,726.710084
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-10-01,18915.2,0,0,0,22087.823619999996,3172.6236199999994
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-10-01,300.8,0,140,0,468.757212,167.957212
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-10-01,1973.6,0,61.800002,0,2278.2197380000002,304.61973800000015
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2022-10-01,1467.6599999999996,0,0,0,1729.4023940000006,261.742394
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-10-01,867.2,0,0,0,1001.0499400000001,133.84994
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-10-01,257.46000000000004,0,0,0,281.878986,24.418985999999997
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Faturado,CF,2022-10-01,3640.0999999999995,0,61.216,0,4201.939436000001,561.8394360000013
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-10-01,2646.320000000001,0,0,0,2987.291609999999,340.97161
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-10-01,55.239999999999995,0,0,0,63.76614000000001,8.526140000000005
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2022-10-01,-26.04,0,0,0,-29.974644,-3.9346440000000023
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-10-01,146.9,0,0,0,160.83284,13.932839999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2022-10-01,6596.6,0,0,0,7960.894592000001,1364.2945920000004
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-10-01,124.64,0,0,0,143.877842,19.237841999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-10-01,91.2,0,180,0,107.5461,16.346099999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-10-01,23.04,0,0,0,27.805084,4.765084000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-10-01,2521.76,0,0,0,2910.9867300000005,389.2267299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-10-01,199624.92,0,0,0,225533.71604799997,25908.796047999986
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-10-01,29037.280000000013,0,0,0,33705.19723600003,4667.917235999998
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-10-01,556.7599999999999,0,0,0,624.7963399999999,68.03633999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-10-01,312,0,68.6,0,360.156342,48.156341999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-10-01,96,0,46,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,Siclonet SA                                                                                         ,Faturado,CF,2022-10-01,3360,0,90,0,4054.9079579999993,694.9079579999998
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-10-01,48,0,15.3,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-10-01,238,0,128.1,0,274.734648,36.73464800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-10-01,96,0,20.12,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2022-10-01,214.4,0,39.6,0,258.741746,44.341745999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,Lavalle Johanna Vanesa                                                                              ,Validado,CF,2022-10-01,-120,0,0,0,-127.44003,-7.440029999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-10-01,276,0,60,0,302.177424,26.177423999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-10-01,1423.5399999999997,0,180,0,1558.5567079999998,135.016708
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-10-01,2172.8199999999997,0,218.99200000000002,0,2378.902728,206.08272800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-10-01,24,0,24.8,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-10-01,192.44000000000003,0,140,0,210.692116,18.252116
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-10-01,6983.14,0,1160,0,7645.461103999999,662.3211040000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-10-01,773.6200000000002,0,101.50000000000001,0,883.7377420000001,110.11774200000009
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-10-01,215.29999999999998,0,124.00000000000003,0,235.72029,20.420290000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-10-01,80,0,20,0,87.58766,7.58766
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-10-01,26.4,0,40,0,28.903926,2.503925999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-10-01,881.1399999999999,0,180,0,964.712376,83.572376
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-10-01,907.1199999999998,0,200,0,993.156472,86.036472
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-10-01,212.15999999999997,0,134,0,238.87496,26.714960000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-10-01,1260,0,20,0,1345.731948,85.7319480000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-10-01,2228,0,64,0,2439.316316,211.31631599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-10-01,568.3199999999999,0,0,0,650.783458,82.463458
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,DESDELSUR S.A.                                                                                      ,Validado,CF,2022-10-01,-38.72,0,20,0,-42.392428,-3.6724280000000036
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-10-01,1489.0400000000002,0,0,0,1630.269106,141.2291060000001
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-10-01,13727.160000000005,0,0,0,15510.029653999994,1782.8696539999992
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-10-01,339.84000000000003,0,240.45999999999998,0,372.07237799999996,32.23237799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-10-01,692.2000000000002,0,0,0,799.039168,106.83916799999994
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-10-01,324.80000000000007,0,0,0,391.97443599999997,67.17443600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-10-01,29.9,0,12,0,32.735888,2.835888000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-10-01,432,0,24.8,0,472.97336,40.973360000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,Faturado,CF,2022-10-01,910.6,0,72,0,1098.92833,188.32832999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-10-01,331.2,0,102.1,0,362.898516,31.698516
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-10-01,9135.300000000001,0,375.60000000000014,0,10007.018166,871.7181659999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-10-01,5409.200000000001,0,59.699999999999996,0,5933.54488,524.3448799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2022-10-01,2563.98,0,86.6,0,2816.745776,252.76577599999987
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-10-01,247.41999999999996,0,160,0,273.7083,26.28829999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-10-01,4855.68,0,880,0,5371.594493999997,515.9144939999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Gran Cooperativa De Credito Vivienda Consumo Y Servicios Sociales                                   ,Faturado,CF,2022-10-01,2112,0,17.28,0,2411.766598,299.76659800000016
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-10-01,35.18,0,48,0,40.609936000000005,5.429936000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-10-01,3324.8,0,162.360002,0,3600.553808,275.7538079999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,LANTHER QUIMICA SA                                                                                  ,Faturado,CF,2022-10-01,209.8800000000001,0,18,0,242.274402,32.3944019999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-10-01,720,0,24,0,788.288934,68.28893400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-10-01,105.6,0,19.4,0,115.61571,10.015710000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-10-01,132,0,24.82,0,144.519638,12.519637999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-10-01,126.89999999999999,0,80,0,140.38308800000001,13.48308800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-10-01,917.3399999999999,0,92.99999999999999,0,1004.3457919999998,87.00579199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-10-01,679.9599999999999,0,620,0,752.205536,72.24553599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-10-01,213.77999999999997,0,72,0,227.03441600000002,13.25441600000001
TD SYNNEX PERU S.A.C.                   ,"20609510014                   ",VENALTEC E.I.R.L                                                                                    ,VENALTEC E.I.R.L                                                                                    ,Validado,RV,2022-10-01,995.0400000000001,0,0,0,961.350684,-33.68931600000013
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2022-10-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX PERU S.A.C.                   ,"20609372746                   ",ASTRIX TECHNOLOGY S.A.C                                                                             ,ASTRIX TECHNOLOGY S.A.C                                                                             ,Faturado,RV,2022-10-01,1968,0,0,0,2008.8039660000002,40.80396600000009
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-10-01,42873.6,0,0,0,43766.69579,893.0957899999994
TD SYNNEX PERU S.A.C.                   ,"20607753602                   ",GRUPO D2D SOLUTIONS S.A.C                                                                           ,GRUPO D2D SOLUTIONS S.A.C                                                                           ,Faturado,RV,2022-10-01,5140.8,0,0,0,5327.254952,186.45495199999982
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2022-10-01,793.06,0,0,0,862.022046,68.96204600000002
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-10-01,1579.9,0,0,0,1716.0568980000003,136.156898
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-10-01,327.24,0,0,0,355.69578200000007,28.455782
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-10-01,1342.1799999999998,0,0,0,1378.5654520000003,36.38545199999999
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2022-10-01,36730.84,0,0,0,37884.924591999996,1154.0845920000004
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-10-01,5404.940000000002,0,0,0,5874.936875999999,469.9968760000001
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-10-01,434.4,0,0,0,472.17408,37.77407999999997
TD SYNNEX PERU S.A.C.                   ,"20601714061                   ",MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,Faturado,RV,2022-10-01,2246.7999999999997,0,0,0,2442.174782,195.37478199999987
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-10-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-10-01,449.12,0,0,0,460.5325260000001,11.412526000000014
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-10-01,29184,0,0,0,31721.750406000003,2537.750406
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-10-01,5845.399999999998,0,0,0,6353.697923999998,508.2979240000001
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,NF Devolvida,RV,2022-10-01,11.52,0,0,0,11.876284,0.3562840000000005
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2022-10-01,15148.8,0,0,0,15537.615310000001,388.81531000000086
TD SYNNEX PERU S.A.C.                   ,"20565348061                   ",VISION IT S.A.C                                                                                     ,VISION IT S.A.C                                                                                     ,Faturado,RV,2022-10-01,278.38,0,0,0,302.58706199999995,24.20706199999999
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-10-01,14983.799999999994,0,0,0,16169.148095999997,1185.3480960000004
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2022-10-01,13251.36,0,0,0,13589.314735999997,337.9547360000008
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Validado,RV,2022-10-01,-1219.2,0,0,0,-1244.082268,-24.882268000000067
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-10-01,8289.219999999998,0,0,0,8813.323298000005,524.1032980000001
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-10-01,179.5,0,0,0,195.108766,15.608766000000001
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-10-01,367.20000000000005,0,0,0,376.61532,9.41531999999998
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-10-01,172.8,0,0,0,187.826154,15.026153999999991
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,NF Devolvida,RV,2022-10-01,136.5,0,0,0,139.99997600000097,3.49997600000097
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Faturado,RV,2022-10-01,24089,0,0,0,24706.662546,617.6625459999987
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-10-01,1401.8199999999997,0,0,0,1522.092002,120.27200200000009
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-10-01,909.44,0,0,0,1006.5650519999998,97.12505200000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2022-10-01,1278.38,0,0,0,1383.579682,105.19968200000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2022-10-01,4352,0,0,0,4759.71546,407.71546000000035
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-10-01,5177.1,0,0,0,5722.346715999998,545.2467159999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-10-01,461.24000000000007,0,0,0,510.6467179999999,49.40671799999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-10-01,1154.12,0,0,0,1252.4191179999998,98.29911800000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-10-01,658.4,0,0,0,720.081952,61.681952000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-10-01,21523.560000000023,0,0,0,23798.216666000004,2274.656666000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-10-01,1661.6200000000003,0,0,0,1726.4225339999991,64.80253399999987
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-10-01,3614.939999999999,0,0,0,4067.887439999999,452.9474399999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-10-01,608.1400000000001,0,0,0,665.1133619999999,56.97336200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792438322001                 ",BG SUPPORT SCC                                                                                      ,BG SUPPORT SCC                                                                                      ,Faturado,RV,2022-10-01,729.6,0,0,0,789.639804,60.039804000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-10-01,4840.039999999998,0,0,0,5405.839642000002,565.7996419999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-10-01,2726.1600000000003,0,0,0,3072.0746400000007,345.91463999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-10-01,90175.76000000002,0,0,0,98579.62338799992,8403.863388000009
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-10-01,246.70000000000002,0,0,0,259.08805,12.388050000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-10-01,835.5199999999998,0,0,0,918.4650119999997,82.94501199999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-10-01,15346.440000000008,0,0,0,16774.382356000006,1427.9423559999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-10-01,2492.5,0,0,0,2697.6113179999993,205.11131799999984
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-10-01,1724.3599999999997,0,0,0,1937.5980539999991,213.23805399999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-10-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-10-01,6351.960000000004,0,0,0,6947.0409519999985,595.080952
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-10-01,293.86,0,0,0,321.39016399999997,27.530164
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-10-01,2735.560000000001,0,0,0,3014.396326,278.836326
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-10-01,472.5400000000001,0,0,0,533.66191,61.121909999999986
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Validado,RV,2022-10-01,-9024.66,0,0,0,-9567.979208,-543.3192080000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-10-01,1431.6,0,0,0,1563.3391320000003,131.73913199999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-10-01,536.2800000000001,0,0,0,599.044948,62.76494800000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-10-01,108770.52000000002,0,0,0,116516.17177600009,7745.651775999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-10-01,15623.640000000005,0,0,0,16904.11833400001,1280.4783340000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-10-01,-11089.86,0,0,0,-11757.512182,-667.6521819999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-10-01,192189.9799999999,0,0,0,206640.03008199987,14450.050082000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790001075001                 ",LA COMPETENCIA S.A.                                                                                 ,LA COMPETENCIA S.A.                                                                                 ,Faturado,RV,2022-10-01,4492.8,0,0,0,4862.518798,369.7187979999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-10-01,192.42000000000002,0,0,0,212.685472,20.265472000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-10-01,336.66,0,0,0,373.986776,37.326775999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-10-01,113.60000000000001,0,0,0,122.94830400000001,9.348303999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-10-01,1197.8999999999996,0,0,0,1310.1248000000003,112.22480000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-10-01,10038.139999999998,0,0,0,10956.684336000004,918.5443360000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2022-10-01,11823.36,0,0,0,12796.320838,972.9608379999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-10-01,179520.32000000007,0,0,0,194824.96350400004,15304.643504
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2022-10-01,40,0,0,0,43.291656,3.2916560000000032
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2022-10-01,2626.5600000000004,0,0,0,2842.703298,216.14329799999973
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-10-01,604.8,0,0,0,629.999748,25.199748000000003
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-10-01,328.8,0,0,0,342.49986199999995,13.699861999999985
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-10-01,758.56,0,0,0,790.1663500000002,31.606349999999964
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-10-01,851.2,0,0,0,925.21772,74.01771999999997
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2022-10-01,13.28,0,0,0,14.434788,1.154788
TD SYNNEX COLOMBIA                      ,"9013788576                    ",MULTITINTAS.INK SAS                                                                                 ,MULTITINTAS.INK SAS                                                                                 ,Faturado,RV,2022-10-01,384,0,0,0,399.99984,15.999840000000006
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-10-01,23890.320000000007,0,0,0,25282.01014599999,1391.690145999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-10-01,1811.0000000000002,0,0,0,1968.4789620000004,157.478962
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,"PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,CF,2022-10-01,250.32,0,0,0,258.061764,7.741763999999989
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-10-01,138.39999999999998,0,0,0,150.43483399999997,12.034833999999993
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-10-01,360.41999999999996,0,0,0,379.389516,18.96951600000002
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-10-01,420.08000000000004,0,0,0,456.60885800000005,36.528858000000014
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-10-01,567,0,0,0,616.3045659999999,49.30456600000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-10-01,19.84,0,0,0,21.565224,1.725223999999998
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-10-01,530.8800000000001,0,0,0,577.0436820000001,46.163682000000016
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-10-01,1189.6,0,0,0,1271.837962,82.23796200000005
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-10-01,3023.42,0,0,0,3182.0144099999998,158.59440999999987
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Crédito Vinculado,RV,2022-10-01,-871.1,0,0,0,-898.040918,-26.94091800000001
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2022-10-01,611.82,0,0,0,665.021976,53.20197600000002
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-10-01,805.6000000000001,0,0,0,822.041236,16.44123600000001
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-10-01,5131.879999999997,0,0,0,5528.523897999998,396.6438979999998
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-10-01,4292.019999999999,0,0,0,4665.240788000001,373.2207879999997
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-10-01,1180.26,0,0,0,1242.379086,62.11908599999998
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-10-01,794.48,0,0,0,827.7499099999999,33.26991000000001
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-10-01,109.22,0,0,0,116.19143999999999,6.971439999999996
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-10-01,8364.880000000001,0,0,0,8805.311676,440.43167599999947
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2022-10-01,1180.4,0,0,0,1229.5828419999987,49.18284199999903
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-10-01,3069.86,0,0,0,3208.9902859999997,139.13028599999987
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2022-10-01,2881.92,0,0,0,3001.9988000000003,120.0788
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-10-01,24.32,0,0,0,25.333324,1.0133240000000008
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-10-01,43991.58,0,0,0,45645.64182399997,1654.0618239999967
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-10-01,9122.400000000001,0,0,0,9809.036182,686.6361820000006
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-10-01,11113.679999999998,0,0,0,11499.426140000001,385.74614
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Crédito Vinculado,RV,2022-10-01,-10.76,0,0,0,-11.111034,-0.3510339999999992
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-10-01,84.8,0,0,0,89.26316600000001,4.463166000000004
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-10-01,2956.22,0,0,0,3079.3946020000003,123.17460200000025
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-10-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008365201                    ",RIT ENTERPRISE SOLUTIONS SAS                                                                        ,RIT ENTERPRISE SOLUTIONS SAS                                                                        ,Faturado,RV,2022-10-01,282.2,0,0,0,293.958216,11.758216000000004
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-10-01,31090.9,0,0,0,31800.953782,710.0537820000005
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-10-01,1329.5800000000004,0,0,0,1433.2003699999998,103.62037000000001
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-10-01,8731.699999999999,0,0,0,9282.042234000004,550.3422340000002
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-10-01,440.88,0,0,0,459.71562800000004,18.83562800000005
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-10-01,1801.58,0,0,0,1838.347878,36.76787800000005
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-10-01,727.52,0,0,0,790.7828900000001,63.26289000000005
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-10-01,3144.34,0,0,0,3417.7620860000006,273.4220860000001
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-10-01,336,0,0,0,346.39163,10.39163000000002
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-10-01,296.67999999999984,0,0,0,322.47837999999996,25.798380000000005
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-10-01,36.480000000000004,0,0,0,39.652188,3.172188000000004
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-10-01,280,0,0,0,304.347934,24.34793400000001
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-10-01,458.06000000000006,0,0,0,497.89147800000006,39.83147800000003
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-10-01,788.72,0,0,0,838.7312860000001,50.011285999999984
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-10-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-10-01,8.739999999999998,0,0,0,9.500004000000002,0.7600040000000002
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-10-01,25577.920000000027,0,14.4312,0,26919.484433999998,1341.5644340000017
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,NF Devolvida,RV,2022-10-01,132,0,0,0,143.478312,11.478311999999988
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-10-01,581.5599999999998,0,0,0,613.3588300000002,31.798830000000006
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-10-01,901.2800000000001,0,0,0,958.1520260000001,56.872025999999984
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-10-01,6184.6,0,0,0,6442.289089999998,257.68908999999957
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-10-01,327.1,0,0,0,341.30337000000003,14.20337
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2022-10-01,427.46,0,0,0,464.6306040000002,37.17060399999997
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-10-01,3797.9599999999996,0,0,0,3997.8530719999985,199.8930720000002
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-10-01,13328.740000000003,0,0,0,13922.521254000001,593.7812539999995
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-10-01,5966.920000000001,0,0,0,6257.953256000002,291.0332560000001
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-10-01,9244.380000000001,0,0,0,10008.411365999997,764.0313659999996
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-10-01,3067.9200000000005,0,0,0,3185.6637859999987,117.74378599999977
TD SYNNEX COLOMBIA                      ,"8301286610                    ",ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,Faturado,RV,2022-10-01,2868.48,0,0,0,2987.998804,119.51880399999982
TD SYNNEX COLOMBIA                      ,"8301229831                    ",ESRI COLOMBIA SAS                                                                                   ,ESRI COLOMBIA SAS                                                                                   ,Faturado,RV,2022-10-01,39772.8,0,0,0,40792.60858,1019.8085800000009
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-10-01,27337.399999999998,0,0,0,28776.813833999993,1439.4138339999986
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-10-01,9118.859999999999,0,0,0,9632.219990000001,513.3599899999998
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Crédito Vinculado,RV,2022-10-01,-17.099999999999966,0,0,0,-17.812492000000077,-0.7124920000000134
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-10-01,54.4,0,0,0,59.130455999999995,4.730456
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-10-01,620346.8399999999,0,0,0,671451.3178699992,51104.47787000005
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2022-10-01,1305.96,0,0,0,1419.5222440000005,113.56224399999999
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-10-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-10-01,512.6,0,0,0,557.174112,44.574112000000014
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-10-01,2376.42,0,0,0,2583.066132,206.6461319999999
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2022-10-01,185.60000000000002,0,0,0,198.11280200000002,12.512802
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-10-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-10-01,5536.98,0,0,0,5767.685192,230.705192
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-10-01,8101.439999999999,0,0,0,8266.779734,165.33973399999988
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-10-01,1081.34,0,0,0,1149.28282,67.94282
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-10-01,12932.800000000001,0,0,0,13287.946149999998,355.14615000000026
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-10-01,-929.4000000000001,0,0,0,-953.2306100000001,-23.830609999999908
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-10-01,135.57999999999998,0,0,0,141.22911,5.649109999999997
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-10-01,23.04,0,0,0,23.99999,0.9599900000000012
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-10-01,186.21999999999994,0,0,0,193.979088,7.759088000000077
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-10-01,11.52,0,0,0,11.999996,0.47999599999999987
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-10-01,138.24,0,0,0,143.999942,5.759941999999995
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-10-01,214.2,0,0,0,223.124912,8.924911999999996
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-10-01,200.20000000000016,0,0,0,205.333298,5.1332979999999
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-10-01,140,0,0,0,147.368438,7.368437999999998
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-10-01,156.16000000000003,0,0,0,162.666602,6.506601999999999
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-10-01,10413.880000000001,0,0,0,10890.170466000003,476.290466
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-10-01,924,0,0,0,962.4996140000001,38.49961400000004
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-10-01,708,0,0,0,737.4997040000001,29.49970400000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-10-01,8185.199999999999,0,0,0,8535.086025999999,349.88602600000047
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-10-01,4556.58,0,0,0,4746.4356020000005,189.85560199999972
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Validado,RV,2022-10-01,-0.6399999999999864,0,0,0,-0.6666679999999872,-0.026668000000000802
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-10-01,1683.76,0,0,0,1755.0564759999997,71.29647599999984
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-10-01,906.0799999999999,0,0,0,974.971324,68.89132399999998
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-10-01,4671.8315999999995,0,0,0,5078.078701999999,406.24710200000004
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-10-01,3038.320000000001,0,0,0,3302.5229199999994,264.2029200000001
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-10-01,2865.2000000000007,0,0,0,3114.3489319999994,249.14893199999986
TD SYNNEX COLOMBIA                      ,"00001898                      ",NUBERA S.A.S.                                                                                       ,NUBERA S.A.S.                                                                                       ,Crédito Vinculado,RV,2022-10-01,-3.3,0,0,0,-3.586958,-0.28695800000000005
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-10-01,6630.220000000003,0,0,0,6913.678542000004,283.458542
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-10-01,3829.8999999999996,0,0,0,3989.479188,159.57918799999987
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-10-01,49701.56000000002,0,2.7000000000000006E-4,0,54023.45398600001,4321.893985999999
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-10-01,30519.91999999998,0,0,0,32122.022354,1602.1023540000003
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-10-01,114938.49999999994,0,0,0,123066.05243999991,8127.552440000005
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-10-01,2276.4600000000005,0,0,0,2474.4139259999997,197.95392599999997
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-10-01,2554.4199999999987,0,0,0,2776.544464,222.12446400000002
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-10-01,49894.13999999999,0,0,0,52904.896995999996,3010.7569959999996
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-10-01,346.96,0,0,0,377.13056399999994,30.170564000000013
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-10-01,768.5,0,0,0,835.326388,66.82638799999998
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-10-01,440,0,0,0,463.157946,23.15794599999998
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-10-01,1718.5599999999997,0,0,0,1771.7107119999998,53.150712
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-10-01,129286.33999999991,0,0,0,136650.77739599987,7364.437396000005
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-10-01,2576.359999999999,0,0,0,2800.3922959999995,224.03229599999995
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Crédito Vinculado,RV,2022-10-01,-10.66,0,0,0,-11.586958,-0.9269579999999991
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-10-01,7431.699999999999,0,0,0,8032.077269999999,600.3772700000004
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2022-10-01,1914.2400000000002,0,0,0,1993.999202,79.75920199999985
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-10-01,7360.140000000002,0,0,0,7891.80633,531.6663300000002
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-10-01,871.8000000000001,0,0,0,947.6090360000001,75.80903599999998
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-10-01,6166.7599999999975,0,0,0,6703.002387999999,536.2423880000002
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-10-01,106.32,0,0,0,111.91580400000001,5.595804000000001
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-10-01,1257.6,0,0,0,1337.8718039999999,80.27180399999992
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-10-01,60164.259999999995,0,0,0,63654.07087799999,3489.8108780000002
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-10-01,1913.7599999999998,0,0,0,2068.923936,155.163936
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-10-01,113.14000000000001,0,0,0,122.978304,9.838303999999997
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-10-01,9452.419999999998,0,0,0,9733.900306,281.4803060000003
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-10-01,119211.59999999992,0,0,0,129577.87214600007,10366.272145999988
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-10-01,548.24,0,0,0,571.083104,22.84310400000001
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-10-01,86.4,0,0,0,89.999964,3.599964
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-10-01,20751.12,0,0,0,22050.91659200001,1299.7965919999995
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-10-01,43745.27999999999,0,0,0,46527.635444,2782.355444
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-10-01,6948.320000000001,0,0,0,7166.00936,217.68936000000033
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2022-10-01,-9.620000000000001,0,0,0,-9.816332,-0.19633199999999995
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-10-01,84249.24000000003,0,0,0,86883.24690199994,2634.006902000001
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-10-01,-25.78000000000037,0,0,0,-26.040404000000137,-0.26040399999953934
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-10-01,462.46000000000004,0,0,0,484.29369,21.833690000000015
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-10-01,3504.2000000000003,0,0,0,3650.7354060000002,146.53540599999974
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-10-01,1005,0,0,0,1059.870948,54.870948
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-10-01,403.4599999999999,0,0,0,437.674052,34.21405200000004
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-10-01,609079.3999999997,0,0,0,621869.660572,12790.260572000007
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-10-01,487.92,0,0,0,510.469202,22.549202000000015
TD SYNNEX COLOMBIA                      ,"00000799                      ",GROW DATA SAS                                                                                       ,GROW DATA SAS                                                                                       ,Faturado,RV,2022-10-01,13047.5,0,0,0,13790.11887,742.6188700000009
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-10-01,2140.28,0,0,0,2330.2268520000007,189.94685200000006
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-10-01,3709.2,0,0,0,3909.4329680000005,200.23296800000048
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-10-01,792,0,0,0,851.6132419999999,59.61324199999997
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-10-01,2178.12,0,0,0,2268.874092,90.75409200000004
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-10-01,1528.7800000000002,0,0,0,1596.920638,68.140638
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-10-01,2041.6200000000001,0,0,0,2126.6866559999994,85.066656
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-10-01,18841.319999999996,0,0,0,20189.961435999972,1348.6414359999999
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-10-01,-12.48,0,0,0,-12.709596,-0.22959600000000085
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-10-01,1402.46,0,0,0,1448.1850379999996,45.725038000000005
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-10-01,16644.840000000007,0,0,0,17839.341997999996,1194.501998000001
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-10-01,890.4,0,0,0,928.490906,38.09090599999996
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-10-01,64,0,0,0,65.979358,1.9793580000000048
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-10-01,3342.3999999999996,0,0,0,3555.7432580000004,213.34325799999985
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-10-01,637.44,0,0,0,663.9997359999999,26.55973599999993
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-10-01,122180.96000000008,0,0,0,126546.9093179999,4365.94931799999
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Crédito Vinculado,RV,2022-10-01,-145.58,0,0,0,-147.24241999999998,-1.6624199999999885
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-10-01,37579.2,0,0,0,39585.54190800001,2006.341908000001
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-10-01,495.36,0,0,0,521.431636,26.071636000000005
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2022-10-01,3410.3999999999996,0,0,0,3628.6387159999995,218.23871599999976
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-10-01,2265.08,0,0,0,2386.7857679999997,121.70576799999981
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-10-01,16900.599999999995,0,0,0,17696.912076,796.3120759999996
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2022-10-01,-0.9200000000000002,0,0,0,-0.958334,-0.03833399999999998
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-10-01,6833.8,0,0,0,7118.538817999999,284.7388179999997
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-10-01,10024.520000000002,0,0,0,10857.367013999994,832.8470140000002
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-10-01,28985.620000000003,0,0,0,30073.488590000004,1087.86859
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-10-01,4403,0,0,0,4586.456498,183.45649799999956
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-10-01,21988.699999999997,0,0,0,23706.339693999995,1717.6396939999995
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-10-01,1100.3999999999999,0,0,0,1196.0873820000002,95.68738200000003
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-10-01,285143.4000000003,0,0,0,293392.95568,8249.555680000016
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-10-01,-309.02,0,0,0,-315.058692,-6.038691999999976
TD SYNNEX COLOMBIA                      ,"00000457                      ",COMPUTEL SYSTEM SAS                                                                                 ,COMPUTEL SYSTEM SAS                                                                                 ,Faturado,RV,2022-10-01,2305.2,0,0,0,2401.24904,96.04904000000033
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-10-01,9266.4,0,0,0,9460.786534,194.38653399999976
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-10-01,27909.880000000005,0,0,0,30324.403926,2414.523926000003
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-10-01,39280.71999999997,0,0,0,41952.55301399999,2671.8330140000025
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-10-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-10-01,127.33999999999999,0,0,0,127.897716,0.5577160000000023
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-10-01,58.24,0,0,0,60.666642,2.426642000000001
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-10-01,75,0,0,0,79.787202,4.7872019999999935
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-10-01,30115.780000000006,0,0,0,31345.230884,1229.450884000001
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-10-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-10-01,13135.039999999997,0,0,0,13800.456763999999,665.4167640000004
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-10-01,1526.6599999999999,0,0,0,1659.4136340000007,132.753634
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-10-01,658.8,0,0,0,708.38738,49.58738000000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-10-01,707.76,0,0,0,730.2095200000001,22.44952000000005
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-10-01,49522.08,0,0,0,51053.690724,1531.6107240000001
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-10-01,1321.3400000000001,0,0,0,1436.2396419999998,114.89964199999989
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-10-01,4636.339999999999,0,0,0,4995.725980000002,359.38597999999985
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-10-01,29391.699999999997,0,0,0,31721.854097999956,2330.154098000001
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-10-01,22.919999999999998,0,0,0,24.913051999999997,1.9930519999999985
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-10-01,5392.679999999999,0,0,0,5861.610779999999,468.9307800000002
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-10-01,955.2,0,0,0,994.999602,39.799601999999965
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-10-01,15052.12,0,0,0,16262.269311999999,1210.1493120000002
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-10-01,9618.38,0,0,0,10454.764586,836.3845860000005
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-10-01,1001.5999999999999,0,0,0,1043.332916,41.73291600000006
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-10-01,1591.4199999999998,0,0,0,1693.3653199999999,101.94532000000001
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-10-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-10-01,26378.219999999994,0,0,0,28383.569505999996,2005.349506000001
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-10-01,70.56,0,0,0,76.69568,6.135680000000001
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-10-01,6979.780000000002,0,0,0,7347.137651999997,367.3576520000005
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Validado,RV,2022-10-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-10-01,182146.43999999997,0,0,0,191096.43598600017,8949.995986000004
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-10-01,2098.98,0,0,0,2281.500808,182.52080800000005
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Validado,RV,2022-10-01,-0.66,0,0,0,-0.6875,-0.02749999999999997
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2022-10-01,422.4,0,0,0,439.999824,17.599824000000012
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-10-01,9396.040000000005,0,0,0,10116.265295999998,720.2252960000005
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-10-01,1664.94,0,0,0,1809.7180340000004,144.778034
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-10-01,5.74,0,0,0,5.74,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-10-01,58.18,0,0,0,63.239154,5.059153999999999
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-10-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2022-10-01,327.15999999999997,0,0,0,355.60882800000013,28.44882800000001
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-11-01,906.4,0,0,0,924.898432,18.49843200000005
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-11-01,286.76000000000005,0,0,0,311.6957660000001,24.935766
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-11-01,2515.2,0,0,0,2566.531924,51.33192400000007
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-11-01,8.72,0,0,0,9.478264000000001,0.758264
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-11-01,1746.7999999999997,0,0,0,1898.6963279999995,151.89632800000007
TD SYNNEX CHILE LIMITADA                ,"76063899-4                    ",INTERBIS TELECOMUNICACIONES SPA                                                                     ,INTERBIS TELECOMUNICACIONES SPA                                                                     ,Faturado,RV,2022-11-01,2208,0,0,0,2299.99908,91.99908000000005
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-11-01,6730.459999999999,0,0,0,7242.492876000001,512.0328760000002
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-11-01,376.32000000000005,0,0,0,391.999844,15.679844000000013
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-11-01,2606.6,0,0,0,2715.207248,108.60724799999994
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-11-01,1649.5600000000002,0,0,0,1700.5767119999998,51.016712
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD Solutions INC                                                                                   ,Faturado,RV,2022-11-01,19062.600000000002,0,0,0,20031.826201999993,969.2262020000001
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-11-01,37754.939999999995,0,0,0,38922.60471599999,1167.6647159999998
"TD SYNNEX CALA, INC                     ","00005167                      ",COMPUTISTA C.A.                                                                                     ,COMPUTISTA C.A.                                                                                     ,Faturado,RV,2022-11-01,692.1600000000002,0,0,0,736.3401319999999,44.18013199999996
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-11-01,3745.3032000000003,0,0,0,4016.836338,271.533138
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-11-01,1452.7999999999997,0,0,0,1545.2583520000007,92.45835199999998
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-11-01,1841.3,0,0,0,1918.0200659999998,76.72006600000006
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-11-01,29342.820000000007,0,0,0,31119.460491999987,1776.6404920000016
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-11-01,308.662,0,0,0,333.6164740000001,24.95447399999999
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-11-01,1915.0008,0,0,0,2078.4680440000006,163.46724400000053
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-11-01,793.5607999999997,0,0,0,826.651812,33.091012
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-11-01,26992.339999999997,0,0,0,28067.061104,1074.7211040000002
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-11-01,282692.58,0,0,0,286320.78415199986,3628.204152000038
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-11-01,6804.880000000001,0,0,0,7260.505728000004,455.62572799999987
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-11-01,994.9199999999998,0,0,0,1058.4251060000001,63.505105999999984
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-11-01,748.8,0,0,0,796.595426,47.79542599999998
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-11-01,1186,0,0,0,1260.588845,74.58884499999998
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-11-01,539.5600000000001,0,0,0,539.5600000000001,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2022-11-01,-195.73999999999995,0,0,0,-212.760944,-17.0209440000001
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-11-01,82439.96,0,0,0,85174.92563400003,2734.9656339999997
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-11-01,10589.1,0,0,0,11194.073536000004,604.9735360000005
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-11-01,630,0,0,0,669.690303,39.69030299999997
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2022-11-01,19.2,0,0,0,23.170902,3.9709020000000024
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-11-01,8409.28,0,828,0,9922.946338000003,1513.6663380000002
TD SYNNEX ARGENTINA S. R. L.            ,"031063                        ",ESETG SAS                                                                                           ,ESETG SAS                                                                                           ,Faturado,RV,2022-11-01,6240,0,0,0,7530.54335,1290.54335
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2022-11-01,2640,0,36.08,0,3059.11575,419.11574999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2022-11-01,9208.26,0,0,0,10239.976120000003,1031.7161200000005
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2022-11-01,189.62,0,0,0,228.836798,39.21679799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2022-11-01,947.9399999999999,0,0,0,1070.970656,123.03065599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2022-11-01,476.84000000000015,0,3.0000000000000013,0,538.7278180000001,61.88781799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2022-11-01,38.4,0,0,0,46.341806,7.941806
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2022-11-01,9665.56,0,1.360000000000001,0,11405.356136,1739.7961359999995
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Validado,CF,2022-11-01,0,0,40,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2022-11-01,439.2,0,68,0,530.034396,90.834396
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2022-11-01,8888.64,0,232,0,10726.969366000001,1838.3293660000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2022-11-01,5134.32,0,1086,0,5816.8996339999985,682.579634
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2022-11-01,371.2,0,110,0,447.97078600000003,76.770786
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2022-11-01,48,0,20,0,57.927256,9.927256
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,NIEVAS ALBERTO JESUS                                                                                ,Faturado,CF,2022-11-01,1101.6,0,18,0,1329.430538,227.83053800000016
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2022-11-01,380.28000000000003,0,97,0,445.164888,64.88488800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2022-11-01,281.59999999999997,0,120,0,339.839904,58.239904000000024
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2022-11-01,862.76,0,270,0,1011.6144679999998,148.85446799999994
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2022-11-01,184.54,0,160,0,222.706166,38.166166
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2022-11-01,311.2,0,150,0,375.561714,64.361714
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2022-11-01,877.6000000000001,0,156,0,1057.046494,179.44649399999997
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2022-11-01,76.8,0,32,0,92.68361,15.883610000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2022-11-01,6032,0,70,0,7279.525240000001,1247.5252399999997
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2022-11-01,1164.2199999999996,0,0,0,1326.4134620000002,162.19346200000007
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,CF,2022-11-01,380,0,0.002,0,458.59078,78.59078
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2022-11-01,134.4,0,30,0,162.196318,27.796317999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-11-01,176.64000000000001,0,0,0,213.172304,36.532304
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2022-11-01,840,0,0,0,969.6516919999999,129.651692
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-11-01,108.48000000000002,0,0,0,125.22359,16.743589999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-11-01,28395.32000000001,0,0,0,33459.684241999996,5064.364242000002
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2022-11-01,192.89999999999998,0,0,0,217.935986,25.035986000000022
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-11-01,5648.060000000003,0,1060,0,6449.717067999999,801.6570679999999
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-11-01,2900.5999999999995,0,0,0,3422.7065960000014,522.1065960000001
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2022-11-01,3948.080000000001,0,0,0,4658.732489999999,710.6524900000003
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-11-01,1426.08,0,0,0,1611.167196,185.087196
TD SYNNEX ARGENTINA S. R. L.            ,"030585                        ",Anyx SRL                                                                                            ,Anyx SRL                                                                                            ,Faturado,RV,2022-11-01,2390.3999999999996,0,0,0,2884.777374,494.37737400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030570                        ",NEWAYIT SRL                                                                                         ,NEWAYIT SRL                                                                                         ,Faturado,RV,2022-11-01,3506.1000000000004,0,0,0,4137.196306000002,631.0963060000021
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Validado,CF,2022-11-01,-9.2,0,24,0,-10.124768,-0.9247680000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-11-01,126.08,0,0,0,143.817578,17.737578
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-11-01,199.04000000000002,0,96,0,229.761278,30.721277999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-11-01,1813.4199999999998,0,141.8,0,1996.43839,183.01839000000024
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-11-01,3354.2600000000007,0,0,0,3958.0251820000003,603.7651819999999
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-11-01,406.65999999999997,0,460,0,479.858608,73.198608
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-11-01,1663.6600000000003,0,0,0,1963.118,299.4580000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2022-11-01,0.84,0,15.2,0,0.9912,0.1512
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-11-01,8066.020000000002,0,0,0,9511.1275,1445.1074999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-11-01,109.63999999999999,0,76.47,0,126.562636,16.922636000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-11-01,185.60000000000002,0,45.6,0,214.24685000000002,28.646849999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-11-01,568,0,2.5999999999999996,0,621.872382,53.872381999999945
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-11-01,6105.599999999999,0,52.07999999999999,0,6684.69017,579.0901699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-11-01,2240,0,8.5,0,2452.4544660000006,212.45446600000014
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-11-01,2165.059999999999,0,0,0,2554.7697520000006,389.7097519999999
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-11-01,441.61999999999995,0,0,0,521.1113879999999,79.49138800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-11-01,7239.2400000000025,0,0,0,8542.299703999997,1303.059704
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,MARÍA ALEJANDRA ZIZZIAS                                                                             ,Validado,CF,2022-11-01,-1.58,0,19.236,0,-1.785064,-0.2050639999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CONSORCIO DE GESTIÓN PLP                                                                            ,Validado,CF,2022-11-01,-21.26,0,19.234,0,-24.01928,-2.759279999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-11-01,42934.579999999994,0,1150,0,48450.07700400002,5515.497003999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-11-01,16,0,18,0,19.092126,3.0921260000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-11-01,386.32,0,68.44,0,452.96179199999995,66.64179199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-11-01,40,0,18,0,47.730316,7.730316000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-11-01,79.68,0,18,0,95.078788,15.398787999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2022-11-01,201.6,0,10,0,240.56079,38.96079
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-11-01,104.80000000000001,0,38.43,0,121.44830200000001,16.648302000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-11-01,79.2,0,19.2,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-11-01,185.92,0,19.23,0,221.850506,35.93050600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-11-01,788.76,0,57.690000000000005,0,891.131096,102.371096
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-11-01,592,0,36,0,706.4086699999999,114.4086699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-11-01,508.8,0,19.24,0,607.129612,98.32961199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-11-01,13.28,0,19.23,0,15.846464,2.566464
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-11-01,1176,0,67.23,0,1379.9141300000001,203.91413
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-11-01,744,0,53.730000000000004,0,886.8500120000001,142.85001200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-11-01,320,0,37.234,0,381.842524,61.842524
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-11-01,60,0,19.23,0,67.787244,7.787244000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-11-01,200,0,19.2,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-11-01,528,0,20,0,609.49535,81.49535000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2022-11-01,11013.52,0,38,0,12857.540186,1844.0201860000006
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Elena Rita Rohvein                                                                                  ,Faturado,CF,2022-11-01,240,0,19.2,0,286.381892,46.38189199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-11-01,568,0,38.46,0,677.77048,109.77047999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DRAGADOS ARGENTINOS DASA SA                                                                         ,Faturado,CF,2022-11-01,240,0,18,0,286.381892,46.38189199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-11-01,381.14,0,49,0,440.590482,59.450482
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-11-01,2235.24,0,38.2,0,2620.551706,385.3117060000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-11-01,13.28,0,19.2,0,15.846464,2.566464
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-11-01,352,0,19.23,0,420.026776,68.02677599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-11-01,92.96,0,15.2,0,107.30812,14.348120000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-11-01,740,0,56.44,0,883.010836,143.010836
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-11-01,66.4,0,18,0,79.232324,12.832324
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-11-01,1194.9399999999996,0,0,0,1364.3987260000013,169.45872600000112
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,Barbuss SA                                                                                          ,Faturado,CF,2022-11-01,384,0,40.04,0,439.922352,55.92235199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,AESSEAL ARGENTINA SA                                                                                ,Faturado,CF,2022-11-01,637.44,0,34.03,0,730.271104,92.83110399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,BONATO ADELQUI                                                                                      ,Faturado,RV,2022-11-01,5520,0,0,0,6661.634502,1141.6345019999999
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-11-01,18203.139999999992,0,0,0,20370.546395999998,2167.406396000001
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-11-01,2880.8400000000006,0,0,0,3399.3898080000004,518.5498080000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-11-01,730.6599999999999,0,0,0,826.9851639999999,96.32516399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-11-01,678.48,0,112,0,783.201522,104.72152200000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-11-01,19075.639999999996,0,802.0999999999997,0,20884.883242,1809.2432419999986
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-11-01,279.22,0,216,0,322.31684,43.09684000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-11-01,759.5599999999998,0,372,0,876.7959979999998,117.23599800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-11-01,80.64,0,24,0,93.086562,12.446562
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-11-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-11-01,20,0,15,0,23.086946,3.086946000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-11-01,10018.259999999995,0,0,0,11570.504392000004,1552.2443920000007
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-11-01,6819.999999999997,0,1.1799999999999976E-4,0,7858.3160519999965,1038.3160519999997
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-11-01,12225.060000000005,0,0,0,14300.296689999996,2075.2366900000006
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-11-01,890.0999999999999,0,232,0,1017.745668,127.64566800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-11-01,460,0,24.6,0,503.629042,43.62904200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-11-01,420,0,154.4,0,470.985934,50.985933999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2022-11-01,2668.3399999999992,0,0,0,3014.6568700000003,346.31687000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2022-11-01,3456,0,0,0,4170.76247,714.7624699999997
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-11-01,16434.1,0,0,0,18915.942408,2481.842408
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-11-01,14091.14,0,0,0,15938.166488,1847.0264879999997
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-11-01,2872.5999999999995,0,0,0,3389.2393880000004,516.6393879999999
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,CF,2022-11-01,130.17999999999995,0,0.010000000000000002,0,142.52702000000042,12.347020000000356
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Validado,CF,2022-11-01,-25.54,0,24.82,0,-27.96236,-2.422360000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Validado,CF,2022-11-01,-118.22,0,75.24,0,-129.43266400000002,-11.212664
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,NF Devolvida,CF,2022-11-01,910.6,0,72,0,1201.333454,290.73345399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-11-01,484,0,70.22,0,529.905338,45.905338
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-11-01,621.98,0,24,0,688.0651839999999,66.08518399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-11-01,2158.2200000000003,0,120,0,2387.53021,229.31021000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-11-01,530.3399999999999,0,276,0,586.688454,56.348454000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TECNO ACCION SA                                                                                     ,Faturado,CF,2022-11-01,493.9399999999997,0,39.588,0,564.0473460000003,70.10734600000046
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-11-01,245.36,0,64,0,277.849202,32.489202000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-11-01,145.33999999999997,0,48,0,160.78233,15.442329999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-11-01,32,0,23.06,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-11-01,789.3800000000001,0,100,0,873.251382,83.87138199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SCIMACA SRL                                                                                         ,Faturado,CF,2022-11-01,490.38,0,325.52,0,536.8904580000001,46.51045800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-11-01,16369.000000000002,0,528,0,18108.201180000007,1739.2011800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2022-11-01,32.74,0,96,0,36.218613999999995,3.4786140000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-11-01,256.04,0,80,0,283.24416999999994,27.204170000000012
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-11-01,360,0,24.9,0,394.144468,34.14446800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-11-01,35774.65999999997,0,2220,0,39575.706528,3801.046527999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-11-01,227.73999999999998,0,144,0,251.93730399999998,24.197304
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-11-01,673.64,0,640,0,745.2140380000001,71.57403800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-11-01,931.0999999999999,0,74.99999999999999,0,1019.4108719999999,88.31087199999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-11-01,130.62,0,80,0,144.498334,13.878333999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-11-01,132.8,0,19.46,0,151.64896,18.848959999999977
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-11-01,105.6,0,19.4,0,115.61571,10.015710000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-11-01,748.6600000000001,0,96,0,819.6672159999998,71.00721599999991
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-11-01,3434.12,0,237.06000199999997,0,3720.2423439999993,286.1223439999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-11-01,18.879999999999995,0,192,0,20.885996,2.005996000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-11-01,4638.520000000001,0,1070.2399999999998,0,5130.195137999999,491.6751379999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-11-01,253.45999999999998,0,160,0,280.390046,26.930046
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2022-11-01,2656.38,0,80.6,0,2918.254878,261.8748780000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-11-01,5409.2,0,59.7,0,5933.54488,524.3448799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-11-01,9494.68,0,394.20000000000005,0,10400.51485,905.83485
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-11-01,12753.599999999999,0,43.45,0,13963.510275999999,1209.9102759999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-11-01,432,0,24.8,0,472.97336,40.973360000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-11-01,29.9,0,12,0,32.735888,2.835888000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-11-01,336,0,0,0,405.490796,69.49079599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-11-01,716.6999999999999,0,0,0,845.7056539999999,129.00565399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2022-11-01,1062.4,0,0,0,1217.118506,154.71850599999993
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-11-01,349.74,0,437.66,0,382.91135199999997,33.171352000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-11-01,15373.939999999995,0,0,0,18078.34220200001,2704.4022019999998
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-11-01,1583.1599999999999,0,0,0,1868.1280339999996,284.968034
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-11-01,568.3199999999999,0,0,0,650.783458,82.463458
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-11-01,2228,0,64,0,2439.316316,211.31631599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-11-01,1347.08,0,80,0,1438.73698,91.65697999999975
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-11-01,219.2,0,38,0,246.582674,27.382673999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-11-01,902.1,0,220,0,987.660348,85.56034800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-11-01,898.6000000000001,0,200,0,983.8283819999999,85.22838199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-11-01,26.4,0,40,0,28.903926,2.503925999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-11-01,80,0,20,0,87.58766,7.58766
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-11-01,221.20000000000005,0,124.00000000000003,0,242.17988,20.979879999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-11-01,804.8,0,51.9,0,919.0292420000001,114.22924200000011
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-11-01,5486.500000000001,0,1100,0,6006.871163999999,520.3711639999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-11-01,198.12,0,140,0,216.910836,18.79083600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-11-01,24,0,24.8,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-11-01,1789.1599999999999,0,336.9591999999999,0,1962.2446320000004,173.0846320000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-11-01,1477.44,0,200,0,1617.5688920000002,140.12889199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-11-01,468.65999999999997,0,96,0,522.1826100000001,53.52261
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2022-11-01,214.4,0,39.6,0,258.741746,44.341745999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-11-01,96,0,20.12,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-11-01,236,0,56.1,0,272.425952,36.42595200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-11-01,48,0,15.3,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-11-01,96,0,46,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-11-01,312,0,68.6,0,360.156342,48.156341999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-11-01,557.8599999999999,0,0,0,658.2745319999999,100.41453199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-11-01,29728.4,0,0,0,35081.196844,5352.796844000005
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-11-01,203296.2800000001,0,0,0,229681.57226800008,26385.292268000012
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-11-01,2590.6000000000004,0,0,0,3056.9067480000017,466.3067480000001
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-11-01,2163.8400000000006,0,0,0,2611.360724,447.52072399999986
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-11-01,91.2,0,180,0,107.5461,16.346099999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-11-01,124.63999999999999,0,0,0,143.877842,19.237841999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2022-11-01,2438.4,0,0,0,2942.704632,504.3046320000001
TD SYNNEX ARGENTINA S. R. L.            ,"030003                        ",OPTIMA INGENIERIA S.A                                                                               ,OPTIMA INGENIERIA S.A                                                                               ,Faturado,RV,2022-11-01,115.2,0,0,0,139.025416,23.825416000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010363                        ",DE LOS SANTOS RODRIGO                                                                               ,FULL CONGRESS  DIVISION TURISMO S.R.L                                                               ,Faturado,CF,2022-11-01,691.2,0,0,0,797.884822,106.68482199999994
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-11-01,151.22000000000003,0,0,0,170.846448,19.62644799999998
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2022-11-01,-9.2,0,0,0,-10.619994,-1.4199940000000009
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-11-01,9626.520000000002,0,0,0,11614.049724,1987.5297239999993
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-11-01,2998.6399999999994,0,0,0,3403.130293999999,404.49029399999995
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Faturado,CF,2022-11-01,198720,0,15.3044,0,229391.886136,30671.886135999986
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-11-01,194.72,0,0,0,219.99220399999996,25.272203999999995
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-11-01,867.2,0,0,0,1001.0499400000001,133.84994
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2022-11-01,2579.7200000000003,0,0,0,2908.945079999999,329.22507999999993
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-11-01,1973.6,0,61.80000199999999,0,2278.2197380000002,304.6197380000002
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-11-01,300.8,0,140,0,468.757212,167.957212
TD SYNNEX ARGENTINA S. R. L.            ,"010041                        ",NOVADATA SA                                                                                         ,NOVADATA SA                                                                                         ,Faturado,RV,2022-11-01,1411,0,0,0,1702.819978,291.819978
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-11-01,15585.700000000003,0,0,0,18557.512784,2971.812784000001
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-11-01,7928.160000000001,0,880,0,9151.849716000002,1223.6897159999996
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-11-01,19.2,0,104.92,0,22.163468,2.9634680000000024
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-11-01,875.94,0,80,0,989.625962,113.68596200000002
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-11-01,97.80000000000001,0,50,0,112.89516200000001,15.095162000000006
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-11-01,89.46,0,0,0,103.267902,13.807901999999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-11-01,8450.920000000002,0,1567.2000000000048,0,9548.685898000005,1097.7658979999994
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-11-01,3202.020000000001,0,776.00002,0,3755.980152000001,553.9601520000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-11-01,600,0,30.02,0,656.907446,56.90744600000005
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2022-11-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-11-01,42873.6,0,0,0,43766.69579,893.0957899999994
TD SYNNEX PERU S.A.C.                   ,"20607753602                   ",GRUPO D2D SOLUTIONS S.A.C                                                                           ,GRUPO D2D SOLUTIONS S.A.C                                                                           ,Faturado,RV,2022-11-01,506.8,0,0,0,519.794786,12.994786000000033
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-11-01,1769.12,0,0,0,1910.6939960000002,141.57399600000002
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-11-01,315.92,0,0,0,343.39142599999997,27.47142599999997
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-11-01,1371.66,0,0,0,1409.137354,37.47735399999998
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2022-11-01,36730.26000000001,0,12,0,38563.698934000015,1833.438933999999
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-11-01,7790.1399999999985,0,0,0,8467.546473999999,677.4064739999998
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-11-01,434.4,0,0,0,472.17408,37.77407999999997
TD SYNNEX PERU S.A.C.                   ,"20601714061                   ",MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,Faturado,RV,2022-11-01,2313.98,0,0,0,2515.1965480000003,201.2165480000001
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-11-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-11-01,439.36,0,0,0,450.528528,11.168528000000011
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2022-11-01,563.26,0,0,0,577.702468,14.442467999999986
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-11-01,29184,0,0,0,31721.750406,2537.750406
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-11-01,10193.259999999997,0,0,0,11079.634375999998,886.3743759999988
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,NF Devolvida,RV,2022-11-01,11.52,0,0,0,11.876284,0.3562840000000005
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-11-01,14470.719999999994,0,6,0,15611.452237999998,1140.732238
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Validado,RV,2022-11-01,-149.34,0,0,0,-152.387832,-3.0478319999999997
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2022-11-01,16436.960000000003,0,0,0,16857.759878000004,420.7998780000009
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-11-01,8612.119999999999,0,6,0,9156.867818000002,544.7478179999999
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-11-01,257.26,0,0,0,279.630536,22.37053599999999
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-11-01,136.8,0,0,0,140.307668,3.5076679999999953
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-11-01,172.8,0,0,0,187.826154,15.026153999999991
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Faturado,RV,2022-11-01,44910.6,0,0,0,46062.146164,1151.5461639999994
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-11-01,1452.6399999999996,0,0,0,1577.3311520000009,124.69115200000005
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2022-11-01,4009.3,0,0,0,4123.1472,113.84719999999993
TD SYNNEX PERU S.A.C.                   ,"20102284845                   ",ELECTRODATA S.A.C                                                                                   ,ELECTRODATA S.A.C                                                                                   ,Faturado,RV,2022-11-01,4178.6,0,0,0,4307.83352,129.23351999999977
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-11-01,929.44,0,0,0,1028.4387439999998,98.99874400000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2022-11-01,1046.68,0,0,0,1132.812764,86.13276399999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-11-01,5423.58,0,0,0,5994.785728,571.205728
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-11-01,482.58000000000004,0,0,0,534.302452,51.72245200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-11-01,1191.76,0,0,0,1293.9008000000003,102.14080000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-11-01,658.4,0,0,0,720.081952,61.681952000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-11-01,20754.33999999999,0,0,0,22984.67135199998,2230.331352
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Validado,RV,2022-11-01,-899.82,0,0,0,-934.9126279999999,-35.09262799999989
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-11-01,3890.579999999999,0,0,0,4377.976162,487.39616199999983
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792567718001                 ",SOLUCIONES DE VIRTUALIZACION E INFRAESTRUCTURA CONVERGENTE VIRTUALSUPPORT S.A.                      ,SOLUCIONES DE VIRTUALIZACION E INFRAESTRUCTURA CONVERGENTE VIRTUALSUPPORT S.A.                      ,Faturado,RV,2022-11-01,1598,0,0,0,1729.501656,131.5016559999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-11-01,608.66,0,0,0,665.68208,57.02208
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-11-01,5312.459999999997,0,0,0,5933.629329999997,621.1693299999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-11-01,5590.559999999999,0,0,0,6304.473129999999,713.9131299999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-11-01,86081.92,0,0,0,94208.99511799998,8127.075118000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-11-01,246.70000000000005,0,0,0,259.08805,12.388050000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-11-01,726.02,0,0,0,797.4325879999999,71.41258799999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-11-01,18464.339999999997,0,0,0,20204.485424000002,1740.145424000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-11-01,2624.6600000000008,0,0,0,2840.6469459999994,215.98694600000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-11-01,1762.2999999999993,0,0,0,1979.2798059999993,216.979806
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-11-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-11-01,6572.979999999999,0,0,0,7188.7671279999995,615.7871280000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-11-01,302.38000000000005,0,0,0,330.708356,28.328355999999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-11-01,2849.4,0,0,0,3139.947664,290.54766400000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-11-01,463.52,0,0,0,523.4751979999999,59.955197999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-11-01,1443.7200000000003,0,0,0,1569.8455139999999,126.12551399999992
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-11-01,662.84,0,0,0,739.7760259999999,76.936026
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-11-01,71195.63999999996,0,0,0,76267.11099200003,5071.470992000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-11-01,70609.95999999998,0,0,0,76412.96519000002,5803.005190000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-11-01,-288.02,0,0,0,-306.14401000000026,-18.12401000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2022-11-01,134465.06,0,0,0,144856.10982400004,10391.049824000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-11-01,68379.72000000002,0,0,0,75127.02913400005,6747.309134000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2022-11-01,178.39999999999998,0,0,0,197.18890000000002,18.788900000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-11-01,346.34000000000003,0,0,0,384.7906,38.45060000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-11-01,75.2,0,0,0,81.388314,6.188313999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Validado,RV,2022-11-01,0,0,0,0,0,-0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-11-01,1226.4399999999998,0,0,0,1341.338562,114.89856199999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-11-01,10309.920000000002,0,0,0,11250.644695999998,940.7246960000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Validado,RV,2022-11-01,-32.26,0,0,0,-34.914719999999996,-2.654720000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-11-01,25452.880000000005,0,0,0,28088.317007999984,2635.437008000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2022-11-01,40,0,0,0,43.291656,3.2916560000000032
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2022-11-01,76.8,0,0,0,83.11998,6.319980000000001
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-11-01,1094.4,0,0,0,1139.9995439999998,45.59954399999998
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-11-01,1182.0799999999997,0,0,0,1231.332842,49.252842
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-11-01,766.56,0,0,0,798.49968,31.939679999999967
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-11-01,851.2,0,0,0,925.21772,74.01771999999997
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2022-11-01,13.28,0,0,0,14.434788,1.154788
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-11-01,25513.75999999999,0,0,0,26996.36254600001,1482.6025459999994
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-11-01,1921.6399999999996,0,0,0,2088.7398760000005,167.09987599999994
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-11-01,138.84,0,0,0,150.913094,12.07309400000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-11-01,393.88,0,0,0,414.61057399999993,20.73057399999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GLOBALBIT SAS                                                                                       ,Faturado,CF,2022-11-01,334.8,0,0,0,363.913172,29.11317199999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-11-01,578.76,0,0,0,629.0871760000001,50.327176000000016
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-11-01,20.400000000000002,0,0,0,22.17392,1.7739199999999995
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-11-01,530.8799999999999,0,0,0,577.0436820000001,46.163682000000016
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-11-01,1180.8000000000002,0,0,0,1262.7658000000001,81.96580000000006
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-11-01,78.4,0,0,0,83.404222,5.004221999999999
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2022-11-01,614.84,0,0,0,668.3045860000001,53.46458599999999
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-11-01,805.6,0,0,0,822.041236,16.44123600000001
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-11-01,5467.799999999999,0,0,0,5890.261899999998,422.4618999999996
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2022-11-01,1200,0,0,0,1263.158034,63.15803400000004
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-11-01,4502.240000000001,0,0,0,4893.740871999999,391.500872
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-11-01,143.46,0,0,0,151.010544,7.550544000000002
TD SYNNEX COLOMBIA                      ,"9011923077                    ",SANPTEC SAS                                                                                         ,SANPTEC SAS                                                                                         ,Faturado,RV,2022-11-01,28464,0,0,0,29344.319462,880.3194619999986
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-11-01,1101.04,0,0,0,1147.083114,46.04311400000002
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-11-01,5832.960000000001,0,0,0,6205.274112,372.3141119999998
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-11-01,7.68,0,0,0,8.258068,0.578068
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-11-01,7878.319999999999,0,0,0,8166.637791999999,288.3177919999996
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2022-11-01,3046.4200000000005,0,0,0,3196.2630040000004,149.8430039999999
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-11-01,24.32,0,0,0,25.333324,1.0133240000000008
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-11-01,45014.74000000001,0,0,0,46706.324188,1691.584188000002
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-11-01,-26.36,0,0,0,-27.316066,-0.9560659999999976
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-11-01,9122.400000000001,0,0,0,9809.036182,686.6361820000006
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-11-01,5146.600000000001,0,0,0,5361.039515999998,214.4395159999999
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Crédito Vinculado,RV,2022-11-01,-0.8999999999999986,0,0,0,-0.9375,-0.03749999999999987
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-11-01,84.80000000000001,0,0,0,89.263166,4.463166000000004
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-11-01,2163.46,0,0,0,2253.603264,90.143264
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-11-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-11-01,2390.3999999999996,0,0,0,2489.9990020000005,99.59900199999997
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-11-01,1043.14,0,0,0,1121.9884239999997,78.84842400000002
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-11-01,10669.159999999998,0,0,0,11326.770384000003,657.6103839999994
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2022-11-01,-104.34,0,0,0,-108.68745600000003,-4.347456000000001
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-11-01,584.56,0,0,0,609.3822339999998,24.822233999999987
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2022-11-01,572.9,0,0,0,590.618346,17.718346000000025
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-11-01,2306.1600000000003,0,0,0,2353.2256940000007,47.06569399999998
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-11-01,2327.52,0,0,0,2440.2668400000002,112.74684000000009
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-11-01,3733.7399999999993,0,0,0,4058.414486,324.674486
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2022-11-01,703.2,0,0,0,748.0848080000001,44.88480800000001
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-11-01,336,0,0,0,346.39163,10.39163000000002
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-11-01,303.54,0,0,0,329.93490399999996,26.394904000000015
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-11-01,36.48,0,0,0,39.652188,3.172188000000004
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-11-01,363.19999999999993,0,0,0,394.78274999999985,31.582749999999944
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-11-01,473.24,0,0,0,514.391488,41.151487999999986
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-11-01,859.6400000000002,0,0,0,913.6452620000002,54.00526199999996
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-11-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-11-01,5.56,0,0,0,6.043482,0.48348199999999997
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-11-01,25435.80000000003,0,0,0,26808.106785999968,1372.3067860000012
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2022-11-01,10039.68,0,0,0,10457.995816,418.31581600000027
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-11-01,721.8599999999997,0,0,0,761.3279580000001,39.467958
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-11-01,840.2999999999998,0,0,0,892.0859660000001,51.78596599999998
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Crédito Vinculado,RV,2022-11-01,-6,0,0,0,-6.274598,-0.2745980000000001
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-11-01,8027.8,0,0,0,8362.288321999999,334.48832199999947
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-11-01,327.1,0,0,0,341.30337,14.20337
TD SYNNEX COLOMBIA                      ,"9000957737                    ",ACH SOLUCIONES LTDA                                                                                 ,ACH SOLUCIONES LTDA                                                                                 ,Faturado,RV,2022-11-01,6300.200000000001,0,0,0,6562.7057079999995,262.50570799999923
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2022-11-01,1487.8200000000002,0,0,0,1617.196228,129.37622800000008
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-11-01,1712.0200000000002,0,0,0,1805.837750000001,93.81775000000005
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2022-11-01,880.6,0,0,0,936.808136,56.20813599999997
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-11-01,3345.219999999999,0,0,0,3524.498268,179.27826799999985
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-11-01,6662.080000000001,0,0,0,6987.138021999998,325.0580219999997
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Crédito Vinculado,RV,2022-11-01,-0.36,0,0,0,-0.376964,-0.016964000000000035
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-11-01,9709.760000000004,0,0,0,10514.259372000004,804.4993719999994
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-11-01,2852.540000000001,0,0,0,2962.8650640000005,110.32506400000017
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-11-01,18719.28,0,0,0,19470.182828,750.9028279999997
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Crédito Vinculado,RV,2022-11-01,-8154.6799999999985,0,0,0,-8798.389317999998,-643.7093179999997
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-11-01,16635.479999999996,0,0,0,17402.139950000008,766.6599500000005
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-11-01,54.400000000000006,0,0,0,59.130455999999995,4.730456
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-11-01,630490.8200000002,0,0,0,682620.8716339987,52130.05163400003
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2022-11-01,1083.6599999999999,0,0,0,1177.8917239999996,94.23172400000003
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-11-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-11-01,620.48,0,0,0,671.9107500000005,51.430750000000344
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-11-01,2328.04,0,0,0,2530.4791600000003,202.4391599999999
TD SYNNEX COLOMBIA                      ,"00002024                      ",ORREGO MORA CATERINE                                                                                ,ORREGO MORA CATERINE                                                                                ,Faturado,RV,2022-11-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2022-11-01,204.80000000000004,0,0,0,218.538326,13.738326
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-11-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00001998                      ",CONTROL AND NETWORKS SAS                                                                            ,CONTROL AND NETWORKS SAS                                                                            ,Faturado,RV,2022-11-01,72.18000000000006,0,0,0,75.18746799999997,3.0074679999999034
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-11-01,1198.28,0,0,0,1248.207834,49.92783400000005
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2022-11-01,57.6,0,0,0,59.999976,2.3999759999999952
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-11-01,9179.060000000003,0,0,0,9366.392543999997,187.3325439999998
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-11-01,1138.88,0,0,0,1211.82632,72.94632000000001
TD SYNNEX COLOMBIA                      ,"00001966                      ",SERTIC MAYORISTA SAS                                                                                ,SERTIC MAYORISTA SAS                                                                                ,Faturado,RV,2022-11-01,71.4,0,0,0,75.157904,3.7579039999999964
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-11-01,13011.900000000001,0,0,0,13345.536235999998,333.6362360000005
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-11-01,365.19999999999993,0,0,0,380.4165160000001,15.216516000000123
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-11-01,23.04,0,0,0,23.99999,0.9599900000000012
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-11-01,677.04,0,0,0,705.249718,28.209718000000066
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-11-01,278.73999999999955,0,0,0,290.3540499999999,11.614050000000134
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2022-11-01,1680,0,0,0,1749.9993,69.99929999999995
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-11-01,11.52,0,0,0,11.999996,0.47999599999999987
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-11-01,166.5199999999998,0,0,0,173.15457199999997,6.634571999999963
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-11-01,224,0,0,0,233.33324,9.33323999999999
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-11-01,361.78000000000003,0,0,0,371.056347999999,9.276347999999127
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-11-01,140,0,0,0,147.368438,7.368437999999998
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-11-01,156.16,0,0,0,162.66660199999998,6.506601999999999
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-11-01,10413.360000000004,0,0,0,10889.323664000005,475.96366399999977
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-11-01,924,0,0,0,962.499614,38.49961400000004
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-11-01,708,0,0,0,737.4997040000001,29.49970400000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-11-01,7386.360000000001,0,0,0,7710.040928,323.680928
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Crédito Vinculado,RV,2022-11-01,-677.42,0,0,0,-701.989778,-24.569778000000042
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-11-01,163354.72000000006,0,0,0,170501.50245400006,7146.782454000002
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-11-01,1932.4200000000005,0,0,0,2015.2295700000002,82.80956999999995
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Crédito Vinculado,RV,2022-11-01,-9.54,0,0,0,-9.937496,-0.3974960000000003
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-11-01,998.8799999999999,0,0,0,1074.2497519999997,75.36975200000002
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-11-01,5011.7116,0,0,0,5447.513508,435.80190800000014
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-11-01,3146.46,0,0,0,3420.066441999998,273.6064420000001
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-11-01,3113.3799999999997,0,0,0,3384.109904,270.729904
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-11-01,6831.140000000003,0,0,0,7122.3080599999985,291.16806000000014
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-11-01,3829.8999999999996,0,0,0,3989.479188,159.57918799999987
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-11-01,52201.68000000002,0,2.7400000000000015E-4,0,56740.976696000005,4539.296696000006
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-11-01,31054.660000000003,0,0,0,32684.90662200002,1630.2466220000003
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-11-01,119185.44000000018,0,0,0,127667.37231800001,8481.932317999994
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-11-01,2309.7399999999993,0,0,0,2510.587848,200.847848
TD SYNNEX COLOMBIA                      ,"00001226                      ",ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,ADMINISTRACION INTEGRAL DEL CARIBE S.A.S                                                            ,Faturado,RV,2022-11-01,1748.22,0,0,0,1900.239804,152.01980399999985
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-11-01,49868.519999999975,0,0,0,52877.049151999934,3008.5291519999996
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-11-01,285.74,0,0,0,310.58706599999994,24.847066000000005
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,ALMACENES FLAMINGO S.A.                                                                             ,Faturado,CF,2022-11-01,30.400000000000002,0,0,0,33.043490000000006,2.64349
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-11-01,440,0,0,0,463.157946,23.15794599999998
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-11-01,1718.56,0,0,0,1771.7107119999998,53.150712
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-11-01,173158.59999999995,0,0,0,182963.47298799985,9804.87298799999
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-11-01,2379.9600000000014,0,0,0,2586.666032000001,206.706032
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Crédito Vinculado,RV,2022-11-01,-62.559999999999995,0,0,0,-68.000022,-5.440021999999999
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-11-01,9121.620000000003,0,0,0,9867.619099999996,745.9990999999999
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2022-11-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-11-01,6987.000000000003,0,0,0,7503.800330000003,516.8003300000001
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-11-01,908.8000000000002,0,0,0,987.8264319999997,79.02643200000003
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-11-01,6579.18,0,0,0,7151.285157999999,572.105158
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-11-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-11-01,1257.6,0,0,0,1337.8718039999999,80.27180399999992
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-11-01,71113.89999999997,0,0,0,75309.47615799999,4195.576157999997
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-11-01,1925.4399999999998,0,0,0,2080.902418,155.4624179999999
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-11-01,117.08,0,0,0,127.26091199999999,10.180912000000006
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-11-01,9496.559999999998,0,0,0,9776.736772000004,280.1767720000003
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-11-01,120497.31999999986,0,0,0,130975.39442400027,10478.074423999966
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-11-01,-815.3399999999999,0,0,0,-886.2394440000003,-70.89944400000007
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-11-01,548.24,0,0,0,571.083104,22.84310400000001
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-11-01,86.4,0,0,0,89.999964,3.599964
TD SYNNEX COLOMBIA                      ,"00001006                      ",SOLUCIONES CONVERGENTES S.A.S.                                                                      ,SOLUCIONES CONVERGENTES S.A.S.                                                                      ,Crédito Vinculado,RV,2022-11-01,-49.04,0,0,0,-51.083312,-2.043312000000002
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-11-01,21663.660000000007,0,0,0,23020.492817999988,1356.8328180000005
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-11-01,42851.560000000005,0,0,0,45576.869858000005,2725.3098580000024
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-11-01,13643.64,0,0,0,14166.728783999999,523.088784
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2022-11-01,-374.76,0,0,0,-382.40836,-7.648360000000016
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-11-01,104218.13999999985,0,0,0,107076.65304200008,2858.5130420000028
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-11-01,-130.3999999999996,0,0,0,-131.71717000000044,-1.317170000000287
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-11-01,5696.139999999999,0,0,0,5935.408246,239.26824599999992
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-11-01,-1.32,0,0,0,-1.389474,-0.06947400000000004
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-11-01,816.8,0,0,0,863.82936,47.02936
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-11-01,424.08000000000004,0,0,0,460.08710600000006,36.007106000000036
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-11-01,629932.0000000002,0,0,0,643300.2708039997,13368.27080399996
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-11-01,606.0000000000001,0,0,0,633.4209039999998,27.420903999999986
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-11-01,2041.3600000000001,0,0,0,2218.87035,177.51034999999982
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-11-01,4266.140000000001,0,0,0,4495.855232000003,229.71523200000024
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Validado,RV,2022-11-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"00000742                      ",ITELKOM S.A.S                                                                                       ,ITELKOM S.A.S                                                                                       ,Faturado,RV,2022-11-01,13.860000000000014,0,0,0,14.903232000000003,1.043231999999989
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-11-01,2414.4,0,0,0,2514.9989939999996,100.59899399999969
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-11-01,4461.479999999999,0,0,0,4652.941890000001,191.46189
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-11-01,19103.00000000001,0,0,0,20376.948883999998,1273.9488840000004
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-11-01,1411.48,0,0,0,1457.4840059999997,46.00400600000006
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2022-11-01,-10.68,0,0,0,-11.010306,-0.3303060000000002
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-11-01,17623.480000000007,0,0,0,18907.05660199999,1283.5766020000008
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Crédito Vinculado,RV,2022-11-01,-5.84,0,0,0,-6.08333,-0.2433300000000002
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2022-11-01,210.37999999999994,0,0,0,219.24487399999992,8.864873999999972
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Crédito Vinculado,RV,2022-11-01,-70.4,0,0,0,-74.105272,-3.7052719999999937
TD SYNNEX COLOMBIA                      ,"00000677                      ",GMT VARITEC DE COLOMBIA SAS                                                                         ,GMT VARITEC DE COLOMBIA SAS                                                                         ,Faturado,RV,2022-11-01,1754.4,0,0,0,1827.499268,73.09926799999994
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-11-01,64,0,0,0,65.979358,1.9793580000000048
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Crédito Vinculado,RV,2022-11-01,-95.24,0,0,0,-99.243164,-4.003163999999993
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-11-01,3342.3999999999996,0,0,0,3555.7432580000004,213.3432579999999
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-11-01,159.36,0,0,0,165.999934,6.6399339999999825
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Validado,RV,2022-11-01,0,0,0,0,-0,-0
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-11-01,187818.34000000003,0,0,0,194003.10220600004,6184.762205999994
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-11-01,37371.91999999999,0,0,0,39368.609677999986,1996.6896780000004
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2022-11-01,24,0,0,0,26.086966,2.0869660000000003
TD SYNNEX COLOMBIA                      ,"00000556                      ",PROFESSIONAL SERVICES SAS                                                                           ,PROFESSIONAL SERVICES SAS                                                                           ,Faturado,RV,2022-11-01,2160,0,0,0,2249.9991,89.9991
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-11-01,5943.459999999999,0,0,0,6219.216322,275.7563219999996
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2022-11-01,-0.66,0,0,0,-0.6875,-0.02749999999999997
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-11-01,25613.120000000003,0,0,0,26758.018062000025,1144.8980619999988
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2022-11-01,-59.39999999999997,0,0,0,-61.663205999999946,-2.2632059999999727
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-11-01,6193.6,0,0,0,6451.664083999998,258.06408399999964
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-11-01,11015.08,0,0,0,11934.06302999999,918.9830300000007
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-11-01,29587.4,0,0,0,30690.917439999997,1103.5174400000005
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2022-11-01,624,0,0,0,649.99974,25.999740000000003
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-11-01,11187.880000000003,0,0,0,11966.313782000001,778.4337820000001
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-11-01,1130.6,0,0,0,1228.913482,98.313482
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-11-01,260931.82,0,0,0,269924.31249799975,8992.492497999989
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-11-01,-1822.1399999999994,0,0,0,-1920.8455460000002,-98.70554600000015
TD SYNNEX COLOMBIA                      ,"00000457                      ",COMPUTEL SYSTEM SAS                                                                                 ,COMPUTEL SYSTEM SAS                                                                                 ,Faturado,RV,2022-11-01,10188.1,0,0,0,10612.59992,424.4999199999993
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Faturado,RV,2022-11-01,9266.4,0,0,0,9460.786533999999,194.38653399999976
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-11-01,30803.179999999997,0,0,0,33469.29636799999,2666.1163680000004
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Validado,RV,2022-11-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-11-01,42314.76000000004,0,0,0,45181.72521599998,2866.965216000002
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-11-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-11-01,204,0,0,0,209.00265199999998,5.002651999999992
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-11-01,58.24,0,0,0,60.666642,2.426642000000001
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-11-01,31277.340000000004,0,0,0,32563.454382000007,1286.114382
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-11-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-11-01,3365.7,0,0,0,3605.0728180000006,239.37281799999988
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2022-11-01,345.6,0,0,0,363.789514,18.189513999999974
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-11-01,1641.6199999999997,0,0,0,1784.3702020000003,142.75020199999994
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-11-01,658.8,0,0,0,708.38738,49.58738000000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-11-01,763.6999999999999,0,0,0,787.77763,24.07763000000003
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-11-01,49522.08000000001,0,0,0,51053.690724,1531.6107240000001
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-11-01,1333.1599999999999,0,0,0,1449.0874720000002,115.92747200000002
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-11-01,4916.000000000001,0,0,0,5299.704363999999,383.7043639999997
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-11-01,25917.58000000001,0,0,0,27943.92877199999,2026.348772000002
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-11-01,23.18,0,0,0,25.195662000000002,2.0156619999999985
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-11-01,5606.360000000001,0,0,0,6093.871732,487.51173200000005
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-11-01,840,0,0,0,874.99965,34.999649999999974
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-11-01,18502.059999999998,0,0,0,19846.607620000002,1344.5476199999998
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-11-01,8801.599999999999,0,0,0,9566.959922000002,765.3599220000007
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2022-11-01,21600,0,0,0,22268.033318,668.0333180000016
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-11-01,1017.8599999999999,0,0,0,1060.27041,42.410410000000084
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-11-01,1949.6200000000003,0,0,0,2082.218997999999,132.59899799999997
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-11-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-11-01,30703.540000000005,0,0,0,33072.300134000005,2368.7601340000015
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-11-01,72.12,0,0,0,78.391332,6.2713319999999975
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-11-01,8290.56,0,0,0,8726.906228000002,436.34622799999994
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-11-01,183262.99999999974,0,0,0,192339.24668800016,9076.246687999997
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Crédito Vinculado,RV,2022-11-01,-131.5,0,0,0,-86.147242,45.35275800000001
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-11-01,2067.44,0,0,0,2247.2181900000005,179.77819000000002
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-11-01,10147.100000000004,0,0,0,10978.068023999997,830.9680239999997
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-11-01,1726.4400000000014,0,0,0,1876.5658820000003,150.12588199999993
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-11-01,22.76,0,0,0,22.76,0
TD SYNNEX CHILE LIMITADA                ,"77680090-2                    ",Anida Consultores S.A                                                                               ,Anida Consultores S.A                                                                               ,Faturado,RV,2022-11-01,73960.2,0,0,0,75469.63040199998,1509.4304019999918
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-11-01,60.72,0,0,0,66.000024,5.280024
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-11-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2022-11-01,1205.9199999999998,0,0,0,1310.7830739999997,104.86307399999993
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-11-01,1077.82,0,0,0,1167.2848100000003,89.46481000000003
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-11-01,72.97999999999999,0,0,0,79.32611399999999,6.346113999999998
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2022-11-01,809.9799999999998,0,0,0,861.6805059999999,51.700505999999976
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2022-11-01,3003.440000000001,0,0,0,3264.6098439999982,261.169844
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-11-01,0.5,0,0,0,0.543478,0.04347800000000002
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-11-01,14057.219999999994,0,0,0,14811.539281999994,754.3192820000005
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-11-01,2346.3800000000006,0,0,0,2533.293670000001,186.91367
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-11-01,57210.24,0,0,0,58939.130192,1728.8901920000037
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2022-12-01,36890.05999999999,0,0,0,38076.90144200002,1186.8414419999997
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2022-12-01,1388.9800000000002,0,0,0,1427.1491720000001,38.169171999999975
TD SYNNEX PERU S.A.C.                   ,"20604342903                   ",QUALIT CONSULTING S.A.C                                                                             ,QUALIT CONSULTING S.A.C                                                                             ,Faturado,RV,2022-12-01,37632,0,0,0,38596.91664,964.9166400000013
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2022-12-01,337.02,0,0,0,366.32622200000003,29.306221999999984
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2022-12-01,3987.7799999999997,0,0,0,4166.864005999999,179.08400600000007
TD SYNNEX PERU S.A.C.                   ,"20607753602                   ",GRUPO D2D SOLUTIONS S.A.C                                                                           ,GRUPO D2D SOLUTIONS S.A.C                                                                           ,Faturado,RV,2022-12-01,12535.8,0,0,0,12857.228626,321.4286260000008
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2022-12-01,-13830.2,0,0,0,-14118.29555,-288.09555
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2022-12-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2022-12-01,1729.9599999999998,0,0,0,1880.3919700000004,150.43196999999998
TD SYNNEX CHILE LIMITADA                ,"76063899-4                    ",INTERBIS TELECOMUNICACIONES SPA                                                                     ,INTERBIS TELECOMUNICACIONES SPA                                                                     ,Validado,RV,2022-12-01,-1875.28,0,0,0,-1953.415886,-78.13588600000003
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2022-12-01,6726.040000000002,0,0,0,7236.907481999998,510.8674820000002
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2022-12-01,376.32000000000005,0,0,0,391.999844,15.679844000000013
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2022-12-01,2589.6,0,0,0,2697.498921,107.89892099999986
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2022-12-01,1645.0000000000002,0,0,0,1695.875682,50.87568199999997
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2022-12-01,20699.199999999986,0,0,0,21751.278540999992,1052.078541
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2022-12-01,36740.61999999998,0,0,0,37876.914362,1136.2943620000017
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,NULL,Não Validado,RV,2022-12-01,2900.343000000001,0,0,0,3152.5478619999994,252.20486200000005
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2022-12-01,3866.743000000001,0,0,0,4148.836166,282.09316600000005
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2022-12-01,1452.7999999999997,0,0,0,1545.2583520000003,92.458352
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2022-12-01,24,0,0,0,24.99999,0.9999900000000004
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2022-12-01,29903.120000000003,0,0,0,31727.933238,1824.8132379999995
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,NULL,Não Validado,RV,2022-12-01,328.36199999999997,0,0,0,354.721468,26.359468000000014
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2022-12-01,328.3619999999999,0,0,0,354.721468,26.359468000000014
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",NULL,Não Validado,RV,2022-12-01,2206.8610000000003,0,0,0,2398.762808,191.90180799999985
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2022-12-01,2206.8610000000003,0,0,0,2398.762808,191.90180799999982
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2022-12-01,240.64000000000004,0,0,0,255.99989599999998,15.359895999999964
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,NULL,Não Validado,RV,2022-12-01,0.621,0,0,0,0.675,0.05400000000000002
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2022-12-01,1041.7409999999998,0,0,0,1085.1745719999997,43.43357199999999
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2022-12-01,-21751.15999999999,0,0,0,-22351.198988000007,-600.0389880000002
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2022-12-01,300288.4799999999,0,0,0,304128.3480199999,3839.8680200000044
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2022-12-01,6544.14,0,0,0,6984.516484,440.3764840000002
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Validado,RV,2022-12-01,0,0,0,0,0,0
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2022-12-01,1241.52,0,0,0,1320.7654300000002,79.24543000000017
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2022-12-01,748.8,0,0,0,796.595426,47.79542599999998
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-12-01,1186,0,0,0,1260.588845,74.58884499999999
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2022-12-01,364.48,0,0,0,364.48,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2022-12-01,-2.06,0,0,0,-2.145832,-0.08583199999999991
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,NULL,Não Validado,RV,2022-12-01,145.16000000000003,0,0,0,155.12993600000001,9.969936000000002
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2022-12-01,60051.299999999996,0,0,0,61999.14768600001,1947.8476859999976
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Validado,RV,2022-12-01,-10.52,0,0,0,-11.191484,-0.6714840000000013
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2022-12-01,19249.199999999997,0,0,0,20346.625292,1097.4252920000004
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2022-12-01,630,0,0,0,669.690303,39.69030299999997
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2022-12-01,19.2,0,0,0,23.170902,3.9709020000000024
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2022-12-01,8958.160000000002,0,876,0,10570.624470000006,1612.4644700000008
TD SYNNEX ARGENTINA S. R. L.            ,"031063                        ",ESETG SAS                                                                                           ,CSM Ciencia al servicio del movimiento SA                                                           ,Faturado,CF,2022-12-01,15600,0,29.83,0,18826.358372,3226.358371999999
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2022-12-01,2640,0,36.08,0,3059.11575,419.11574999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2022-12-01,7221.600000000001,0,0,0,7988.892761999997,767.2927620000002
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2022-12-01,4450.720000000001,0,0,0,5371.208318,920.4883179999999
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2022-12-01,211.2,0,0,0,254.879928,43.67992800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030899                        ",Tecnoelectronica SA                                                                                 ,Tecnoelectronica SA                                                                                 ,Faturado,RV,2022-12-01,76.8,0,0,0,92.68361,15.883610000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2022-12-01,931.4000000000001,0,0,0,1052.283972,120.883972
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2022-12-01,464.96,0,2.800000000000001,0,525.3059460000001,60.34594599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2022-12-01,76.8,0,80,0,92.68361,15.883610000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2022-12-01,38.4,0,0,0,46.341806,7.941806
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Validado,CF,2022-12-01,0,0,0.04,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2022-12-01,22891.00000000001,0,1.440000000000001,0,27011.755122,4120.755122000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2022-12-01,439.2,0,68,0,530.034396,90.834396
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2022-12-01,1539.2,0,138,0,1857.534028,318.3340280000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2022-12-01,4981.220000000004,0,1056,0,5643.9291859999985,662.7091860000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2022-12-01,371.20000000000005,0,110,0,447.97078600000003,76.770786
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2022-12-01,48,0,20,0,57.927256,9.927256
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2022-12-01,440.66,0,161,0,514.526118,73.86611800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2022-12-01,281.59999999999997,0,120,0,339.83990400000005,58.23990400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2022-12-01,856.8,0,110,0,1004.421834,147.62183399999992
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2022-12-01,186.39999999999998,0,100,0,224.950846,38.55084599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2022-12-01,333.14,0,226,0,402.0393,68.89930000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2022-12-01,923.1600000000003,0,156,0,1109.941722,186.781722
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2022-12-01,87.19999999999999,0,72,0,105.23451600000001,18.034516000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2022-12-01,32,0,30,0,38.618172,6.618172000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2022-12-01,1143.3599999999994,0,0,0,1353.0260879999998,209.66608799999995
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,CF,2022-12-01,398,0,0.006,0,480.31350199999997,82.31350200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2022-12-01,157.62,0,113.6,0,190.21862799999997,32.59862799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2022-12-01,357.12,0,0,0,430.978788,73.85878800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030761                        ",SOLUTION IT SRL                                                                                     ,SOLUTION IT SRL                                                                                     ,Faturado,RV,2022-12-01,60288,0,0,0,72756.634202,12468.634201999997
TD SYNNEX ARGENTINA S. R. L.            ,"030761                        ",SOLUTION IT SRL                                                                                     ,Frimsa SA                                                                                           ,Faturado,CF,2022-12-01,39468,0,17.212,0,47630.686682,8162.686682
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2022-12-01,731.0999999999999,0,0,0,882.304526,151.20452600000004
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2022-12-01,108.48000000000002,0,0,0,125.22359,16.743589999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2022-12-01,31240.459999999992,0,0,0,36818.373088000015,5577.913088000001
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2022-12-01,200.2,0,0,0,226.18343199999998,25.983432
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2022-12-01,5719.180000000003,0,1060,0,6530.931480000002,811.7514799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2022-12-01,2963.84,0,0,0,3497.329766,533.4897660000001
TD SYNNEX ARGENTINA S. R. L.            ,"030635                        ",KNOWLEDGE MANAGEMENT SA                                                                             ,LABORATORIOS BAGO SA                                                                                ,Faturado,CF,2022-12-01,2880,0,24.824,0,3253.787664,373.78766399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2022-12-01,2473.32,0,0,0,2918.516408,445.19640799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2022-12-01,1414.16,0,0,0,1597.7001280000002,183.54012799999992
TD SYNNEX ARGENTINA S. R. L.            ,"030570                        ",NEWAYIT SRL                                                                                         ,NEWAYIT SRL                                                                                         ,Faturado,RV,2022-12-01,98237.03999999998,0,0,0,115919.65971400001,17682.619713999993
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2022-12-01,132.48,0,0,0,150.555394,18.075394000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2022-12-01,207.52,0,192,0,239.550142,32.030141999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2022-12-01,1745.68,0,69.92,0,1921.8892759999999,176.209276
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2022-12-01,3249.2600000000007,0,0,0,3834.1252340000005,584.8652340000002
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2022-12-01,394.48,0,460,0,465.48621399999996,71.00621399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2022-12-01,1748.04,0,0,0,2062.6863619999995,314.6463620000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2022-12-01,0.82,0,15.2,0,0.9676,0.14760000000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2022-12-01,4240.479999999999,0,0,0,4996.992156000004,756.512156
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2022-12-01,135.62,0,122.58000000000004,0,156.55257400000002,20.93257400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2022-12-01,185.60000000000002,0,45.6,0,214.24685000000002,28.646849999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2022-12-01,624.76,0,5,0,684.015826,59.255826
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2022-12-01,6219.16,0,86.83999999999999,0,6809.020852,589.8608519999996
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2022-12-01,2240,0,8.5,0,2452.454466,212.45446600000014
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2022-12-01,2081.42,0,0,0,2456.074592,374.6545919999999
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2022-12-01,428.31999999999994,0,0,0,505.417394,77.097394
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2022-12-01,8270.960000000003,0,0,0,9759.728800000006,1488.768800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DRAGADOS ARGENTINOS DASA SA                                                                         ,Validado,CF,2022-12-01,-161.44,0,20,0,-182.392876,-20.952876000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2022-12-01,45695.43999999999,0,1220,0,51569.261803999994,5873.821804000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2022-12-01,16,0,18,0,19.092126,3.0921260000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2022-12-01,362.3599999999999,0,59.239999999999995,0,424.62267399999996,62.262674000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2022-12-01,40,0,18,0,47.730316,7.730316000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2022-12-01,79.68,0,18,0,95.078788,15.398787999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2022-12-01,201.6,0,10,0,240.56079,38.96079
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RODAMIENTOS CUYO SRL                                                                                ,Faturado,CF,2022-12-01,4800,0,10,0,5727.637854,927.6378539999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2022-12-01,104.80000000000001,0,38.43,0,121.44830200000001,16.648302000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2022-12-01,79.2,0,19.2,0,89.47916,10.27915999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2022-12-01,185.92,0,19.23,0,221.850506,35.93050600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,MARÍA ALEJANDRA ZIZZIAS                                                                             ,Faturado,CF,2022-12-01,691.2,0,4,0,824.779852,133.57985199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2022-12-01,763.3399999999999,0,57.690000000000005,0,862.4119000000001,99.07190000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2022-12-01,592,0,36,0,706.4086699999999,114.4086699999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2022-12-01,508.8,0,19.24,0,607.129612,98.32961199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2022-12-01,13.28,0,19.23,0,15.846464,2.566464
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2022-12-01,1176,0,67.23,0,1379.9141300000001,203.91412999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2022-12-01,724,0,34.53,0,862.984854,138.984854
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2022-12-01,380,0,75.70200000000001,0,453.437998,73.43799800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2022-12-01,60,0,19.23,0,67.787244,7.787244000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2022-12-01,200,0,19.2,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2022-12-01,528,0,20,0,609.49535,81.49535000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2022-12-01,240,0,10,0,286.381892,46.38189199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2022-12-01,568,0,38.46,0,677.77048,109.77047999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2022-12-01,364.68000000000006,0,69,0,421.589928,56.90992799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2022-12-01,2192.6,0,38.2,0,2572.3775720000003,379.77757200000013
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DESPLEGAR SRL                                                                                       ,Faturado,CF,2022-12-01,13.28,0,19.2,0,15.846464,2.566464
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CONSORCIO DE GESTIÓN PLP                                                                            ,Faturado,CF,2022-12-01,14400,0,10,0,17182.913564,2782.9135639999986
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2022-12-01,352,0,19.23,0,420.026776,68.02677599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2022-12-01,92.96,0,15.2,0,107.30812,14.348120000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2022-12-01,759,0,114.03999999999999,0,905.682738,146.68273800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2022-12-01,66.4,0,18,0,79.232324,12.832324
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2022-12-01,1513.2799999999997,0,0,0,1715.2515120000005,201.97151200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,BONATO ADELQUI                                                                                      ,Faturado,RV,2022-12-01,424.7600000000002,0,0,0,512.6079460000001,87.84794599999987
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2022-12-01,18721.880000000005,0,0,0,20967.290076,2245.410076
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2022-12-01,2817.8599999999997,0,0,0,3325.0734460000003,507.2134460000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2022-12-01,702.44,0,0,0,795.1020719999999,92.66207200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2022-12-01,287.98,0,84,0,332.428926,44.44892599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2022-12-01,19378.6,0,806.0999999999998,0,21216.577718000008,1837.9777180000017
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2022-12-01,270.62,0,216,0,312.389452,41.76945200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2022-12-01,745.9599999999997,0,372,0,861.0968740000001,115.13687399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2022-12-01,80.64,0,24,0,93.086562,12.446562
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2022-12-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2022-12-01,20,0,15,0,23.086946,3.086946000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2022-12-01,10777.699999999995,0,0,0,12455.701999999997,1678.0020000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2022-12-01,6477.219999999999,0,1.2199999999999975E-4,0,7460.699577999999,983.4795779999996
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2022-12-01,12742.899999999996,0,0,0,14911.347638000003,2168.4476380000006
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2022-12-01,928.24,0,136,0,1061.341142,133.101142
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2022-12-01,460,0,24.6,0,503.629042,43.62904200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2022-12-01,437.5,0,228.20000000000005,0,490.969798,53.46979799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2022-12-01,2710.2400000000007,0,0,0,3061.994964,351.7549640000002
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2022-12-01,1718.1,0,0,0,2073.4337399999995,355.3337399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2022-12-01,5151.2,0,0,0,5928.196218,776.9962180000005
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2022-12-01,13917.720000000003,0,0,0,15742.238769999993,1824.5187700000006
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2022-12-01,2857.22,0,0,0,3370.2337140000004,513.0137140000002
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,SYMBAR S.A.                                                                                         ,Faturado,CF,2022-12-01,998.4,0,0,0,1140.107844,141.7078439999999
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,CF,2022-12-01,56156.060000000005,0,0.010006000000000001,0,64126.567105999995,7970.507106000005
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,E C R COMPUTACION SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL                                           ,Faturado,CF,2022-12-01,307.2,0,0,0,350.802414,43.60241400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,COMPAÑÍA HASAR SAIC                                                                                 ,Faturado,CF,2022-12-01,499.2,0,0,0,570.053922,70.85392199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2022-12-01,-12.5,0,21.24,0,-13.685572,-1.1855720000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,NF Devolvida,CF,2022-12-01,508.48,0,96,0,756.4883279999999,248.00832799999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TUX SOLUTIONS S.R.L                                                                                 ,Faturado,RV,2022-12-01,1520,0,0,0,2343.249976,823.2499760000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2022-12-01,484,0,70.22,0,529.905338,45.905338
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2022-12-01,601.9000000000001,0,24,0,665.851688,63.95168799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2022-12-01,2182.979999999999,0,108,0,2414.9209479999995,231.94094799999982
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2022-12-01,518.62,0,252,0,573.7232140000001,55.10321400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2022-12-01,8359.72,0,45.239999999999995,0,9153.34876,793.6287600000012
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2022-12-01,150.45999999999998,0,36,0,166.44632800000002,15.986328000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2022-12-01,32,0,23.06,0,35.035064,3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2022-12-01,763.96,0,100,0,845.130512,81.17051200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2022-12-01,17341.759999999995,0,528,0,19184.316638,1842.5566379999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2022-12-01,68.24000000000001,0,60,0,75.490478,7.250477999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2022-12-01,248.07999999999998,0,80,0,274.438424,26.358424000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2022-12-01,360,0,24.9,0,394.144468,34.14446800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2022-12-01,35108.35999999999,0,2196,0,38838.612389999995,3730.2523899999974
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2022-12-01,220.06,0,72,0,243.441308,23.381308000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2022-12-01,660.0600000000001,0,640,0,730.1911659999998,70.13116599999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2022-12-01,928,0,46.199999999999996,0,1016.01685,88.01684999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2022-12-01,126.89999999999999,0,80,0,140.383088,13.48308800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2022-12-01,132.8,0,19.46,0,151.64896,18.848959999999977
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2022-12-01,105.6,0,19.4,0,115.61571,10.015710000000013
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2022-12-01,636.6599999999999,0,136,0,697.0444900000003,60.38449000000009
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2022-12-01,3401.6,0,162.360002,0,3684.63796,283.03795999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2022-12-01,29.900000000000002,0,48,0,33.076864,3.1768639999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Faturado,CF,2022-12-01,11611.72,0,1020,0,12830.026622000003,1218.306622
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Faturado,CF,2022-12-01,3047.1400000000017,0,1020,0,3370.8976759999996,323.757676
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2022-12-01,247.9,0,160,0,274.23929799999996,26.339298000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2022-12-01,2747.68,0,72.2,0,3018.55554,270.8755400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2022-12-01,5409.200000000001,0,59.699999999999996,0,5933.54488,524.3448799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2022-12-01,9767.960000000001,0,405.0000000000002,0,10699.683266,931.7232660000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2022-12-01,516.4600000000012,0,95.75000000000001,0,565.7296400000004,49.26963999999947
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2022-12-01,432,0,24.8,0,472.97336,40.973360000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2022-12-01,29.9,0,12,0,32.735888,2.835888000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2022-12-01,3554.4,0,40,0,4289.513346,735.1133459999996
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2022-12-01,372.91999999999996,0,60,0,450.04651,77.12651000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030281                        ",WISE AND SMART SOLUTIONS                                                                            ,WISE AND SMART SOLUTIONS                                                                            ,Faturado,RV,2022-12-01,6109.8,0,0,0,7052.830848,943.0308479999997
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2022-12-01,336,0,0,0,405.490796,69.49079599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2022-12-01,696.6600000000001,0,0,0,822.058466,125.39846599999993
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2022-12-01,1062.4,0,0,0,1217.118506,154.71850599999993
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2022-12-01,456.32000000000005,0,573.38,0,499.6000099999999,43.28000999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2022-12-01,18012.9,0,0,0,21192.313722000006,3179.4137220000016
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2022-12-01,1601.8600000000001,0,0,0,1890.1940279999997,288.3340279999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Validado,CF,2022-12-01,-0,0,80,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Validado,CF,2022-12-01,-32,0,84,0,-35.035064,-3.0350639999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2022-12-01,568.3199999999999,0,0,0,650.783458,82.463458
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2022-12-01,96,0,24,0,105.105192,9.105192000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2022-12-01,1320,0,20,0,1409.814422,89.81442199999992
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2022-12-01,219.2,0,38,0,246.582674,27.382673999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2022-12-01,977.74,0,200,0,1070.4744779999999,92.73447799999994
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2022-12-01,888.6400000000002,0,180,0,972.92372,84.28372
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2022-12-01,26.4,0,40,0,28.903926,2.503925999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2022-12-01,80,0,20,0,87.58766,7.58766
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2022-12-01,213.29999999999998,0,124.00000000000003,0,233.53059799999997,20.230598000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2022-12-01,855.8,0,116.50000000000003,0,977.2679259999998,121.46792599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2022-12-01,5429.560000000001,0,1092,0,5946.338875999999,516.7788760000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2022-12-01,192.28,0,140,0,210.51693999999998,18.236939999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2022-12-01,24,0,24.8,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2022-12-01,1990.74,0,356.9592,0,2197.379300000001,206.63930000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2022-12-01,1440.8999999999996,0,200,0,1577.5632319999995,136.66323200000008
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2022-12-01,276,0,60,0,302.177424,26.177423999999988
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2022-12-01,214.39999999999998,0,39.6,0,258.741746,44.341745999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2022-12-01,265.59999999999997,0,136.8,0,320.53081999999995,54.93082000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2022-12-01,260,0,21.21,0,313.77264,53.772640000000024
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2022-12-01,96,0,20.12,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2022-12-01,236,0,56.1,0,272.425952,36.42595200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2022-12-01,48,0,15.3,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2022-12-01,96,0,46,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2022-12-01,312,0,68.6,0,360.156342,48.156341999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2022-12-01,556.7599999999999,0,0,0,656.9765319999999,100.21653199999993
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2022-12-01,31584.48000000001,0,0,0,37271.370338000015,5686.890338000004
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2022-12-01,207420.36000000004,0,0,0,234340.90579200033,26920.54579199999
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2022-12-01,2986.4,0,0,0,3523.950552,537.5505519999999
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2022-12-01,1960.3200000000002,0,0,0,2365.749158,405.4291580000001
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2022-12-01,91.2,0,210.6842,0,107.5461,16.346099999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2022-12-01,124.64,0,0,0,143.877842,19.237841999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2022-12-01,11212.800000000001,0,0,0,13531.807126000003,2319.0071260000004
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2022-12-01,146.9,0,0,0,165.965766,19.06576599999999
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2022-12-01,64.24,0,0,0,74.15526599999998,9.915265999999999
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2022-12-01,4076.7400000000016,0,0,0,4701.543986000002,624.803986
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2022-12-01,192.48000000000002,0,0,0,217.46147999999997,24.98148
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2022-12-01,28988.699999999997,0,0,0,33371.708589999995,4383.008589999997
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2022-12-01,3645.2000000000007,0,0,0,4112.710941999998,467.51094199999994
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2022-12-01,1973.6,0,61.800002,0,2278.2197380000002,304.6197380000002
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2022-12-01,300.8,0,140,0,468.757212,167.957212
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2022-12-01,5807.700000000001,0,0,0,6826.68455,1018.9845499999996
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2022-12-01,8062.94,0,900,0,9307.432642,1244.4926420000004
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2022-12-01,19.2,0,104.92,0,22.163468,2.9634680000000024
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2022-12-01,850.38,0,80,0,960.7485939999999,110.36859399999993
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2022-12-01,95.6,0,50,0,110.355596,14.755595999999997
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Validado,CF,2022-12-01,0,0,80,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2022-12-01,3351.1000000000013,0,0,0,3868.3330760000003,517.2330759999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2022-12-01,9015.540000000005,0,1515.0000000000045,0,10186.822215999999,1171.282216
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2022-12-01,15861.919999999998,0,778,0,18362.177292,2500.2572919999993
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2022-12-01,619.2,0,70.02,0,678.8325960000001,59.63259600000005
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2022-12-01,1701.2999999999995,0,0,0,1849.2397859999994,147.93978599999997
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2022-12-01,11477.359999999999,0,0,0,12430.219924,952.8599240000007
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2022-12-01,1700.86,0,0,0,1848.7615259999995,147.90152599999993
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2022-12-01,160452.18000000017,0,0,0,168093.18539600007,7641.00539600001
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2022-12-01,8170.4400000000005,0,0,0,8600.464116000003,430.0241159999998
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2022-12-01,76.24,0,0,0,82.869596,6.629595999999999
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2022-12-01,29336.8,0,0,0,31558.360730000015,2221.560729999999
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2022-12-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2022-12-01,2358.84,0,0,0,2527.023506,168.18350600000002
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Crédito Vinculado,RV,2022-12-01,-0.66,0,0,0,-0.6875,-0.02749999999999997
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2022-12-01,1025.6,0,0,0,1068.3329059999999,42.73290599999997
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2022-12-01,73.24000000000001,0,0,0,77.91486399999997,4.674863999999957
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Crédito Vinculado,RV,2022-12-01,-2787.84,0,0,0,-3030.261946,-242.42194599999993
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2022-12-01,3469.5200000000004,0,0,0,3687.6158,218.09580000000017
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2022-12-01,18284.34,0,0,0,19874.289670000006,1589.9496700000004
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2022-12-01,2472,0,0,0,2574.99897,102.9989699999999
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2022-12-01,5552.959999999999,0,0,0,6035.8282359999985,482.86823599999997
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2022-12-01,22.919999999999998,0,0,0,24.913051999999997,1.9930519999999985
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2022-12-01,28992.73999999998,0,0,0,31269.104245999966,2276.3642459999996
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2022-12-01,4866.639999999998,0,0,0,5246.052165999998,379.41216599999984
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2022-12-01,1367.48,0,0,0,1486.391832,118.91183200000003
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2022-12-01,49522.08,0,0,0,51053.690724,1531.6107240000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2022-12-01,763.04,0,0,0,787.2092759999999,24.169276000000004
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2022-12-01,658.8,0,0,0,708.3873800000001,49.58738000000001
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-12-01,1632.6399999999996,0,0,0,1774.6093240000005,141.96932400000006
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Crédito Vinculado,RV,2022-12-01,-345.6,0,0,0,-363.789514,-18.189513999999996
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2022-12-01,460.8,0,0,0,485.052686,24.252685999999983
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Crédito Vinculado,RV,2022-12-01,-22.22,0,0,0,-23.145823999999998,-0.9258240000000004
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2022-12-01,3095.6399999999994,0,0,0,3324.210617999998,228.57061800000005
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Crédito Vinculado,RV,2022-12-01,-20.2,0,0,0,-20.824734,-0.6247340000000019
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2022-12-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2022-12-01,30917.10000000002,0,0,0,32180.862078000002,1263.7620780000002
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-12-01,240.08,0,0,0,247.60536,7.525359999999994
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2022-12-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2022-12-01,39698.64000000001,0,0,0,42390.70250200002,2692.0625020000025
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2022-12-01,87215.59999999998,0,0,0,93509.486996,6293.886995999998
TD SYNNEX COLOMBIA                      ,"00000448                      ",CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,CARVAJAL TECNOLOGIA Y SERVICIOS S.A.S. BIC                                                          ,Crédito Vinculado,RV,2022-12-01,-4942.08,0,0,0,-5045.75282,-103.67281999999966
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2022-12-01,-2497.9,0,0,0,-2523.7472980000002,-25.847297999999952
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2022-12-01,295305.78,0,0,0,305427.12740399997,10121.347404000004
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2022-12-01,1076.1800000000003,0,0,0,1169.761282,93.58128199999999
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2022-12-01,6199.84,0,0,0,6544.529247999999,344.6892479999997
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2022-12-01,27781.780000000002,0,0,0,28819.249711999997,1037.469712
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2022-12-01,11236.800000000005,0,0,0,12175.063187999982,938.2631880000005
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2022-12-01,6193.599999999999,0,0,0,6451.664083999999,258.06408399999964
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2022-12-01,-189.48000000000002,0,0,0,-199.387256,-9.907255999999997
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2022-12-01,24437.260000000002,0,0,0,25462.24258800001,1024.9825880000003
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2022-12-01,-32.58,0,0,0,-33.937486,-1.357486000000001
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2022-12-01,129685.62,0,0,0,136497.579866,6811.959865999995
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2022-12-01,2089.3,0,0,0,2176.353296,87.05329599999959
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2022-12-01,2424,0,0,0,2526.0859659999996,102.0859659999998
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2022-12-01,241.91999999999996,0,0,0,254.65266000000003,12.732659999999996
TD SYNNEX COLOMBIA                      ,"00000582                      ",SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,Faturado,RV,2022-12-01,768,0,0,0,799.99968,31.999680000000012
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2022-12-01,36524.22,0,0,0,38469.587122000004,1945.3671220000006
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2022-12-01,51987.361400000016,0,0,0,54599.992948,2612.631548000003
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2022-12-01,4666.880000000001,0,0,0,4861.331389999999,194.45138999999978
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2022-12-01,3342.4,0,0,0,3555.743258,213.34325799999988
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Crédito Vinculado,RV,2022-12-01,-11.100000000000001,0,0,0,-11.684211999999999,-0.5842120000000002
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2022-12-01,64,0,0,0,65.979358,1.9793580000000048
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Crédito Vinculado,RV,2022-12-01,-8.42,0,0,0,-8.863158,-0.4431580000000004
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2022-12-01,16429.280000000006,0,0,0,17607.65168799999,1178.371688000002
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2022-12-01,1337.9400000000003,0,0,0,1381.6695979999997,43.729597999999925
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2022-12-01,-2.6400000000000006,0,0,0,-2.749998,-0.10999799999999982
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2022-12-01,21622.04000000001,0,0,0,23011.07653199998,1389.0365319999992
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,NF Devolvida,RV,2022-12-01,8505.6,0,0,0,8859.996455999999,354.39645599999983
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2022-12-01,7929.099999999999,0,0,0,8331.498881999996,402.398882
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2022-12-01,3187.7000000000003,0,0,0,3323.9842399999998,136.28423999999973
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2022-12-01,2727.88,0,0,0,2876.464431999999,148.58443199999965
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2022-12-01,1988.9600000000003,0,0,0,2161.913808,172.95380799999995
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2022-12-01,853.32,0,0,0,891.0457999999999,37.725799999999985
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2022-12-01,643180.1000000003,0,0,0,656942.24951,13762.149509999976
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2022-12-01,405.56,0,0,0,439.95666199999994,34.39666200000002
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2022-12-01,816.8,0,0,0,863.82936,47.02936
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2022-12-01,-0.84,0,0,0,-0.88421,-0.04421000000000008
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2022-12-01,1315.7199999999998,0,0,0,1371.283698,55.56369800000004
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2022-12-01,3770.6,0,0,0,3927.706762,157.106762
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2022-12-01,-58.519999999999996,0,0,0,-59.11111,-0.5911100000000005
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2022-12-01,121265.48000000003,0,0,0,124380.68991000004,3115.209909999997
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2022-12-01,-20.419999999999998,0,0,0,-20.836748,-0.416747999999999
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2022-12-01,6187.159999999999,0,0,0,6351.9006739999995,164.74067400000027
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2022-12-01,33075.04,0,0,0,35176.32084400001,2101.280844
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2022-12-01,21451.17999999999,0,0,0,22795.237006000007,1344.0570059999993
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2022-12-01,102.08,0,0,0,106.33329,4.253290000000007
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2022-12-01,571.04,0,0,0,594.833094,23.793094000000025
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2022-12-01,115684.76000000008,0,0,0,125744.34905999996,10059.589060000006
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2022-12-01,24593.74,0,0,0,25563.427819999986,969.6878199999995
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,NF Devolvida,RV,2022-12-01,507.72,0,0,0,551.869762,44.14976200000001
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2022-12-01,113.32000000000001,0,0,0,123.17395799999998,9.853957999999997
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Crédito Vinculado,RV,2022-12-01,-20.799999999999994,0,0,0,-21.656132000000007,-0.8561320000000112
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2022-12-01,1698.12,0,0,0,1844.214444,146.094444
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2022-12-01,48487.920000000006,0,0,0,51244.940267999984,2757.0202679999998
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2022-12-01,16939.46,0,0,0,16939.459998,-0
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Validado,RV,2022-12-01,-116331.45999999999,0,0,0,-119929.297552,-3597.8375519999972
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2022-12-01,1257.6,0,0,0,1337.8718039999999,80.27180399999992
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2022-12-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001061                      ",SED INTERNATIONAL DE COLOMBIA S.A.S                                                                 ,SED INTERNATIONAL DE COLOMBIA S.A.S                                                                 ,Faturado,RV,2022-12-01,45461.4,0,0,0,47854.110576,2392.7105759999977
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2022-12-01,7755.099999999999,0,0,0,8429.459522000001,674.3595220000005
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2022-12-01,221.54000000000002,0,0,0,240.804436,19.264436000000018
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2022-12-01,8085.980000000004,0,0,0,8669.718784000002,583.7387839999996
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2022-12-01,9924.500000000002,0,0,0,10740.956937999994,816.4569380000005
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2022-12-01,3109.7599999999998,0,0,0,3380.1751200000003,270.4151200000001
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2022-12-01,166259.85999999993,0,0,0,175696.13221400016,9436.272213999991
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2022-12-01,1718.5599999999997,0,0,0,1771.710712,53.150711999999984
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2022-12-01,440,0,0,0,463.157946,23.15794599999998
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2022-12-01,276.53999999999996,0,0,0,300.587062,24.047061999999997
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2022-12-01,49984.36000000002,0,0,0,53002.962236,3018.6022359999997
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2022-12-01,2336.5400000000004,0,0,0,2539.718298,203.17829799999998
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2022-12-01,120050.10000000008,0,0,0,128599.40550599998,8549.305505999997
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2022-12-01,30477.51999999999,0,0,0,32077.390764,1599.8707639999998
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2022-12-01,50437.45999999998,0,2.8200000000000035E-4,0,54823.34557199996,4385.885572000005
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2022-12-01,29.9,0,0,0,31.14582,1.245820000000002
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2022-12-01,10376.379999999997,0,0,0,10815.262099999998,438.8820999999997
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2022-12-01,3040.9600000000005,0,0,0,3305.392483999999,264.4324839999998
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2022-12-01,3342.360000000002,0,0,0,3633.0012960000004,290.6412960000002
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2022-12-01,5295.042800000001,0,0,0,5755.483343999996,460.44054399999976
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2022-12-01,1022.8800000000001,0,0,0,1100.336718,77.45671800000001
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Crédito Vinculado,RV,2022-12-01,-4.34,0,0,0,-4.520832,-0.18083200000000055
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2022-12-01,5560.8,0,0,0,5792.497682,231.69768200000033
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2022-12-01,3588.8,0,0,0,3738.3318379999996,149.53183799999994
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Crédito Vinculado,RV,2022-12-01,-76.35999999999999,0,0,0,-79.129548,-2.7695480000000074
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2022-12-01,7597.400000000001,0,0,0,7946.982688,349.58268800000036
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2022-12-01,708,0,0,0,737.4997040000001,29.49970400000001
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Crédito Vinculado,RV,2022-12-01,-5.64,0,0,0,-5.874998,-0.23499800000000004
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2022-12-01,211.2,0,0,0,219.999912,8.799911999999992
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Validado,RV,2022-12-01,-0,0,0,0,-0,-0
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2022-12-01,10804.720000000001,0,0,0,11296.990172,492.2701719999996
TD SYNNEX COLOMBIA                      ,"00001933                      ",SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,Validado,RV,2022-12-01,-4.32,0,0,0,-4.499998,-0.17999799999999944
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2022-12-01,156.16,0,0,0,162.666602,6.506601999999999
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2022-12-01,140,0,0,0,147.368438,7.368437999999998
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Crédito Vinculado,RV,2022-12-01,-53.9399999999996,0,0,0,-55.323065999999926,-1.3830660000003263
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2022-12-01,1079.34,0,0,0,1107.015198,27.675197999999952
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2022-12-01,224,0,0,0,233.33324,9.33323999999999
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Crédito Vinculado,RV,2022-12-01,-28.02,0,0,0,-28.886588000000003,-0.8665879999999995
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2022-12-01,138.24,0,0,0,143.999942,5.759941999999995
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2022-12-01,11.52,0,0,0,11.999996,0.47999599999999987
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Crédito Vinculado,RV,2022-12-01,-7.9,0,0,0,-8.18653,-0.28652999999999906
TD SYNNEX COLOMBIA                      ,"00001954                      ",DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,Faturado,RV,2022-12-01,31.88,0,0,0,33.20832,1.3283200000000015
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2022-12-01,25.240000000000236,0,0,0,26.29165600000033,1.0516560000000936
TD SYNNEX COLOMBIA                      ,"00001957                      ",ENTER SITE LTDA                                                                                     ,ENTER SITE LTDA                                                                                     ,Faturado,RV,2022-12-01,442,0,0,0,465.26321,23.263210000000015
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2022-12-01,474.0999999999998,0,0,0,493.8539680000001,19.753968000000214
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2022-12-01,23.04,0,0,0,23.99999,0.9599900000000012
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2022-12-01,1536,0,0,0,1599.99936,63.999360000000024
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2022-12-01,294.34000000000003,0,0,0,306.604044,12.264043999999988
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Crédito Vinculado,RV,2022-12-01,-102.16,0,0,0,-104.77947,-2.619470000000007
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2022-12-01,216.98,0,0,0,222.54355200000003,5.563552000000016
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2022-12-01,720,0,0,0,749.9997,29.99969999999999
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2022-12-01,1187.84,0,0,0,1265.043732,77.20373199999997
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2022-12-01,9148.48,0,0,0,9335.188445999996,186.70844599999978
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2022-12-01,57.6,0,0,0,59.999976,2.3999759999999952
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2022-12-01,1427.9800000000002,0,0,0,1487.4785720000002,59.49857200000008
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2022-12-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2022-12-01,1353.9199999999998,0,0,0,1471.6526999999992,117.73269999999992
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2022-12-01,2387.2200000000003,0,0,0,2516.8655200000007,129.64551999999986
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2022-12-01,2323.08,0,0,0,2525.0878499999994,202.00784999999988
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2022-12-01,796.8,0,0,0,850.010658,53.21065800000008
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2022-12-01,592.7200000000001,0,0,0,641.8885420000001,49.16854199999996
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2022-12-01,110.4,0,0,0,114.999954,4.599953999999997
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2022-12-01,1491.82,0,0,0,1621.5440579999997,129.724058
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2022-12-01,599364.300000001,0,0,0,637513.5569600007,38149.25695999999
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2022-12-01,54.4,0,0,0,59.130455999999995,4.730456
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Crédito Vinculado,RV,2022-12-01,-52.680000000000064,0,0,0,-54.87497799999994,-2.1949780000001198
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2022-12-01,5109.660000000003,0,0,0,5404.597736,294.9377360000011
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2022-12-01,18724.359999999993,0,0,0,19477.15498799999,752.7949879999995
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2022-12-01,2594.84,0,0,0,2696.021346,101.18134600000018
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2022-12-01,9463.100000000004,0,0,0,10246.150579999998,783.0505799999997
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2022-12-01,6868.600000000001,0,0,0,7205.320640000001,336.7206399999998
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2022-12-01,3865.539999999999,0,0,0,4065.008894,199.468894
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2022-12-01,4864.48,0,0,0,4963.757638,99.27763800000056
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2022-12-01,5228.460000000001,0,0,0,5628.2054800000005,399.7454800000002
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2022-12-01,2177.4200000000005,0,0,0,2366.7617139999993,189.34171400000002
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2022-12-01,2717.5,0,0,0,2831.302374,113.8023739999997
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2022-12-01,1384.6000000000001,0,0,0,1442.2910900000004,57.69109000000003
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2022-12-01,1819.4199999999992,0,0,0,1911.222992,91.80299200000005
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2022-12-01,726.5400000000001,0,0,0,766.4149160000002,39.87491600000001
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2022-12-01,7670.4,0,0,0,8074.106158,403.7061580000004
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2022-12-01,318.72,0,0,0,331.999868,13.279867999999965
TD SYNNEX COLOMBIA                      ,"9004172335                    ",SEIDOR ANALYTICS SAS                                                                                ,SEIDOR ANALYTICS SAS                                                                                ,Faturado,RV,2022-12-01,9600,0,0,0,10212.761872,612.7618719999991
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2022-12-01,26439.139999999996,0,0,0,27868.69660599997,1429.5566060000015
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,NF Devolvida,RV,2022-12-01,281.6,0,0,0,290.309176,8.709176
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2022-12-01,731.2999999999998,0,0,0,794.8915880000001,63.591588000000066
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2022-12-01,358.56000000000006,0,0,0,373.499852,14.93985199999996
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2022-12-01,1425.2599999999998,0,0,0,1502.777416,77.517416
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2022-12-01,468.96000000000004,0,0,0,509.739312,40.779312000000026
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2022-12-01,421.2199999999999,0,0,0,457.84799,36.62798999999999
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2022-12-01,8.88,0,0,0,9.652178,0.7721779999999985
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2022-12-01,296.28,0,0,0,322.0435939999999,25.76359400000001
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2022-12-01,336,0,0,0,346.39163,10.39163000000002
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2022-12-01,127.19999999999999,0,0,0,135.319096,8.119095999999999
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2022-12-01,4269,0,0,0,4640.219042,371.21904200000006
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2022-12-01,2327.52,0,0,0,2440.26684,112.7468400000001
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2022-12-01,9939.960000000001,0,0,0,10142.821508000003,202.86150800000067
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,NF Devolvida,RV,2022-12-01,16,0,0,0,16.326538,0.32653799999999933
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2022-12-01,67200,0,0,0,68923.06543,1723.0654300000024
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2022-12-01,440.88,0,0,0,459.71562800000004,18.83562800000005
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2022-12-01,11113.640000000005,0,0,0,11800.301181999996,686.6611819999996
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2022-12-01,695.66,0,0,0,744.2926359999999,48.63263600000002
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Crédito Vinculado,RV,2022-12-01,-9.2,0,0,0,-9.58333,-0.38333000000000106
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2022-12-01,3670.4,0,0,0,3823.3318019999997,152.9318019999999
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2022-12-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2022-12-01,115.2,0,0,0,119.999952,4.7999519999999904
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Crédito Vinculado,RV,2022-12-01,-16.3,0,0,0,-16.632662,-0.3326619999999991
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2022-12-01,2007.2,0,0,0,2090.832498,83.63249800000011
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2022-12-01,84.8,0,0,0,89.26316600000001,4.463166000000004
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2022-12-01,3858.44,0,0,0,4019.2067220000004,160.76672200000004
TD SYNNEX COLOMBIA                      ,"9010143337                    ",RISTRA SAS                                                                                          ,RISTRA SAS                                                                                          ,Faturado,RV,2022-12-01,478.08,0,0,0,497.9998,19.91980000000001
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Crédito Vinculado,RV,2022-12-01,-22.4,0,0,0,-24.347834,-1.9478340000000003
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2022-12-01,833.2200000000007,0,0,0,895.9358419999985,62.71584199999825
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2022-12-01,-426.60000000000014,0,0,0,-442.07262799999967,-15.472627999999666
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2022-12-01,30755.759999999995,0,0,0,31924.71468200001,1168.954681999999
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9010464070                    ",PC SYSTEM S.A.S                                                                                     ,PC SYSTEM S.A.S                                                                                     ,Faturado,RV,2022-12-01,76.8,0,0,0,83.47829,6.678290000000004
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2022-12-01,24.32,0,0,0,25.333324,1.0133240000000008
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2022-12-01,765.1199999999999,0,0,0,796.9996820000001,31.879682000000003
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2022-12-01,3265.04,0,0,0,3411.0646899999997,146.02469000000013
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2022-12-01,576,0,0,0,599.99976,23.999760000000038
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2022-12-01,122.88,0,0,0,130.81121,7.931209999999991
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2022-12-01,72.96,0,0,0,77.61699,4.656990000000004
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2022-12-01,848.48,0,0,0,884.017272,35.53727199999997
TD SYNNEX COLOMBIA                      ,"9011768429                    ",SYSTEM NETWORK WORLD SAS                                                                            ,SYSTEM NETWORK WORLD SAS                                                                            ,Faturado,RV,2022-12-01,442,0,0,0,465.26321,23.263210000000015
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2022-12-01,736.2400000000001,0,0,0,774.989562,38.749562
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2022-12-01,4891.2,0,0,0,5316.523634,425.3236339999997
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2022-12-01,921.6,0,0,0,970.10537,48.50536999999997
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2022-12-01,5531.660000000001,0,0,0,5956.712511999999,425.05251199999975
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2022-12-01,1268.0000000000002,0,0,0,1293.8782099999999,25.878210000000003
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,NF Devolvida,RV,2022-12-01,1411,0,0,0,1485.263322,74.26332200000002
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2022-12-01,611.8600000000002,0,0,0,665.0654539999999,53.205454000000024
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2022-12-01,78.4,0,0,0,83.404222,5.004221999999999
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2022-12-01,1204.56,0,0,0,1287.26064,82.70064000000008
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2022-12-01,532.4799999999998,0,0,0,578.782812,46.30281200000002
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2022-12-01,19.84,0,0,0,21.565223999999997,1.725223999999998
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2022-12-01,488.79999999999984,0,0,0,531.304538,42.50453799999997
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2022-12-01,374.37999999999994,0,0,0,394.08425600000004,19.704256000000015
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2022-12-01,134.61999999999995,0,0,0,146.326136,11.706136
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2022-12-01,1875.1799999999998,0,0,0,2038.23986,163.05985999999993
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2022-12-01,29778.020000000004,0,0,0,31202.962478000005,1424.9424779999988
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2022-12-01,32.48,0,0,0,35.30436,2.824360000000002
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2022-12-01,851.2,0,0,0,925.21772,74.01771999999997
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2022-12-01,766.56,0,0,0,798.49968,31.939679999999967
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2022-12-01,1335.6799999999998,0,0,0,1391.332778,55.652778
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2022-12-01,412.79999999999995,0,0,0,429.99982800000004,17.199828
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2022-12-01,500,0,0,0,520.833124,20.833123999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2022-12-01,76.8,0,0,0,83.11998,6.319980000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2022-12-01,40,0,0,0,43.291656,3.2916560000000032
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2022-12-01,26478.739999999994,0,0,0,29211.604057999983,2732.864058000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2022-12-01,4789.6,0,0,0,5276.398368,486.798368
TD SYNNEX ECUADOR CIA. LTDA.            ,"0991010866001                 ",TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ,TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ,NF Devolvida,RV,2022-12-01,1920,0,0,0,2077.999486,157.99948600000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2022-12-01,10482.760000000002,0,0,0,11439.677143999992,956.9171440000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2022-12-01,1200.7799999999997,0,0,0,1313.2746159999997,112.49461600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2022-12-01,4474.4,0,0,0,4842.604636,368.2046360000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Validado,RV,2022-12-01,0,0,0,0,0,-0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2022-12-01,51.2,0,0,0,55.41332,4.213319999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2022-12-01,342.94000000000005,0,0,0,380.950814,38.010814
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-12-01,0.8000000000000007,0,0,0,0.9034779999999998,0.10347799999999907
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2022-12-01,185.95999999999998,0,0,0,205.54511200000002,19.58511200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2022-12-01,73185.59999999992,0,0,0,80456.15822599996,7270.558226000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2022-12-01,3355,0,0,0,3613.209328,258.209328
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2022-12-01,-97.58,0,0,0,-103.45469000000007,-5.8746899999999975
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2022-12-01,19258.07999999999,0,0,0,20835.990164000035,1577.9101640000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,NF Devolvida,RV,2022-12-01,336,0,0,0,359.900934,23.900934000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2022-12-01,74345.13999999998,0,0,0,79635.07207399997,5289.932073999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2022-12-01,653.8199999999999,0,0,0,729.712106,75.89210599999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2022-12-01,1431.2399999999998,0,0,0,1556.8788000000004,125.63879999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2022-12-01,472.8400000000001,0,0,0,534.000714,61.16071399999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2022-12-01,2786.5599999999995,0,0,0,3070.6008720000004,284.0408720000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2022-12-01,294.61999999999995,0,0,0,322.22136400000005,27.601364000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2022-12-01,6821.48,0,0,0,7460.547755999998,639.0677559999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2022-12-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2022-12-01,2487.8399999999983,0,0,0,2809.8158019999996,321.9758019999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2022-12-01,4050.1599999999994,0,0,0,4388.514134000003,338.3541340000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2022-12-01,17719.680000000004,0,0,0,19369.958444000014,1650.2784439999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2022-12-01,716.92,0,0,0,787.3741899999999,70.45419
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2022-12-01,246.70000000000002,0,0,0,259.08805,12.388050000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2022-12-01,87342.33999999997,0,0,0,95541.0991180001,8198.759118
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2022-12-01,4897.540000000001,0,0,0,5522.51554,624.97554
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2022-12-01,32,0,0,0,34.27628,2.27628
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,NF Devolvida,RV,2022-12-01,59148.23999999998,0,0,0,66080.67300600004,6932.4330059999975
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2022-12-01,694.58,0,0,0,759.6514639999998,65.07146399999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547776001                 ",TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,Validado,RV,2022-12-01,-1.28,0,0,0,-1.385332,-0.10533200000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2022-12-01,3804.5999999999995,0,0,0,4280.874864000001,476.27486400000015
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2022-12-01,364.52000000000004,0,0,0,378.73613800000004,14.216137999999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2022-12-01,20622.9,0,0,0,22874.62622399999,2251.7262240000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2022-12-01,658.4,0,0,0,720.081952,61.681952000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2022-12-01,1192.3999999999999,0,0,0,1294.61202,102.21202000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2022-12-01,482.65999999999997,0,0,0,534.4450239999999,51.78502400000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2022-12-01,5448.879999999998,0,0,0,6022.750305999999,573.870306
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2022-12-01,707.9000000000001,0,0,0,766.154082,58.254082000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2022-12-01,1057.6,0,0,0,1172.833568,115.23356800000003
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2022-12-01,1398.3,0,0,0,1519.8918500000004,121.59185000000008
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2022-12-01,172.8,0,0,0,187.826154,15.026153999999991
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2022-12-01,3480.5600000000004,0,0,0,3569.8045340000003,89.2445339999999
TD SYNNEX PERU S.A.C.                   ,"20516530686                   ",GRUPO ELECTRODATA S.A.C.                                                                            ,GRUPO ELECTRODATA S.A.C.                                                                            ,Faturado,RV,2022-12-01,1332.8,0,0,0,1398.531558,65.73155799999995
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2022-12-01,250.85999999999999,0,0,0,272.67400999999995,21.814010000000007
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2022-12-01,13540.680000000002,0,0,0,14174.532245999997,633.8522460000003
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Validado,RV,2022-12-01,-94.42,0,0,0,-97.2156280000001,-2.7956279999999962
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2022-12-01,91.78,0,0,0,94.13331600000001,2.3533160000000066
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2022-12-01,16436.960000000003,0,0,0,16857.759878,420.799878000001
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2022-12-01,15273.299999999997,0,0,0,16434.959962,1161.6599620000004
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2022-12-01,7762.580000000004,0,0,0,8437.589964000004,675.0099640000002
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2022-12-01,29184,0,0,0,31721.750406000003,2537.750406
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2022-12-01,564.8,0,0,0,579.281954,14.481953999999996
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2022-12-01,438.72,0,0,0,449.87253000000004,11.152530000000013
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2022-12-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601714061                   ",MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,Faturado,RV,2022-12-01,2248.5199999999995,0,0,0,2444.044346,195.52434599999995
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2022-12-01,434.40000000000003,0,0,0,472.17408,37.77407999999997
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2022-12-01,8687.620000000003,0,0,0,9443.068574,755.448574
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2022-12-01,16.580000000000002,0,0,0,16.580000000000002,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2022-12-01,59.32000000000001,0,0,0,64.478284,5.158283999999998
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2022-12-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2022-12-01,1197.3800000000003,0,0,0,1301.5004640000002,104.12046400000003
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2022-12-01,512.8999999999999,0,0,0,553.2411140000002,40.341114000000026
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2022-12-01,56.92,0,0,0,61.869586,4.9495859999999965
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Validado,RV,2022-12-01,0,0,0,0,0,0
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2022-12-01,836.2399999999999,0,0,0,889.616664,53.37666399999998
TD SYNNEX CHILE LIMITADA                ,"76943898-K                    ",BLUELATAM SPA                                                                                       ,BLUELATAM SPA                                                                                       ,Faturado,RV,2022-12-01,7874.4,0,0,0,8035.106146,160.70614599999953
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2022-12-01,3359.0200000000004,0,0,0,3651.1099880000006,292.0899880000001
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2022-12-01,6000.5,0,0,0,6383.5196479999995,383.0196479999999
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2022-12-01,772.0200000000001,0,0,0,839.152476,67.13247600000003
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2022-12-01,2625.8200000000006,0,0,0,2837.0329140000003,211.21291399999998
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2022-12-01,906.4,0,0,0,924.8984320000001,18.49843200000005
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2022-12-01,57210.24,0,0,0,58939.130192000004,1728.8901920000035
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2022-12-01,368.62000000000006,0,0,0,400.67405800000006,32.054058
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2022-12-01,2850.2400000000007,0,0,0,2999.4193880000003,149.17938800000024
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2022-12-01,8.22,0,0,0,8.934786,0.7147860000000001
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-01-01,63.440000000000005,0,0,0,98.862834,35.422834
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-01-01,3154.2400000000002,0,0,0,4831.5498419999985,1677.3098419999997
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-01-01,194.84,0,0,0,297.1732219999999,102.33322199999998
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-01-01,867.2,0,0,0,1351.417068,484.2170679999999
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2023-01-01,1498.6399999999996,0,0,0,2278.1979819999992,779.5579820000003
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2023-01-01,1973.6,0,61.800002,0,3075.5958519999995,1101.995852
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2023-01-01,300.8,0,140,0,468.757212,167.957212
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-01-01,1635.1999999999998,0,0,0,2551.1828860000005,915.9828859999998
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-01-01,10326.339999999998,0,960,0,16092.241824000002,5765.901823999998
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2023-01-01,19.2,0,104.92,0,29.920672,10.720672
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-01-01,879.7599999999999,0,80,0,1341.8216159999997,462.06161600000013
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-01-01,97.76,0,50,0,152.346096,54.586096000000005
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Validado,RV,2023-01-01,-2.1,0,0,0,-3.272576,-1.1725759999999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-01-01,89.44,0,0,0,139.38026200000002,49.940262
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-01-01,8421.860000000002,0,1497.6000000000045,0,12846.723959999998,4424.863959999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-01-01,15369.679999999998,0,852,0,24072.843038000006,8703.163038000002
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-01-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX PERU S.A.C.                   ,"20608417061                   ",TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,NF Devolvida,RV,2023-01-01,5011.78,0,0,0,5140.286322,128.50632200000086
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2023-01-01,-29043.4,0,0,0,-29648.40024,-605.0002399999976
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-01-01,3306.56,0,0,0,3431.183742,124.62374200000002
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-01-01,299.6799999999999,0,0,0,325.73924600000004,26.059245999999973
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-01-01,1389.6799999999998,0,0,0,1427.9100420000004,38.23004199999998
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2023-01-01,37198.93999999999,0,0,0,38386.607128,1187.6671279999991
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-01-01,8405.339999999997,0,0,0,9136.242376,730.902376
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-01-01,434.4,0,0,0,472.17408,37.77407999999997
TD SYNNEX PERU S.A.C.                   ,"20601714061                   ",MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,MERCANIA - MERCADOS INTEGRADOS 2.0 S.A.C                                                            ,Faturado,RV,2023-01-01,69.11999999999999,0,0,0,75.13046199999998,6.010461999999999
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-01-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-01-01,438.72,0,0,0,449.87253000000004,11.152530000000013
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-01-01,564.8,0,0,0,579.281954,14.481953999999995
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Validado,RV,2023-01-01,-659.6399999999999,0,0,0,-680.0409960000001,-20.400996
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2023-01-01,282240,0,0,0,291095.54448399995,8855.544484000018
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-01-01,7729.419999999999,0,0,0,8401.546468000004,672.1264679999997
TD SYNNEX PERU S.A.C.                   ,"20571581311                   ",BUNKER CSI S.A.C                                                                                    ,BUNKER CSI S.A.C                                                                                    ,Faturado,RV,2023-01-01,45494.4,0,0,0,46660.91529399999,1166.5152939999991
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-01-01,16051.15999999999,0,0,0,17280.460266000002,1229.300266
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2023-01-01,16869.140000000003,0,0,0,17301.021342,431.88134200000064
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-01-01,453.12,0,0,0,464.73838400000005,11.618384000000038
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Validado,RV,2023-01-01,2797.2,0,0,0,2868.545768,71.34576800000016
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-01-01,12858.420000000004,0,0,0,13509.281752000003,650.8617519999995
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-01-01,256.85999999999996,0,0,0,279.195752,22.335751999999985
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-01-01,159.6,0,0,0,163.69228,4.092280000000017
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-01-01,172.8,0,0,0,187.826154,15.026153999999991
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-01-01,1404.96,0,0,0,1527.1309860000006,122.170986
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-01-01,20166.499999999996,0,0,0,20693.102727999998,526.602728
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-01-01,16898,0,0,0,17420.61236,522.6123599999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2023-01-01,1057.6,0,0,0,1172.8335680000002,115.23356800000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-01-01,1939.2599999999998,0,0,0,2109.7659620000004,170.50596199999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,NF Devolvida,RV,2023-01-01,5593.219999999998,0,0,0,6182.292042000003,589.0720419999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-01-01,498.69999999999993,0,0,0,552.1743399999999,53.474340000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-01-01,1192.3999999999996,0,0,0,1294.61202,102.21202000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-01-01,658.4,0,0,0,720.081952,61.681952000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-01-01,21831.040000000015,0,0,0,24239.030541999993,2407.9905419999986
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Validado,RV,2023-01-01,377.22,0,0,0,391.93143200000003,14.711431999999983
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-01-01,8645.480000000003,0,0,0,9747.911048000002,1102.4310480000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547776001                 ",TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,Faturado,RV,2023-01-01,153.6,0,0,0,166.239958,12.639958000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-01-01,716.4,0,0,0,783.5156600000001,67.11566000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-01-01,4763,0,0,0,5319.770215999997,556.7702159999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-01-01,6736.820000000001,0,0,0,7558.328036000001,821.5080360000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-01-01,80392.1599999999,0,0,0,88045.74057000001,7653.580570000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,IXION S.A                                                                                           ,Faturado,RV,2023-01-01,246.70000000000002,0,0,0,259.08805,12.388050000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-01-01,732.0600000000001,0,0,0,804.1087119999996,72.048712
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-01-01,21044.700000000008,0,0,0,23006.481670000012,1961.7816699999987
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-01-01,76316.68,0,0,0,82601.95590800003,6285.275907999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-01-01,10269.92,0,0,0,11267.871341999999,997.951342
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-01-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-01-01,7022.980000000001,0,0,0,7680.925197999998,657.9451979999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-01-01,303.52,0,0,0,331.955156,28.435155999999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-01-01,2888.7199999999993,0,0,0,3182.75482,294.03482000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-01-01,474.46,0,0,0,535.83026,61.370260000000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-01-01,1442.66,0,0,0,1568.744174,126.08417399999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-01-01,669.18,0,0,0,746.848918,77.66891799999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-01-01,67423.31999999996,0,0,0,72220.860944,4797.540944000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Validado,RV,2023-01-01,-246.68,0,0,0,-264.22727,-17.54726999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-01-01,17243.579999999998,0,0,0,18654.45823,1410.8782300000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-01-01,100088.75999999998,0,0,0,109775.07655800006,9686.316558000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-01-01,196.66,0,0,0,217.372024,20.712024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-01-01,402.2999999999999,0,0,0,447.988888,45.68888800000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-01-01,51.2,0,0,0,55.41332,4.213319999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Validado,RV,2023-01-01,-0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-01-01,7990,0,0,0,8647.50828,657.50828
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-01-01,1221.9999999999998,0,0,0,1336.4825979999996,114.48259799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-01-01,4.36,0,42,0,6.794490000000001,2.43449
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-01-01,22819.059999999994,0,982.8999999999993,0,33727.52866999999,10908.468670000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-01-01,279.18,0,216,0,435.065288,155.88528799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2023-01-01,759.6799999999996,0,372,0,1183.8591339999996,424.1791339999998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2023-01-01,80.64,0,24,0,125.666826,45.026826
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-01-01,300.8,0,58,0,444.595132,143.79513199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2023-01-01,20,0,15,0,31.167368,11.167368
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-01-01,10766.960000000005,0,0,0,16961.450663999996,6194.490663999999
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-01-01,6527.68,0,1.419999999999997E-4,0,10150.556477999999,3622.876478000002
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2023-01-01,14472.799999999996,0,0,0,22886.045801999997,8413.245802000001
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-01-01,934.8399999999999,0,88,0,1450.945208,516.105208
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2023-01-01,460,0,24.6,0,679.899472,219.89947199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-01-01,436,0,154.39999999999998,0,660.49678,224.49678
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-01-01,2688.1400000000003,0,0,0,4099.986762,1411.8467620000008
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-01-01,24,0,0,0,26.276298,2.2762980000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-01-01,15444.940000000006,0,0,0,24586.115710000002,9141.175709999998
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Validado,RV,2023-01-01,60.8,0,0,0,70.184312,9.384312000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Não Validado,CF,2023-01-01,1382.4,0,0,0,1595.769644,213.36964399999988
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-01-01,2872.9399999999996,0,0,0,4577.981462000001,1705.0414620000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TUX SOLUTIONS S.R.L                                                                                 ,Validado,RV,2023-01-01,1520,0,0,0,2343.249976,823.2499760000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,Validado,CF,2023-01-01,123.38000000000002,0,96,0,184.34098399999996,60.96098399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Não Validado,CF,2023-01-01,163.2,0,17,0,241.21632,78.01632000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-01-01,484,0,70.22,0,715.3719860000001,231.37198600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2023-01-01,621.9800000000001,0,24,0,928.888032,306.90803200000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2023-01-01,2300.1999999999994,0,108,0,3435.2041119999994,1135.004112
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2023-01-01,545.8199999999999,0,300,0,815.1447180000004,269.32471799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2023-01-01,65.46000000000001,0,24,0,97.76039399999999,32.30039399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-01-01,166.18,0,36,0,248.179384,81.99938399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-01-01,32,0,23.06,0,47.297354,15.297353999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2023-01-01,789.38,0,100,0,1178.88941,389.50941
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2023-01-01,14831.840000000002,0,588,0,22150.38656,7318.546560000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2023-01-01,70.12,0,60,0,104.71973,34.599729999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2023-01-01,255.94,0,80,0,382.23030000000006,126.29029999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-01-01,360,0,24.9,0,532.095238,172.095238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-01-01,36262.17999999997,0,2220,0,41409.05039600002,5146.8703959999975
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2023-01-01,236.52,0,72,0,353.227752,116.707752
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2023-01-01,708.7599999999999,0,840,0,1058.4827939999998,349.722794
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-01-01,928,0,46.199999999999996,0,1371.622684,443.62268399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-01-01,130.62,0,80,0,195.07276000000002,64.45276
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-01-01,132.8,0,19.46,0,204.72605,71.92604999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2023-01-01,105.6,0,19.4,0,156.081148,50.48114800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-01-01,723.48,0,160,0,1069.334064,345.8540639999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-01-01,3409.6000000000004,0,162.360002,0,4986.086544,1576.486544
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2023-01-01,29.980000000000004,0,48,0,44.77324599999999,14.793245999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Faturado,CF,2023-01-01,9161.000000000004,0,1056,0,13670.455608,4509.455607999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2023-01-01,258.56,0,160,0,386.14310600000005,127.58310600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-01-01,2520,0,18.8,0,3884.864702,1364.8647019999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-01-01,5473.2,0,84.52,0,8104.883202,2631.6832019999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2023-01-01,10003.48,0,321.0000000000001,0,14412.597227999999,4409.117227999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-01-01,47.04,0,21.15,0,69.912628,22.872628
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-01-01,432,0,24.8,0,638.513788,206.51378799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2023-01-01,29.9,0,12,0,44.193466,14.293466000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-01-01,3554.3999999999996,0,40,0,5790.8413820000005,2236.441382
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-01-01,653.04,0,80,0,996.027518,342.987518
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-01-01,336,0,0,0,547.41242,211.41242
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2023-01-01,720.0799999999997,0,0,0,1147.0868859999998,427.0068859999999
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-01-01,1062.4,0,0,0,1643.1098,580.7097999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ZUCCO AMALIA MARIA ROSARIO                                                                          ,Validado,RV,2023-01-01,-0.26,0,0,0,-0.405176,-0.14517599999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2023-01-01,441.6,0,240.46000000000004,0,652.703494,211.10349399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-01-01,21130.48,0,0,0,33575.924466000004,12445.444466000003
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-01-01,1652.9400000000003,0,0,0,2633.132152,980.1921520000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Validado,CF,2023-01-01,0,0,48,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PRODESIGN SRL                                                                                       ,Validado,CF,2023-01-01,-0.6599999999999682,0,60,0,-0.9755079999999907,-0.31550800000002255
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Validado,CF,2023-01-01,-2.1,0,60,0,-3.103886,-1.003886
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2023-01-01,568.3199999999999,0,0,0,878.5575240000001,310.237524
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-01-01,3332.4800000000005,0,404.40000000000003,0,5429.288514,2096.8085140000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-01-01,1347.1,0,80,0,1490.228958,143.128958
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-01-01,219.2,0,38,0,332.886518,113.686518
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2023-01-01,1440.9199999999998,0,200,0,2129.73246,688.8124600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-01-01,907.56,0,180,0,1341.4110539999997,433.851054
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2023-01-01,26.4,0,40,0,39.020288,12.620288
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2023-01-01,80,0,20,0,118.243386,38.243386
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-01-01,220.38,0,148.80000000000004,0,325.72868600000004,105.348686
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2023-01-01,825.6,0,47.3,0,1272.754724,447.154724
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2023-01-01,6602.880000000004,0,1032,0,9761.739409999998,3158.859410000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-01-01,197.36,0,140,0,291.706436,94.346436
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2023-01-01,24,0,24.8,0,35.473016,11.473016000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-01-01,1961.64,0,312.19199999999995,0,2914.6433920000004,953.0033920000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2023-01-01,1509.78,0,200,0,2231.5152700000003,721.73527
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-01-01,279.2,0,60,0,412.66909599999997,133.46909599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-01-01,214.4,0,0,0,349.30125799999996,134.90125799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-01-01,294.4,0,45.6,0,479.637548,185.237548
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-01-01,260,0,21.21,0,423.592944,163.592944
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2023-01-01,96,0,20.12,0,149.603366,53.603365999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2023-01-01,236,0,56.099999999999994,0,367.77494,131.77494
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2023-01-01,48,0,15.3,0,74.801682,26.801682
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-01-01,96,0,46,0,149.603366,53.603365999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-01-01,312,0,68.6,0,486.21093600000006,174.210936
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-01-01,557.8799999999999,0,0,0,888.7024120000001,330.8224120000001
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-01-01,28121.22,0,0,0,33184.72522600001,5063.505226000004
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2023-01-01,233229.21999999983,0,0,0,272186.3190099999,38957.09901000003
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-01-01,3115.2999999999997,0,0,0,4962.670515999999,1847.370516
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-01-01,693.1199999999999,0,0,0,1129.23362,436.11362
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2023-01-01,91.2,0,210.6842,0,145.187208,53.987208
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2023-01-01,148.7,0,0,0,231.72937799999997,83.029378
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Validado,RV,2023-01-01,-69.86,0,0,0,-113.816166,-43.956165999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2023-01-01,218.30000000000018,0,0,0,355.65515199999936,137.35515199999918
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-01-01,151.24,0,0,0,230.67395,79.43394999999997
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-01-01,10006.720000000005,0,0,0,10919.039524000002,912.3195240000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0991010866001                 ",TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ,TECNOLOGIA AVANZADA DEL ECUADOR TECNOAV C LTDA.                                                     ,Validado,RV,2023-01-01,-1725.36,0,0,0,-1867.342288,-141.98228800000015
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2023-01-01,1115.52,0,0,0,1207.317702,91.79770200000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-01-01,27543.43999999999,0,0,0,30376.65936399997,2833.2193639999987
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-01-01,40,0,0,0,43.291656,3.2916560000000032
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2023-01-01,76.8,0,0,0,83.11998,6.319980000000001
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-01-01,500,0,0,0,520.833124,20.833123999999998
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-01-01,412.79999999999995,0,0,0,429.999828,17.199827999999997
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-01-01,12250.880000000003,0,0,0,12761.328229999997,510.44823000000054
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-01-01,766.56,0,0,0,798.4996799999999,31.939679999999967
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-01-01,600,0,0,0,615.384512,15.384511999999972
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-01-01,851.2,0,0,0,925.21772,74.01771999999997
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-01-01,32.48,0,0,0,35.30436,2.824360000000002
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-01-01,57.6,0,0,0,62.608718,5.008718000000002
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-01-01,17403.04,0,0,0,18217.810279999994,814.7702799999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2023-01-01,2306.6400000000003,0,0,0,2507.218288000001,200.57828799999982
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2023-01-01,139.06,0,0,0,151.15222799999998,12.092228000000011
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2023-01-01,370.31999999999994,0,0,0,389.810568,19.490568000000017
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2023-01-01,695.1800000000001,0,0,0,755.630702,60.45070200000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2023-01-01,20.5,0,0,0,22.282615999999997,1.7826159999999995
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-01-01,532.4799999999998,0,0,0,578.7828120000001,46.30281200000002
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-01-01,1232.3199999999997,0,0,0,1315.8791820000001,83.55918200000004
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-01-01,5907.800000000001,0,0,0,6219.615430000001,311.81542999999897
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2023-01-01,633.7000000000002,0,0,0,688.804594,55.104593999999956
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Validado,RV,2023-01-01,-1411,0,0,0,-1485.263322,-74.26332200000002
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-01-01,1191.2,0,0,0,1215.5108240000002,24.310824000000004
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-01-01,6300.7,0,0,0,6784.3958859999975,483.69588599999963
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-01-01,4728.72,0,0,0,5139.914874000002,411.194874
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-01-01,594.0799999999999,0,0,0,625.347438,31.26743800000001
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-01-01,895.3199999999999,0,0,0,932.8174359999999,37.49743599999998
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-01-01,72.96,0,0,0,77.61699,4.656990000000004
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-01-01,29652.48,0,0,0,30208.17661,555.6966099999993
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-01-01,3118.4000000000005,0,0,0,3259.939552,141.53955200000001
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-01-01,6189.8200000000015,0,0,0,6507.210842,317.3908419999999
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-01-01,24.32,0,0,0,25.333324,1.0133240000000008
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-01-01,58172.14000000001,0,0,0,60344.69186600003,2172.5518659999993
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2023-01-01,-3042.6600000000003,0,0,0,-3153.016176,-110.35617599999989
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-01-01,9973.78,0,0,0,10724.498914,750.7189139999996
TD SYNNEX COLOMBIA                      ,"9010143337                    ",RISTRA SAS                                                                                          ,RISTRA SAS                                                                                          ,Validado,RV,2023-01-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"9010143337                    ",RISTRA SAS                                                                                          ,RISTRA SAS                                                                                          ,Faturado,RV,2023-01-01,318.72,0,0,0,331.999868,13.279867999999965
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-01-01,3641.5600000000004,0,0,0,3793.290143999999,151.7301439999998
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-01-01,96,0,0,0,101.052642,5.052642000000001
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-01-01,10429.16,0,0,0,10749.877925999997,320.7179259999995
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-01-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-01-01,0.62,0,0,0,0.673914,0.05391400000000002
TD SYNNEX COLOMBIA                      ,"9008365201                    ",RIT ENTERPRISE SOLUTIONS SAS                                                                        ,RIT ENTERPRISE SOLUTIONS SAS                                                                        ,Faturado,RV,2023-01-01,576,0,0,0,606.315856,30.315856000000053
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-01-01,4630.4,0,0,0,4823.331402000002,192.9314020000004
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-01-01,701.8600000000001,0,0,0,751.0317699999998,49.17177000000002
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-01-01,10279.600000000002,0,0,0,10893.03725999999,613.43726
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-01-01,496.48,0,0,0,517.632272,21.152272000000046
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,NF Devolvida,RV,2023-01-01,31450,0,0,0,32760.40356,1310.4035600000007
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2023-01-01,2400,0,0,0,2461.538052,61.53805199999988
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-01-01,1679.2800000000002,0,0,0,1713.5518959999997,34.27189600000003
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Crédito Vinculado,RV,2023-01-01,-16,0,0,0,-16.326538,-0.32653799999999933
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-01-01,2327.52,0,0,0,2440.2668399999993,112.74684000000008
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2023-01-01,5966.860000000001,0,0,0,6485.719698,518.8596980000001
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-01-01,543.9,0,0,0,578.6167919999999,34.716791999999984
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-01-01,336,0,0,0,346.39163,10.39163000000002
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-01-01,303.74000000000007,0,0,0,330.15229600000004,26.412296000000012
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-01-01,81.92,0,0,0,89.04351,7.123509999999996
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-01-01,530,0,0,0,576.0871599999999,46.08715999999997
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-01-01,483.32,0,0,0,525.3480139999999,42.028013999999985
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-01-01,1444,0,0,0,1509.1258679999999,65.12586799999997
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Crédito Vinculado,RV,2023-01-01,-53.74000000000001,0,0,0,-58.413065999999986,-4.673066000000006
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-01-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-01-01,0.06,0,0,0,0.065218,0.005218
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,NF Devolvida,RV,2023-01-01,153.6,0,0,0,158.350458,4.750458000000002
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-01-01,455.32,0,0,0,469.40189599999997,14.081896000000029
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-01-01,26292.919999999995,0,0,0,27715.63481799998,1422.7148179999997
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Crédito Vinculado,RV,2023-01-01,-281.6,0,0,0,-290.309176,-8.709176
TD SYNNEX COLOMBIA                      ,"9004172335                    ",SEIDOR ANALYTICS SAS                                                                                ,SEIDOR ANALYTICS SAS                                                                                ,Faturado,RV,2023-01-01,1872.6000000000004,0,0,0,1992.126862,119.52686199999971
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-01-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-01-01,1353.6,0,0,0,1424.842262,71.24226199999998
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-01-01,1036.8599999999997,0,0,0,1103.719386,66.85938600000003
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Crédito Vinculado,RV,2023-01-01,-0.86,0,0,0,-0.905264,-0.04526399999999997
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-01-01,863.88,0,0,0,916.2067200000001,52.326720000000016
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-01-01,11099.800000000001,0,0,0,11562.287042,462.487042
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-01-01,327.1,0,0,0,341.30337,14.20337
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-01-01,3273.9200000000005,0,0,0,3558.609961999999,284.68996199999975
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-01-01,5343.080000000001,0,0,0,5752.7924939999975,409.7124939999997
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-01-01,22868.34,0,0,0,23394.499519999998,526.1595199999999
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-01-01,4488.66,0,0,0,4715.546706,226.88670599999983
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-01-01,94.86000000000001,0,0,0,103.10873399999998,8.248733999999997
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-01-01,6621.4400000000005,0,0,0,6954.608786,333.16878599999967
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-01-01,10291.840000000002,0,0,0,11146.955254,855.1152539999993
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-01-01,2705.2999999999997,0,0,0,2814.831751999999,109.53175199999987
TD SYNNEX COLOMBIA                      ,"8301286610                    ",ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,Faturado,RV,2023-01-01,563.1999999999998,0,0,0,586.666432,23.466432000000168
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-01-01,19506.88,0,0,0,20504.741044,997.8610439999994
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-01-01,15334.339999999997,0,0,0,16169.14690800001,834.8069080000023
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-01-01,54.4,0,0,0,59.130455999999995,4.730456
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Crédito Vinculado,RV,2023-01-01,-2.16,0,0,0,-2.347826,-0.18782599999999983
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-01-01,617920.0000000021,0,0,0,657244.8327639997,39324.832764000006
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-01-01,1452.7400000000007,0,0,0,1579.065784,126.32578399999994
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-01-01,110.4,0,0,0,114.999954,4.599953999999997
TD SYNNEX COLOMBIA                      ,"8300071524                    ",TECNELCO S.A.S                                                                                      ,TECNELCO S.A.S                                                                                      ,Faturado,RV,2023-01-01,1752.96,0,0,0,1825.99927,73.03926999999999
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-01-01,603.6199999999999,0,0,0,654.1915219999998,50.571522000000016
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2023-01-01,590.32,0,0,0,629.74183,39.42183
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-01-01,2111.04,0,0,0,2294.60951,183.56950999999987
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-01-01,320.98,0,0,0,342.13402199999996,21.154022000000005
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Crédito Vinculado,RV,2023-01-01,-1.6,0,0,0,-1.702126,-0.10212599999999994
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-01-01,8570.98,0,0,0,9316.285920000002,745.3059199999997
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-01-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-01-01,1409.1599999999999,0,0,0,1467.8744120000001,58.71441200000003
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-01-01,9148.479999999998,0,0,0,9335.188445999998,186.7084459999998
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-01-01,1253.08,0,0,0,1335.9568,82.87680000000002
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-01-01,2390.3999999999996,0,0,0,2489.999004,99.59900399999987
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2023-01-01,734.4,0,0,0,764.999692,30.599692000000005
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-01-01,545.64,0,0,0,568.3747719999999,22.73477200000005
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-01-01,23.04,0,0,0,23.99999,0.9599900000000012
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2023-01-01,78.72000000000003,0,0,0,81.99996600000009,3.2799660000000586
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-01-01,975.7600000000004,0,0,0,1016.4162599999995,40.65625999999929
TD SYNNEX COLOMBIA                      ,"00001954                      ",DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,Faturado,RV,2023-01-01,4591.88,0,0,0,4783.2064199999995,191.32641999999979
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-01-01,2880,0,0,0,2999.9988,119.99879999999985
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2023-01-01,11.52,0,0,0,11.999996,0.47999599999999987
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Crédito Vinculado,RV,2023-01-01,-0.66,0,0,0,-0.6875,-0.02749999999999997
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2023-01-01,9417.6,0,0,0,9809.996076000001,392.3960760000007
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Crédito Vinculado,RV,2023-01-01,-0.66,0,0,0,-0.680412,-0.020411999999999986
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-01-01,205.06,0,0,0,213.60408199999998,8.544081999999996
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-01-01,171.01999999999992,0,0,0,175.40510000000006,4.385100000000123
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-01-01,140,0,0,0,147.368438,7.368437999999998
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-01-01,156.16,0,0,0,162.66660199999998,6.506601999999999
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Crédito Vinculado,RV,2023-01-01,-6.699999999999999,0,0,0,-6.979164000000001,-0.2791640000000002
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-01-01,9363.480000000001,0,0,0,9806.554025999996,443.07402600000006
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2023-01-01,687.2,0,0,0,715.833046,28.633046000000007
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2023-01-01,708,0,0,0,737.4997040000001,29.49970400000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-01-01,5253.099999999999,0,0,0,5528.625518000001,275.52551800000015
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-01-01,4524.700000000001,0,0,0,4730.9766899999995,206.27668999999997
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-01-01,2397.42,0,0,0,2497.3115,99.89150000000019
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-01-01,1022.8799999999999,0,0,0,1100.3367179999998,77.45671800000002
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Crédito Vinculado,RV,2023-01-01,-0.66,0,0,0,-0.702128,-0.04212799999999994
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-01-01,6132.857200000001,0,0,0,6666.151495999999,533.2942959999998
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-01-01,3150.859999999999,0,0,0,3424.8490500000003,273.9890499999999
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2023-01-01,3152.64,0,0,0,3426.7838320000005,274.1438319999999
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-01-01,10568.160000000002,0,0,0,11015.032854,446.8728539999998
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2023-01-01,29.9,0,0,0,31.14582,1.245820000000002
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2023-01-01,49861.58000000001,0,3.240000000000012E-4,0,54197.38882399996,4335.808824000001
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-01-01,30659.18,0,0,0,32268.611835999993,1609.431836
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-01-01,124972.27999999998,0,0,0,133935.64947600002,8963.369475999996
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-01-01,2440.6200000000003,0,0,0,2652.848772,212.22877199999996
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-01-01,50068.06000000002,0,0,0,53093.94053200002,3025.8805319999983
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-01-01,285.76,0,0,0,310.60880599999996,24.84880599999999
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-01-01,440,0,0,0,463.157946,23.15794599999998
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-01-01,2290.52,0,0,0,2361.359986000001,70.83998600000007
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-01-01,170783.31999999995,0,0,0,180489.95255599986,9706.632556000006
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-01-01,3349.6600000000017,0,0,0,3640.936069999999,291.2760699999999
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-01-01,10261.320000000002,0,0,0,11107.065776000007,845.745776
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-01-01,8572.560000000001,0,0,0,9196.782437999998,624.2224379999993
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-01-01,440,0,0,0,478.26104,38.26104000000001
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-01-01,5455.38,0,0,0,5929.762978000002,474.38297800000026
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Crédito Vinculado,RV,2023-01-01,-165.18000000000006,0,0,0,-179.54354199999875,-14.363541999999342
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-01-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-01-01,1257.6,0,0,0,1337.8718039999999,80.27180399999992
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-01-01,59828.42,0,0,0,62573.77431599999,2745.3543160000004
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-01-01,1793.7800000000002,0,0,0,1945.36885,151.58885000000004
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-01-01,117.08,0,0,0,127.26091399999999,10.180914000000005
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-01-01,13707.199999999999,0,0,0,14138.59219199999,431.39219200000036
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-01-01,122234.79999999983,0,0,0,132863.96030800027,10629.160307999997
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-01-01,571.04,0,0,0,594.833094,23.793094000000025
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-01-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,NF Devolvida,RV,2023-01-01,48,0,0,0,51.06381,3.0638099999999966
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-01-01,22373.80000000001,0,0,0,23805.51601399999,1431.716014000001
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2023-01-01,16106.640000000007,0,0,0,17125.393661999995,1018.753662
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-01-01,14222.98,0,0,0,14634.695666000001,411.715666
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2023-01-01,-51.1,0,0,0,-52.142884,-1.0428840000000008
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-01-01,83407.96000000005,0,0,0,86363.08563600005,2955.125635999999
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2023-01-01,-12.120000000000001,0,0,0,-12.242423999999998,-0.12242399999999942
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-01-01,598.4,0,0,0,623.333084,24.933084000000008
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-01-01,256.5600000000004,0,0,0,267.72711000000027,11.16711000000032
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2023-01-01,-31.56,0,0,0,-33.184594,-1.6245939999999992
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-01-01,619.2,0,70.02,0,916.4243459999999,297.22434599999997
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-01-01,816.8,0,0,0,863.82936,47.02936
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-01-01,420.7600000000001,0,0,0,456.478408,35.71840799999996
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-01-01,671670.8600000001,0,0,0,686181.3638679999,14510.503868000029
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-01-01,836.4000000000001,0,0,0,873.4208079999999,37.02080799999999
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-01-01,2021.6800000000003,0,0,0,2197.4790399999997,175.79904
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-01-01,3346,0,0,0,3527.2818979999997,181.28189799999984
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-01-01,3187.7,0,0,0,3323.9842399999998,136.28423999999973
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-01-01,11630.880000000003,0,1.0199999999999981E-4,0,12227.546055999997,596.6660559999999
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Validado,RV,2023-01-01,-8505.6,0,0,0,-8859.996456,-354.39645599999983
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-01-01,19984.06000000001,0,0,0,21280.208772000005,1296.1487720000002
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2023-01-01,-1471.2800000000002,0,0,0,-1532.58272,-61.30271999999995
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-01-01,1310.8400000000001,0,0,0,1353.7314659999997,42.89146600000006
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2023-01-01,-0.86,0,0,0,-0.886598,-0.02659800000000001
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-01-01,16703.019999999993,0,0,0,17924.07836799998,1221.0583680000007
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Crédito Vinculado,RV,2023-01-01,-7.24,0,0,0,-7.541664,-0.3016639999999997
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2023-01-01,64,0,0,0,65.979358,1.9793580000000048
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-01-01,3348.8599999999997,0,0,0,3562.6155960000006,213.75559599999988
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,NF Devolvida,RV,2023-01-01,2089.3,0,0,0,2176.353296,87.05329599999959
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2023-01-01,14724.52,0,0,0,15338.035530000001,613.515529999999
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-01-01,57531.94120000001,0,0,0,60262.29034199998,2730.3491420000014
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-01-01,36219.2,0,0,0,38138.04352399999,1918.8435240000003
TD SYNNEX COLOMBIA                      ,"00000582                      ",SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,Faturado,RV,2023-01-01,6092.8,0,0,0,6346.664128,253.86412800000016
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-01-01,37200,0,0,0,37959.20307,759.2030700000032
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-01-01,11.52,0,0,0,12.126318,0.6063179999999999
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-01-01,177.6,0,0,0,186.08690199999998,8.486901999999997
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-01-01,144.06000000000003,0,0,0,156.587014,12.527014000000001
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-01-01,2754.4800000000014,0,0,0,2897.3616739999993,142.8816739999998
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,NF Devolvida,RV,2023-01-01,809.6,0,0,0,843.332996,33.73299599999996
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-01-01,36653.280000000035,0,0,0,38208.986413999985,1555.7064140000002
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2023-01-01,-1486.46,0,0,0,-1532.432444,-45.972443999999996
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-01-01,4194.119999999999,0,0,0,4368.873249999998,174.75324999999967
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Crédito Vinculado,RV,2023-01-01,-129.04,0,0,0,-134.416612,-5.376611999999994
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-01-01,75812.73059999995,0,0,0,82366.31706400008,6553.586464000002
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Validado,RV,2023-01-01,0,0,0,0,0,-0
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-01-01,15756.88,0,0,0,16559.303267999996,802.4232680000001
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-01-01,5710.480000000002,0,0,0,6012.616018000001,302.13601799999964
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-01-01,1091.48,0,0,0,1186.391726,94.91172599999994
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-01-01,215958.14000000013,0,0,0,225345.39738600003,9387.257386000005
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2023-01-01,-2143.3799999999997,0,0,0,-2187.123562,-43.74356200000122
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-01-01,32269.559999999972,0,0,0,34962.35317799997,2692.793177999998
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-01-01,48844.34000000002,0,0,0,52023.25307199997,3178.9130719999994
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-01-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Validado,RV,2023-01-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-01-01,768.0399999999998,0,0,0,775.8477820000002,7.807781999999994
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-01-01,35859.28000000001,0,0,0,37387.04056,1527.7605599999997
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2023-01-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-01-01,3454.659999999999,0,0,0,3699.232228,244.57222800000005
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2023-01-01,1468.8,0,0,0,1546.105434,77.3054340000001
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-01-01,1676.1199999999997,0,0,0,1821.8702120000003,145.750212
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-01-01,926,0,0,0,992.642586,66.64258600000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-01-01,1071.18,0,0,0,1111.3005080000003,40.12050800000005
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,NF Devolvida,RV,2023-01-01,51859.560000000005,0,0,0,53463.463918,1603.9039180000027
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-01-01,1352.8000000000002,0,0,0,1470.435304,117.63530400000002
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-01-01,4928.399999999996,0,0,0,5313.182628,384.78262799999993
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-01-01,30483.91999999996,0,0,0,32863.407359999976,2379.487360000004
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-01-01,23.179999999999996,0,0,0,25.195662000000002,2.015661999999999
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-01-01,5741.68,0,0,0,6240.958739999999,499.2787399999997
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-01-01,2154.7,0,0,0,2253.6311259999998,98.93112599999989
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-01-01,21692.540000000005,0,0,0,23249.21643,1556.67643
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-01-01,844.8,0,0,0,918.261196,73.46119600000009
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-01-01,1265.6,0,0,0,1318.3328059999997,52.73280599999997
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Crédito Vinculado,RV,2023-01-01,-1.04,0,0,0,-1.083332,-0.043331999999999926
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-01-01,2397.66,0,0,0,2569.219174,171.559174
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-01-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-01-01,25584.159999999978,0,0,0,27475.883729999994,1891.7237299999988
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2023-01-01,91.14000000000001,0,0,0,99.065252,7.925252
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-01-01,8285.98,0,0,0,8722.085173999998,436.10517400000003
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-01-01,169344.2399999996,0,0,0,177334.58475600005,7990.344756000013
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2023-01-01,1789.1399999999996,0,0,0,1944.718078,155.5780780000001
TD SYNNEX CHILE LIMITADA                ,"96990920-0                    ",AXOFT CHILE S.A                                                                                     ,AXOFT CHILE S.A                                                                                     ,Faturado,RV,2023-01-01,2640,0,0,0,2808.509514,168.50951399999985
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-01-01,12118.859999999997,0,0,0,13127.502780000003,1008.6427799999999
TD SYNNEX CHILE LIMITADA                ,"87019000-K                    ",Crecic S.A.                                                                                         ,Crecic S.A.                                                                                         ,Faturado,RV,2023-01-01,2275.2,0,0,0,2420.424564,145.224564
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-01-01,1753.7400000000002,0,0,0,1906.2398079999994,152.49980799999994
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-01-01,14.92,0,0,0,14.92,0
TD SYNNEX CHILE LIMITADA                ,"77842230-1                    ",Aquanta Ingenieria Computacional Ltda.                                                              ,Aquanta Ingenieria Computacional Ltda.                                                              ,Faturado,RV,2023-01-01,56072.8,0,0,0,57217.172096,1144.3720959999991
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-01-01,7724.66,0,0,0,8219.19704,494.53703999999954
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-01-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-01-01,1401.5400000000002,0,0,0,1523.4135899999999,121.87358999999988
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-01-01,481.26,0,0,0,518.8498000000001,37.58980000000003
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-01-01,86,0,0,0,93.47829399999999,7.4782939999999964
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-01-01,819.1199999999998,0,0,0,871.4039059999999,52.28390599999996
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-01-01,3827.620000000001,0,0,0,4160.457997999998,332.8379979999998
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-01-01,126720.5,0,0,0,134809.00018,8088.500179999995
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-01-01,1660.0399999999995,0,0,0,1773.6688219999996,113.62882199999964
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-01-01,2605.8199999999983,0,0,0,2815.293774,209.47377400000002
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-01-01,906.4,0,0,0,924.8984320000001,18.49843200000005
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-01-01,57210.240000000005,0,0,0,58939.130192,1728.8901920000035
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-01-01,352.8399999999999,0,0,0,383.5218760000001,30.681876000000003
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-01-01,2096,0,0,0,2229.7863420000003,133.7863420000001
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-01-01,8.48,0,0,0,9.217394,0.7373940000000001
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-01-01,1790.7399999999993,0,0,0,1946.4572159999998,155.71721599999998
TD SYNNEX CHILE LIMITADA                ,"76092207-2                    ",Integracion de Tecnolgias  ITQ Ltda                                                                 ,Integracion de Tecnolgias  ITQ Ltda                                                                 ,Faturado,RV,2023-01-01,1152,0,0,0,1225.531424,73.53142400000002
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-01-01,6662.800000000001,0,0,0,7173.278206000002,510.4782060000002
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-01-01,233.27999999999997,0,0,0,242.999902,9.719902000000001
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-01-01,3383.6000000000004,0,0,0,3524.581923,140.981923
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-01-01,1728.6600000000003,0,0,0,1782.1230759999999,53.463076
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-01-01,23598.68,0,0,0,24823.31586099998,1224.6358610000004
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-01-01,37960.979999999996,0,0,0,39135.017014,1174.037013999999
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-01-01,3758.6829999999995,0,0,0,4031.3796039999993,272.69660400000015
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-01-01,1452.8,0,0,0,1545.2583520000007,92.45835199999999
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-01-01,24,0,0,0,24.99999,0.9999900000000004
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Validado,RV,2023-01-01,0,0,0,0,0,0
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-01-01,35356.76000000001,0,0,0,37653.827774,2297.067774000001
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-01-01,330.18199999999996,0,0,0,356.486954,26.304954000000002
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-01-01,1996.8844,0,0,0,2170.527296,173.64289600000012
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Validado,RV,2023-01-01,0,0,0,0,0,0
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-01-01,1036.14,0,0,0,1102.276156,66.13615599999997
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-01-01,2687.3807999999995,0,0,0,2799.3801900000003,111.99938999999993
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-01-01,51760,0,0,0,52654.948328,894.9483279999995
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-01-01,249176.12,0,0,0,254172.55044400005,4996.43044400001
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-01-01,4912.44,0,0,0,5212.86976,300.4297599999999
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-01-01,3942.3999999999996,0,0,0,4194.040874,251.64087400000005
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-01-01,748.8,0,0,0,796.595426,47.79542599999998
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-01-01,1186,0,0,0,1260.588845,74.58884499999999
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-01-01,224.72,0,0,0,224.72,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-01-01,87394.87999999999,0,0,0,91628.70277200003,4233.822771999999
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-01-01,12219.880000000001,0,0,0,12904.661504,684.7815039999995
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-01-01,630,0,0,0,669.690303,39.69030299999997
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-01-01,19.2,0,0,0,31.28071,12.08071
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-01-01,12.8,0,0,0,20.853806,8.053805999999998
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2023-01-01,9475.820000000003,0,840,0,15094.973984000002,5619.153984
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-01-01,2640,0,36.08,0,4129.80672,1489.8067199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-01-01,7019.680000000001,0,0,0,10483.450820000002,3463.7708199999993
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-01-01,13058.32,0,0,0,15239.497238000002,2181.177238
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2023-01-01,211.2,0,0,0,344.087806,132.887806
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-01-01,947.34,0,0,0,1444.895524,497.55552400000005
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-01-01,476.3000000000001,0,2.800000000000001,0,726.4596220000001,250.15962200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-01-01,38.4,0,0,0,62.561464,24.161464000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-01-01,24776.440000000006,0,1.4460000000000006,0,39474.43985400002,14697.999853999992
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-01-01,439.2,0,68,0,715.546234,276.34623400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-01-01,1539.2,0,138,0,2507.670228,968.4702280000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-01-01,4996.6799999999985,0,1056,0,7687.644351999999,2690.964352000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-01-01,371.20000000000005,0,110,0,604.7603859999999,233.560386
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-01-01,48,0,20,0,78.201774,30.201774
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-01-01,445.86,0,97,0,706.459018,260.599018
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-01-01,294.08,0,180,0,479.11620400000004,185.036204
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-01-01,856.8,0,110,0,1355.9693660000003,499.16936599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-01-01,186.39999999999998,0,100,0,303.683556,117.283556
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-01-01,331.2,0,150,0,539.5922419999999,208.392242
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2023-01-01,926.5600000000002,0,104,0,1504.670116,578.110116
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-01-01,105.06,0,72,0,169.16233,64.10233
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-01-01,32,0,30,0,52.134516,20.134515999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,D4INSIGHTS SAS                                                                                      ,Faturado,RV,2023-01-01,1172.8799999999997,0,0,0,1873.610374,700.7303740000002
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-01-01,400,0,0.002,0,651.681452,251.68145200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-01-01,156.8,0,53.6,0,255.45913000000002,98.65912999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-01-01,357.11999999999995,0,0,0,581.8212020000001,224.70120199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030761                        ",SOLUTION IT SRL                                                                                     ,SOLUTION IT SRL                                                                                     ,Faturado,RV,2023-01-01,172.8,0,0,0,281.526388,108.72638799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-01-01,10.459999999999999,0,0,0,16.662774,6.202774
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2023-01-01,108.48,0,0,0,169.05180800000002,60.571808000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-01-01,33087.50000000002,0,0,0,52708.362099999984,19620.86209999998
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-01-01,205.05999999999997,0,0,0,312.760228,107.70022800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-01-01,5666.800000000002,0,1080,0,7765.342922,2098.542921999999
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-01-01,3226.54,0,0,0,5139.875748000001,1913.3357479999993
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-01-01,943.7600000000001,0,0,0,1503.408952,559.6489520000001
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2023-01-01,1426.1200000000001,0,0,0,2200.1176199999995,773.99762
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-01-01,48,0,0,0,72.011194,24.011194
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2023-01-01,220.8,0,48,0,344.08774,123.28774000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-01-01,1745.6799999999998,0,69.92000000000002,0,2594.5499199999995,848.86992
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Early Grapes SA                                                                                     ,Faturado,CF,2023-01-01,84.48,0,24,0,131.650962,47.17096199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2023-01-01,3093.48,0,0,0,5039.912399999999,1946.4323999999992
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-01-01,407.24000000000007,0,460,0,648.7330059999999,241.49300599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2023-01-01,1762.5199999999995,0,0,0,2807.6930119999997,1045.173012
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2023-01-01,0.84,0,15.2,0,0.9912,0.1512
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-01-01,3907.4599999999996,0,0,0,6215.994335999998,2308.534336
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2023-01-01,168.36,0,122.37000000000005,0,262.395994,94.03599399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2023-01-01,185.60000000000002,0,45.6,0,289.233174,103.633174
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2023-01-01,600,0,2.5999999999999996,0,886.8253980000001,286.825398
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2023-01-01,6176,0,52.07999999999999,0,9128.38942,2952.3894199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-01-01,2240,0,8.5,0,3310.8148159999996,1070.8148159999998
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Validado,RV,2023-01-01,2129.5,0,0,0,2512.8089679999994,383.308968
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-01-01,363.08,0,0,0,578.386162,215.30616200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2023-01-01,8793.160000000002,0,0,0,14007.497136,5214.337136
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-01-01,907.0399999999998,0,0,0,1403.562438,496.52243799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2023-01-01,45606.66000000001,0,1240,0,51533.62536400001,5926.965363999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-01-01,16,0,18,0,25.774362,9.774362
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-01-01,366.31999999999994,0,49.239999999999995,0,579.280382,212.96038200000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-01-01,40,0,18,0,64.435908,24.435907999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2023-01-01,79.68,0,18,0,128.356328,48.676327999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-01-01,201.6,0,10,0,324.756974,123.15697400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-01-01,48,0,19.2,0,77.323088,29.323088
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Plasticos Camillo SRL                                                                               ,Faturado,CF,2023-01-01,23,0,38.4,0,35.07990600000001,12.079906000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-01-01,185.92,0,19.23,0,299.498098,113.57809800000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,NEXT LEVEL AUDIOVISUAL SA                                                                           ,Faturado,CF,2023-01-01,56.8,0,19.23,0,86.632112,29.83211200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-01-01,794.6800000000001,0,57.690000000000005,0,1212.056472,417.3764719999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-01-01,592,0,36,0,953.6514299999999,361.6514299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-01-01,508.8,0,19.24,0,819.624742,310.82474199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-01-01,13.28,0,19.23,0,21.392722,8.112722
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-01-01,1176,0,67.23,0,1862.883808,686.8838079999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2023-01-01,724,0,34.53,0,1165.0292220000001,441.0292220000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-01-01,60,0,18,0,96.653862,36.653862000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2023-01-01,60,0,19.23,0,91.512796,31.512795999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-01-01,187.1,0,63.84,0,285.36740199999997,98.267402
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2023-01-01,528,0,20,0,822.81851,294.81850999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-01-01,240,0,10,0,386.615444,146.61544400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2023-01-01,568,0,38.46,0,914.9898860000001,346.98988600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-01-01,400.34,0,59,0,624.71767,224.37767000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-01-01,2271.12,0,38.2,0,3592.4689760000006,1321.348976
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CONSORCIO DE GESTIÓN PLP                                                                            ,Faturado,CF,2023-01-01,2314.6000000000013,0,20,0,3728.5837859999992,1413.9837859999989
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-01-01,352,0,19.23,0,567.035986,215.03598599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-01-01,92.96,0,15.2,0,144.865926,51.90592600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-01-01,752.8,0,75.63999999999999,0,1212.6837759999999,459.8837759999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-01-01,66.4,0,18,0,106.963606,40.56360599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-01-01,2688.0000000000014,0,0,0,4172.016736,1484.0167360000005
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2023-01-01,60704.319999999985,0,0,0,72923.98267200001,12219.662671999999
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-01-01,3721.64,0,0,0,5928.569659999999,2206.9296600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-01-01,726.6999999999998,0,0,0,1110.8901779999999,384.190178
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-02-01,20456.5,0,0,0,21788.703660000003,1332.2036600000006
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-02-01,619.2,0,70.02,0,916.4243459999999,297.22434599999997
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-02-01,1706.18,0,820,0,2661.073354,954.8933539999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-02-01,8511.780000000002,0,1428.000000000004,0,12983.871136000002,4472.091135999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-02-01,89.91999999999999,0,0,0,140.12827799999997,50.208278
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-02-01,97.75999999999999,0,50,0,152.346094,54.58609400000001
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-02-01,877.44,0,80,0,1338.2831219999998,460.843122
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Faturado,CF,2023-02-01,19.2,0,104.92,0,29.920672,10.720672
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-02-01,12388.78,0,1140,0,19306.283122000004,6917.503121999999
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-02-01,3206.7999999999997,0,0,0,4177.790678,970.9906780000001
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Faturado,CF,2023-02-01,300.8,0,140,0,468.757212,167.957212
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2023-02-01,1973.6,0,61.80000199999999,0,3075.595852,1101.995852
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,MANAS TECNOLOGIA INFOR. S.A.                                                                        ,Faturado,RV,2023-02-01,1480.6199999999994,0,0,0,2250.713656,770.0936560000001
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-02-01,867.2,0,0,0,1351.417068,484.2170679999999
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-02-01,194.94,0,0,0,297.3257440000001,102.385744
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-02-01,2773.8000000000006,0,0,0,4251.297716,1477.4977159999999
TD SYNNEX ARGENTINA S. R. L.            ,"010271                        ",ARQUIAIT SRL                                                                                        ,CONA CONSULTORES SRL                                                                                ,Faturado,CF,2023-02-01,9504,0,5.6,0,10405.413942,901.4139419999992
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-02-01,61.3,0,0,0,95.527948,34.227948
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-02-01,151.18,0,0,0,230.582438,79.40243799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030041                        ",PROA IT SRL                                                                                         ,PROA IT SRL                                                                                         ,Faturado,RV,2023-02-01,10099.2,0,0,0,12187.894774,2088.6947739999996
TD SYNNEX ARGENTINA S. R. L.            ,"030057                        ",CEDI CONSULTING SRL                                                                                 ,GMKT SA                                                                                             ,Faturado,CF,2023-02-01,7711.2,0,67.9796,0,12563.123904,4851.923904
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2023-02-01,143.64,0,0,0,223.84403399999997,80.204034
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Faturado,CF,2023-02-01,91.2,0,210.6842,0,145.187208,53.987208
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-02-01,462.72,0,0,0,753.8651040000001,291.14510400000006
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-02-01,3142.6800000000007,0,0,0,5006.286831999999,1863.6068320000006
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2023-02-01,238267.37999999983,0,0,0,278066.02064199984,39798.64064199999
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-02-01,27153.499999999993,0,0,0,32042.816090000004,4889.316090000002
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-02-01,557.7399999999999,0,0,0,888.4793920000001,330.73939200000007
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-02-01,312,0,68.6,0,486.21093600000006,174.210936
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-02-01,96,0,46,0,149.603366,53.603365999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2023-02-01,48,0,15.3,0,74.801682,26.801682
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2023-02-01,236,0,56.099999999999994,0,367.77494,131.77494
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Faturado,CF,2023-02-01,96,0,20.12,0,149.603366,53.603365999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-02-01,274.20000000000005,0,63.63000000000001,0,446.7276339999999,172.527634
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-02-01,294.4,0,45.6,0,479.637548,185.237548
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-02-01,214.39999999999998,0,0,0,349.30125799999996,134.90125799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-02-01,279.2,0,60,0,412.66909599999997,133.46909599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2023-02-01,1533.3,0,200,0,2266.2787700000003,732.97877
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-02-01,1961.64,0,216.192,0,2914.643392,953.0033920000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2023-02-01,24,0,24.8,0,35.473016,11.473016000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-02-01,197.5,0,140,0,291.91336,94.41336
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2023-02-01,5807.4400000000005,0,1012,0,8586.050004000004,2778.6100039999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2023-02-01,825.6,0,47.3,0,1272.754724,447.154724
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-02-01,220.26000000000002,0,148.80000000000004,0,325.55132399999997,105.29132399999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2023-02-01,80,0,20,0,118.243386,38.243386
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2023-02-01,26.4,0,40,0,39.020288,12.620287999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-02-01,909.88,0,180,0,1344.8401079999999,434.96010799999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2023-02-01,1452.8999999999996,0,200,0,2147.4393360000004,694.5393359999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-02-01,190.92000000000002,0,58,0,291.087514,100.16751400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PRODESIGN SRL                                                                                       ,Faturado,CF,2023-02-01,1008,0,60,0,1151.070422,143.070422
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-02-01,1518.08,0,80,0,1679.3755300000003,161.2955300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-02-01,1982.44,0,409.79999999999995,0,3210.182848,1227.742848
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2023-02-01,416.5,0,0,0,634.262016,217.76201600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GADOR SA                                                                                            ,Validado,CF,2023-02-01,-94.68,0,20,0,-103.659994,-8.97999399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-02-01,1747.4,0,0,0,2783.60686,1036.2068599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-02-01,21653.17999999999,0,0,0,34408.58516,12755.405159999986
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-02-01,1062.4,0,0,0,1643.1098,580.7097999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2023-02-01,719.12,0,0,0,1145.5576079999998,426.43760799999995
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-02-01,336,0,0,0,547.41242,211.41242
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-02-01,489.03999999999996,0,60,0,745.89198,256.85197999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-02-01,3554.3999999999996,0,40,0,5790.8413820000005,2236.441382
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2023-02-01,29.9,0,12,0,44.193466,14.293466000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Asociacion Mutual Israelita Argentina                                                               ,Faturado,CF,2023-02-01,384,0,26.74,0,420.420766,36.420766000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-02-01,112.88,0,124.00000000000003,0,166.84128799999996,53.961288000000025
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BRAWLEY SA                                                                                          ,Faturado,CF,2023-02-01,703.8,0,23,0,821.358196,117.55819600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-02-01,47.04,0,21.15,0,69.912628,22.872628
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2023-02-01,10043.199999999999,0,411.8000000000001,0,11336.396798000002,1293.196798
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-02-01,258.12,0,91.72000000000001,0,396.774234,138.654234
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-02-01,2612.8599999999997,0,107.4,0,4017.5203959999994,1404.660396
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2023-02-01,308.05999999999995,0,252.18,0,441.41829999999993,133.3583
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRECICAR SRL                                                                                        ,Faturado,CF,2023-02-01,605.2,0,15.32,0,706.28869,101.08868999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Faturado,CF,2023-02-01,8960.200000000004,0,1068,0,13381.495458000003,4421.295457999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2023-02-01,29.980000000000004,0,48,0,44.77324599999999,14.793245999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-02-01,42.860000000000014,0,0,0,69.85874799999999,26.998747999999978
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-02-01,351.5,0,88,0,519.5318779999998,168.0318779999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2023-02-01,57.9,0,38.8,0,85.578584,27.678584000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-02-01,132.8,0,19.46,0,204.72605,71.92604999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-02-01,130.48,0,80,0,194.863678,64.383678
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-02-01,668.74,0,100.19999999999997,0,988.4254339999998,319.68543400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2023-02-01,753.52,0,880,0,1125.3286740000003,371.80867399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2023-02-01,235.67999999999998,0,72,0,351.97326599999997,116.29326599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-02-01,36544.799999999974,0,2196,0,41731.78405799998,5186.984058
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-02-01,360,0,24.9,0,532.095238,172.095238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2023-02-01,255.72,0,80,0,381.90174400000006,126.181744
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2023-02-01,92.54,0,96,0,138.20256799999999,45.66256799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2023-02-01,15531.800000000005,0,576,0,23195.731213999996,7663.931213999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SHIBILY SA                                                                                          ,Faturado,CF,2023-02-01,243.28,0,100,0,363.3233880000001,120.043388
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-02-01,15.48,0,46.12,0,22.880094,7.400093999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-02-01,150.26,0,36,0,224.40386400000003,74.14386400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2023-02-01,11806.74,0,66.47999999999999,0,12952.650819999999,1145.91082
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2023-02-01,530.2600000000001,0,264,0,791.9069280000002,261.646928
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2023-02-01,2136.88,0,108,0,3191.29596,1054.41596
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2023-02-01,621.9800000000001,0,24,0,928.888032,306.90803200000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TUX SOLUTIONS S.R.L                                                                                 ,Faturado,RV,2023-02-01,1520,0,0,0,2343.249976,823.2499760000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BIOCERES SA                                                                                         ,Validado,CF,2023-02-01,-1685.58,0,216,0,-2527.3687259999997,-841.7887259999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BRAWLEY SA                                                                                          ,Validado,CF,2023-02-01,0,0,16,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Validado,CF,2023-02-01,-335.48,0,17.6,0,-495.85364,-160.37363999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Validado,CF,2023-02-01,-1915.8000000000002,0,50.959999999999994,0,-2097.505474,-181.7054740000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Validado,CF,2023-02-01,-166.06,0,162.36,0,-242.739386,-76.67938600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SCIMACA SRL                                                                                         ,Validado,CF,2023-02-01,-8.68,0,81.38,0,-9.503262,-0.8232619999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2023-02-01,-7180.9,0,21.24,0,-7861.977796,-681.0777960000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Validado,CF,2023-02-01,-93.68,0,70.22,0,-138.462908,-44.782908000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-02-01,2916.02,0,0,0,4619.937828000001,1703.9178279999999
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-02-01,16430.200000000015,0,0,0,26155.937520000003,9725.737519999999
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-02-01,5933.420000000002,0,0,0,6847.799040999999,914.379040999999
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,NF Devolvida,RV,2023-02-01,5834.4,0,0,0,6734.923613,900.5236129999998
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-02-01,2935.200000000001,0,0,0,4476.80595,1541.6059500000008
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-02-01,436,0,154.4,0,660.4967800000001,224.49678
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2023-02-01,460,0,24.6,0,679.899472,219.89947199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-02-01,932.2199999999999,0,88,0,1446.77155,514.5515499999999
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2023-02-01,16117.399999999994,0,0,0,25505.89233399999,9388.492334000004
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-02-01,7848.380000000001,0,1.5199999999999968E-4,0,12208.689054,4360.309054000003
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-02-01,10817.740000000003,0,0,0,17037.482225999986,6219.742226000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2023-02-01,20,0,15,0,31.167368,11.167368
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-02-01,300.8,0,58,0,444.595132,143.79513199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2023-02-01,80.64,0,24,0,125.666826,45.026826
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2023-02-01,781.9599999999998,0,392,0,1218.57958,436.6195799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-02-01,281.68,0,216,0,438.961208,157.28120800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-02-01,23792.479999999996,0,958.0999999999993,0,27505.172509999997,3712.6925100000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-02-01,5.1,0,42,0,7.947684000000001,2.8476839999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-02-01,1155.3399999999997,0,0,0,1711.1490239999998,555.8090239999999
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-02-01,3953.0800000000013,0,0,0,6297.253401999999,2344.173402
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2023-02-01,19979.96000000001,0,0,0,25397.28504799998,5417.325048000001
TD SYNNEX ARGENTINA S. R. L.            ,"030462                        ",BONATO ADELQUI                                                                                      ,DE MARCHI HERMANOS SA                                                                               ,Faturado,CF,2023-02-01,1382.4,0,40,0,1668.304988,285.904988
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-02-01,6214.020000000001,0,0,0,7252.626919999995,1038.60692
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-02-01,66.4,0,18,0,106.963606,40.56360599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-02-01,752.8,0,75.64,0,1212.683776,459.88377599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-02-01,92.96,0,15.2,0,144.865926,51.90592600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-02-01,352,0,19.23,0,567.035986,215.03598599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-02-01,2186.88,0,38.199999999999996,0,3463.985012,1277.105012
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-02-01,397,0,40,0,618.672252,221.672252
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,EBENO SRL                                                                                           ,Faturado,CF,2023-02-01,568,0,38.46,0,914.9898860000001,346.98988600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-02-01,240,0,10,0,386.615444,146.61544400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2023-02-01,528,0,20,0,822.81851,294.81850999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-02-01,200,0,21.28,0,305.042652,105.04265199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2023-02-01,60,0,19.23,0,91.512796,31.512795999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-02-01,60,0,18,0,96.653862,36.653862000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2023-02-01,724,0,34.53,0,1165.0292220000001,441.0292220000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-02-01,1249.6,0,67.23,0,1975.139504,725.5395040000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-02-01,13.28,0,19.23,0,21.392736,8.112736
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-02-01,508.8,0,19.24,0,819.625328,310.82532799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-02-01,592,0,36,0,953.6514299999999,361.6514299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-02-01,793.6800000000001,0,57.690000000000005,0,1210.5312579999998,416.851258
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,NEXT LEVEL AUDIOVISUAL SA                                                                           ,Faturado,CF,2023-02-01,60.8,0,19.23,0,92.732966,31.932966000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-02-01,185.92,0,19.23,0,299.498098,113.57809800000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-02-01,48,0,19.2,0,77.323088,29.323088
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-02-01,201.6,0,10,0,324.756974,123.15697400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2023-02-01,79.68,0,18,0,128.356328,48.676327999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-02-01,40,0,18,0,64.435908,24.435907999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-02-01,366.16,0,49.239999999999995,0,579.036348,212.876348
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-02-01,16,0,18,0,25.774362,9.774362
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Faturado,CF,2023-02-01,52509.58000000004,0,1260,0,80088.30745,27578.727450000035
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-02-01,5673.259999999999,0,0,0,8673.06615,2999.80615
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2023-02-01,8747.839999999998,0,0,0,13935.302412,5187.462412
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-02-01,316.2,0,0,0,503.7063559999999,187.50635600000004
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-02-01,2165.2999999999997,0,0,0,3449.3212400000007,1284.0212399999998
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-02-01,2240,0,8.5,0,3310.814816,1070.8148159999998
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2023-02-01,6176,0,52.08,0,9128.38942,2952.3894199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2023-02-01,600,0,2.5999999999999996,0,886.825398,286.825398
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2023-02-01,186.44,0,60.800000000000004,0,290.571294,104.13129400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2023-02-01,149.64,0,76.47,0,233.223338,83.583338
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-02-01,3221.98,0,0,0,5124.025222,1902.0452220000002
TD SYNNEX ARGENTINA S. R. L.            ,"030557                        ",Evolucion Programada SRL                                                                            ,Evolucion Programada SRL                                                                            ,Faturado,RV,2023-02-01,1365.0999999999997,0,0,0,2174.6032560000003,809.5032560000002
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-02-01,407.40000000000003,0,460,0,648.9878860000002,241.58788599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2023-02-01,1691.3600000000001,0,0,0,2755.5718,1064.2117999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Early Grapes SA                                                                                     ,Faturado,CF,2023-02-01,1944.1799999999998,0,96,0,2354.771612,410.59161200000017
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-02-01,1745.6799999999998,0,69.92000000000002,0,2594.54992,848.8699199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2023-02-01,220.8,0,48,0,344.08774,123.28774
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-02-01,48,0,0,0,72.011194,24.011194
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2023-02-01,1426,0,0,0,2199.9264599999997,773.92646
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-02-01,924.4800000000001,0,0,0,1472.695926,548.215926
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-02-01,3330.3800000000015,0,0,0,5305.292786000002,1974.9127860000006
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-02-01,5401.539999999998,0,1080,0,7401.851209999998,2000.3112099999994
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-02-01,685.06,0,0,0,892.032794,206.97279400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-02-01,31442.000000000015,0,0,0,50087.08185800001,18645.081858
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2023-02-01,108.47999999999999,0,0,0,169.051808,60.571808
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-02-01,12.959999999999999,0,0,0,20.645272000000002,7.685272
TD SYNNEX ARGENTINA S. R. L.            ,"030761                        ",SOLUTION IT SRL                                                                                     ,SOLUTION IT SRL                                                                                     ,Faturado,RV,2023-02-01,115.2,0,0,0,139.025416,23.825416000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-02-01,364.8,0,0,0,591.089562,226.289562
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-02-01,156.8,0,53.599999999999994,0,255.45913,98.65912999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-02-01,145,0,0.04,0,230.98488999999998,85.98489
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-02-01,1430.1399999999994,0,0.5020000000000002,0,2292.6936820000005,862.5536820000001
TD SYNNEX ARGENTINA S. R. L.            ,"030848                        ",VTN SRL                                                                                             ,VTN SRL                                                                                             ,Faturado,RV,2023-02-01,84.25999999999999,0,0,0,96.53087800000003,12.270878000000039
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-02-01,150.4,0,70,0,195.02175,44.62175
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-02-01,110.66,0,72,0,177.889192,67.22919200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2023-02-01,935.8600000000001,0,104,0,1519.162942,583.3029419999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-02-01,343.9,0,218,0,560.283128,216.38312799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-02-01,186.4,0,100,0,303.683556,117.283556
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-02-01,856.8,0,110,0,1106.989794,250.18979399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-02-01,291.19999999999993,0,120,0,471.720828,180.52082800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-02-01,453.12,0,97,0,628.564896,175.444896
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-02-01,48,0,20,0,78.201774,30.201774
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-02-01,371.2,0,110,0,537.178662,165.97866199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-02-01,4985.759999999998,0,1056,0,7670.626981999998,2684.8669820000005
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-02-01,1629.52,0,198,0,2654.8199,1025.2999000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-02-01,439.2,0,68,0,538.144204,98.944204
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-02-01,13285.240000000002,0,1.3420000000000007,0,21168.967083999996,7883.727083999998
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-02-01,42.42,0,0,0,69.11086800000001,26.690868000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2023-02-01,846.6,0,52,0,1021.691988,175.09198800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-02-01,475.34000000000003,0,2.800000000000001,0,724.9954139999999,249.65541400000006
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-02-01,947.5600000000001,0,0,0,1445.231072,497.6710720000001
TD SYNNEX ARGENTINA S. R. L.            ,"030914                        ",Compel Computacion Electronica SRL                                                                  ,Compel Computacion Electronica SRL                                                                  ,Faturado,RV,2023-02-01,960,0,0,0,1158.54513,198.54512999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2023-02-01,211.2,0,0,0,344.087806,132.887806
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-02-01,13480.699999999999,0,0,0,15732.42886,2251.7288600000006
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-02-01,8056.160000000001,0,0,0,11691.572824,3635.4128239999995
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-02-01,2640,0,36.08,0,4129.80672,1489.8067199999996
TD SYNNEX ARGENTINA S. R. L.            ,"031063                        ",ESETG SAS                                                                                           ,CSM Ciencia al servicio del movimiento SA                                                           ,Validado,CF,2023-02-01,-2872.3999999999996,0,59.66,0,-3466.463576,-594.0635760000005
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2023-02-01,9752.580000000004,0,828,0,15535.852454000002,5783.272453999999
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-02-01,6051.2,0,0,0,7302.696139999999,1251.49614
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-02-01,19.2,0,0,0,31.28071,12.08071
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-02-01,630,0,0,0,669.690303,39.69030299999997
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-02-01,11996.620000000003,0,0,0,12673.70415,677.08415
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-02-01,57791.14000000002,0,0,0,59662.878756000006,1871.7387559999977
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-02-01,400.5400000000001,0,0,0,400.5400000000001,0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-02-01,1186,0,0,0,1260.588845,74.58884499999999
"TD SYNNEX CALA, INC                     ","00002210                      ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ",Faturado,RV,2023-02-01,336195.29999999993,0,0,0,347541.4186999999,11346.118700000005
"TD SYNNEX CALA, INC                     ","00002210                      ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ","MODCOMP, INC.  DBA CSPI TECHNOLOGY SOLUTIONS                                                        ",Validado,RV,2023-02-01,-0,0,0,0,0,0
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-02-01,748.8,0,0,0,796.5954260000001,47.79542599999998
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-02-01,1868.8,0,0,0,1980.0219880000002,111.22198799999997
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-02-01,3862.3200000000006,0,0,0,4065.1603919999993,202.84039199999995
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-02-01,71713.42,0,0,0,67744.253028,-3969.1669719999986
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-02-01,-44404.01999999999,0,0,0,-45139.65181600001,-735.6318160000103
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-02-01,2687.3208000000004,0,0,0,2799.318594,111.99779399999998
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-02-01,1395.8399999999997,0,0,0,1484.935578,89.09557799999999
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-02-01,2028.926,0,0,0,2205.3551340000004,176.42913399999995
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-02-01,355.9419999999999,0,0,0,384.0734439999999,28.131444000000002
"TD SYNNEX CALA, INC                     ","00003518                      ",UNITED DATA TECHNOLOGIES                                                                            ,UNITED DATA TECHNOLOGIES                                                                            ,Faturado,RV,2023-02-01,98,0,0,0,106.52177599999987,8.521775999999903
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-02-01,36751.08000000002,0,0,0,39169.393531999995,2418.313532000001
"TD SYNNEX CALA, INC                     ","00003954                      ",PBS TECHNOLOGIES (BARBADOS) LTD.                                                                    ,PBS TECHNOLOGIES (BARBADOS) LTD.                                                                    ,Validado,RV,2023-02-01,-4.78,0,0,0,-5.031578,-0.2515780000000003
"TD SYNNEX CALA, INC                     ","00004032                      ",ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,Faturado,RV,2023-02-01,4786.8,0,0,0,5203.045328,416.245328
"TD SYNNEX CALA, INC                     ","00004032                      ",ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,ARMOR TECHNOLOGY SOLUTIONS LLC                                                                      ,Validado,RV,2023-02-01,0,0,0,0,0,0
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-02-01,24,0,0,0,24.99999,0.9999900000000004
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-02-01,1489.9199999999998,0,0,0,1587.0554940000009,97.13549399999997
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,NF Devolvida,RV,2023-02-01,36.8,0,0,0,38.333318,1.5333180000000013
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-02-01,3850.462400000001,0,0,0,4131.139856,280.67745600000023
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-02-01,38621.04000000002,0,0,0,39815.49099800001,1194.4509979999998
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-02-01,24477.930000000008,0,0,0,25748.559505999976,1270.629505999999
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-02-01,1728.8000000000002,0,0,0,1782.2674060000002,53.467405999999954
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-02-01,3185.0299999999997,0,0,0,3317.738254,132.7082539999999
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-02-01,233.28000000000003,0,0,0,242.99990200000002,9.719902000000001
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-02-01,534.86,0,0,0,581.3697719999999,46.509772
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-02-01,6737.7,0,0,0,7248.457445999999,510.7574460000002
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-02-01,3405.5199999999995,0,0,0,3701.653488,296.13348800000006
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-02-01,8.48,0,0,0,9.217394,0.7373940000000001
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-02-01,2096,0,0,0,2229.7863420000003,133.7863420000001
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-02-01,429.0999999999999,0,0,0,466.4132100000001,37.31321
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-02-01,57210.23999999999,0,0,0,58939.130192,1728.8901920000035
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-02-01,964.1599999999999,0,0,0,986.3452160000005,22.185216000000484
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Validado,RV,2023-02-01,-2362.7,0,0,0,-2410.9196,-48.219600000000355
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-02-01,2599.7599999999998,0,0,0,2808.7068120000013,208.946812
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-02-01,1041.96,0,0,0,1121.8046659999998,79.84466599999992
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-02-01,6000.5,0,0,0,6383.5196479999995,383.0196479999999
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-02-01,3735.4800000000005,0,0,0,4060.3057879999988,324.8257879999999
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-02-01,848.3,0,0,0,902.4464479999999,54.14644800000002
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-02-01,63.2,0,0,0,68.69567599999999,5.495675999999998
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-02-01,461.23999999999995,0,0,0,497.0889280000001,35.848928000000015
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-02-01,1691.3999999999999,0,0,0,1838.4789120000003,147.078912
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-02-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-02-01,119.90000000000002,0,0,0,130.326134,10.426134000000005
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-02-01,14.94,0,0,0,14.94,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-02-01,1728.0000000000002,0,0,0,1878.2615379999995,150.26153799999997
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-02-01,12634.200000000004,0,0,0,13687.655149999995,1053.4551499999998
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2023-02-01,1868.6799999999998,0,0,0,2031.174632,162.494632
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-02-01,171362.05999999953,0,0,0,179545.52264400036,8183.462644000003
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-02-01,8956.240000000003,0,0,0,9427.622097999998,471.38209799999987
TD SYNNEX COLOMBIA                      ,"00000029                      ",TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,TECNOLOGIA INFORMATICA TECINF SAS                                                                   ,Faturado,RV,2023-02-01,254.08000000000004,0,0,0,276.174014,22.09401399999999
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-02-01,1209.6,0,0,0,1314.783076,105.18307600000003
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,NF Devolvida,RV,2023-02-01,23681.020000000004,0,0,0,25408.169037999993,1727.149038
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-02-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-02-01,2527.7799999999993,0,0,0,2747.58793,219.80792999999989
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-02-01,1037.7800000000002,0,0,0,1085.630086,47.850085999999955
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-02-01,844.8,0,0,0,918.261196,73.46119600000009
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-02-01,20674.7,0,0,0,22141.790069999995,1467.0900699999997
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-02-01,3026.3999999999996,0,0,0,3129.0194659999997,102.61946599999999
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-02-01,5778.719999999999,0,0,0,6281.219626,502.4996259999999
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-02-01,23.18,0,0,0,25.195662000000002,2.0156619999999985
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-02-01,26599.54,0,0,0,28650.698809999983,2051.1588100000017
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-02-01,5306.840000000001,0,0,0,5724.530600000001,417.6906
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-02-01,1510.8600000000004,0,0,0,1642.2397140000003,131.37971400000004
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2023-02-01,51859.56,0,0,0,53463.463918,1603.9039180000027
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-02-01,1342.3999999999999,0,0,0,1390.4794720000002,48.07947200000004
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-02-01,926,0,0,0,1000.3424160000001,74.342416
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-02-01,1661.3,0,0,0,1805.761514,144.46151399999994
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-02-01,3452.8799999999987,0,0,0,3697.2974520000002,244.417452
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2023-02-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-02-01,30756.479999999996,0,0,0,33006.87668200001,2250.3966820000005
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-02-01,744.62,0,0,0,752.1912159999999,7.5712159999999935
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-02-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Crédito Vinculado,RV,2023-02-01,-233.07999999999998,0,0,0,-247.957348,-14.877347999999998
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-02-01,40525.320000000014,0,0,0,43275.52194800001,2750.2019480000035
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-02-01,30422.780000000017,0,0,0,32954.98289599998,2532.2028960000025
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Crédito Vinculado,RV,2023-02-01,-1429.3400000000001,0,0,0,-1504.5125220000002,-75.17252199999993
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-02-01,220457.7,0,0,0,231322.27033600005,10864.570336000004
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-02-01,1090.9199999999998,0,0,0,1185.78303,94.86303
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-02-01,6138.659999999999,0,0,0,6478.0292260000015,339.3692259999997
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2023-02-01,2304,0,0,0,2399.99904,95.99904000000015
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-02-01,29496.4,0,0,0,30873.101549999996,1376.7015500000007
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-02-01,12427.399999999994,0,0,0,13469.194111999983,1041.7941120000012
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Crédito Vinculado,RV,2023-02-01,-0.62,0,0,0,-0.645834,-0.025834000000000024
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-02-01,4174.4,0,0,0,4348.331592,173.93159199999968
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Crédito Vinculado,RV,2023-02-01,-809.6,0,0,0,-843.332996,-33.73299599999996
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-02-01,19879.64,0,0,0,20735.841717999996,856.2017179999996
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-02-01,6559.899999999999,0,0,0,6884.8170260000015,324.91702599999974
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-02-01,190.36000000000004,0,0,0,206.913118,16.553118
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2023-02-01,299.2,0,0,0,318.297744,19.097744000000034
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-02-01,399.84000000000003,0,0,0,412.35642199999995,12.516421999999991
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-02-01,36.559999999999945,0,0,0,38.48421600000006,1.9242160000001292
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-02-01,460.8,0,0,0,470.204322,9.40432199999998
TD SYNNEX COLOMBIA                      ,"00000582                      ",SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,SSH SOFTWARE SERVICIOS Y HARDWARE S.A                                                               ,Faturado,RV,2023-02-01,3024,0,0,0,3149.99874,125.99874000000011
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-02-01,36219.2,0,0,0,38944.087889999995,2724.887890000001
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-02-01,49263.86140000002,0,0,0,52170.42792200002,2906.5665220000024
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2023-02-01,2304,0,0,0,2399.99904,95.99904000000015
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Validado,RV,2023-02-01,-2089.3,0,0,0,-2176.353296,-87.05329599999959
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-02-01,3407.6,0,0,0,3625.104934,217.50493399999988
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Faturado,RV,2023-02-01,46892.16,0,0,0,47849.167308000004,957.0073079999988
TD SYNNEX COLOMBIA                      ,"00000637                      ",MICROHOME SAS                                                                                       ,MICROHOME SAS                                                                                       ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000702                      ",INFOTRANS COLOMBIA SAS                                                                              ,INFOTRANS COLOMBIA SAS                                                                              ,Faturado,RV,2023-02-01,3072,0,0,0,3339.131622,267.1316219999999
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-02-01,19539.599999999988,0,0,0,20996.43322999998,1456.8332300000013
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-02-01,1214.7,0,0,0,1298.7745340000004,84.0745340000001
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2023-02-01,-29.04,0,0,0,-31.565228,-2.525228000000002
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,NF Devolvida,RV,2023-02-01,2688,0,0,0,2799.99888,111.9988800000001
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-02-01,13504.079999999998,0,0,0,14237.836688000001,733.7566879999997
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-02-01,8158.9,0,0,0,8502.315502,343.4155019999993
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-02-01,3345.7000000000003,0,0,0,3526.9558100000004,181.25580999999985
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-02-01,2079.4600000000005,0,0,0,2260.2834119999998,180.823412
TD SYNNEX COLOMBIA                      ,"00000854                      ",LATTITUDE CORP S.A.S                                                                                ,LATTITUDE CORP S.A.S                                                                                ,Faturado,RV,2023-02-01,230.4,0,0,0,250.434872,20.034872000000007
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-02-01,962.76,0,0,0,1011.8421480000002,49.082148000000046
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-02-01,755.0200000000002,0,0,0,820.6742019999999,65.65420199999987
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Validado,RV,2023-02-01,703024.4200000005,0,0,0,726628.6614999999,23604.241499999982
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-02-01,439.24,0,0,0,476.56537,37.32536999999998
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-02-01,816.8,0,0,0,887.8264019999999,71.02640199999999
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Crédito Vinculado,RV,2023-02-01,-0.52,0,0,0,-0.565218,-0.04521799999999998
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-02-01,1241.54,0,0,0,1294.908446,53.36844600000007
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-02-01,62.27999999999999,0,0,0,66.255292,3.975291999999996
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2023-02-01,-0.42,0,0,0,-0.424242,-0.0042420000000000235
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-02-01,92426.27999999996,0,0,0,95336.88906000016,2910.609060000002
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-02-01,6540.36,0,0,0,6819.363990000001,279.0039899999998
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2023-02-01,15621.020000000011,0,0,0,16612.523289999997,991.5032899999994
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Crédito Vinculado,RV,2023-02-01,-48,0,0,0,-51.06381,-3.0638099999999966
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-02-01,23566.599999999966,0,0,0,25074.45167400001,1507.851674000002
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-02-01,96,0,0,0,104.347864,8.347864000000001
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-02-01,571.04,0,0,0,594.833094,23.793094000000025
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-02-01,132885.90000000008,0,0,0,144441.24702800007,11555.347027999982
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Crédito Vinculado,RV,2023-02-01,-0.78,0,0,0,-0.8125,-0.03249999999999997
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-02-01,11864.859999999995,0,0,0,12286.984327999997,422.1243280000003
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Validado,RV,2023-02-01,-507.72,0,0,0,-551.869762,-44.14976200000001
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-02-01,117.11999999999999,0,0,0,127.30439199999999,10.184392000000006
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-02-01,1787.8600000000001,0,0,0,1942.4104659999996,154.5504659999999
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-02-01,57129.38000000001,0,0,0,59702.456313999995,2573.0763140000004
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-02-01,1257.6,0,0,0,1337.8718039999999,80.27180399999992
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-02-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-02-01,11775.019999999997,0,0,0,12798.939339999999,1023.9193400000004
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-02-01,481.59999999999997,0,0,0,523.478448,41.87844799999999
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-02-01,8895.28,0,0,0,9622.690781999996,727.4107820000005
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2023-02-01,282.2,0,0,0,293.958216,11.758216000000004
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-02-01,10355.66,0,0,0,11211.668797999997,856.0087979999998
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-02-01,3345.6000000000004,0,0,0,3636.5230300000003,290.9230299999999
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-02-01,168575.63999999996,0,0,0,178140.09622599988,9564.45622600001
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-02-01,2300.96,0,0,0,2372.122866,71.16286600000008
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-02-01,440,0,0,0,478.26104,38.26103999999998
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-02-01,285.76,0,0,0,310.60880599999996,24.84880599999999
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-02-01,50153.34000000002,0,0,0,53186.63622000001,3033.2962199999997
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-02-01,2692.0200000000004,0,0,0,2926.109738,234.08973799999987
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-02-01,117449.28000000006,0,0,0,125750.145426,8300.865425999995
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-02-01,28578.55999999999,0,0,0,30078.485284,1499.9252839999995
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2023-02-01,46842.28,0,3.400000000000016E-4,0,50915.53982999999,4073.2598300000022
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-02-01,3389.6000000000004,0,0,0,3494.431746,104.83174600000011
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,CF,2023-02-01,29.9,0,0,0,31.14582,1.245820000000002
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-02-01,10551.100000000006,0,0,0,10997.262026,446.1620259999998
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2023-02-01,4081.6200000000013,0,0,0,4436.545058,354.92505800000004
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-02-01,2909.5800000000004,0,0,0,3162.5880839999995,253.008084
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-02-01,5960.825399999999,0,0,0,6479.160347999995,518.334948
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Crédito Vinculado,RV,2023-02-01,-0.66,0,0,0,-0.67347,-0.013469999999999982
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-02-01,609.5600000000001,0,0,0,662.565452,53.00545199999998
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-02-01,3019.3999999999996,0,0,0,3146.7356579999996,127.33565800000014
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-02-01,6495.06,0,0,0,6795.485140000002,300.42514
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Crédito Vinculado,RV,2023-02-01,-1163.9799999999998,0,0,0,-1265.196106,-101.21610600000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-02-01,7329.74,0,0,0,7961.5156480000005,631.7756479999998
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,NF Devolvida,RV,2023-02-01,708,0,0,0,769.565492,61.565492000000006
TD SYNNEX COLOMBIA                      ,"00001930                      ",WECO SAS                                                                                            ,WECO SAS                                                                                            ,Faturado,RV,2023-02-01,132.98000000000002,0,0,0,138.52077799999998,5.540777999999997
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-02-01,11094.840000000002,0,0,0,11734.432632000002,639.5926320000007
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-02-01,156.16,0,0,0,162.666602,6.506601999999999
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-02-01,240.64,0,0,0,253.305294,12.665293999999989
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-02-01,27716.28,0,0,0,28426.949104,710.6691040000024
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-02-01,1060.3400000000001,0,0,0,1109.064854,48.72485399999998
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2023-02-01,3795.2800000000007,0,0,0,3953.4150859999995,158.13508599999886
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-02-01,2880,0,0,0,2999.9988,119.99879999999985
TD SYNNEX COLOMBIA                      ,"00001954                      ",DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,Faturado,RV,2023-02-01,31.88,0,0,0,33.20832,1.3283200000000015
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-02-01,5836.580000000001,0,0,0,6028.636981999999,192.05698199999915
TD SYNNEX COLOMBIA                      ,"00001960                      ",BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,BUSINESS COMPUTER & TECHNOLOGY S.A.S.                                                               ,Faturado,RV,2023-02-01,2035.2,0,0,0,2119.999152,84.79915199999996
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-02-01,23.04,0,0,0,23.99999,0.9599900000000012
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Crédito Vinculado,RV,2023-02-01,-1.26,0,0,0,-1.285714,-0.025714000000000015
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-02-01,5545.6,0,0,0,5797.534291999999,251.9342919999999
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-02-01,302.55999999999995,0,0,0,315.16654199999994,12.60654199999999
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-02-01,5154.700000000001,0,0,0,5369.477018,214.77701799999954
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-02-01,1281.26,0,0,0,1366.587246,85.32724599999997
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-02-01,9275.2,0,0,0,9464.494633999999,189.29463399999983
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2023-02-01,446,0,0,0,459.7936520000003,13.793652000000293
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-02-01,1500.5199999999998,0,0,0,1563.0410400000003,62.52104000000005
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-02-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-02-01,8164.619999999999,0,0,0,8873.453624000002,708.8336240000001
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-02-01,347.2,0,0,0,370.02762799999994,22.827627999999997
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Crédito Vinculado,RV,2023-02-01,-3.16,0,0,0,-3.434784,-0.2747839999999997
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-02-01,3001.580000000001,0,0,0,3262.588118,261.0081180000002
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-02-01,604.12,0,0,0,655.0816859999999,50.96168599999995
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-02-01,110.4,0,0,0,120.000042,9.600041999999988
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-02-01,1450.2800000000002,0,0,0,1576.3918640000004,126.11186400000003
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-02-01,633402.02,0,0,0,673699.5368299998,40297.51682999999
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Crédito Vinculado,RV,2023-02-01,-1.3,0,0,0,-1.413044,-0.11304400000000003
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-02-01,54.4,0,0,0,59.130455999999995,4.730456
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Crédito Vinculado,RV,2023-02-01,-233.9,0,0,0,-254.23922,-20.339219999999983
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-02-01,16163.519999999995,0,0,0,17021.538563999995,858.0185640000002
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Crédito Vinculado,RV,2023-02-01,-70.0399999999998,0,0,0,-72.57595399999981,-2.535954000000089
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-02-01,18436.46,0,0,0,19412.684455999995,976.2244559999997
TD SYNNEX COLOMBIA                      ,"8301286610                    ",ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,Faturado,RV,2023-02-01,956.1600000000001,0,0,0,995.9996019999999,39.8396019999999
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-02-01,2711.8,0,0,0,2901.5564099999997,189.7564100000001
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-02-01,10355.439999999995,0,0,0,11216.085713999999,860.6457139999997
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Crédito Vinculado,RV,2023-02-01,-1143.1799999999985,0,0,0,-1197.0473719999993,-53.86737199999962
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-02-01,1549.0799999999997,0,0,0,1656.8655139999996,107.78551400000002
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-02-01,293.80000000000007,0,0,0,319.34793799999994,25.54793799999998
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-02-01,4553.12,0,0,0,4782.649938,229.52993799999982
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-02-01,11917.300000000003,0,0,0,12160.516418,243.2164180000016
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-02-01,5418.900000000001,0,0,0,5834.525238,415.6252379999999
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-02-01,6699.500000000004,0,0,0,7282.067803999996,582.5678040000005
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-02-01,2419.7000000000003,0,0,0,2555.386664,135.68666399999984
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Faturado,RV,2023-02-01,95.22,0,0,0,101.297832,6.077832000000001
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-02-01,192,0,0,0,202.105286,10.105286000000007
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-02-01,3596.2799999999997,0,0,0,3746.1235019999995,149.843502
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-02-01,950.0600000000001,0,0,0,1023.4218780000002,73.36187799999996
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-02-01,720.42,0,0,0,759.7352819999999,39.315281999999996
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Crédito Vinculado,RV,2023-02-01,-91.52,0,0,0,-96.336852,-4.816851999999997
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-02-01,289.3399999999997,0,0,0,304.56845599999906,15.228455999999255
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-02-01,159.36,0,0,0,165.999934,6.6399339999999825
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Crédito Vinculado,RV,2023-02-01,-255.70000000000002,0,0,0,-263.608154,-7.908153999999984
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-02-01,27411.719999999998,0,0,0,28892.314306,1480.5943060000006
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Q F D SOLUTIONS  S.A.S                                                                              ,NF Devolvida,RV,2023-02-01,455.31999999999994,0,0,0,469.40189599999997,14.081896000000029
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-02-01,0.22,0,0,0,0.23913,0.01913
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-02-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Crédito Vinculado,RV,2023-02-01,-74.96,0,0,0,-81.47828799999999,-6.5182879999999965
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-02-01,1161.5000000000002,0,0,0,1211.6345119999999,50.13451199999999
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-02-01,493.42,0,0,0,536.326278,42.90627799999998
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-02-01,528.46,0,0,0,574.413246,45.95324599999998
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-02-01,2210.04,0,0,0,2307.5924739999996,97.55247399999962
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-02-01,303.7,0,0,0,330.1088160000001,26.408816000000005
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-02-01,336,0,0,0,361.290468,25.290467999999976
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-02-01,573.1,0,0,0,609.680606,36.58060599999999
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,CF,2023-02-01,5554.4400000000005,0,0,0,6037.436927999999,482.99692800000025
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-02-01,2327.52,0,0,0,2440.2668400000002,112.7468400000001
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-02-01,86.4,0,0,0,89.031726,2.6317259999999987
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-02-01,573.6800000000001,0,0,0,598.048906,24.36890599999999
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2023-02-01,-63.64,0,0,0,-66.29164,-2.6516400000000004
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-02-01,10922.159999999998,0,0,0,11599.897265999996,677.7372660000007
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-02-01,663.5400000000001,0,0,0,710.2658299999999,46.72583000000004
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-02-01,1747.6799999999998,0,0,0,1820.49927,72.81926999999999
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-02-01,65.46,0,0,0,71.15220000000001,5.692200000000005
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-02-01,66,0,0,0,71.739156,5.739155999999994
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-02-01,2942.6800000000003,0,0,0,3065.29044,122.61044000000001
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-02-01,16,0,0,0,16.842106,0.8421060000000002
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-02-01,3796.4399999999996,0,0,0,4107.177699999999,310.73770000000013
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-02-01,7022.4,0,0,0,7633.04619,610.6461899999999
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Crédito Vinculado,RV,2023-02-01,-97.27999999999999,0,0,0,-100.808314,-3.5283140000000266
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-02-01,98064.30000000003,0,0,0,101927.20140800002,3862.901407999998
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-02-01,25.6,0,0,0,26.666656,1.0666559999999983
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-02-01,1027.2200000000003,0,0,0,1070.020406,42.800405999999995
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-02-01,3118.2,0,0,0,3364.7964840000004,246.59648399999992
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-02-01,7.68,0,0,0,8.258068,0.578068
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-02-01,79.51999999999998,0,0,0,84.59571,5.075710000000004
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Crédito Vinculado,RV,2023-02-01,-11.84,0,0,0,-12.755154000000001,-0.9151540000000002
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-02-01,801.2,0,0,0,840.122952,38.922951999999995
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-02-01,594.08,0,0,0,625.347438,31.26743800000001
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-02-01,4412.640000000001,0,0,0,4796.349536,383.7095360000001
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2023-02-01,2188.8,0,0,0,2304.000256,115.20025599999963
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-02-01,5674.5599999999995,0,0,0,6110.565937999999,436.0059379999997
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-02-01,1126.96,0,0,0,1163.0424220000002,36.082422
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2023-02-01,621.2800000000001,0,0,0,675.30459,54.02459000000002
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-02-01,86.4,0,0,0,93.913078,7.513078
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-02-01,1220.4,0,0,0,1317.0844900000002,96.68449000000004
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-02-01,466.82,0,0,0,507.4132220000001,40.59322200000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2023-02-01,20.52,0,0,0,22.304356,1.7843559999999994
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DISRUPTIVE INNOVATIONS S A S                                                                        ,Faturado,CF,2023-02-01,696.1399999999999,0,0,0,756.6741820000001,60.534182000000015
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2023-02-01,366.68,0,0,0,385.978992,19.298991999999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2023-02-01,139.35999999999996,0,0,0,151.478314,12.118314000000014
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,QAHOLOM S.A.S                                                                                       ,Faturado,CF,2023-02-01,2309.12,0,0,0,2509.913936000001,200.79393599999986
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-02-01,16303.200000000004,0,0,0,17027.750851999986,724.5508519999997
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-02-01,1308.8599999999997,0,0,0,1422.674422,113.81442200000008
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-02-01,13.28,0,0,0,14.434788,1.154788
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-02-01,32.48,0,0,0,35.30436,2.824360000000002
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-02-01,862.1600000000001,0,0,0,937.1307680000001,74.97076799999994
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-02-01,600,0,0,0,615.384512,15.384511999999972
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-02-01,766.56,0,0,0,798.4996799999999,31.939679999999967
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-02-01,60,0,0,0,62.499973999999995,2.499973999999998
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-02-01,4494.9,0,0,0,4682.185626,187.28562599999998
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-02-01,500,0,0,0,520.833124,20.833123999999998
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-02-01,745.92,0,0,0,776.9996900000001,31.07969000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2023-02-01,76.8,0,0,0,83.11998,6.319980000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-02-01,40,0,0,0,43.291656,3.2916560000000032
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-02-01,27017.71999999999,0,0,0,29819.688995999975,2801.9689960000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-02-01,10619.360000000004,0,0,0,11589.074460000002,969.7144600000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-02-01,1227.0399999999995,0,0,0,1341.9947699999998,114.95477
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-02-01,606.6,0,0,0,685.062252,78.462252
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-02-01,51.2,0,0,0,55.41332,4.213319999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-02-01,427.7799999999999,0,0,0,479.510564,51.73056399999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-02-01,206.57999999999998,0,0,0,228.336788,21.756788000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-02-01,110805.10000000002,0,0,0,121491.47010800001,10686.370108000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2023-02-01,5079.220000000006,0,0,0,5627.60399,548.38399
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-02-01,17937.139999999992,0,0,0,19398.681954000003,1461.5419540000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Validado,RV,2023-02-01,-511.5,0,0,0,-547.884904,-36.384904000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-02-01,74703.82000000002,0,0,0,80020.86337000002,5317.043369999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-02-01,672.5799999999999,0,0,0,750.6469379999999,78.066938
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-02-01,1442.6800000000005,0,0,0,1568.764954,126.0849539999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-02-01,474.65999999999997,0,0,0,536.0561299999999,61.39612999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-02-01,2890.2599999999998,0,0,0,3184.3515459999994,294.0915459999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-02-01,302.48,0,0,0,330.81772199999995,28.33772199999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-02-01,7333.72,0,0,0,8020.776765999998,687.0567659999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-02-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-02-01,3028.6,0,0,0,3432.5327599999996,403.9327599999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-02-01,3186.2800000000016,0,0,0,3453.971468,267.69146800000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-02-01,21095.359999999997,0,0,0,23061.887736000004,1966.5277360000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-02-01,729.9599999999998,0,0,0,801.7875439999999,71.82754399999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-02-01,246.70000000000002,0,0,0,259.08805,12.388050000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-02-01,93106.03999999986,0,0,0,101846.21301600001,8740.173016000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-02-01,8111.120000000001,0,0,0,9109.229499999994,998.1094999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-02-01,2619.62,0,0,0,2924.2608040000005,304.64080400000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Validado,RV,2023-02-01,-1.3,0,0,0,-1.392474,-0.09247399999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-02-01,700.8,0,0,0,766.45418,65.65418000000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547776001                 ",TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,TELECOMUNICACIONES AVANZADAS TELAVOG CL                                                             ,Faturado,RV,2023-02-01,576,0,0,0,623.399846,47.39984600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-02-01,358.72,0,0,0,389.27857199999994,30.558572000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,NF Devolvida,RV,2023-02-01,1962.6799999999996,0,0,0,2216.5479339999997,253.8679339999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-02-01,382.65999999999997,0,0,0,397.583592,14.923591999999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-02-01,25031.699999999997,0,0,0,27905.099201999987,2873.399202000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-02-01,658.4,0,0,0,720.081952,61.681952000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-02-01,1192.3999999999996,0,0,0,1294.61202,102.21202000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-02-01,498.6799999999999,0,0,0,552.1522340000001,53.47223400000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-02-01,323.2,0,0,0,352.619952,29.41995199999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-02-01,5747.379999999999,0,0,0,6352.688012,605.3080119999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,NF Devolvida,RV,2023-02-01,179.9,0,0,0,198.846878,18.946877999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-02-01,7557.06,0,0,0,8193.523454,636.463454
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-02-01,1182.08,0,0,0,1313.1408660000004,131.06086600000003
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-02-01,960,0,0,0,984.61522,24.615220000000022
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-02-01,7036.360000000001,0,0,0,7246.881837999999,210.52183800000003
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-02-01,1438.5399999999997,0,0,0,1563.630996000001,125.090996
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Faturado,RV,2023-02-01,2337.5,0,0,0,2369.608306,32.10830600000003
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-02-01,172.8,0,0,0,187.826154,15.026153999999991
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-02-01,851.8399999999999,0,0,0,873.6819060000001,21.841906000000023
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Validado,RV,2023-02-01,0,0,0,0,0,0
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-02-01,260.26,0,0,0,282.891404,22.631404000000014
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-02-01,14598.879999999996,0,0,0,15338.915188,740.035187999999
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-02-01,283.36,0,0,0,290.6255939999999,7.265593999999936
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2023-02-01,18662.299999999996,0,0,0,19134.496323999996,472.1963239999999
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Validado,RV,2023-02-01,-34.68,0,0,0,-35.387774,-0.7077740000000006
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-02-01,16332.879999999988,0,0,0,17586.677766000004,1253.7977660000001
TD SYNNEX PERU S.A.C.                   ,"20559776077                   ",GRID SOLUTIONS S.R.L                                                                                ,GRID SOLUTIONS S.R.L                                                                                ,Faturado,RV,2023-02-01,76.8,0,0,0,78.769218,1.969217999999998
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-02-01,8164.719999999999,0,0,0,8874.698806000002,709.9788059999998
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-02-01,564.8,0,0,0,579.2819539999999,14.481953999999995
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-02-01,438.72,0,0,0,449.8725299999999,11.152530000000011
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-02-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-02-01,525.94,0,0,0,571.674116,45.73411600000003
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-02-01,9806.860000000002,0,0,0,10659.634231999999,852.774232
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2023-02-01,52192.33999999998,0,0,0,53906.92206600002,1714.582066
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-02-01,1389.8999999999999,0,0,0,1428.1491720000006,38.24917199999997
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-02-01,277.59999999999997,0,0,0,301.739238,24.13923799999998
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-02-01,3326.56,0,0,0,3451.696562,125.13656200000007
TD SYNNEX PERU S.A.C.                   ,"20607495387                   ",EDU CLOUD CONSULTING S.A.C                                                                          ,EDU CLOUD CONSULTING S.A.C                                                                          ,Faturado,RV,2023-02-01,460.8,0,0,0,472.615306,11.815305999999964
TD SYNNEX PERU S.A.C.                   ,"20608417061                   ",TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,Faturado,RV,2023-02-01,440.55999999999995,0,0,0,451.8563360000003,11.296336000000338
TD SYNNEX PERU S.A.C.                   ,"20608417061                   ",TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,TECNOLOGIA DIGITAL DATA S.A.C                                                                       ,Validado,RV,2023-02-01,-6.44,0,0,0,-6.605128,-0.16512799999999928
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-02-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-03-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-03-01,619.2,0,70.02,0,916.4243459999999,297.22434599999997
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-03-01,1647.1600000000003,0,860,0,2542.66647,895.5064700000003
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-03-01,9219.44,0,1497.6000000000045,0,14043.810523999995,4824.370524
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-03-01,83.75999999999999,0,0,0,130.528742,46.76874200000001
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,APPSOLUT CONSULTORES SAS                                                                            ,Validado,CF,2023-03-01,-3.28,0,36,0,-3.786258,-0.5062580000000003
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-03-01,91.19999999999999,0,50,0,142.123196,50.923196000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-03-01,794.2200000000001,0,80,0,1211.3548699999997,417.1348699999999
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-03-01,11386.44,0,1060,0,17744.268156000002,6357.828155999997
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,CAMARA DE DEPOSITOS FISCALES PRIVADOS                                                               ,Validado,CF,2023-03-01,-3.44,0,104.92,0,-5.360788,-1.9207880000000004
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-03-01,190561.68,0,0,0,296492.137568,105930.45756799998
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Faturado,CF,2023-03-01,4.640000000000001,0,0,0,5.356172000000001,0.7161720000000003
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ASSIOMA SA                                                                                          ,Validado,CF,2023-03-01,0,0,280,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"010137                        ",MANAS TECNOLOGIA INFOR. S.A.                                                                        ,ORBIS CIA. ARGENTINA DE SEG S.A.                                                                    ,Validado,CF,2023-03-01,-1031.56,0,61.8,0,-1190.778452,-159.21845200000007
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-03-01,867.2,0,0,0,1001.0499400000001,133.84994
TD SYNNEX ARGENTINA S. R. L.            ,"010204                        ",Soluciones Informaticas Arg.                                                                        ,Soluciones Informaticas Arg.                                                                        ,Faturado,RV,2023-03-01,9424.8,0,0,0,15354.929216,5930.129216000001
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-03-01,188.12,0,0,0,286.92376600000006,98.80376599999998
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Faturado,CF,2023-03-01,15360,0,15.2,0,18536.72209,3176.7220899999993
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-03-01,2552.7800000000007,0,0,0,3788.3127599999993,1235.5327600000003
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,MINERA EXAR SA                                                                                      ,Validado,CF,2023-03-01,-260.38,0,30.4,0,-300.568938,-40.18893800000001
TD SYNNEX ARGENTINA S. R. L.            ,"010271                        ",ARQUIAIT SRL                                                                                        ,CONA CONSULTORES SRL                                                                                ,Validado,CF,2023-03-01,-8566.62,0,5.6,0,-9379.127438,-812.5074379999987
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-03-01,51.04,0,0,0,79.539122,28.499122
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-03-01,138.12,0,0,0,210.66309200000006,72.543092
TD SYNNEX ARGENTINA S. R. L.            ,"030059                        ",SEVEN IT SOLUTIONS S.R.L.                                                                           ,SEVEN IT SOLUTIONS S.R.L.                                                                           ,Faturado,RV,2023-03-01,18397.2,0,0,0,28669.636098,10272.436097999998
TD SYNNEX ARGENTINA S. R. L.            ,"030087                        ",I-PROT S.A                                                                                          ,I-PROT S.A                                                                                          ,Faturado,RV,2023-03-01,143.64,0,0,0,223.844034,80.20403400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030088                        ",LEONARDO O. SCIACCALUGA                                                                             ,ESIFAR SRL                                                                                          ,Validado,CF,2023-03-01,-16.28,0,210.6842,0,-25.917078000000004,-9.637078
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-03-01,846.7199999999999,0,0,0,1379.47974,532.7597400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,ACTIVOS INFORMATICOS SRL                                                                            ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-03-01,2690.3,0,0,0,4285.645838,1595.3458380000002
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Faturado,RV,2023-03-01,228992.33999999962,0,0,0,267241.738012,38249.39801199996
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-03-01,25389.460000000014,0,0,0,29961.249732000015,4571.789731999999
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-03-01,530.84,0,0,0,845.6277120000001,314.78771200000006
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-03-01,312,0,68.6,0,360.156342,48.156341999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-03-01,96,0,46,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ANA SUPERVILLE                                                                                      ,Faturado,CF,2023-03-01,3.1000000000000014,0,30.6,0,3.578476000000002,0.47847600000000057
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,CENTRO DE ESTUDIOS Y TRATAMIENTOS ONCOLÓGICOS S.A.                                                  ,Faturado,CF,2023-03-01,60.900000000000006,0,112.19999999999999,0,70.29974800000005,9.399748000000017
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-03-01,300,0,21.21,0,488.761088,188.76108799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-03-01,294.4,0,45.6,0,479.637548,185.237548
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-03-01,18574.4,0,0,0,28960.96601,10386.56601
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,ICE SERVICIOS SA                                                                                    ,Validado,CF,2023-03-01,-3.42,0,20.12,0,-5.32962,-1.9096200000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-03-01,279.2,0,60,0,305.68093,26.480929999999987
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2023-03-01,1405.86,0,200,0,2077.9173519999995,672.0573519999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-03-01,1129.1599999999999,0,268.992,0,1385.1562960000003,255.99629599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,BIOMAS SA                                                                                           ,Faturado,CF,2023-03-01,1.5399999999999991,0,49.6,0,2.2761860000000027,0.7361860000000036
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-03-01,182.7,0,140,0,270.03833399999996,87.33833399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2023-03-01,5320.82,0,1012,0,7866.807853999997,2545.987853999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,GLOVE TRAVEL SRL                                                                                    ,Faturado,CF,2023-03-01,1708.8,0,47.300019999999996,0,2634.3073059999997,925.507306
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-03-01,200.46,0,124.00000000000003,0,296.28629199999995,95.826292
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,KRUGEL EXIM SUDAMERICA S.A.                                                                         ,Faturado,CF,2023-03-01,68.58,0,40,0,75.08452199999999,6.504522
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2023-03-01,16.019999999999996,0,80,0,17.539426,1.5194259999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-03-01,865.9000000000001,0,180,0,1279.835858,413.93585800000005
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2023-03-01,1702.02,0,220,0,2515.6478100000004,813.62781
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-03-01,1096.1599999999999,0,59.78,0,1689.85432,593.69432
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-03-01,1460,0,20,0,1615.124548,155.124548
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-03-01,1984,0,204,0,3232.340058,1248.3400580000002
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,READYMIND S.R.L.                                                                                    ,Faturado,RV,2023-03-01,1666.5600000000002,0,0,0,2701.8168499999997,1035.25685
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-03-01,1863.0600000000002,0,0,0,2967.853148,1104.7931479999997
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-03-01,16083.70000000001,0,0,0,25515.72191599999,9432.021915999994
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,ALCLA S.A.C.I.F.I. Y A                                                                              ,Faturado,CF,2023-03-01,441.6,0,212.60000000000002,0,719.4568300000001,277.85683
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-03-01,1062.4,0,0,0,1643.1098,580.7097999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2023-03-01,658,0,0,0,1048.1934959999999,390.193496
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-03-01,336,0,0,0,547.41242,211.41242
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-03-01,465.24000000000007,0,60,0,709.5918220000001,244.35182200000006
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-03-01,3554.4,0,40,0,5790.8413820000005,2236.441382
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ACA SALUD COOPERATIVA DE PRESTACION DE SERVICIOS MEDICO ASISTENCIALES LIMITADA                      ,Faturado,CF,2023-03-01,4320,0,49.64,0,6385.137888,2065.137888
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Agroempresa colon SA                                                                                ,Faturado,CF,2023-03-01,3648,0,26.12,0,5391.894216,1743.8942159999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Faturado,CF,2023-03-01,29.9,0,12,0,44.193466,14.293466000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-03-01,331.2,0,24.8,0,489.527238,158.32723800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BINGO ADROGUE SA                                                                                    ,Faturado,CF,2023-03-01,4532.200000000001,0,45.400000000000006,0,7140.455968,2608.255967999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BLC  SA                                                                                             ,Faturado,CF,2023-03-01,1784.8000000000002,0,123.47999999999999,0,2638.007894,853.207894
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-03-01,327.099999999999,0,38.95,0,483.85283999999956,156.75284000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2023-03-01,292.1200000000001,0,473.00000000000017,0,398.78014999999954,106.66014999999933
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,COOPERATIVA AGRICOLA GANADERA TAMBERA LIMITADA DE MONJE                                             ,Faturado,CF,2023-03-01,1036.8,0,24,0,1532.433092,495.63309200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-03-01,5807.08,0,102.12,0,8598.365532000003,2791.2855320000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-03-01,2792,0,35.8,0,4304.183432,1512.1834320000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Faturado,CF,2023-03-01,235.82,0,160,0,352.182348,116.36234799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ESG DILEC SA                                                                                        ,Faturado,CF,2023-03-01,442.4,0,42.18,0,653.885418,211.4854180000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Faturado,CF,2023-03-01,8179.7000000000035,0,1176,0,12215.867784000002,4036.1677840000025
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2023-03-01,29.54,0,48,0,44.116133999999995,14.576133999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,INVAP SOCIEDAD DEL ESTADO                                                                           ,Faturado,CF,2023-03-01,12376,0,69.1762,0,19498.319369999997,7122.319369999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-03-01,3558.5800000000004,0,399.7199999999999,0,5287.3272259999985,1728.7472259999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Jorge Neman SA                                                                                      ,Faturado,CF,2023-03-01,2354.5,0,29.2,0,3709.5016939999996,1355.0016939999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Llao Llao Resorts Sa                                                                                ,Faturado,CF,2023-03-01,47254.9,0,31.6,0,74449.832902,27194.932902
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Lucio Di Santo Sa                                                                                   ,Faturado,CF,2023-03-01,9736.8,0,89.32,0,14391.391337999998,4654.591338
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-03-01,1074,0,88,0,1587.4162399999998,513.4162399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARIA GUIROY                                                                                        ,Faturado,CF,2023-03-01,154.24,0,38.8,0,227.97307,73.73307000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-03-01,132.8,0,19.46,0,204.72605,71.92604999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-03-01,119.47999999999999,0,80,0,178.435872,58.95587200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,NEPHROLOGY SA                                                                                       ,Faturado,CF,2023-03-01,2240,0,38.3,0,3310.812238,1070.812238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,OCN SRL                                                                                             ,Faturado,CF,2023-03-01,384,0,24.84,0,567.567812,183.567812
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-03-01,1127.6400000000003,0,72.6,0,1538.5348079999997,410.8948079999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Faturado,CF,2023-03-01,711.5399999999997,0,860,0,1062.6345280000003,351.09452799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PELLEGRINI SA GTE DE FCI                                                                            ,Faturado,CF,2023-03-01,7282.8,0,26,0,11474.011014,4191.2110139999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2023-03-01,213.62,0,72,0,319.028042,105.40804200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-03-01,33463.97999999997,0,2256,0,38213.68805199999,4749.708052000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-03-01,360,0,24.9,0,532.095238,172.095238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2023-03-01,232.04,0,80,0,346.537154,114.49715400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Faturado,CF,2023-03-01,91.65999999999998,0,96,0,136.88834400000005,45.22834400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Faturado,CF,2023-03-01,12557.719999999996,0,540,0,18754.136528,6196.416528
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SG AR GLOBAL SERVICES SA                                                                            ,Faturado,CF,2023-03-01,266.4,0,123.42000000000002,0,393.75016999999997,127.35017
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-03-01,58.22,0,46.12,0,94.85230200000001,36.632302
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-03-01,140.68,0,36,0,210.09673800000002,69.416738
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Faturado,CF,2023-03-01,1777.1200000000001,0,64,0,2736.4988599999997,959.37886
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Faturado,CF,2023-03-01,430.3399999999999,0,252,0,642.683268,212.34326800000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Faturado,CF,2023-03-01,1890.54,0,108,0,2823.402652,932.862652
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Trascopier sa                                                                                       ,Faturado,CF,2023-03-01,2089.3,0,14.6,0,3291.680564,1202.3805639999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Faturado,CF,2023-03-01,561.78,0,24,0,838.983116,277.203116
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-03-01,577.8000000000001,0,140.44000000000003,0,854.0121919999999,276.212192
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Validado,CF,2023-03-01,-0,0,106.39999999999999,0,-0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,FRAUDKEEPER SOC. POR ACCIONES SIMPLIFICADA                                                          ,Validado,CF,2023-03-01,1915.8400000000001,0,50.959999999999994,0,2831.69041,915.8504099999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TUX SOLUTIONS S.R.L                                                                                 ,Validado,RV,2023-03-01,-4560,0,0,0,-7029.749927999999,-2469.7499279999997
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,COMPAÑÍA HASAR SAIC                                                                                 ,Faturado,CF,2023-03-01,123.32,0,0,0,142.354102,19.034102
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,CF,2023-03-01,462.3799999999999,0,0,0,506.23477399999956,43.85477399999979
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,SYMBAR S.A.                                                                                         ,Faturado,CF,2023-03-01,133.80000000000007,0,0,0,154.45165999999995,20.651659999999964
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-03-01,2741.8399999999997,0,0,0,4342.469268000001,1600.6292680000001
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,E C R COMPUTACION SOCIEDAD ANONIMA INDUSTRIAL Y COMERCIAL                                           ,Validado,CF,2023-03-01,-154.12,0,0,0,-177.90799800000002,-23.787997999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Validado,CF,2023-03-01,-1001.820000000002,0,0.008,0,-1133.521043999996,-131.70104399999468
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-03-01,15148.360000000004,0,0,0,23982.100638,8833.740638
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-03-01,8422,0,0,0,9220.790847,798.7908469999998
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,NF Devolvida,RV,2023-03-01,8398,0,0,0,9194.514549,796.5145489999998
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2023-03-01,6165.4,0,0,0,10044.699154,3879.2991540000003
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-03-01,2671.82,0,0,0,4075.09528,1403.2752800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-03-01,365.80000000000007,0,333.4000000000001,0,550.6590960000001,184.85909600000008
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2023-03-01,6824.8,0,67.44,0,10484.215107999999,3659.4151079999997
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-03-01,890.36,0,88,0,1380.0893839999999,489.729384
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2023-03-01,3523.36,0,0,0,5448.69598,1925.33598
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Validado,CF,2023-03-01,0,0,49.2,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2023-03-01,16430.360000000004,0,0,0,26004.437377999995,9574.077377999998
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-03-01,7226.560000000001,0,1.459999999999997E-4,0,11239.666576000003,4013.106576000004
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-03-01,11245.999999999996,0,0,0,17693.596553999992,6447.596554000005
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,American Traffic SA                                                                                 ,Faturado,CF,2023-03-01,9.68,0,30,0,11.174082000000002,1.4940820000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-03-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Lab Systems SA                                                                                      ,Faturado,CF,2023-03-01,80.64,0,24,0,125.666826,45.026826
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Faturado,CF,2023-03-01,360.46000000000004,0,304,0,561.727916,201.26791600000004
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-03-01,277.38,0,288,0,432.26054199999993,154.880542
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-03-01,23477.740000000005,0,748.0999999999998,0,26610.258032,3132.5180319999995
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-03-01,5.02,0,42,0,7.823014000000001,2.8030139999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-03-01,1065.24,0,0,0,1668.3557899999994,603.11579
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,MACSI SACIFI                                                                                        ,Validado,CF,2023-03-01,-246.4,0,24,0,-284.431164,-38.03116400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-03-01,3632,0,0,0,5785.773216,2153.7732160000005
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Faturado,RV,2023-03-01,7339.7000000000035,0,0,0,8858.803848000001,1519.1038479999995
TD SYNNEX ARGENTINA S. R. L.            ,"030450                        ",AXOFT ARGENTINA SA                                                                                  ,AXOFT ARGENTINA SA                                                                                  ,Validado,RV,2023-03-01,-1740.6,0,0,0,-1915.714732,-175.11473200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,COMPENSADORA ELECTRONICA SA                                                                         ,Faturado,CF,2023-03-01,167808,0,27.16,0,259532.162338,91724.162338
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-03-01,302.04,0,0,0,470.68924,168.64924
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-03-01,66.4,0,18,0,106.963606,40.56360599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-03-01,752.8,0,75.64,0,1212.6837759999999,459.88377599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-03-01,92.96,0,15.2,0,144.865926,51.90592600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-03-01,352,0,25,0,573.480082,221.48008200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-03-01,615.8,0,20,0,939.226322,323.42632199999997
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-03-01,358.75999999999993,0,40,0,559.080242,200.320242
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-03-01,240,0,10,0,386.615444,146.61544400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2023-03-01,528,0,20,0,822.81851,294.81850999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-03-01,200,0,21.28,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IGNACIO MÁSCOLO                                                                                     ,Faturado,CF,2023-03-01,38.7,0,38.46,0,43.722772000000006,5.022772000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-03-01,60,0,18,0,96.653862,36.653862000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2023-03-01,724,0,34.53,0,1165.0292220000001,441.0292220000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-03-01,964.6999999999998,0,86.46,0,1540.606248,575.906248
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-03-01,13.28,0,19.23,0,21.392736,8.112736
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-03-01,526.6400000000001,0,57.71999999999999,0,848.363764,321.72376399999985
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-03-01,592,0,36,0,953.6514299999999,361.6514299999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-03-01,703.54,0,57.690000000000005,0,1073.048534,369.5085340000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,NEXT LEVEL AUDIOVISUAL SA                                                                           ,Faturado,CF,2023-03-01,23.540000000000003,0,38.46,0,26.595194000000006,3.0551940000000073
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-03-01,48,0,19.2,0,77.323088,29.323088
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-03-01,201.6,0,10,0,324.756974,123.15697400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2023-03-01,79.68,0,18,0,128.356328,48.676327999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-03-01,40,0,18,0,64.435908,24.435907999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-03-01,354.26,0,49.239999999999995,0,560.8863100000001,206.62631000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-03-01,16,0,18,0,25.774362,9.774362
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-03-01,5124.140000000002,0,0,0,7753.766602000001,2629.626601999999
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2023-03-01,6149.320000000002,0,0,0,9795.862039999996,3646.5420400000016
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-03-01,287.9,0,0,0,458.62447800000007,170.72447799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-03-01,2050.4199999999996,0,0,0,3266.317482,1215.8974819999999
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-03-01,2240,0,8.5,0,3310.8148159999996,1070.8148159999998
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2023-03-01,6176,0,52.08,0,9128.38942,2952.3894199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2023-03-01,600,0,2.5999999999999996,0,886.8253980000001,286.825398
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2023-03-01,186.36,0,60.800000000000004,0,215.45753000000002,29.097529999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2023-03-01,149.55999999999997,0,76.47000000000001,0,184.61336000000003,35.053360000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-03-01,1554.56,0,0,0,2377.3257120000003,822.7657120000001
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-03-01,370.15999999999997,0,440,0,589.6645960000002,219.504596
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2023-03-01,1538.9200000000005,0,0,0,2507.215822,968.2958220000003
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Early Grapes SA                                                                                     ,Faturado,CF,2023-03-01,23.04,0,24,0,35.904808,12.864808000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-03-01,1745.6799999999998,0,69.92000000000002,0,1927.4162860000001,181.736286
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2023-03-01,220.8,0,48,0,344.08774,123.28774
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-03-01,48,0,0,0,57.220242,9.220242000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2023-03-01,396.76,0,0,0,602.2260639999997,205.46606399999993
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-03-01,828.8599999999999,0,0,0,1320.3733399999999,491.51333999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-03-01,4377.360000000001,0,0,0,6973.131119999997,2595.7711199999994
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-03-01,4757.9400000000005,0,1040,0,6519.911713999998,1761.971713999999
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-03-01,421.83999999999986,0,0,0,667.4658360000001,245.62583600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-03-01,28657.780000000006,0,0,0,45651.821540000004,16994.041540000002
TD SYNNEX ARGENTINA S. R. L.            ,"030731                        ",ITSC SAS                                                                                            ,ITSC SAS                                                                                            ,Faturado,RV,2023-03-01,108.47999999999999,0,0,0,169.051808,60.571808
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-03-01,17.599999999999998,0,0,0,28.036794,10.436793999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-03-01,1376.4000000000003,0,0,0,2242.4370519999998,866.0370519999999
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-03-01,156.8,0,53.599999999999994,0,255.45913,98.65912999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-03-01,144.92,0,0.060000000000000005,0,230.85745,85.93744999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-03-01,1363.6399999999999,0,0.5020000000000002,0,2186.759234,823.119234
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-03-01,1932.3999999999999,0,110,0,3148.275282,1215.8752819999995
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-03-01,118.72,0,72,0,190.44964199999998,71.72964200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2023-03-01,933.5200000000001,0,104,0,1515.51636,581.99636
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-03-01,340.8,0,150,0,555.232598,214.43259799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-03-01,186.39999999999998,0,100,0,303.683556,117.283556
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-03-01,889.1600000000001,0,250,0,1448.6235259999999,559.463526
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-03-01,301.71999999999997,0,180,0,491.56334000000004,189.84334
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-03-01,458.7799999999999,0,161,0,727.68993,268.90993
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-03-01,48,0,20,0,78.201774,30.201774
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-03-01,396.85999999999996,0,190,0,646.565966,249.70596600000005
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-03-01,4979.78,0,1026,0,7661.3079419999995,2681.5279420000006
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-03-01,1619.2,0,138,0,2638.006518,1018.8065180000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-03-01,452.78,0,128,0,737.671318,284.89131800000007
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-03-01,16088.220000000012,0,1.4020000000000008,0,25634.112079999995,9545.892079999992
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-03-01,48,0,0,0,78.20183,30.20183
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Validado,CF,2023-03-01,-846.6,0,52,0,-1379.284768,-532.684768
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-03-01,442.36,0,2.800000000000001,0,674.6938440000001,232.333844
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-03-01,897.7400000000004,0,0,0,1369.2449480000002,471.50494799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030931                        ",External Market SRL                                                                                 ,External Market SRL                                                                                 ,Faturado,RV,2023-03-01,211.2,0,0,0,344.087806,132.887806
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-03-01,7589.440000000002,0,0,0,8857.130928,1267.6909279999993
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-03-01,4439.62,0,0,0,6630.2933900000035,2190.673389999999
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-03-01,2640,0,36.08,0,4129.80672,1489.8067199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030984                        ",MARIANO SCHACHMANN                                                                                  ,MARIANO SCHACHMANN                                                                                  ,Faturado,RV,2023-03-01,29639.040000000005,0,0,0,48288.06566200001,18649.025662000004
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,PONTICA SAS                                                                                         ,Faturado,CF,2023-03-01,9072.540000000003,0,840,0,14452.549264,5380.009264000001
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-03-01,25338.61999999999,0,0,0,41281.80083000003,15943.180830000008
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-03-01,19.2,0,0,0,31.28071,12.08071
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-03-01,630,0,0,0,669.690303,39.69030299999997
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-03-01,31243.34,0,0,0,32720.135842,1476.7958419999982
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Validado,RV,2023-03-01,-1161.2999999999993,0,0,0,-1209.6870159999999,-48.38701600000013
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-03-01,57846.98,0,0,0,59720.17773000002,1873.1977299999978
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-03-01,621.7599999999998,0,0,0,621.7599999999998,0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-03-01,1186,0,0,0,1260.588845,74.58884499999999
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-03-01,748.8,0,0,0,796.595426,47.79542599999998
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-03-01,5267.2,0,0,0,5517.371138,250.17113800000033
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-03-01,3795.26,0,0,0,3988.2752839999994,193.01528400000007
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-03-01,222851.06,0,0,0,230030.25837,7179.198369999993
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-03-01,195733.32000000004,0,0,0,202193.458764,6460.13876399999
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-03-01,2448.0009999999993,0,0,0,2550.3017079999995,102.30070800000007
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-03-01,1559.8400000000001,0,0,0,1659.4035940000003,99.56359399999995
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-03-01,37579.98500000001,0,0,0,39239.86553399999,1659.8805340000033
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-03-01,352.8621999999999,0,0,0,380.8201920000001,27.957992000000004
"TD SYNNEX CALA, INC                     ","00003518                      ",UNITED DATA TECHNOLOGIES                                                                            ,UNITED DATA TECHNOLOGIES                                                                            ,Faturado,RV,2023-03-01,768,0,0,0,834.782906,66.78290600000003
"TD SYNNEX CALA, INC                     ","00003518                      ",UNITED DATA TECHNOLOGIES                                                                            ,UNITED DATA TECHNOLOGIES                                                                            ,Validado,RV,2023-03-01,-2.1000000000006365,0,0,0,-2.1262499999998434,-0.026250000000002327
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-03-01,35976.719999999994,0,0,0,38327.69759199999,2350.9775919999993
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-03-01,10479,0,0,0,11147.335966,668.3359660000003
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-03-01,1093.34,0,0,0,1167.289708,73.94970799999999
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Validado,RV,2023-03-01,-75.2,0,0,0,-79.18436599999998,-3.9843660000000014
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-03-01,4039.2408000000014,0,0,0,4329.610308,290.3695080000001
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-03-01,35803.66,0,0,0,36910.976559999996,1107.3165599999995
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-03-01,23610.539999999997,0,0,0,24827.978096999996,1217.4380970000004
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-03-01,1604.3,0,0,0,1653.916936,49.61693600000008
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-03-01,3198.08,0,0,0,3331.3320009999998,133.252001
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-03-01,233.28,0,0,0,242.99990200000002,9.719902000000001
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-03-01,655.7199999999999,0,0,0,712.739386,57.019386000000004
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-03-01,6433.619999999999,0,0,0,6918.074544000001,484.4545440000002
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-03-01,3735.940000000001,0,0,0,4060.805790000001,324.8657900000003
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-03-01,7.66,0,0,0,8.32609,0.6660900000000005
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-03-01,2096,0,0,0,2229.7863420000003,133.7863420000001
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-03-01,560.38,0,0,0,609.108914,48.72891399999999
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-03-01,57210.240000000005,0,0,0,58939.130192,1728.8901920000035
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-03-01,721.16,0,0,0,735.8779259999999,14.717925999999922
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-03-01,2602.320000000001,0,0,0,2811.489428000001,209.16942799999998
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-03-01,857.1399999999999,0,0,0,931.674244,74.53424400000002
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-03-01,9600.5,0,0,0,10213.305348,612.8053479999999
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-03-01,3090.36,0,0,0,3359.088156,268.728156
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-03-01,938.4799999999999,0,0,0,998.3825799999998,59.90258000000005
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-03-01,38.879999999999995,0,0,0,42.260884,3.380883999999998
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-03-01,438.5399999999999,0,0,0,472.415004,33.875004
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-03-01,1571.0000000000002,0,0,0,1707.609312,136.60931199999993
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-03-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-03-01,115.16,0,0,0,125.17395799999998,10.013957999999988
TD SYNNEX CHILE LIMITADA                ,"77680090-2                    ",Anida Consultores S.A                                                                               ,Anida Consultores S.A                                                                               ,Faturado,RV,2023-03-01,3456,0,0,0,3676.594274,220.59427400000004
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-03-01,726.2399999999999,0,0,0,726.2399999999999,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-03-01,1642.0599999999997,0,0,0,1784.8484620000002,142.7884619999999
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-03-01,13135.020000000006,0,0,0,14232.024904000002,1097.0049040000004
TD SYNNEX COLOMBIA                      ,"00000009                      ",AGILITIX SAS                                                                                        ,AGILITIX SAS                                                                                        ,Faturado,RV,2023-03-01,1670.2800000000002,0,0,0,1815.522384,145.242384
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-03-01,158422.53999999983,0,0,0,165914.01325600003,7491.473256000012
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-03-01,8553.119999999997,0,0,0,9003.285214000001,450.1652139999998
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-03-01,19742.520000000008,0,0,0,21406.426010000014,1663.9060100000002
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,NF Devolvida,RV,2023-03-01,5902.200000000003,0,0,0,6212.842794000001,310.64279400000015
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-03-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-03-01,2587.4400000000005,0,0,0,2812.4357819999996,224.9957819999999
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-03-01,4537.92,0,0,0,4731.346014000001,193.42601400000018
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2023-03-01,60.599999999999966,0,0,0,64.46805999999998,3.868060000000014
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-03-01,844.8,0,0,0,918.261196,73.46119600000009
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-03-01,20363.020000000008,0,0,0,21808.177716,1445.1577159999997
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-03-01,3026.4,0,0,0,3129.0194659999997,102.61946599999999
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-03-01,5253.460000000002,0,0,0,5710.284643999999,456.8246439999999
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-03-01,22.3,0,0,0,24.239142,1.9391420000000001
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-03-01,29517.239999999976,0,0,0,31754.633537999976,2237.393538000003
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-03-01,5346.6600000000035,0,0,0,5767.81322,421.1532199999999
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-03-01,1592.24,0,0,0,1730.6962640000002,138.45626400000003
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2023-03-01,51859.560000000005,0,0,0,53463.463918,1603.9039180000027
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-03-01,1357.5,0,0,0,1406.865626,49.36562600000005
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-03-01,926,0,0,0,1000.3424160000001,74.342416
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-03-01,1525.0799999999997,0,0,0,1657.696244,132.61624400000002
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2023-03-01,10621.2,0,0,0,11022.14422,400.94421999999975
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-03-01,3392.5600000000004,0,0,0,3631.7322019999992,239.17220200000008
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2023-03-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-03-01,31245.26000000001,0,0,0,33438.214486000004,2192.954485999999
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-03-01,782.8600000000001,0,0,0,790.0738440000001,7.213843999999995
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-03-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-03-01,33188.62000000001,0,0,0,35421.186890000004,2232.566890000002
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,NF Devolvida,RV,2023-03-01,907.8199999999999,0,0,0,986.761216,78.94121600000001
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-03-01,28816.78000000001,0,0,0,31209.330110000003,2392.550110000001
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-03-01,221974.9200000001,0,0,0,232965.96916000004,10991.049159999991
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-03-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-03-01,1053.34,0,0,0,1144.9351900000001,91.59519000000003
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-03-01,7502.620000000001,0,0,0,7931.8777979999995,429.2577980000004
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2023-03-01,960,0,0,0,999.9996,39.99959999999999
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-03-01,29511.36,0,0,0,30892.851585999997,1381.4915860000006
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-03-01,12049.200000000004,0,0,0,13058.189515999997,1008.9895160000009
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-03-01,4174.4,0,0,0,4348.331591999999,173.93159199999968
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-03-01,21799.960000000006,0,0,0,22733.408207999993,933.4482080000008
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-03-01,5269.02,0,0,0,5514.295366,245.27536599999988
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,NF Devolvida,RV,2023-03-01,169.92,0,0,0,184.695718,14.775718000000005
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-03-01,3131.84,0,0,0,3220.168662,88.32866200000001
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-03-01,11.52,0,0,0,12.126318,0.6063179999999999
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-03-01,2129.6400000000003,0,0,0,2173.103152,43.46315200000015
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-03-01,36347.759999999995,0,0,0,39044.008744,2696.2487440000004
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Crédito Vinculado,RV,2023-03-01,-8.58,0,0,0,-9.32609,-0.7460900000000006
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-03-01,17825.847599999986,0,0,0,18975.227888,1149.3802879999998
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Validado,RV,2023-03-01,0,0,0,0,-0,-0
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-03-01,3462.3999999999996,0,0,0,3683.4027819999997,221.00278199999985
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-03-01,16981.440000000017,0,0,0,18265.951058000002,1284.511058
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-03-01,2240.36,0,0,0,2345.551232,105.19123200000027
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-03-01,18581.380000000005,0,0,0,19792.69964399998,1211.3196439999992
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Validado,RV,2023-03-01,-2688,0,0,0,-2799.99888,-111.99888000000027
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-03-01,11268.039999999997,0,0,0,11905.19212799999,637.1521280000003
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-03-01,2556.5,0,0,0,2666.4845039999996,109.98450399999967
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-03-01,3331.6400000000003,0,0,0,3511.6731959999997,180.03319599999986
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-03-01,1932.3600000000004,0,0,0,2100.3920479999997,168.03204799999997
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-03-01,930,0,0,0,970.9207700000001,40.92077000000006
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-03-01,716076.2200000002,0,0,0,740283.8117260002,24207.591725999984
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-03-01,384.98,0,0,0,417.58709,32.607089999999985
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-03-01,1099,0,0,0,1184.879066,85.879066
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-03-01,375.68,0,0,0,397.6841780000001,22.004178000000014
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-03-01,124.78,0,0,0,132.744628,7.964627999999976
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-03-01,149538.62000000008,0,0,0,153028.93584599992,3490.3158460000027
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-03-01,4233.38,0,0,0,4367.597914000001,134.2179139999999
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2023-03-01,12452.220000000001,0,0,0,13241.460822000001,789.240822
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-03-01,23408.07999999999,0,0,0,24905.81344000003,1497.7334400000004
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-03-01,96,0,0,0,104.347864,8.347864000000001
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-03-01,636.16,0,0,0,662.6664020000001,26.506402000000037
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-03-01,113772.59999999986,0,0,0,123665.91354800006,9893.313547999967
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Crédito Vinculado,RV,2023-03-01,-0.52,0,0,0,-0.541666,-0.021665999999999963
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-03-01,13612.760000000002,0,0,0,14088.619965999998,475.85996600000016
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-03-01,105.87999999999998,0,0,0,115.08699799999998,9.206998000000002
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-03-01,1917.4600000000007,0,0,0,2083.2800840000004,165.82008400000004
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-03-01,65411.18,0,0,0,68512.87832799999,3101.6983280000004
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-03-01,1282.06,0,0,0,1363.89307,81.8330699999999
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-03-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-03-01,12492.140000000001,0,0,0,13578.41787,1086.2778700000003
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-03-01,481.59999999999997,0,0,0,523.478448,41.87844799999999
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Crédito Vinculado,RV,2023-03-01,-52.12,0,0,0,-56.652176,-4.532175999999999
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-03-01,9081.919999999996,0,0,0,9714.808074,632.888074
TD SYNNEX COLOMBIA                      ,"00001082                      ",LOGRAN TECHNOLOGY S.A.S                                                                             ,LOGRAN TECHNOLOGY S.A.S                                                                             ,Faturado,RV,2023-03-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-03-01,8233.66,0,0,0,8905.146248000003,671.4862479999999
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,NF Devolvida,RV,2023-03-01,1910.9799999999996,0,0,0,2077.152912,166.172912
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-03-01,3270.680000000002,0,0,0,3549.907650000001,279.22765000000015
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-03-01,169660.73999999985,0,0,0,179266.99920000005,9606.259199999991
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,NF Devolvida,RV,2023-03-01,1556.2399999999998,0,0,0,1655.573808,99.333808
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-03-01,2308.1600000000008,0,0,0,2379.545544,71.38554400000005
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-03-01,498.58000000000004,0,0,0,541.9349740000001,43.354974000000055
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-03-01,258.1,0,0,0,280.543578,22.443577999999988
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-03-01,50109.16000000001,0,0,0,53138.614460000004,3029.45446
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-03-01,2588.760000000002,0,0,0,2813.870566,225.11056599999984
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-03-01,109537.54000000007,0,0,0,117105.02510600004,7567.485105999995
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-03-01,22761.46,0,0,0,23955.221446000003,1193.7614459999995
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2023-03-01,39845.799999999974,0,3.2800000000000103E-4,0,43310.66757800001,3464.8675779999985
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-03-01,4646.719999999999,0,0,0,4790.431286,143.71128599999966
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-03-01,9974.960000000005,0,0,0,10397.325670000007,422.3656699999999
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2023-03-01,4404.740000000001,0,0,0,4787.7625800000005,383.02257999999995
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-03-01,2601.980000000001,0,0,0,2828.240138,226.260138
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-03-01,5675.870999999998,0,0,0,6169.4271960000015,493.5561960000001
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-03-01,1268.52,0,0,0,1361.0159119999998,92.49591199999998
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-03-01,883.5200000000001,0,0,0,920.332966,36.81296599999997
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-03-01,5318.000000000001,0,0,0,5563.468317999998,245.46831800000007
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-03-01,7356.979999999996,0,0,0,7989.751741999998,632.771742
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,NF Devolvida,RV,2023-03-01,708,0,0,0,769.565492,61.565492000000006
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-03-01,13628.100000000002,0,0,0,14280.453008,652.3530079999996
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-03-01,156.16000000000003,0,0,0,162.666602,6.506601999999999
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-03-01,220,0,0,0,231.578974,11.578973999999988
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-03-01,687.4600000000031,0,0,0,705.087062000001,17.627061999997885
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-03-01,210.56000000000003,0,0,0,219.333246,8.773246
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2023-03-01,879.1999999999985,0,0,0,915.8329679999979,36.632968000000915
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-03-01,720,0,0,0,749.9997,29.99969999999999
TD SYNNEX COLOMBIA                      ,"00001954                      ",DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,DINÁMICA SOLUCIONES TECNOLÓGICAS SAS                                                                ,Faturado,RV,2023-03-01,1593.6,0,0,0,1659.999336,66.39933600000018
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-03-01,17.220000000000027,0,0,0,17.937494000000015,0.7174939999999879
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-03-01,726.4000000000002,0,0,0,756.6663639999998,30.266363999999967
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-03-01,561.2800000000001,0,0,0,584.666432,23.386431999999996
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-03-01,32.460000000000036,0,0,0,33.81248799999999,1.3524879999999655
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-03-01,379.2,0,0,0,394.999842,15.799841999999988
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-03-01,1322.08,0,0,0,1410.956828,88.87682800000007
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-03-01,11352.560000000003,0,0,0,11615.803591999998,263.2435919999992
TD SYNNEX COLOMBIA                      ,"00001983                      ",ZOY TECNOLOGIA SAS                                                                                  ,ZOY TECNOLOGIA SAS                                                                                  ,Faturado,RV,2023-03-01,2304,0,0,0,2399.99904,95.99904000000015
TD SYNNEX COLOMBIA                      ,"00001986                      ",SISTEMAS INTEGRADOS WORLD WIDE SAS                                                                  ,SISTEMAS INTEGRADOS WORLD WIDE SAS                                                                  ,Crédito Vinculado,RV,2023-03-01,-256.44,0,0,0,-267.124894,-10.684893999999986
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2023-03-01,2378.3,0,0,0,2503.473964,125.17396400000001
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-03-01,1510.68,0,0,0,1573.6243680000002,62.94436800000003
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-03-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-03-01,8517.86,0,0,0,9232.431142000001,714.5711420000007
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-03-01,361.34,0,0,0,385.07017399999995,23.730173999999998
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-03-01,4003.1000000000004,0,0,0,4350.538153999999,347.43815399999994
TD SYNNEX COLOMBIA                      ,"8070023651                    ",PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,PATIÑO Y CONTRERAS CIA S.A.S                                                                        ,Faturado,RV,2023-03-01,522.18,0,0,0,557.0514119999999,34.87141199999999
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-03-01,657.2599999999998,0,0,0,709.2775599999999,52.01755999999972
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-03-01,110.4,0,0,0,120.000042,9.600041999999988
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-03-01,1260.0400000000002,0,0,0,1369.609182,109.56918199999996
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-03-01,646901.0000000013,0,0,0,688248.7855959997,41347.78559599996
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Validado,RV,2023-03-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-03-01,851.1999999999999,0,0,0,925.21772,74.01772000000005
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-03-01,32251.480000000003,0,0,0,33942.70229199999,1691.2222919999986
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Crédito Vinculado,RV,2023-03-01,-2640,0,0,0,-2721.648514,-81.64851399999975
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-03-01,14883.679999999997,0,0,0,15528.100887999999,644.4208879999999
TD SYNNEX COLOMBIA                      ,"8301286610                    ",ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,ARAR REPRESENTACIONES + SISTEMAS SAS                                                                ,Faturado,RV,2023-03-01,144.07999999999998,0,0,0,150.08327400000002,6.003274000000033
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-03-01,2806.6400000000003,0,0,0,2923.9499939999996,117.30999399999992
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-03-01,9827.400000000001,0,0,0,10642.128977999997,814.728978
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-03-01,5988.299999999999,0,0,0,6294.966731999999,306.6667319999999
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-03-01,267.78000000000003,0,0,0,291.06531800000005,23.285317999999993
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-03-01,3257.3599999999997,0,0,0,3428.563446,171.20344599999999
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-03-01,3632.5599999999995,0,0,0,3706.6957700000003,74.1357700000008
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-03-01,4888.240000000001,0,0,0,5264.419595999998,376.1795960000002
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-03-01,8164.4800000000005,0,0,0,8874.437937999995,709.9579379999998
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Crédito Vinculado,RV,2023-03-01,-84.86,0,0,0,-92.239164,-7.379164000000003
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-03-01,2155.7,0,0,0,2268.4300399999997,112.73003999999986
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Faturado,RV,2023-03-01,159.36,0,0,0,165.999934,6.6399339999999825
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-03-01,192,0,0,0,202.105286,10.105286000000007
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-03-01,8764.34,0,0,0,9129.517179999999,365.1771800000002
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-03-01,1089.84,0,0,0,1174.9715339999998,85.13153400000002
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-03-01,719.56,0,0,0,758.8004979999998,39.240498
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-03-01,3465.6,0,0,0,3648.000404,182.4004039999998
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-03-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Crédito Vinculado,RV,2023-03-01,-29.19999999999999,0,0,0,-30.103083999999967,-0.9030839999999785
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-03-01,32159.639999999985,0,0,0,33815.566591999945,1655.9265919999998
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Validado,RV,2023-03-01,-12.240000000000236,0,0,0,-12.749993999999845,-0.5099939999999918
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-03-01,0.41999999999999993,0,0,0,0.456522,0.03652200000000001
TD SYNNEX COLOMBIA                      ,"9004885168                    ",IT CROWD S A S                                                                                      ,IT CROWD S A S                                                                                      ,Faturado,RV,2023-03-01,2995.2,0,0,0,3152.842456,157.64245600000004
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-03-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-03-01,2169.94,0,0,0,2262.0924240000004,92.15242400000001
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-03-01,469.5199999999999,0,0,0,510.348006,40.828006000000016
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-03-01,470.89999999999975,0,0,0,511.84800800000005,40.94800800000003
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-03-01,138.34000000000003,0,0,0,150.369618,12.029618000000003
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-03-01,281.46,0,0,0,305.93489800000003,24.474897999999985
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-03-01,336,0,0,0,361.290468,25.290467999999976
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-03-01,6520.36,0,0,0,6936.550418000001,416.1904180000002
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,RV,2023-03-01,2902.380000000001,0,0,0,3154.761992,252.38199199999994
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-03-01,2327.52,0,0,0,2440.2668400000002,112.7468400000001
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-03-01,112.00000000000001,0,0,0,115.15418799999999,3.1541879999999995
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-03-01,4413.679999999999,0,0,0,4598.0473059999995,184.36730599999993
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2023-03-01,-48.22,0,0,0,-50.22914599999999,-2.009145999999996
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-03-01,8988.380000000003,0,0,0,9500.136593999994,511.7565939999998
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-03-01,757.98,0,0,0,812.64236,54.662360000000014
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-03-01,3709.18,0,0,0,3863.5128459999996,154.33284599999985
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-03-01,34.08,0,0,0,37.04349199999999,2.9634920000000005
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-03-01,79.28,0,0,0,86.17394399999999,6.893943999999994
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-03-01,5563.879999999998,0,0,0,5766.716304,202.83630399999996
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-03-01,108.22000000000001,0,0,0,116.881498,8.661497999999996
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-03-01,6669.840000000002,0,0,0,7085.225943999998,415.38594399999994
TD SYNNEX COLOMBIA                      ,"9010143337                    ",RISTRA SAS                                                                                          ,RISTRA SAS                                                                                          ,Faturado,RV,2023-03-01,576,0,0,0,599.99976,23.999760000000038
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-03-01,2942.3999999999996,0,0,0,3164.134036000001,221.73403600000006
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-03-01,208255.06000000006,0,0,0,216695.4174519999,8440.357451999986
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Validado,RV,2023-03-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9010401411                    ",FINAKTIVA S.A.S.                                                                                    ,FINAKTIVA S.A.S.                                                                                    ,Faturado,RV,2023-03-01,2303.2000000000003,0,0,0,2424.421324,121.22132400000001
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-03-01,25.6,0,0,0,26.666656,1.0666559999999983
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-03-01,813.9,0,0,0,847.8121620000001,33.91216199999997
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-03-01,3092.62,0,0,0,3231.9177999999997,139.2978
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-03-01,7.68,0,0,0,8.258068,0.578068
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-03-01,4853.760000000001,0,0,0,5163.572402000001,309.8124019999998
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Crédito Vinculado,RV,2023-03-01,-27.42,0,0,0,-29.804358,-2.384357999999999
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-03-01,1350.12,0,0,0,1406.6588599999998,56.53885999999997
TD SYNNEX COLOMBIA                      ,"9011842613                    ",H Y S HARDWARE Y SERVICIOS DE COLOMBIA S.A.S                                                        ,H Y S HARDWARE Y SERVICIOS DE COLOMBIA S.A.S                                                        ,Faturado,RV,2023-03-01,2089.3,0,0,0,2199.263402,109.96340199999986
TD SYNNEX COLOMBIA                      ,"9012126047                    ",CONECTIVIDAD IT SAS                                                                                 ,CONECTIVIDAD IT SAS                                                                                 ,Faturado,RV,2023-03-01,5577.6,0,0,0,5933.614648,356.0146479999994
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-03-01,3347.36,0,0,0,3493.34629,145.98629000000005
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-03-01,3996.1000000000013,0,0,0,4343.588506000002,347.48850600000014
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2023-03-01,18954.5,0,0,0,19902.210315999997,947.7103159999994
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-03-01,9583.220000000001,0,0,0,10229.235086000015,646.0150860000005
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-03-01,2688.7999999999997,0,0,0,2791.6227119999994,102.82271199999988
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2023-03-01,571.5000000000001,0,0,0,621.195874,49.695874
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-03-01,17082.8,0,0,0,17984.862432000005,902.062432
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-03-01,1220.4,0,0,0,1317.0844900000004,96.68449000000004
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-03-01,532.4799999999999,0,0,0,578.782812,46.30281200000003
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2023-03-01,18.82,0,0,0,20.45653,1.6365299999999992
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2023-03-01,329.6,0,0,0,346.94740799999994,17.34740799999995
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2023-03-01,126.9,0,0,0,137.93483000000003,11.034829999999994
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-03-01,17968.599999999984,0,0,0,18857.613218,889.0132180000005
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-03-01,792,0,0,0,860.869872,68.86987200000004
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,NF Devolvida,RV,2023-03-01,2204.819999999999,0,0,0,2396.5443280000004,191.724328
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-03-01,13.28,0,0,0,14.434788,1.154788
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-03-01,32.48,0,0,0,35.30436,2.824360000000002
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-03-01,926.22,0,0,0,1006.7612259999997,80.54122599999997
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-03-01,600,0,0,0,615.384512,15.384511999999972
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-03-01,1583.3600000000001,0,0,0,1640.5612339999998,57.20123399999997
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-03-01,2133.6,0,0,0,2222.49911,88.89910999999992
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-03-01,743.6599999999999,0,0,0,774.6455240000004,30.98552400000017
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-03-01,500,0,0,0,520.833124,20.833123999999998
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-03-01,625.9200000000001,0,0,0,651.99974,26.079740000000037
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2023-03-01,1994.1600000000003,0,0,0,2158.262216,164.102216
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-03-01,99.44,0,0,0,107.62305800000001,8.183058000000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-03-01,39213.879999999976,0,0,0,43577.15780799998,4363.277807999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,Faturado,RV,2023-03-01,3015.1,0,0,0,3378.937397999999,363.83739800000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-03-01,7223.560000000003,0,0,0,7875.140236000003,651.5802360000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-03-01,1157.1999999999998,0,0,0,1265.611838,108.41183799999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-03-01,606.6,0,0,0,685.062252,78.462252
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Validado,RV,2023-03-01,0,0,0,0,0,-0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-03-01,51.2,0,0,0,55.41332,4.213319999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-03-01,419.04,0,0,0,469.6400619999999,50.600062
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720147527001                 ",DIEGO IVAN APIA                                                                                     ,DIEGO IVAN APIA                                                                                     ,Faturado,RV,2023-03-01,956.16,0,0,0,1034.843744,78.68374400000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-03-01,194.88,0,0,0,215.404556,20.524556000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-03-01,98788.54000000004,0,0,0,106599.26697800003,7810.726977999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,NF Devolvida,RV,2023-03-01,6558.52,0,0,0,7150.078002,591.5580020000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-03-01,-106.43999999999981,0,0,0,-115.08260800000016,-8.64260800000018
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-03-01,16118.180000000008,0,0,0,17435.49039000001,1317.3103900000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-03-01,75827.11999999998,0,0,0,81223.18075599997,5396.060755999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-03-01,625.02,0,0,0,697.58376,72.56376
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-03-01,354.08,0,0,0,367.88898199999994,13.80898200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-03-01,467.4199999999999,0,0,0,527.879654,60.45965400000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-03-01,2909.74,0,0,0,3205.9527,296.21270000000027
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-03-01,277.26000000000005,0,0,0,303.234998,25.974997999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-03-01,7670.420000000002,0,0,0,8389.020374,718.6003740000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-03-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-03-01,3209.140000000001,0,0,0,3632.8881180000017,423.7481180000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-03-01,3246.5400000000004,0,0,0,3520.779547999999,274.239548
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-03-01,21336.27999999999,0,0,0,23325.37822800001,1989.0982279999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,NF Devolvida,RV,2023-03-01,525.66,0,0,0,574.906256,49.24625600000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-03-01,711.1399999999999,0,0,0,780.7111719999997,69.57117199999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792366631001                 ",IXION S.A                                                                                           ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-03-01,246.7,0,0,0,259.08805,12.388050000000012
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-03-01,94647.02000000006,0,0,0,103447.17731200004,8800.157311999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-03-01,7177.640000000003,0,0,0,8084.213986000001,906.5739860000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-03-01,2280.539999999999,0,0,0,2545.617893999999,265.07789399999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-03-01,709.0999999999999,0,0,0,775.531764,66.43176400000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-03-01,359.68,0,0,0,390.37225599999994,30.692256000000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,NF Devolvida,RV,2023-03-01,1761.9399999999998,0,0,0,1989.8427019999995,227.90270199999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-03-01,775.82,0,0,0,806.0766780000001,30.256677999999976
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-03-01,26670.78000000001,0,0,0,29850.003039999974,3179.223039999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-03-01,658.4,0,0,0,720.081952,61.681952000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-03-01,1088.7999999999997,0,0,0,1179.8377839999998,91.03778400000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-03-01,773.2600000000002,0,0,0,855.650712,82.39071200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-03-01,1360,0,0,0,1474.739676,114.73967600000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,IXION S.A                                                                                           ,Faturado,RV,2023-03-01,179.9,0,0,0,198.846878,18.946877999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-03-01,4983.179999999999,0,0,0,5508.003271999999,524.823272
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-03-01,7444.640000000001,0,0,0,8070.671003999998,626.0310039999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Validado,RV,2023-03-01,-53.3,0,0,0,-57.686132,-4.386131999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-03-01,1230.0800000000002,0,0,0,1366.4936380000006,136.41363800000002
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-03-01,2089.3,0,0,0,2153.91676,64.61675999999989
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-03-01,10688.980000000001,0,0,0,10987.722595999996,298.74259600000016
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-03-01,1320.1599999999999,0,0,0,1434.9570340000002,114.79703400000008
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Faturado,RV,2023-03-01,408,0,0,0,412.12121199999996,4.121211999999964
TD SYNNEX PERU S.A.C.                   ,"20482814191                   ",FG GROUP IT S.A.C                                                                                   ,FG GROUP IT S.A.C                                                                                   ,Validado,RV,2023-03-01,-408,0,0,0,-420.618408,-12.618407999999988
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Faturado,RV,2023-03-01,96614.76,0,0,0,97602.16507,987.4050699999966
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-03-01,34.059999999999995,0,0,0,37.021754,2.961754000000006
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-03-01,133.32,0,0,0,136.73844000000003,3.418439999999995
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-03-01,322.0400000000001,0,0,0,350.043602,28.00360200000001
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-03-01,9949.860000000004,0,0,0,10610.737602000003,660.8776020000004
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-03-01,374.4,0,0,0,383.999936,9.599936000000014
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2023-03-01,20992.859999999993,0,0,0,21437.750255999992,444.890256
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Validado,RV,2023-03-01,-8.68,0,0,0,-8.857148,-0.17714799999999986
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-03-01,13230.559999999998,0,0,0,14331.334791999998,1100.7747920000002
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-03-01,7520.66,0,0,0,8174.633348000003,653.9733480000002
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-03-01,564.8,0,0,0,579.2819539999999,14.481953999999996
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-03-01,457.9200000000001,0,0,0,469.564834,11.644834000000012
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-03-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-03-01,500.4,0,0,0,543.913236,43.513236000000006
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-03-01,10734.860000000004,0,0,0,11668.330240000003,933.4702399999996
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2023-03-01,55214.62,0,0,0,56938.794303999995,1724.1743039999983
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-03-01,1621.4399999999998,0,0,0,1664.6045280000003,43.16452799999997
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-03-01,253.51999999999998,0,0,0,275.56531800000005,22.045318000000005
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-03-01,3298.02,0,0,0,3420.6748120000007,122.65481200000002
TD SYNNEX PERU S.A.C.                   ,"20607883921                   ",KYNDRYL PERU S.A.C                                                                                  ,KYNDRYL PERU S.A.C                                                                                  ,Validado,RV,2023-03-01,-1.06,0,0,0,-1.1071,-0.04709999999999992
TD SYNNEX COLOMBIA                      ,"00000187                      ",SITECH DE COLOMBIA S.A.S                                                                            ,SITECH DE COLOMBIA S.A.S                                                                            ,Faturado,RV,2023-04-01,6.4,0,0,0,6.597936,0.19793599999999945
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-04-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-04-01,3358.2000000000007,0,0,0,3484.1490639999997,125.94906400000008
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-04-01,277.63999999999993,0,0,0,301.782718,24.14271799999999
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-04-01,746.88,0,0,0,767.9845699999997,21.104569999999995
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2023-04-01,54834.13999999999,0,0,0,56525.22893600001,1691.0889359999985
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-04-01,13026.520000000013,0,0,0,14159.265921999991,1132.7459220000003
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-04-01,500.4,0,0,0,543.913236,43.513236000000006
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-04-01,595.2,0,0,0,610.360978,15.160977999999957
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-04-01,489.44,0,0,0,501.89303400000006,12.453034000000013
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-04-01,564.8,0,0,0,579.281954,14.481953999999995
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2023-04-01,4664,0,0,0,4759.186103999999,95.1861040000001
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-04-01,8005.379999999998,0,0,0,8701.503088000005,696.1230879999999
TD SYNNEX PERU S.A.C.                   ,"20600044495                   ",ISP CONSULTING E.I.R.L                                                                              ,ISP CONSULTING E.I.R.L                                                                              ,Faturado,RV,2023-04-01,2880,0,0,0,2953.845662,73.84566200000017
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-04-01,19788.660000000003,0,0,0,21459.706888000004,1671.046888000001
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2023-04-01,21136,0,0,0,21583.857598000002,447.857598
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-04-01,374.4,0,0,0,383.999936,9.599936000000014
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-04-01,9657.18,0,0,0,10334.817540000004,677.6375400000004
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-04-01,689.6999999999999,0,0,0,749.67418,59.97418
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-04-01,2612.32,0,0,0,2679.3021200000003,66.98211999999995
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-04-01,96,0,0,0,104.347864,8.347864000000001
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Validado,RV,2023-04-01,-2764.8,0,0,0,-2792.727272,-27.92727200000013
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Faturado,RV,2023-04-01,489.6,0,0,0,502.153762,12.55376199999995
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-04-01,1432.9599999999996,0,0,0,1557.5657820000001,124.60578199999999
TD SYNNEX PERU S.A.C.                   ,"20371703137                   ",J & R SOLUCIONES INTEGRALES SAC                                                                     ,J & R SOLUCIONES INTEGRALES SAC                                                                     ,Faturado,RV,2023-04-01,214.68,0,0,0,233.34791,18.667910000000006
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-04-01,32070.1,0,0,0,32820.696854,750.5968539999989
TD SYNNEX PERU S.A.C.                   ,"20125546481                   ",CYBERLINE SRL                                                                                       ,CYBERLINE SRL                                                                                       ,Faturado,RV,2023-04-01,21.040000000000003,0,0,0,22.869573999999997,1.8295739999999991
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-04-01,960,0,0,0,984.61522,24.615220000000022
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-04-01,1282.4,0,0,0,1444.2358300000005,161.83583000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-04-01,9767.120000000003,0,0,0,10585.682074000002,818.5620740000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-04-01,5239.760000000002,0,0,0,5791.605999999999,551.8459999999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-04-01,1063.2,0,0,0,1150.692216,87.49221599999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-04-01,669.4000000000001,0,0,0,744.7446759999999,75.34467600000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-04-01,1136.8,0,0,0,1230.348864,93.54886400000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-04-01,658.4,0,0,0,720.081952,61.681952000000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Validado,RV,2023-04-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-04-01,28024.98000000002,0,0,0,31326.071802000006,3301.0918019999967
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-04-01,649.4000000000001,0,0,0,674.726352,25.326351999999954
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Validado,RV,2023-04-01,-70.28,0,0,0,-76.06344,-5.783439999999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-04-01,545.38,0,0,0,605.4893460000002,60.10934599999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-04-01,766.8000000000002,0,0,0,838.6373639999999,71.83736399999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792542375001                 ",INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,Faturado,RV,2023-04-01,3824.3199999999997,0,0,0,4089.64489,265.32489
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-04-01,2799.14,0,0,0,3125.000081999999,325.8600819999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-04-01,11852.159999999996,0,0,0,12839.405458,987.2454579999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Validado,RV,2023-04-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-04-01,113738.57999999991,0,0,0,124283.83529999996,10545.255300000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-04-01,738.12,0,0,0,810.4580819999998,72.338082
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Validado,RV,2023-04-01,-262.82,0,0,0,-287.442192,-24.622191999999984
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-04-01,22913.399999999998,0,0,0,25060.03314200001,2146.6331420000006
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,NF Devolvida,RV,2023-04-01,22320,0,0,0,24156.744032000002,1836.744032000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-04-01,3298.760000000001,0,0,0,3579.78583,281.0258299999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-04-01,3813.2200000000007,0,0,0,4127.015204,313.79520400000024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-04-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-04-01,7983.7400000000025,0,0,0,8731.693633999997,747.953634
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-04-01,303.21999999999997,0,0,0,331.62705,28.40705
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-04-01,3426.3000000000006,0,0,0,3776.9162539999998,350.6162539999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-04-01,485.9,0,0,0,548.7499979999999,62.84999799999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-04-01,1438.2200000000003,0,0,0,1570.2164360000002,131.99643600000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-04-01,674.3599999999999,0,0,0,754.974382,80.61438200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-04-01,73409.94000000002,0,0,0,78634.78342,5224.843420000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-04-01,16805.140000000003,0,0,0,18178.773074000008,1373.6330740000008
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-04-01,-3283.68,0,0,0,-3517.260416,-233.58041599999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-04-01,173669.29999999996,0,0,0,186412.73466199997,12743.434662000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-04-01,220.86,0,0,0,244.120742,23.260741999999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720147527001                 ",DIEGO IVAN APIA                                                                                     ,DIEGO IVAN APIA                                                                                     ,Faturado,RV,2023-04-01,192,0,0,0,207.799948,15.799948
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2023-04-01,97.38000000000002,0,0,0,109.97586999999999,12.595869999999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-04-01,651.0599999999998,0,0,0,732.1108679999999,81.050868
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-04-01,51.2,0,0,0,55.41332,4.213319999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Validado,RV,2023-04-01,-0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-04-01,650.4399999999999,0,0,0,734.5728499999998,84.13284999999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992822457001                 ",NEXTGEN SA                                                                                          ,NEXTGEN SA                                                                                          ,Faturado,RV,2023-04-01,2304,0,0,0,2493.599384,189.5993840000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-04-01,1233.3400000000001,0,0,0,1348.8849859999998,115.54498599999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-04-01,6345.520000000001,0,0,0,6914.841396000002,569.3213960000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,NF Devolvida,RV,2023-04-01,2954.5399999999995,0,0,0,3227.667792000001,273.1277920000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,Faturado,RV,2023-04-01,1788.8399999999995,0,0,0,1985.4318699999988,196.5918700000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0591733095001                 ",SERVICIOS Y SOLUCIONES DE GESTION EMPRESARIAL CSGE CIA LTDA                                         ,SERVICIOS Y SOLUCIONES DE GESTION EMPRESARIAL CSGE CIA LTDA                                         ,Faturado,RV,2023-04-01,134.58,0,0,0,151.98760000000001,17.407600000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2023-04-01,593.28,0,0,0,642.1018419999999,48.82184200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-04-01,27744.76,0,0,0,29827.597897999996,2082.8378980000016
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-04-01,129.6,0,0,0,140.264966,10.66496600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2023-04-01,13276.8,0,0,0,14369.36645,1092.5664500000003
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-04-01,625.9200000000001,0,0,0,651.9997400000001,26.079740000000037
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-04-01,500,0,0,0,520.833124,20.833123999999998
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-04-01,3583.68,0,0,0,3732.998506,149.3185059999998
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-04-01,60,0,0,0,62.499973999999995,2.499973999999998
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-04-01,6444.04,0,0,0,6650.056451999999,206.01645200000007
TD SYNNEX COLOMBIA                      ,"9015478478                    ",WISE SERVICIOS SAS                                                                                  ,WISE SERVICIOS SAS                                                                                  ,Faturado,CF,2023-04-01,108.04,0,0.4,0,117.434824,9.394824
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-04-01,600,0,0,0,615.384512,15.384511999999972
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-04-01,991.3999999999999,0,0,0,1077.60908,86.20907999999994
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-04-01,32.48,0,0,0,35.30436,2.824360000000002
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-04-01,1714.4000000000003,0,0,0,1786.43408,72.03407999999996
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-04-01,3136.2800000000007,0,0,0,3409.0012139999994,272.72121399999986
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-04-01,25121.220000000012,0,0,0,26599.808854,1478.588853999999
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,NEXTONIA SAS                                                                                        ,Faturado,CF,2023-04-01,185.14000000000001,0,0,0,201.23919999999995,16.099200000000007
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,IT270 S.A.S.                                                                                        ,Faturado,CF,2023-04-01,361.02000000000004,0,0,0,380.02109399999995,19.00109400000002
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,CF,2023-04-01,20.560000000000002,0,0,0,22.347834,1.7878339999999995
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-04-01,216.8000000000001,0,0,0,235.65225399999989,18.85225400000001
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-04-01,1220.4,0,0,0,1317.0844900000004,96.68449000000004
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-04-01,86.4,0,0,0,93.913078,7.513078
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Crédito Vinculado,RV,2023-04-01,-22.1,0,0,0,-22.783498,-0.6834980000000002
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2023-04-01,630.34,0,0,0,685.15242,54.812419999999946
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-04-01,1200.8,0,0,0,1225.306748,24.506747999999995
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-04-01,7622.699999999998,0,0,0,8091.841774000004,469.14177399999977
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Faturado,RV,2023-04-01,2428.8,0,0,0,2556.6318619999997,127.83186199999963
TD SYNNEX COLOMBIA                      ,"9012659443                    ",LH TECNOLOGIA SAS                                                                                   ,LH TECNOLOGIA SAS                                                                                   ,Crédito Vinculado,RV,2023-04-01,-1996.92,0,0,0,-2102.021286,-105.10128599999999
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-04-01,4435.68,0,0,0,4821.393018,385.7130179999999
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-04-01,1789.8400000000004,0,0,0,1879.0894419999997,89.24944200000002
TD SYNNEX COLOMBIA                      ,"9011923077                    ",SANPTEC SAS                                                                                         ,SANPTEC SAS                                                                                         ,Faturado,RV,2023-04-01,16309.8,0,0,0,17168.212432,858.4124320000001
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-04-01,12559.019999999999,0,0,0,13082.307266000002,523.287266
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-04-01,303.76000000000033,0,0,0,323.14880800000003,19.388807999999752
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-04-01,775.68,0,0,0,808.257748,32.577748000000014
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2023-04-01,606.3800000000001,0,0,0,631.645582000001,25.26558200000079
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-04-01,14009.720000000001,0,0,0,14567.078142000002,557.3581419999989
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-04-01,899.8000000000002,0,0,0,937.291292,37.49129200000002
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-04-01,25.6,0,0,0,26.666656,1.0666559999999983
TD SYNNEX COLOMBIA                      ,"9010401411                    ",FINAKTIVA S.A.S.                                                                                    ,FINAKTIVA S.A.S.                                                                                    ,Validado,RV,2023-04-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9010401411                    ",FINAKTIVA S.A.S.                                                                                    ,FINAKTIVA S.A.S.                                                                                    ,Faturado,RV,2023-04-01,2493.38,0,0,0,2624.61082,131.2308200000001
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Validado,RV,2023-04-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-04-01,91854.5800000001,0,0,0,95439.61549200001,3585.0354920000004
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-04-01,3382.4,0,0,0,3676.5230460000002,294.1230460000001
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-04-01,4172.58,0,0,0,4457.860636000002,285.28063599999996
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-04-01,112,0,0,0,120.860446,8.860445999999996
TD SYNNEX COLOMBIA                      ,"9008982345                    ",DCARO SAS                                                                                           ,DCARO SAS                                                                                           ,Faturado,RV,2023-04-01,20838.079999999998,0,0,0,21482.549058,644.4690580000005
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-04-01,4585.119999999999,0,0,0,4717.519398,132.39939800000005
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2023-04-01,2.62,0,0,0,2.847828,0.2278279999999997
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-04-01,79.28,0,0,0,86.17394399999999,6.893943999999994
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-04-01,25.56,0,0,0,27.782618,2.2226180000000024
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-04-01,1824.9,0,0,0,1900.7219639999998,75.82196399999997
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-04-01,796.8800000000001,0,0,0,854.089154,57.209153999999984
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-04-01,9593.859999999997,0,0,0,10166.989332000001,573.1293319999997
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-04-01,573.6800000000001,0,0,0,598.048906,24.36890599999999
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-04-01,2750.7999999999997,0,0,0,2807.808626,57.008625999999424
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-04-01,2327.52,0,0,0,2440.2668399999993,112.74684000000008
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-04-01,4819.220000000001,0,0,0,5126.827738000001,307.607738
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-04-01,336,0,0,0,361.290468,25.290467999999976
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-04-01,303.41999999999996,0,0,0,329.8044699999999,26.384470000000015
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-04-01,409.52,0,0,0,435.764714,26.244714000000005
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-04-01,519.76,0,0,0,564.95672,45.196719999999964
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-04-01,540.84,0,0,0,587.869772,47.029771999999994
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-04-01,2344,0,0,0,2443.4048519999997,99.40485199999998
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-04-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-04-01,0.54,0,0,0,0.586956,0.046956000000000025
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-04-01,20741.099999999988,0,0,0,21927.563217999985,1186.4632180000006
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-04-01,6117.4800000000005,0,0,0,6439.453346,321.9733460000001
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-04-01,731.4399999999999,0,0,0,771.7135439999998,40.273544
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-04-01,2540.86,0,0,0,2676.579634,135.71963399999993
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-04-01,1320.48,0,0,0,1375.4994500000003,55.01944999999995
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-04-01,192,0,0,0,202.105286,10.105286000000007
TD SYNNEX COLOMBIA                      ,"9001303291                    ",RIMSOFT COMPUTER ASESORES SAS                                                                       ,RIMSOFT COMPUTER ASESORES SAS                                                                       ,Faturado,RV,2023-04-01,192,0,0,0,202.105286,10.105286000000007
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-04-01,332,0,0,0,345.83319400000005,13.833193999999992
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,NF Devolvida,RV,2023-04-01,1552.299999999999,0,0,0,1687.283208,134.983208
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-04-01,3001.0199999999986,0,0,0,3180.6246740000015,179.60467399999993
TD SYNNEX COLOMBIA                      ,"9000743164                    ",SOPHOS SOLUTIONS S A S                                                                              ,SOPHOS SOLUTIONS S A S                                                                              ,Faturado,RV,2023-04-01,19.96,0,0,0,21.695662000000002,1.7356619999999987
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-04-01,5363.96,0,0,0,5772.891789999999,408.93179000000003
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-04-01,4359.320000000001,0,0,0,4448.849652000001,89.52965200000037
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-04-01,3604.439999999999,0,0,0,3793.0958599999994,188.65585999999985
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-04-01,294.86,0,0,0,320.500114,25.64011399999999
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-04-01,6118.78,0,0,0,6433.989181999998,315.2091819999998
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-04-01,10802.260000000006,0,0,0,11701.759793999998,899.4997940000003
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-04-01,3827.32,0,0,0,4053.2538540000005,225.93385400000037
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-04-01,16815.42,0,0,0,17519.604912,704.1849120000002
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Crédito Vinculado,RV,2023-04-01,-247.12,0,0,0,-254.762796,-7.642796000000004
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-04-01,22733.82,0,0,0,23928.01057799999,1194.190577999999
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-04-01,213.76,0,0,0,232.34790800000002,18.587908
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,NF Devolvida,RV,2023-04-01,534291.1400000006,0,0,0,568394.6023580017,34103.462358000026
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-04-01,158154.26000000007,0,0,0,168602.04255599994,10447.782556000006
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-04-01,1358.78,0,0,0,1476.9353059999994,118.15530599999994
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-04-01,110.4,0,0,0,120.000042,9.600041999999988
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-04-01,1226.0599999999997,0,0,0,1315.2454659999999,89.1854660000001
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-04-01,1788.38,0,0,0,1943.23295,154.85295
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-04-01,374.5,0,0,0,399.379616,24.879616
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-04-01,15669.96,0,0,0,16949.858836000003,1279.8988360000008
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-04-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00001995                      ",TECNICOMPUTO S.A.S                                                                                  ,TECNICOMPUTO S.A.S                                                                                  ,Faturado,RV,2023-04-01,113.099999999999,0,0,0,115.5260959999996,2.4260960000001432
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-04-01,1686.8800000000003,0,0,0,1757.165962,70.28596199999987
TD SYNNEX COLOMBIA                      ,"00001983                      ",ZOY TECNOLOGIA SAS                                                                                  ,ZOY TECNOLOGIA SAS                                                                                  ,Faturado,RV,2023-04-01,576,0,0,0,599.99976,23.999760000000038
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-04-01,10130.880000000001,0,0,0,10337.637938000003,206.75793799999965
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-04-01,1331.9,0,0,0,1421.630742,89.730742
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-04-01,423.36,0,0,0,440.999824,17.639823999999976
TD SYNNEX COLOMBIA                      ,"00001965                      ",PAVAS S.A.S.                                                                                        ,PAVAS S.A.S.                                                                                        ,Faturado,RV,2023-04-01,2203.2,0,0,0,2294.999082,91.799082
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-04-01,5356.8,0,0,0,5579.997768,223.197768
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-04-01,206.08,0,0,0,214.66658,8.586579999999984
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-04-01,35.2,0,0,0,36.666652,1.4666519999999963
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-04-01,367.20000000000005,0,0,0,382.49984600000005,15.29984600000006
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-04-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2023-04-01,907.1800000000001,0,0,0,944.9787879999999,37.798787999999945
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Validado,RV,2023-04-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,NF Devolvida,RV,2023-04-01,5572.7,0,0,0,5803.6564020000005,230.9564020000003
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-04-01,237.57999999999998,0,0,0,258.239222,20.659222000000007
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-04-01,1212.1199999999976,0,0,0,1243.1997919999967,31.079792000000964
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-04-01,220,0,0,0,231.578974,11.578973999999988
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-04-01,156.16000000000003,0,0,0,162.66660199999998,6.506601999999999
TD SYNNEX COLOMBIA                      ,"00001933                      ",SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,Faturado,RV,2023-04-01,16573.44,0,0,0,17033.34836,459.90836000000127
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-04-01,12141.74000000001,0,0,0,13188.362742,1046.6227420000005
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2023-04-01,708,0,0,0,769.565492,61.565492000000006
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-04-01,7068.6399999999985,0,0,0,7648.948200000001,580.3081999999999
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-04-01,5434.6,0,0,0,5687.911254,253.31125399999996
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-04-01,1045.76,0,0,0,1089.332898,43.57289799999996
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-04-01,1133.06,0,0,0,1213.7767300000003,80.71673000000021
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-04-01,6302.754199999998,0,0,0,6850.822221999999,548.0680220000002
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-04-01,2801.04,0,0,0,3044.6097820000005,243.56978200000006
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,CF,2023-04-01,5759.280000000001,0,0,0,6260.089182,500.8091820000001
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-04-01,10563.600000000004,0,0,0,11009.477584000013,445.877584
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-04-01,4510.400000000001,0,0,0,4649.895254,139.4952539999997
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,CF,2023-04-01,39483.64000000001,0,3.180000000000013E-4,0,42917.015260000015,3433.3752599999984
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-04-01,24295.81999999999,0,0,0,25570.337410000004,1274.5174099999988
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-04-01,117768.52000000003,0,0,0,126039.08751600001,8270.567516
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-04-01,2928.38,0,0,0,3183.0228720000005,254.64287199999995
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-04-01,48784.05999999999,0,0,0,51698.28785600001,2914.2278559999986
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-04-01,285.76000000000005,0,0,0,310.60880599999996,24.84880599999999
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-04-01,480,0,0,0,521.739316,41.73931600000003
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Validado,RV,2023-04-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-04-01,2608.2400000000002,0,0,0,2688.90626,80.66626000000007
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-04-01,179066.41999999987,0,0,0,189247.0054299999,10180.585429999994
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-04-01,3634.4599999999996,0,0,0,3944.8582799999986,310.39828
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-04-01,11173.159999999994,0,0,0,12100.256066000009,927.096066
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,NF Devolvida,RV,2023-04-01,19.2,0,0,0,20.869572,1.6695720000000023
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-04-01,9124.659999999998,0,0,0,9763.612248000001,638.9522480000002
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-04-01,481.59999999999997,0,0,0,523.478448,41.87844799999999
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-04-01,12889.880000000005,0,0,0,14010.744116000002,1120.8641159999997
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-04-01,14410.24,0,0,0,15011.825631999998,601.5856319999994
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-04-01,1276.8,0,0,0,1358.2973279999999,81.49732799999992
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-04-01,68290.02,0,0,0,71575.472858,3285.452857999998
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-04-01,1632.08,0,0,0,1773.0843200000002,141.00432
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-04-01,117.08,0,0,0,127.26091399999999,10.180914000000005
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-04-01,7418.900000000001,0,0,0,7702.836659999997,283.93666
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,NF Devolvida,RV,2023-04-01,604.0999999999999,0,0,0,656.6306659999999,52.53066600000003
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-04-01,119457.99999999983,0,0,0,129845.69836400017,10387.698363999983
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Crédito Vinculado,RV,2023-04-01,-15.26,0,0,0,-16.586962,-1.326962
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-04-01,636.16,0,0,0,662.6664020000001,26.506402000000037
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-04-01,96,0,0,0,104.347864,8.347864000000001
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-04-01,26231.699999999997,0,0,0,27909.663303999994,1677.963304000001
TD SYNNEX COLOMBIA                      ,"00000998                      ",CITRON SOLUTIONS SAS                                                                                ,CITRON SOLUTIONS SAS                                                                                ,Faturado,RV,2023-04-01,4246.4,0,0,0,4511.868560000001,265.4685600000002
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-04-01,5615.780000000001,0,0,0,5792.7520460000005,176.97204599999972
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-04-01,120335.58,0,0,0,123721.24004399999,3385.6600439999993
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-04-01,152.32000000000005,0,0,0,159.48929800000002,7.169297999999941
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-04-01,489.78000000000014,0,0,0,515.0473979999997,25.26739799999953
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-04-01,1473.0999999999997,0,0,0,1571.4719619999998,98.3719620000002
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-04-01,359.72,0,0,0,390.130558,30.410558000000005
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-04-01,728280.3200000002,0,0,0,752963.955448,24683.635447999997
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-04-01,955.56,0,0,0,1005.49978,49.93978000000007
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-04-01,1751.42,0,0,0,1903.7180659999995,152.29806600000003
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-04-01,277.2,0,0,0,296.96575000000007,19.765750000000004
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Crédito Vinculado,RV,2023-04-01,-1948.8200000000004,0,0,0,-2051.3896999999997,-102.56969999999995
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-04-01,7173.460000000001,0,0,0,7475.815909999998,302.3559099999993
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-04-01,12642.900000000007,0,0,0,13360.925659999999,718.0256599999994
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Crédito Vinculado,RV,2023-04-01,-7.18,0,0,0,-7.557896,-0.3778960000000007
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Validado,RV,2023-04-01,0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-04-01,26721.220000000012,0,0,0,28141.838245999974,1420.6182459999995
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2023-04-01,-20.560000000000002,0,0,0,-21.416657999999998,-0.8566579999999959
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-04-01,1226.88,0,0,0,1300.803602,73.92360200000002
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Validado,RV,2023-04-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-04-01,18668.059999999987,0,0,0,20138.996357999968,1470.9363579999997
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-04-01,3540.8,0,0,0,3766.8070040000002,226.00700399999985
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-04-01,57327.88280000004,0,0,0,60206.96312399999,2879.080324000004
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-04-01,36496.35999999999,0,0,0,39238.93883400001,2742.5788340000013
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-04-01,1689.6,0,0,0,1759.999296,70.39929600000005
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-04-01,568.32,0,0,0,598.231646,29.911645999999962
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,NF Devolvida,RV,2023-04-01,24,0,0,0,24.665994,0.6659940000000013
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-04-01,29012.64,0,0,0,29681.628690000005,668.9886900000012
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2023-04-01,6369.9,0,0,0,6636.745219999999,266.8452199999995
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-04-01,142.45999999999995,0,0,0,154.84788199999997,12.387882
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-04-01,5990.06,0,0,0,6268.208159999999,278.14815999999973
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-04-01,22439.28,0,0,0,23402.586442000007,963.3064419999992
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-04-01,4174.4,0,0,0,4348.331592,173.93159199999968
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-04-01,13758.559999999989,0,0,0,14916.107669999998,1157.5476700000006
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-04-01,24566.66,0,0,0,25719.73095399999,1153.0709540000005
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-04-01,7025.1,0,0,0,7408.826608000001,383.7266080000003
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-04-01,1039.9,0,0,0,1130.326486,90.426486
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-04-01,3027.4,0,0,0,3214.451373,187.05137299999996
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-04-01,348878.1400000001,0,0,0,367798.152511,18920.01251099997
TD SYNNEX COLOMBIA                      ,"00000457                      ",COMPUTEL SYSTEM SAS                                                                                 ,COMPUTEL SYSTEM SAS                                                                                 ,Faturado,RV,2023-04-01,40675.9,0,0,0,42151.200136,1475.3001359999998
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-04-01,20802.66,0,0,0,22498.32700000001,1695.6670000000004
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-04-01,33610.99999999999,0,0,0,35933.25122799997,2322.2512279999987
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-04-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Validado,RV,2023-04-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-04-01,728.64,0,0,0,735.853844,7.213843999999995
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-04-01,39332.02000000001,0,0,0,42155.36909600002,2823.349095999999
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-04-01,6704.58,0,0,0,7084.542467999999,379.96246800000006
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-04-01,1670.7999999999997,0,0,0,1816.0876019999998,145.287602
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-04-01,952.04,0,0,0,1028.0445320000001,76.004532
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-04-01,1453.6799999999996,0,0,0,1509.5758580000002,55.89585800000002
TD SYNNEX COLOMBIA                      ,"00000139                      ",SONDA DE COLOMBIA S.A.                                                                              ,SONDA DE COLOMBIA S.A.                                                                              ,Faturado,RV,2023-04-01,51859.560000000005,0,0,0,53463.463918,1603.9039180000027
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-04-01,1649.44,0,0,0,1792.8701999999994,143.43020000000007
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-04-01,9602.420000000004,0,0,0,10259.195966000001,656.7759659999995
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-04-01,29780.83999999997,0,0,0,32041.155367999992,2260.315368000001
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-04-01,23.18,0,0,0,25.195662000000002,2.0156619999999985
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-04-01,5758.139999999999,0,0,0,6258.85005,500.7100500000001
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-04-01,3256.7999999999997,0,0,0,3369.01937,112.21936999999997
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-04-01,19721.539999999994,0,0,0,21370.624438000003,1649.0844380000005
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-04-01,844.8,0,0,0,918.261196,73.46119600000009
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2023-04-01,12720,0,0,0,13249.994698,529.9946980000004
TD SYNNEX COLOMBIA                      ,"00000055                      ",UNIPLES SA                                                                                          ,UNIPLES SA                                                                                          ,Faturado,RV,2023-04-01,11041.5,0,0,0,11622.63287,581.1328699999995
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-04-01,1069.7199999999998,0,0,0,1118.639126,48.91912600000005
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-04-01,3014.48,0,0,0,3276.6098580000007,262.1298579999999
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-04-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-04-01,31040.680000000015,0,0,0,33499.14021799999,2458.4602179999974
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-04-01,10744.4,0,0,0,11309.895987999997,565.4959879999997
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-04-01,163603.34,0,0,0,171156.25403200008,7552.914032000006
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2023-04-01,12.8,0,0,0,13.617016,0.8170159999999989
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-04-01,14056.52,0,0,0,15277.477327999997,1220.9573280000002
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-04-01,6031.160000000001,0,0,0,6277.12152,245.96151999999992
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-04-01,24.560000000000002,0,0,0,24.560000000000002,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-04-01,87.72000000000001,0,0,0,95.347858,7.627858000000002
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-04-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-04-01,1737.46,0,0,0,1888.5441480000006,151.08414799999994
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-04-01,472.4199999999999,0,0,0,509.2411020000002,36.821102000000025
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-04-01,41.38,0,0,0,44.978276,3.5982759999999967
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-04-01,889.3,0,0,0,946.0634519999999,56.76345200000006
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-04-01,3507.200000000001,0,0,0,3812.1752659999993,304.97526599999986
TD SYNNEX CHILE LIMITADA                ,"76884847-5                    ",MYCLOUDDOOR CHILE SPA                                                                               ,MYCLOUDDOOR CHILE SPA                                                                               ,Faturado,RV,2023-04-01,0.14,0,0,0,0.152174,0.01217399999999999
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-04-01,13920.5,0,0,0,14809.408188000001,888.908188000001
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-04-01,3727.12,0,0,0,3952.36222,225.24221999999992
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-04-01,4731.6,0,0,0,5125.925035999998,394.32503599999984
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-04-01,5850.72,0,0,0,6191.55011,340.83010999999925
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-04-01,57210.24000000001,0,0,0,58939.13019199999,1728.8901920000035
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-04-01,788.8399999999997,0,0,0,857.4350900000002,68.59509000000004
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-04-01,2096,0,0,0,2229.7863420000003,133.7863420000001
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-04-01,8.48,0,0,0,9.217394,0.7373940000000001
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-04-01,4703.58,0,0,0,5112.588775999998,409.008776
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-04-01,6110.119999999999,0,0,0,6565.219926,455.09992600000015
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-04-01,7395.020000000001,0,0,0,8038.068077999999,643.0480779999999
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-04-01,233.28,0,0,0,242.99990200000002,9.719902000000001
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-04-01,3325,0,0,0,3463.5402809999996,138.54028099999982
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-04-01,3179.7399999999993,0,0,0,3278.0813080000007,98.34130799999997
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-04-01,26743.58,0,0,0,28145.022870999976,1401.4428710000004
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-04-01,40302.04000000001,0,0,0,41548.48007200002,1246.440072
"TD SYNNEX CALA, INC                     ","00005152                      ",TRANSTELCO INC.                                                                                     ,TRANSTELCO INC.                                                                                     ,Faturado,RV,2023-04-01,1813.9,0,0,0,1971.631136,157.73113599999988
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-04-01,3706.6205999999997,0,0,0,3968.066484,261.44588399999986
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-04-01,1020.3199999999999,0,0,0,1089.608886,69.28888600000002
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-04-01,24,0,0,0,24.99999,0.9999900000000004
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Validado,RV,2023-04-01,-48.90000000000002,0,0,0,-53.152194,-4.252193999999989
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-04-01,38714.479999999996,0,0,0,41296.663122,2582.1831219999976
"TD SYNNEX CALA, INC                     ","00003518                      ",UNITED DATA TECHNOLOGIES                                                                            ,UNITED DATA TECHNOLOGIES                                                                            ,Faturado,RV,2023-04-01,8423.06,0,0,0,9155.503254,732.4432540000023
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-04-01,299.9826,0,0,0,324.06993800000004,24.087338000000006
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-04-01,1792.7046,0,0,0,1948.592654,155.8880539999999
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-04-01,1908.9000000000003,0,0,0,2030.7438700000012,121.84386999999991
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-04-01,2687.7605999999996,0,0,0,2799.773986000001,112.0133859999999
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-04-01,26119.419999999995,0,0,0,27321.670858000005,1202.250858
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-04-01,70912.70000000001,0,0,0,73574.05316999998,2661.3531700000012
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-04-01,4081.1000000000013,0,0,0,4291.0832199999995,209.98322
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-04-01,1273.6,0,0,0,1328.4357380000001,54.83573799999998
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-04-01,748.8,0,0,0,796.595426,47.79542599999998
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-04-01,1297.4299999999998,0,0,0,1379.038989,81.608989
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-04-01,647.3000000000001,0,0,0,647.3000000000001,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2023-04-01,-46,0,0,0,-49.16667,-3.16667
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-04-01,61038.580000000016,0,0,0,62972.72750800001,1934.1475079999984
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-04-01,32076.979999999996,0,0,0,33601.88017,1524.900169999998
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-04-01,741.4300000000001,0,0,0,788.140447,46.71044699999999
TD SYNNEX ARGENTINA S. R. L.            ,"031190                        ",Tremia Servicios e Ingenieria SAS                                                                   ,Tremia Servicios e Ingenieria SAS                                                                   ,Faturado,RV,2023-04-01,36102.9,0,0,0,56261.659662,20158.759661999997
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-04-01,19.2,0,0,0,31.28071,12.08071
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-04-01,28986.49999999999,0,0,0,35275.54819000003,6289.048190000001
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-04-01,2640,0,36.08,0,4129.80672,1489.8067199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-04-01,2325.7599999999998,0,0,0,3473.376360000001,1147.6163600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030950                        ",REDINFO TELEINFORMATICA S.A.                                                                        ,REDINFO TELEINFORMATICA S.A.                                                                        ,Faturado,RV,2023-04-01,192,0,0,0,312.807318,120.80731800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-04-01,7932.900000000002,0,0,0,9257.960256,1325.0602560000004
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-04-01,5031.520000000001,0,0,0,5998.867528,967.3475279999998
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-04-01,476.2800000000001,0,2.800000000000001,0,538.095138,61.815137999999976
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-04-01,48,0,0,0,78.20183,30.20183
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-04-01,20403.48000000001,0,1.4620000000000009,0,24145.453656,3741.973656000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Validado,CF,2023-04-01,857.6,0,52,0,1397.205032,539.6050319999999
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-04-01,459.2,0,68,0,748.130814,288.930814
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-04-01,1619.2,0,138,0,2638.006518,1018.8065180000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-04-01,4422.4400000000005,0,976,0,5325.311103999999,902.8711040000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-04-01,391.2,0,110,0,637.344666,246.14466600000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-04-01,48,0,20,0,78.201774,30.201774
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-04-01,481.46,0,97,0,697.7071719999999,216.24717199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-04-01,297.59999999999997,0,120,0,484.851016,187.25101600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-04-01,886.4000000000001,0,110,0,1444.12692,557.7269200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-04-01,186.39999999999998,0,100,0,303.683556,117.283556
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-04-01,340.8,0,150,0,555.232598,214.43259799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Faturado,CF,2023-04-01,82.78,0,52,0,95.556866,12.776866
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-04-01,123.85999999999999,0,72,0,179.44642,55.586420000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-04-01,32,0,30,0,52.134516,20.134515999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-04-01,1440.44,0,0.5020000000000002,0,1879.4001479999997,438.9601480000002
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-04-01,145.01999999999998,0,0.060000000000000005,0,230.59548999999998,85.57549
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-04-01,156.8,0,53.6,0,255.45913000000002,98.65912999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030798                        ",Crystal Solutions SA                                                                                ,Crystal Solutions SA                                                                                ,Faturado,RV,2023-04-01,30144,0,0,0,44554.073254,14410.073254
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-04-01,891.66,0,0,0,1452.6967379999999,561.036738
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-04-01,15.56,0,0,0,18.36079399999999,2.8007940000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-04-01,35879.05999999998,0,0,0,42337.273457999996,6458.213458000001
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-04-01,205.06,0,0,0,231.674202,26.61420200000002
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-04-01,5686.34,0,1040,0,7792.119026000001,2105.7790260000006
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-04-01,4241.78,0,0,0,6757.157169999997,2515.37717
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-04-01,917,0,0,0,1082.059556,165.05955599999996
TD SYNNEX ARGENTINA S. R. L.            ,"030586                        ",RELEX SRL                                                                                           ,RELEX SRL                                                                                           ,Faturado,RV,2023-04-01,336.19999999999993,0,0,0,396.71583599999997,60.51583599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-04-01,48,0,0,0,57.220242,9.220242000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,RIVERSIDE AGENCY SAC                                                                                ,Faturado,CF,2023-04-01,76.8,0,24,0,119.682692,42.882692000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-04-01,1732,0,47.92,0,1906.0978060000002,174.097806
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Early Grapes SA                                                                                     ,Faturado,CF,2023-04-01,3.780000000000001,0,48,0,6.158393999999987,2.378393999999986
TD SYNNEX ARGENTINA S. R. L.            ,"030560                        ",INTERNET POP MEDIA SA                                                                               ,INTERNET POP MEDIA SA                                                                               ,Faturado,RV,2023-04-01,1699.8999999999999,0,0,0,2051.469654000001,351.5696539999999
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-04-01,407.76,0,440,0,481.15660799999995,73.39660800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Validado,RV,2023-04-01,-93.42,0,0,0,-107.83912000000001,-14.419119999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Validado,CF,2023-04-01,-37.42,0,30.67,0,-43.195674,-5.775673999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Validado,CF,2023-04-01,-3.9200000000000004,0,30.4,0,-4.525042,-0.6050419999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-04-01,1350.3400000000001,0,0,0,1608.4296140000001,258.08961400000004
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,SEVEN TEAM SA                                                                                       ,Faturado,CF,2023-04-01,29.64,0,45.8,0,45.87221,16.232210000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,BIOMILL                                                                                             ,Faturado,CF,2023-04-01,14.460000000000006,0,45.6,0,16.713409999999985,2.253409999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,ZAFRA SA                                                                                            ,Faturado,CF,2023-04-01,600,0,2.5999999999999996,0,886.825398,286.825398
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,GAVIGLIO COMERCIAL S A                                                                              ,Faturado,CF,2023-04-01,2964.36,0,104.16000000000001,0,4381.449556,1417.0895559999992
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-04-01,2240,0,8.5,0,3310.8148159999996,1070.8148159999998
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-04-01,2239.239999999999,0,0,0,2642.3021160000008,403.0621159999999
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-04-01,315.41999999999996,0,0,0,372.19545,56.775450000000006
TD SYNNEX ARGENTINA S. R. L.            ,"030504                        ",ALTDI SRL                                                                                           ,ALTDI SRL                                                                                           ,Faturado,RV,2023-04-01,3161.9600000000023,0,0,0,3731.111279999999,569.1512799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,YOIZEN S.A.                                                                                         ,Validado,CF,2023-04-01,-0.1,0,20,0,-0.112978,-0.012978000000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Maria Laura Iglesias                                                                                ,Validado,CF,2023-04-01,-1.32,0,19.23,0,-1.454808,-0.13480800000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-04-01,7589,0,0,0,8588.869554,999.8695540000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-04-01,16,0,18,0,25.774362,9.774362
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-04-01,366.31999999999994,0,49.239999999999995,0,529.330186,163.01018599999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-04-01,40,0,18,0,64.435908,24.435907999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUKY SRL                                                                                            ,Faturado,CF,2023-04-01,79.68,0,18,0,128.356328,48.676327999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-04-01,201.6,0,10,0,324.756974,123.15697400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-04-01,48,0,19.2,0,77.323088,29.323088
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-04-01,185.92,0,33,0,302.901752,116.981752
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-04-01,810.46,0,57.690000000000005,0,915.647482,105.18748199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-04-01,592,0,36,0,953.65143,361.65142999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-04-01,528,0,19.24,0,850.554586,322.554586
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-04-01,13.28,0,19.23,0,21.392736,8.112736
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-04-01,808,0,48,0,1301.6062040000002,493.60620400000005
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Incalfer SRL                                                                                        ,Faturado,CF,2023-04-01,700,0,19.23,0,1127.62838,427.6283800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-04-01,60,0,18,0,96.653862,36.653862000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-04-01,200,0,21.28,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,FIBECORD S.A.                                                                                       ,Faturado,CF,2023-04-01,528,0,20,0,822.81851,294.81850999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-04-01,240,0,10,0,386.615444,146.61544400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-04-01,397.23999999999995,0,40,0,538.799809,141.55980900000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-04-01,2145.1799999999994,0,119,0,3171.12526,1025.94526
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CONSORCIO DE GESTIÓN PLP                                                                            ,Faturado,CF,2023-04-01,479.34000000000015,0,20,0,772.1682479999981,292.828247999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-04-01,352,0,25,0,573.480082,221.48008200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-04-01,92.96,0,15.2,0,144.865926,51.90592600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-04-01,752.8,0,75.63999999999999,0,1212.683776,459.88377599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-04-01,66.4,0,18,0,106.963606,40.56360599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-04-01,1389.1999999999996,0,0,0,2017.8400520000005,628.640052
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-04-01,4032.1800000000003,0,0,0,4757.970454000002,725.7904540000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-04-01,1120.3399999999995,0,0,0,1491.2695700000002,370.92957000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-04-01,5.52,0,42,0,6.371998,0.851998
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-04-01,23670.51999999999,0,664.4,0,25940.860606,2270.3406060000016
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-04-01,329.1600000000001,0,288,0,379.96494,50.804939999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-04-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-04-01,10699.419999999996,0,0,0,16855.351322,6155.931322000002
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-04-01,7394.66,0,1.3799999999999972E-4,0,8536.005455999999,1141.3454559999996
TD SYNNEX ARGENTINA S. R. L.            ,"030402                        ",SIA SISTEMAS S.A.                                                                                   ,SIA SISTEMAS S.A.                                                                                   ,Faturado,RV,2023-04-01,16350.38,0,0,0,19168.172290000002,2817.7922900000012
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-04-01,939.1,0,136,0,1373.3510179999998,434.25101800000004
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,CAMARA DE SANIDAD AGROPECUARIA Y FERTILIZANTES                                                      ,Faturado,CF,2023-04-01,460,0,24.6,0,679.899472,219.89947199999995
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-04-01,437.55999999999995,0,147.6,0,676.496614,238.936614
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-04-01,3213.2400000000002,0,0,0,3630.2780100000004,417.0380100000001
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,NF Devolvida,RV,2023-04-01,6011.2,0,0,0,6939.012208,927.8122080000003
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-04-01,6035.2,0,0,0,6974.4851960000005,939.2851960000003
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-04-01,11145.840000000013,0,0,0,13259.894798000007,2114.0547980000006
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-04-01,2974.0799999999995,0,0,0,3543.58309,569.5030899999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Validado,CF,2023-04-01,621.98,0,24,0,688.0651839999999,66.08518399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Validado,CF,2023-04-01,2116.72,0,108,0,2341.620846,224.900846
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Validado,CF,2023-04-01,418.86,0,180,0,463.36374200000006,44.50374200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2023-04-01,65.46000000000001,0,24,0,72.415106,6.955105999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Validado,CF,2023-04-01,16541.94,0,624,0,18299.516001999997,1757.5760020000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Validado,CF,2023-04-01,110.98,0,96,0,122.771588,11.791587999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Validado,CF,2023-04-01,255.9,0,80,0,283.089294,27.189293999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Validado,CF,2023-04-01,754.3199999999997,0,740,0,834.4662659999999,80.146266
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Validado,CF,2023-04-01,8526.460000000005,0,1116,0,9432.393720000002,905.9337200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria Kellerhoff Sa                                                                             ,Validado,CF,2023-04-01,235.38,0,160,0,260.38905,25.009049999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ARGENTINA CLEARING Y REGISTRO SA                                                                    ,Validado,CF,2023-04-01,0,0,24,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-04-01,484,0,70.22,0,715.37193,231.37193000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-04-01,199.9,0,36,0,221.139312,21.239312000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-04-01,38.4,0,23.06,0,62.561464,24.161464000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SG AR GLOBAL SERVICES SA                                                                            ,Faturado,CF,2023-04-01,283.17999999999995,0,158.22,0,418.55170200000003,135.37170200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-04-01,360,0,24.9,0,532.095238,172.095238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-04-01,37409.22000000001,0,2244,0,42718.895457999985,5309.6754580000015
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PREFECTURA NAVAL ARGENTINA                                                                          ,Faturado,CF,2023-04-01,3.78,0,72,0,4.181622,0.4016219999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-04-01,918.4,0,30.6,0,1357.4330179999997,439.03301799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,NEPHROLOGY SA                                                                                       ,Faturado,CF,2023-04-01,2240,0,38.3,0,3310.812238,1070.812238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-04-01,130.62,0,80,0,144.498334,13.878334
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MORENA DEL VALLE MINERALS                                                                           ,Faturado,CF,2023-04-01,3672,0,62.44,0,5785.215638,2113.2156379999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-04-01,132.8,0,19.46,0,204.72605,71.92604999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-04-01,778.52,0,112,0,1150.6846340000002,372.164634
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,LANTHER QUIMICA SA                                                                                  ,Faturado,CF,2023-04-01,5616,0,17.799999999999997,0,9149.614048,3533.614048
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-04-01,3528.9999999999995,0,177.36,0,5156.846,1627.846
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,GRUPO NUCLEO SA                                                                                     ,Faturado,CF,2023-04-01,27.939999999999998,0,48,0,30.908614,2.9686140000000005
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-04-01,2792,0,35.8,0,4304.183432,1512.1834320000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-04-01,5603.600000000001,0,152.06,0,8282.35154,2678.7515399999993
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CAT TECHNOLOGIES ARGENTINA S.A.                                                                     ,Faturado,CF,2023-04-01,27.24,0,48,0,30.134240000000002,2.8942400000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-04-01,4.8,0,6.15,0,7.480168,2.680168
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BLC  SA                                                                                             ,Faturado,CF,2023-04-01,2311.100000000001,0,235.17999999999998,0,3415.9009680000004,1104.8009680000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-04-01,441.6,0,24.8,0,652.702984,211.102984
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-04-01,3554.4,0,40,0,5790.8413820000005,2236.441382
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-04-01,492.43999999999994,0,100,0,556.3524980000001,63.912497999999985
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-04-01,336,0,0,0,547.41242,211.41242
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Faturado,RV,2023-04-01,718.9999999999999,0,0,0,848.419652,129.419652
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-04-01,1062.4,0,0,0,1643.1098,580.7097999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Validado,RV,2023-04-01,19.2,0,0,0,22.163468,2.9634680000000024
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Não Validado,RV,2023-04-01,16056.420000000002,0,0,0,25494.740941999997,9438.320942
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-04-01,32,0,0,0,36.939112,4.9391120000000015
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-04-01,1888.2799999999993,0,0,0,2228.1694880000005,339.889488
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-04-01,48,0,102.9,0,78.20183,30.20183
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-04-01,1460,0,20,0,1615.124548,155.124548
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-04-01,140,0,18,0,215.825656,75.82565600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,NUTRIEN AG SOLUTIONS ARGENTINA SA                                                                   ,Faturado,CF,2023-04-01,1008.18,0,220,0,1103.8015800000003,95.62158000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-04-01,914.6,0,180,0,1001.345916,86.74591600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,LAB REAL ESTATE SA                                                                                  ,Faturado,CF,2023-04-01,222.18,0,165.82,0,361.976718,139.79671800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-04-01,220.45999999999998,0,124.00000000000003,0,241.369692,20.909692000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,EL GYM S.A.                                                                                         ,Faturado,CF,2023-04-01,184.66000000000003,0,700,0,202.17420600000008,17.514205999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-04-01,197.22000000000003,0,140,0,215.925476,18.705476000000022
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-04-01,240.84,0,84,0,370.906508,130.06650799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,"ADLER, HASENCLEVER & ASOCIADOS SRL.                                                                 ",Faturado,CF,2023-04-01,604.28,0,200,0,661.5933880000002,57.313387999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-04-01,279.2,0,60,0,305.68093,26.480929999999987
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-04-01,214.39999999999998,0,0,0,349.30125799999996,134.90125799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-04-01,294.4,0,45.6,0,479.637548,185.237548
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-04-01,300,0,21.21,0,488.761088,188.76108799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,PIZZINI SA                                                                                          ,Validado,CF,2023-04-01,-9.16,0,20,0,-10.57382,-1.4138199999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-04-01,96,0,46,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-04-01,312,0,68.6,0,360.156342,48.156341999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-04-01,531.7199999999999,0,0,0,627.429344,95.70934399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-04-01,7530.1399999999985,0,0,0,8907.123353999994,1376.9833540000002
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Validado,RV,2023-04-01,258605.35999999993,0,0,0,301801.12515800004,43195.765157999995
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-04-01,2726.4200000000005,0,0,0,3217.1742820000004,490.7542819999999
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,Dinant SA                                                                                           ,Faturado,CF,2023-04-01,2111.4,0,80.63,0,3439.902974,1328.5029740000002
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,Carboclor SA                                                                                        ,Faturado,CF,2023-04-01,796.8,0,26.082,0,1298.15037,501.3503700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-04-01,2916.82,0,0,0,3869.603894,952.7838939999996
TD SYNNEX ARGENTINA S. R. L.            ,"010302                        ",TI SISTEMAS SA                                                                                      ,COL VEN SA                                                                                          ,Faturado,CF,2023-04-01,5625.299999999999,0,54.06,0,6788.71242,1163.4124199999997
TD SYNNEX ARGENTINA S. R. L.            ,"010300                        ",DRUIDICS SOLUCIONES INFORMATICAS SRL                                                                ,DRUIDICS SOLUCIONES INFORMATICAS SRL                                                                ,Faturado,RV,2023-04-01,14688,0,0,0,16594.317088,1906.3170879999998
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-04-01,151.20000000000005,0,0,0,170.82385199999996,19.623851999999992
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-04-01,60.220000000000006,0,0,0,69.51479,9.29479
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-04-01,2623.3399999999997,0,0,0,2979.1210899999996,355.7810900000001
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-04-01,195.17999999999998,0,0,0,220.511908,25.331908
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-04-01,2098.0999999999976,0,0,0,2820.3708260000017,722.270826000004
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-04-01,48479,0,0,0,62750.103713999975,14271.103713999999
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-04-01,12557.940000000002,0,1080,0,14496.223534000002,1938.2835340000008
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-04-01,890.9200000000001,0,80,0,1006.550174,115.63017400000001
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-04-01,97.72,0,50,0,112.80281400000003,15.082814000000003
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,APPSOLUT CONSULTORES SAS                                                                            ,Validado,CF,2023-04-01,-1.98,0,36,0,-2.285608,-0.3056079999999999
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-04-01,91.27999999999999,0,0,0,105.36881800000002,14.088817999999998
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-04-01,8747.740000000005,0,1480.2000000000044,0,9884.265152000004,1136.5251520000008
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-04-01,1861.2000000000005,0,1060,0,2150.1128479999998,288.912848
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-04-01,600,0,30.02,0,886.825398,286.82539799999995
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-05-01,7491.2,0,0,0,11674.057896000002,4182.857896
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-05-01,1558.4,0,0,0,2127.156284,568.756284
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-05-01,195.8,0,0,0,221.212374,25.412373999999996
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-05-01,2919.8200000000006,0,0,0,3314.0804460000018,394.260446
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-05-01,56.35999999999999,0,0,0,65.05901000000001,8.699010000000001
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-05-01,146.92,0,0,0,165.988362,19.068361999999986
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Comunicacion Editorial Grafica Argentina SA                                                         ,Faturado,CF,2023-05-01,600,0,30.02,0,886.825398,286.82539799999995
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-05-01,2122.3399999999997,0,1534,0,2488.0281499999996,365.6881500000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-05-01,9026.760000000006,0,1515.0000000000045,0,10199.498430000003,1172.7384300000003
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-05-01,89.57999999999998,0,0,0,103.40642399999999,13.826423999999996
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Validado,CF,2023-05-01,0,0,68,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-05-01,95.56,0,50,0,110.30942200000001,14.749421999999996
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-05-01,867.5199999999999,0,80,0,980.1131519999999,112.59315199999993
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-05-01,13809.900000000003,0,1200,0,15941.420138,2131.5201380000017
TD SYNNEX PERU S.A.C.                   ,"20609510014                   ",VENALTEC E.I.R.L                                                                                    ,VENALTEC E.I.R.L                                                                                    ,Faturado,RV,2023-05-01,240,0,0,0,246.153806,6.153806000000003
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-05-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-05-01,3357.0999999999995,0,0,0,3482.439582,125.33958200000008
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-05-01,269.68,0,0,0,293.13053800000006,23.45053800000001
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-05-01,694.08,0,0,0,713.5515999999998,19.471599999999995
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2023-05-01,51768.020000000004,0,0,0,53192.48861600001,1424.4686159999985
TD SYNNEX PERU S.A.C.                   ,"20602532331                   ",GRUPO TOSHIKO S.A.C                                                                                 ,GRUPO TOSHIKO S.A.C                                                                                 ,Faturado,RV,2023-05-01,796.8,0,0,0,817.230632,20.43063200000006
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-05-01,13445.440000000004,0,0,0,14593.030648000005,1147.5906480000003
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-05-01,500.4,0,0,0,543.913236,43.513236000000006
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-05-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-05-01,508.00000000000006,0,0,0,520.7323919999999,12.732391999999958
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-05-01,564.8,0,0,0,579.281954,14.481953999999996
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2023-05-01,10993.4,0,0,0,11250.877330000001,257.47732999999994
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-05-01,7418.880000000006,0,0,0,8064.00287,645.1228700000001
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-05-01,22179.160000000018,0,0,0,24107.79118000001,1928.6311799999996
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2023-05-01,21299.36,0,0,0,21761.422875999993,462.062876
TD SYNNEX PERU S.A.C.                   ,"20553059861                   ",T & T CONSULTORES S.A.C                                                                             ,T & T CONSULTORES S.A.C                                                                             ,Faturado,RV,2023-05-01,1806.8799999999994,0,0,0,1964.0007,157.1207
TD SYNNEX PERU S.A.C.                   ,"20552430931                   ",PROCESS  TECHNOLOGY SOLUTIONS SAC                                                                   ,PROCESS  TECHNOLOGY SOLUTIONS SAC                                                                   ,Faturado,RV,2023-05-01,40896,0,0,0,41518.794408,622.794408
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-05-01,374.4,0,0,0,383.999936,9.599936000000014
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-05-01,10101.559999999998,0,0,0,10811.592170000002,710.0321700000002
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-05-01,828.6400000000002,0,0,0,900.6959680000001,72.05596800000001
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-05-01,15.36,0,0,0,15.753844,0.3938440000000014
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-05-01,96,0,0,0,104.347864,8.347864000000001
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Faturado,RV,2023-05-01,629.6600000000001,0,0,0,684.4132839999999,54.75328400000001
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-05-01,1266.8999999999999,0,0,0,1377.0657099999999,110.16571000000002
TD SYNNEX PERU S.A.C.                   ,"20371703137                   ",J & R SOLUCIONES INTEGRALES SAC                                                                     ,J & R SOLUCIONES INTEGRALES SAC                                                                     ,Faturado,RV,2023-05-01,229.5,0,0,0,249.45661,19.956610000000012
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-05-01,9478.400000000003,0,0,0,9801.655382000004,323.25538199999994
TD SYNNEX PERU S.A.C.                   ,"20125546481                   ",CYBERLINE SRL                                                                                       ,CYBERLINE SRL                                                                                       ,Faturado,RV,2023-05-01,205.93999999999997,0,0,0,223.84790600000002,17.90790600000001
TD SYNNEX PERU S.A.C.                   ,"20125356517                   ",COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,COMPUTADORAS Y TELECOMUNICACIONES S.A                                                               ,Faturado,RV,2023-05-01,367.2,0,0,0,378.556566,11.356565999999987
TD SYNNEX ECUADOR CIA. LTDA.            ,"1804237889001                 ",DIEGO GERMAN SANCHEZ GORDON                                                                         ,DIEGO GERMAN SANCHEZ GORDON                                                                         ,Faturado,RV,2023-05-01,560,0,0,0,606.083184,46.08318399999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-05-01,1282.4000000000005,0,0,0,1444.2358300000005,161.83583
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-05-01,10650.06,0,0,0,11540.810123999996,890.7501239999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-05-01,4931.080000000001,0,0,0,5450.416152000001,519.336152
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-05-01,823.2,0,0,0,890.9422800000002,67.74228000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-05-01,571.06,0,0,0,636.0476119999998,64.98761200000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Validado,RV,2023-05-01,-0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-05-01,31460.48,0,0,0,34049.40692,2588.9269199999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Validado,RV,2023-05-01,-23.799999999999997,0,0,0,-25.758535999999992,-1.9585359999999952
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-05-01,977.7,0,0,0,1058.1563019999999,80.456302
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792694361001                 ",SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ,SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ,Faturado,RV,2023-05-01,170.20000000000002,0,0,0,191.74439800000002,21.544398
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792694361001                 ",Soluciones Informaticas Serviet ServietSoft SA                                                      ,Soluciones Informaticas Serviet ServietSoft SA                                                      ,Faturado,RV,2023-05-01,170.20000000000002,0,0,0,191.74439800000002,21.544398000000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-05-01,32292.13999999996,0,0,0,36151.30575400003,3859.1657539999974
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-05-01,606.3599999999998,0,0,0,630.007806,23.647805999999985
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-05-01,135.62,0,0,0,146.78035799999998,11.160358000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-05-01,749.6,0,0,0,819.82599,70.22598999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792542375001                 ",INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,Faturado,RV,2023-05-01,1133.04,0,0,0,1233.2776199999998,100.23761999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-05-01,2806.8599999999997,0,0,0,3133.6249019999996,326.7649019999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-05-01,7902.5400000000045,0,0,0,8564.589714000002,662.0497139999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-05-01,110588.28000000007,0,0,0,120785.10907599976,10196.829076000022
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-05-01,729.0400000000001,0,0,0,800.2030420000002,71.163042
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-05-01,22844.979999999985,0,0,0,24985.203240000003,2140.22324
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-05-01,3156.040000000001,0,0,0,3425.7874880000013,269.747488
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-05-01,4398.38,0,0,0,4760.32884,361.94884
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-05-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-05-01,7526.139999999999,0,0,0,8231.223556,705.0835559999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-05-01,294.86,0,0,0,322.483848,27.623848000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-05-01,3044.579999999999,0,0,0,3354.99391,310.41391
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-05-01,451.30000000000007,0,0,0,509.6745659999999,58.374566
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-05-01,1511.3199999999997,0,0,0,1648.9038999999996,137.5839
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-05-01,658.96,0,0,0,737.724744,78.764744
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-05-01,78363.29999999999,0,0,0,83940.42313599994,5577.123135999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Validado,RV,2023-05-01,0,0,0,0,0,-0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-05-01,16599.160000000003,0,0,0,17955.84493400002,1356.6849339999997
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-05-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-05-01,127689.58000000007,0,0,0,137225.51244799985,9535.932447999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-05-01,216.47999999999996,0,0,0,239.279446,22.799446000000017
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2023-05-01,246.88,0,0,0,277.1015100000001,30.221510000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-05-01,529.9799999999999,0,0,0,595.369466,65.38946600000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-05-01,51.2,0,0,0,55.41332,4.213319999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Validado,RV,2023-05-01,0,0,0,0,-0,-0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-05-01,679.6999999999999,0,0,0,767.6175579999999,87.917558
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992796758001                 ",PROASTIC CIA LTDA                                                                                   ,PROASTIC CIA LTDA                                                                                   ,Faturado,RV,2023-05-01,6990.4,0,0,0,7565.649798,575.2497979999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-05-01,921.4800000000001,0,0,0,1007.8084979999999,86.32849799999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-05-01,6382.58,0,0,0,6955.373342,572.7933420000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992443227001                 ",ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ,ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ,Faturado,RV,2023-05-01,396.6,0,0,0,438.369494,41.76949399999995
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,Faturado,RV,2023-05-01,8252.340000000006,0,0,0,9089.873860000003,837.5338600000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"0591733095001                 ",SERVICIOS Y SOLUCIONES DE GESTION EMPRESARIAL CSGE CIA LTDA                                         ,SERVICIOS Y SOLUCIONES DE GESTION EMPRESARIAL CSGE CIA LTDA                                         ,Faturado,RV,2023-05-01,322.6000000000001,0,0,0,364.3275319999999,41.727532000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-05-01,27311.35999999998,0,0,0,29353.433433999973,2042.0734340000022
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-05-01,129.6,0,0,0,140.26496600000002,10.66496600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2023-05-01,76.8,0,0,0,83.11998,6.319980000000001
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-05-01,625.92,0,0,0,651.9997400000001,26.079740000000037
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,NF Devolvida,RV,2023-05-01,500,0,0,0,520.833124,20.833123999999998
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-05-01,1381.28,0,0,0,1424.1257699999999,42.845770000000115
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-05-01,60,0,0,0,62.499973999999995,2.499973999999998
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-05-01,1620.8000000000002,0,0,0,1673.762276,52.96227599999999
TD SYNNEX COLOMBIA                      ,"9015478478                    ",WISE SERVICIOS SAS                                                                                  ,WISE SERVICIOS SAS                                                                                  ,Faturado,RV,2023-05-01,1203.3799999999999,0,0,0,1308.0222039999999,104.64220399999994
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-05-01,600,0,0,0,615.384512,15.384511999999972
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-05-01,1013.9800000000001,0,0,0,1102.152566,88.17256600000006
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-05-01,2145.2000000000003,0,0,0,2331.7399580000006,186.539958
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-05-01,13.28,0,0,0,14.434788,1.154788
TD SYNNEX COLOMBIA                      ,"9013761611                    ",LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ,LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ,Faturado,RV,2023-05-01,10469.060000000001,0,0,0,10660.955951999998,191.89595200000048
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-05-01,3286.8400000000006,0,0,0,3572.653444000001,285.81344400000023
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-05-01,21241.660000000007,0,0,0,22350.993160000013,1109.3331599999997
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-05-01,520.8,0,0,0,554.663726,33.863726000000014
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Faturado,RV,2023-05-01,1220.4,0,0,0,1317.08449,96.68449000000004
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Faturado,RV,2023-05-01,108.52000000000001,0,0,0,117.95656400000001,9.436564
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2023-05-01,603.98,0,0,0,656.500234,52.52023400000003
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-05-01,1316,0,0,0,1342.857828,26.85782799999999
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-05-01,2549.7999999999997,0,0,0,2741.0274839999993,191.22748399999995
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-05-01,4380.800000000001,0,0,0,4761.74083,380.9408299999996
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-05-01,1019.9599999999998,0,0,0,1068.9841020000001,49.02410200000023
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Crédito Vinculado,RV,2023-05-01,-51.12,0,0,0,-53.810532,-2.6905320000000046
TD SYNNEX COLOMBIA                      ,"9011923077                    ",SANPTEC SAS                                                                                         ,SANPTEC SAS                                                                                         ,Faturado,RV,2023-05-01,1752.96,0,0,0,1905.39198,152.4319800000001
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-05-01,888.3800000000001,0,0,0,925.3954620000001,37.01546200000007
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-05-01,72.96,0,0,0,77.61699,4.656990000000004
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-05-01,7.68,0,0,0,7.999996,0.3199960000000006
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2023-05-01,480,0,0,0,499.9998000000005,19.999800000000505
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-05-01,5069.48,0,0,0,5314.131218000002,244.65121800000057
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-05-01,951.8400000000001,0,0,0,991.4996020000001,39.65960199999995
TD SYNNEX COLOMBIA                      ,"9010536915                    ",DIGITALONLINE S.A.S                                                                                 ,DIGITALONLINE S.A.S                                                                                 ,Faturado,RV,2023-05-01,794.4,0,0,0,836.2106200000001,41.810619999999986
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-05-01,25.6,0,0,0,26.666656,1.0666559999999983
TD SYNNEX COLOMBIA                      ,"9010458807                    ",SHIELDNETWORK SAS                                                                                   ,SHIELDNETWORK SAS                                                                                   ,Validado,RV,2023-05-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9010458807                    ",SHIELDNETWORK SAS                                                                                   ,SHIELDNETWORK SAS                                                                                   ,Faturado,RV,2023-05-01,79.68,0,0,0,83.873694,4.193693999999994
TD SYNNEX COLOMBIA                      ,"9010401411                    ",FINAKTIVA S.A.S.                                                                                    ,FINAKTIVA S.A.S.                                                                                    ,Faturado,RV,2023-05-01,2922.8399999999992,0,0,0,3076.674028,153.83402799999993
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-05-01,72852.8,0,0,0,75649.50577199997,2796.705772000001
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Faturado,RV,2023-05-01,3382.3999999999996,0,0,0,3676.5230460000002,294.12304600000016
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-05-01,4354.26,0,0,0,4703.736564,349.4765640000003
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-05-01,112.00000000000001,0,0,0,120.86044600000001,8.860445999999996
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-05-01,4585.120000000001,0,0,0,4717.519398,132.39939800000008
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2023-05-01,9.86,0,0,0,10.717396,0.8573960000000014
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-05-01,79.28,0,0,0,86.17394399999999,6.893943999999994
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-05-01,28.54,0,0,0,31.02175,2.48175
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-05-01,2300.38,0,0,0,2396.0134319999997,95.63343199999997
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-05-01,895.94,0,0,0,962.1363839999997,66.19638399999998
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-05-01,9452.24,0,0,0,10011.690338,559.4503379999996
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Crédito Vinculado,RV,2023-05-01,-0.2,0,0,0,-0.217392,-0.01739199999999999
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-05-01,573.6800000000001,0,0,0,598.048906,24.36890599999999
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-05-01,89.6,0,0,0,92.29703200000002,2.697032
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-05-01,2287.52,0,0,0,2396.788564,109.26856400000011
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Crédito Vinculado,RV,2023-05-01,-3.22,0,0,0,-3.500002,-0.28000199999999964
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,RV,2023-05-01,237.96,0,0,0,258.652266,20.69226599999999
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-05-01,2413.52,0,0,0,2567.573444000002,154.05344400000044
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Faturado,RV,2023-05-01,336,0,0,0,361.290468,25.290467999999976
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-05-01,295.99999999999994,0,0,0,321.73924999999997,25.73925000000001
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-05-01,410.80000000000007,0,0,0,437.1560180000001,26.356018000000017
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-05-01,437.82,0,0,0,475.891474,38.07147399999998
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-05-01,568.6600000000001,0,0,0,618.108914,49.448914000000016
TD SYNNEX COLOMBIA                      ,"9006082747                    ",RET SOLUCIONES S.A.S.                                                                               ,RET SOLUCIONES S.A.S.                                                                               ,Faturado,RV,2023-05-01,6961,0,0,0,7327.369236,366.36923600000046
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-05-01,2376.6600000000003,0,0,0,2477.4256720000003,100.765672
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-05-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-05-01,153.32000000000002,0,0,0,166.652232,13.332232000000005
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-05-01,19818.180000000004,0,0,0,20959.480133999976,1141.3001340000005
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-05-01,240,0,0,0,249.9999,9.999899999999997
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-05-01,102.29999999999995,0,0,0,107.68422400000009,5.384224000000131
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-05-01,701.9599999999999,0,0,0,747.4413379999999,45.48133799999997
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Crédito Vinculado,RV,2023-05-01,-217.98,0,0,0,-236.934866,-18.95486600000001
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-05-01,1294.4799999999998,0,0,0,1358.6339500000004,64.15395000000001
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-05-01,3095.8399999999997,0,0,0,3224.832043999999,128.9920439999999
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-05-01,192,0,0,0,202.105286,10.105286000000007
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Faturado,RV,2023-05-01,230.4,0,0,0,245.106284,14.706283999999982
TD SYNNEX COLOMBIA                      ,"9001303291                    ",RIMSOFT COMPUTER ASESORES SAS                                                                       ,RIMSOFT COMPUTER ASESORES SAS                                                                       ,Faturado,RV,2023-05-01,1344,0,0,0,1414.737,70.73700000000011
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-05-01,332,0,0,0,345.83319400000005,13.833193999999992
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-05-01,4615.140000000002,0,0,0,4935.10356,319.96355999999975
TD SYNNEX COLOMBIA                      ,"9000743164                    ",SOPHOS SOLUTIONS S A S                                                                              ,SOPHOS SOLUTIONS S A S                                                                              ,Faturado,RV,2023-05-01,17.54,0,0,0,19.065224000000008,1.5252239999999995
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-05-01,5873.7400000000025,0,0,0,6321.056231999998,447.3162319999998
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-05-01,2808.5000000000005,0,0,0,2870.8648040000003,62.36480400000003
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-05-01,3787.8599999999997,0,0,0,3980.0542179999993,192.19421800000003
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-05-01,286.24,0,0,0,311.130546,24.890545999999993
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-05-01,6370.499999999996,0,0,0,6704.857245999997,334.35724600000003
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-05-01,10371.599999999999,0,0,0,11241.954502000004,870.354502
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-05-01,2668.36,0,0,0,2854.339002,185.97900200000015
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-05-01,17157.279999999995,0,0,0,17872.037774,714.7577740000002
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-05-01,18240.700000000008,0,0,0,19197.28766200001,956.5876619999995
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-05-01,1149.8600000000001,0,0,0,1249.84827,99.98827
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-05-01,689829.4200000018,0,0,0,733928.6941280004,44099.274128000005
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-05-01,1317.96,0,0,0,1432.5657259999996,114.605726
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Faturado,RV,2023-05-01,110.4,0,0,0,120.000042,9.600041999999988
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-05-01,487.21999999999997,0,0,0,528.9480079999998,41.728007999999924
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-05-01,1792.92,0,0,0,1947.97002,155.05002000000005
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-05-01,391.1199999999999,0,0,0,417.14325599999995,26.023256000000003
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Crédito Vinculado,RV,2023-05-01,-3.72,0,0,0,-3.957446,-0.23744599999999982
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-05-01,11322.219999999998,0,0,0,12221.461600000002,899.2416000000002
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-05-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-05-01,1233.4799999999998,0,0,0,1284.8744840000006,51.394484000000084
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2023-05-01,9885.220000000003,0,0,0,10297.321972000002,412.10197200000033
TD SYNNEX COLOMBIA                      ,"00001983                      ",ZOY TECNOLOGIA SAS                                                                                  ,ZOY TECNOLOGIA SAS                                                                                  ,Faturado,RV,2023-05-01,576,0,0,0,599.99976,23.999760000000038
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-05-01,10130.880000000001,0,0,0,10337.637938000002,206.75793799999963
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-05-01,1334.9,0,0,0,1423.573528,88.673528
TD SYNNEX COLOMBIA                      ,"00001979                      ",PEÑA GUTIERREZ DAVID ALFONSO                                                                        ,PEÑA GUTIERREZ DAVID ALFONSO                                                                        ,Faturado,RV,2023-05-01,2160,0,0,0,2249.9991,89.9991
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-05-01,24,0,0,0,24.99999,0.9999900000000004
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-05-01,220.98000000000002,0,0,0,230.18740799999978,9.20740799999976
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-05-01,260.64,0,0,0,271.49988999999994,10.859889999999986
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-05-01,4934.4,0,0,0,5139.997943999999,205.5979439999997
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-05-01,325.25999999999976,0,0,0,336.35039000000074,11.090390000000646
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2023-05-01,588.46,0,0,0,612.97892,24.51891999999998
TD SYNNEX COLOMBIA                      ,"00001949                      ",C2 ELECTRONICS SAS                                                                                  ,C2 ELECTRONICS SAS                                                                                  ,Faturado,RV,2023-05-01,270.3799999999993,0,0,0,281.6457200000004,11.265720000000911
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Validado,RV,2023-05-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-05-01,9793.92,0,0,0,10109.192452000001,315.27245199999993
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-05-01,328.9599999999995,0,0,0,337.3948160000004,8.434816000001028
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-05-01,239.2,0,0,0,251.789502,12.589501999999989
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-05-01,15.36,0,0,0,15.999994,0.6399939999999997
TD SYNNEX COLOMBIA                      ,"00001933                      ",SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,SUMINISTRO Y SOLUCIONES TI S.A.S                                                                    ,Faturado,RV,2023-05-01,318.72,0,0,0,331.999868,13.279867999999965
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-05-01,12232.120000000003,0,0,0,13286.780393999998,1054.6603939999989
TD SYNNEX COLOMBIA                      ,"00001926                      ",CGI ISMC COLOMBIA S.A.S.                                                                            ,CGI ISMC COLOMBIA S.A.S.                                                                            ,Faturado,RV,2023-05-01,660.8,0,0,0,718.2611260000001,57.46112600000001
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-05-01,7202.199999999997,0,0,0,7790.769708000001,588.5697080000002
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-05-01,13020.019999999999,0,0,0,13591.190734000002,571.1707340000006
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-05-01,886.4000000000001,0,0,0,923.3329640000001,36.93296399999998
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-05-01,1092.96,0,0,0,1170.189758,77.22975800000003
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-05-01,4735.093400000003,0,0,0,5146.842478,411.74907800000005
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-05-01,2828.3200000000006,0,0,0,3074.2619660000005,245.941966
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,RV,2023-05-01,6346.180000000004,0,0,0,6898.024190000002,551.8441900000001
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-05-01,5838.240000000001,0,0,0,6086.0701180000015,247.83011799999986
TD SYNNEX COLOMBIA                      ,"00001890                      ",NEXTONIA SAS                                                                                        ,NEXTONIA SAS                                                                                        ,Faturado,RV,2023-05-01,180.56,0,0,0,196.26094,15.700939999999997
TD SYNNEX COLOMBIA                      ,"00001886                      ",DESARROLLOS TERANOV SAS                                                                             ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,RV,2023-05-01,20.060000000000002,0,0,0,21.804356,1.744355999999998
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-05-01,5049.32,0,0,0,5217.1795299999985,167.85952999999972
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,RV,2023-05-01,35229.96000000002,0,0,0,38293.44838200001,3063.4883819999973
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-05-01,23703.279999999988,0,0,0,24946.611033999998,1243.3310340000005
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-05-01,127974.52000000003,0,0,0,137153.90894999995,9179.388949999999
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-05-01,2860.859999999999,0,0,0,3109.631538,248.77153800000002
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-05-01,48141.920000000006,0,0,0,51002.198682000046,2860.278681999999
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-05-01,276.53999999999996,0,0,0,300.587062,24.047061999999993
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Faturado,RV,2023-05-01,480,0,0,0,521.739316,41.73931600000003
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-05-01,2636.4400000000014,0,0,0,2717.978415999999,81.53841600000004
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,NF Devolvida,RV,2023-05-01,74363.89999999998,0,0,0,79110.50026199999,4746.600262000002
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-05-01,104233.25999999988,0,0,0,109645.73495999978,5412.474959999997
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-05-01,3533.9199999999987,0,0,0,3835.5756399999987,301.65563999999983
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-05-01,11597.499999999998,0,0,0,12561.495365999996,963.9953660000014
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-05-01,8880.26,0,0,0,9600.718560000001,720.4585600000005
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Crédito Vinculado,RV,2023-05-01,-19.2,0,0,0,-20.869572,-1.6695720000000023
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Faturado,RV,2023-05-01,481.59999999999997,0,0,0,523.478448,41.87844799999999
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-05-01,12416.320000000005,0,0,0,13496.004802,1079.684802000001
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-05-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-05-01,1276.8000000000002,0,0,0,1358.2973279999999,81.49732799999992
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-05-01,59558.94000000004,0,0,0,62287.09358599998,2728.153585999998
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-05-01,1806.7000000000003,0,0,0,1963.8050459999997,157.10504599999996
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Crédito Vinculado,RV,2023-05-01,-78.4,0,0,0,-84.30111,-5.901110000000003
TD SYNNEX COLOMBIA                      ,"00001026                      ",INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,INTERNATIONAL BUSINESS PARTNER S.A.S                                                                ,Faturado,RV,2023-05-01,49.46000000000001,0,0,0,53.760892,4.300892
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-05-01,5335.540000000001,0,0,0,5480.239475999997,144.69947600000015
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Crédito Vinculado,RV,2023-05-01,-389.44,0,0,0,-414.297706,-24.857705999999965
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-05-01,108969.17999999986,0,0,0,118444.80299000014,9475.622989999982
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-05-01,636.16,0,0,0,662.6664020000001,26.506402000000037
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Faturado,RV,2023-05-01,96,0,0,0,99.99996,3.9999600000000015
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-05-01,24133.339999999997,0,0,0,25670.428064000007,1537.0880640000007
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-05-01,4233.38,0,0,0,4367.597914,134.21791399999995
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Crédito Vinculado,RV,2023-05-01,-220.62,0,0,0,-225.122564,-4.502564000000007
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-05-01,88147.68000000001,0,0,0,91033.95429599994,2886.2742959999937
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-05-01,420.3,0,0,0,442.692088,22.392088
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-05-01,148.11999999999998,0,0,0,160.60463600000003,12.484635999999995
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-05-01,816.8,0,0,0,887.8264019999999,71.026402
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-05-01,302.53999999999996,0,0,0,327.97836200000006,25.43836200000002
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,NF Devolvida,RV,2023-05-01,1073.8,0,0,0,1167.174326,93.37432599999998
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-05-01,732091.92,0,0,0,756976.9838940001,24885.063894000006
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-05-01,943.2,0,0,0,992.064992,48.864992000000086
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-05-01,1682.9599999999996,0,0,0,1829.3049959999998,146.34499599999995
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-05-01,272.4,0,0,0,291.74835600000006,19.34835600000001
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-05-01,3015.1400000000003,0,0,0,3144.234312,129.09431199999975
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Validado,RV,2023-05-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-05-01,15572.399999999996,0,0,0,16462.300737999994,889.9007379999993
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Validado,RV,2023-05-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-05-01,18987.339999999997,0,0,0,20213.636934000002,1226.296934
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-05-01,1215.9999999999998,0,0,0,1300.1723779999998,84.172378
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Crédito Vinculado,RV,2023-05-01,-6.62,0,0,0,-6.82474,-0.20474000000000014
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-05-01,22358.38,0,0,0,23878.634471999983,1520.2544720000014
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-05-01,3540.7999999999997,0,0,0,3766.8070040000002,226.00700399999988
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-05-01,42881.881599999986,0,0,0,45061.693309999944,2179.8117100000018
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Faturado,RV,2023-05-01,37262.4,0,0,0,40025.868926,2763.468926
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Validado,RV,2023-05-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-05-01,865.94,0,0,0,893.816328,27.876328
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-05-01,42.239999999999995,0,0,0,44.463162,2.2231620000000003
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-05-01,3074.1000000000004,0,0,0,3160.8263960000004,86.72639600000005
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-05-01,177.5,0,0,0,192.934854,15.434853999999994
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-05-01,7176.599999999999,0,0,0,7503.403297999999,326.80329799999976
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Crédito Vinculado,RV,2023-05-01,-0.94,0,0,0,-1,-0.06000000000000005
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-05-01,17369.14,0,0,0,18120.027842000003,750.8878419999996
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Faturado,RV,2023-05-01,4174.4,0,0,0,4348.331592,173.93159199999968
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-05-01,15241.080000000009,0,0,0,16527.543015999992,1286.4630159999995
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-05-01,50040.6,0,0,0,52090.085318,2049.4853180000005
TD SYNNEX COLOMBIA                      ,"00000491                      ",GOLD SYS LTDA                                                                                       ,GOLD SYS LTDA                                                                                       ,Faturado,RV,2023-05-01,2242.9000000000005,0,0,0,2359.263338,116.36333799999986
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-05-01,6831.5599999999995,0,0,0,7199.914974,368.35497400000037
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-05-01,1049.2,0,0,0,1140.4351860000002,91.23518600000004
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-05-01,208028.9000000001,0,0,0,195452.502837,-12576.397163000009
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Faturado,RV,2023-05-01,27905.76,0,0,0,28682.357834000006,776.5978340000004
TD SYNNEX COLOMBIA                      ,"00000449                      ",COMPAÑIA DE INGENIEROS DE SISTEMAS ASOCIADOS -COINSA  S.A.S                                         ,COMPAÑIA DE INGENIEROS DE SISTEMAS ASOCIADOS -COINSA  S.A.S                                         ,Crédito Vinculado,RV,2023-05-01,-2.24,0,0,0,-2.333332,-0.09333199999999975
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-05-01,18721.460000000003,0,0,0,20236.152273999993,1514.692274
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-05-01,36810.37999999998,0,0,0,39337.11081200004,2526.730812000003
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Faturado,RV,2023-05-01,36.8,0,0,0,40.000014,3.200014000000003
TD SYNNEX COLOMBIA                      ,"00000205                      ",HARDWARE ASESORIAS SOFTWARE LTDA                                                                    ,HARDWARE ASESORIAS SOFTWARE LTDA                                                                    ,Faturado,RV,2023-05-01,4622.3,0,0,0,4814.893908,192.5939079999996
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-05-01,742.2199999999999,0,0,0,742.2199999999999,0
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-05-01,39058.60000000002,0,0,0,41829.03763599998,2770.4376359999987
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-05-01,2536.1399999999994,0,0,0,2741.457232,205.31723200000008
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-05-01,1580.4599999999998,0,0,0,1717.8919160000003,137.431916
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-05-01,970.16,0,0,0,1047.32112,77.16112
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-05-01,1475.9000000000005,0,0,0,1534.1000740000004,58.20007400000002
TD SYNNEX COLOMBIA                      ,"00000132                      ",LOGICALIS COLOMBIA S A S                                                                            ,LOGICALIS COLOMBIA S A S                                                                            ,Faturado,RV,2023-05-01,14625.1,0,0,0,15558.610796,933.5107960000005
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-05-01,1660.8000000000002,0,0,0,1805.218032,144.41803199999993
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-05-01,5574.64,0,0,0,6015.617652,440.97765200000015
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-05-01,29419.000000000007,0,0,0,31647.85087999997,2228.8508800000004
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-05-01,39.31999999999999,0,0,0,42.739146,3.4191460000000014
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-05-01,5575.9,0,0,0,6060.763023999998,484.86302400000005
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-05-01,3026.4,0,0,0,3129.0194659999997,102.61946599999999
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-05-01,19939.199999999997,0,0,0,21541.992939999996,1602.7929400000005
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Crédito Vinculado,RV,2023-05-01,-1281.0400000000002,0,0,0,-1323.60216,-42.562159999999906
TD SYNNEX COLOMBIA                      ,"00000083                      ",ADAPTIVE SAS                                                                                        ,ADAPTIVE SAS                                                                                        ,Faturado,RV,2023-05-01,7207.68,0,0,0,7507.996996,300.316996
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Faturado,RV,2023-05-01,844.8,0,0,0,918.261196,73.46119600000009
TD SYNNEX COLOMBIA                      ,"00000055                      ",UNIPLES SA                                                                                          ,UNIPLES SA                                                                                          ,Faturado,RV,2023-05-01,8026.9,0,0,0,8461.314531999999,434.4145320000001
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-05-01,1056,0,0,0,1104.347464,48.34746399999999
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-05-01,3001.22,0,0,0,3262.1968079999997,260.976808
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Faturado,RV,2023-05-01,26.4,0,0,0,28.695662,2.295662
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-05-01,33421.280000000006,0,0,0,36091.304790000024,2670.0247900000018
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,NF Devolvida,RV,2023-05-01,8500.320000000002,0,0,0,8947.706259999999,447.38625999999977
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-05-01,1712.8000000000002,0,0,0,1802.947568,90.14756799999998
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Validado,RV,2023-05-01,116.95,0,0,0,125.746602,8.796602
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-05-01,148780.34999999995,0,0,0,155553.54164000065,6773.191640000005
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2023-05-01,1634.5600000000002,0,0,0,1738.8929200000002,104.33291999999992
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-05-01,19681.960000000003,0,0,0,21392.088201999995,1710.128202
TD SYNNEX CHILE LIMITADA                ,"79724040-0                    ",Equipos Electronicos y Computacion S.A.                                                             ,Equipos Electronicos y Computacion S.A.                                                             ,Faturado,RV,2023-05-01,1133.9,0,0,0,1157.041408,23.141407999999956
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-05-01,1874.8600000000001,0,0,0,2033.747572,158.88757200000003
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-05-01,31.900000000000002,0,0,0,31.900000000000002,0
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-05-01,59,0,0,0,64.130456,5.130455999999999
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-05-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-05-01,1723.6799999999994,0,0,0,1873.5658819999999,149.88588199999995
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-05-01,450.7799999999999,0,0,0,485.719352,34.939352000000035
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-05-01,39.18000000000001,0,0,0,42.58697,3.4069699999999976
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-05-01,857.1599999999999,0,0,0,911.8719779999999,54.711978000000045
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-05-01,3649.0400000000004,0,0,0,3966.3492339999984,317.3092340000001
TD SYNNEX CHILE LIMITADA                ,"76884847-5                    ",MYCLOUDDOOR CHILE SPA                                                                               ,MYCLOUDDOOR CHILE SPA                                                                               ,Faturado,RV,2023-05-01,274.7799999999999,0,0,0,298.67401800000005,23.894018000000006
TD SYNNEX CHILE LIMITADA                ,"76762109-4                    ",INNUVO SPA                                                                                          ,INNUVO SPA                                                                                          ,Faturado,RV,2023-05-01,6747.36,0,0,0,7334.0895660000015,586.7295659999997
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-05-01,6912.5,0,0,0,7353.732026,441.2320260000001
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-05-01,866.5800000000002,0,0,0,941.9351160000001,75.35511600000004
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-05-01,3782.8200000000015,0,0,0,4094.6420559999997,311.82205600000003
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-05-01,751.2,0,0,0,766.531004,15.331003999999972
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-05-01,57210.23999999999,0,0,0,58939.130192000004,1728.8901920000037
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-05-01,693.0999999999999,0,0,0,753.369838,60.26983800000001
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-05-01,2497.52,0,0,0,2648.0361739999994,150.51617400000015
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-05-01,8.22,0,0,0,8.934786,0.7147860000000001
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-05-01,3868.28,0,0,0,4204.653665999998,336.3736659999999
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-05-01,6129.220000000001,0,0,0,6581.656448,452.43644800000015
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-05-01,570.26,0,0,0,619.848048,49.588047999999965
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-05-01,233.28,0,0,0,242.99990200000002,9.719902000000001
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-05-01,3759.1299999999997,0,0,0,3915.7588499999993,156.62885000000017
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-05-01,4724.679999999999,0,0,0,4870.802388,146.12238799999986
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-05-01,28171.39,0,0,0,29650.59475599999,1479.204756
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-05-01,39879.779999999984,0,0,0,41113.160650000005,1233.3806500000005
"TD SYNNEX CALA, INC                     ","00005152                      ",TRANSTELCO INC.                                                                                     ,TRANSTELCO INC.                                                                                     ,Faturado,RV,2023-05-01,1218.9,0,0,0,1324.891776,105.99177599999985
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-05-01,4018.5008000000003,0,0,0,4307.066819999999,288.56601999999987
"TD SYNNEX CALA, INC                     ","00005007                      ",DEVEL GROUP SRL/ DBA: DEVEL                                                                         ,NULL,Não Validado,RV,2023-05-01,42.12,0,0,0,45.929965,3.8099650000000054
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-05-01,1020.3199999999999,0,0,0,1089.608886,69.288886
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2023-05-01,0,0,0,0,0,0
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-05-01,3672,0,0,0,3824.99847,152.99847
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-05-01,38769.86000000002,0,0,0,41298.182590000004,2528.3225899999993
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-05-01,346.1425999999999,0,0,0,373.88585399999994,27.743254000000007
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-05-01,1995.6921999999997,0,0,0,2169.2314240000005,173.539224
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-05-01,2035.92,0,0,0,2165.8714800000002,129.95148000000003
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-05-01,2813.060999999999,0,0,0,2930.2988359999995,117.23783599999994
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-05-01,26736.96,0,0,0,27628.299175999997,891.3391760000013
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-05-01,323473.78,0,0,0,336597.806024,13124.026024000015
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-05-01,4041.900000000001,0,0,0,4247.646398000001,205.74639799999994
"TD SYNNEX CALA, INC                     ","00002931                      ","IT GLOBAL ENTERPRISE SERVICES, INC.                                                                 ",NULL,Não Validado,RV,2023-05-01,659.88,0,0,0,719.569453,59.68945299999996
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-05-01,428.8,0,0,0,461.72064,32.920640000000006
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-05-01,748.8,0,0,0,796.595426,47.79542599999998
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-05-01,1266,0,0,0,1345.628884,79.62888399999997
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-05-01,619.3000000000001,0,0,0,619.3000000000001,0
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2023-05-01,-141.92000000000002,0,0,0,-147.83327400000002,-5.9132739999999995
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-05-01,62197.52,0,0,0,64158.850249999996,1961.3302499999982
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-05-01,10119.46,0,0,0,10725.804216000002,606.3442159999976
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-05-01,710,0,0,0,754.730342,44.73034199999995
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-05-01,19.2,0,0,0,31.28071,12.08071
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-05-01,24913.99999999998,0,0,0,30440.075824000007,5526.075824000005
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-05-01,2640,0,36.08,0,4129.80672,1489.8067199999996
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-05-01,2325.7599999999998,0,0,0,3473.3763600000025,1147.6163599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-05-01,8135.240000000002,0,0,0,9494.097822000002,1358.8578220000002
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-05-01,1552.7999999999997,0,0,0,1801.870888,249.07088800000005
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-05-01,465.26000000000005,0,2.800000000000001,0,525.6448819999999,60.38488199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2023-05-01,5186.800000000001,0,366,0,8335.639063999999,3148.8390640000002
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-05-01,54.4,0,0,0,88.62874199999999,34.228742000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,Bind Pago SA                                                                                        ,Faturado,CF,2023-05-01,19661.24,0,1.422000000000001,0,23269.61080800001,3608.370808000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,CPN SA                                                                                              ,Validado,CF,2023-05-01,-406,0,104,0,-661.456674,-255.45667400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-05-01,459.2,0,68,0,748.130814,288.930814
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-05-01,1619.2,0,138,0,2638.006518,1018.8065180000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-05-01,659.2,0,106,0,1073.971032,414.771032
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-05-01,391.20000000000005,0,110,0,637.344666,246.14466600000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-05-01,48,0,20,0,78.201774,30.201774
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-05-01,485.38,0,97,0,702.232214,216.85221399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-05-01,297.59999999999997,0,120,0,484.85101599999996,187.25101600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-05-01,886.4,0,110,0,1444.1269200000002,557.7269200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-05-01,186.4,0,100,0,303.683556,117.283556
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-05-01,340.8,0,150,0,555.232598,214.43259799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-05-01,123.44,0,72,0,178.96159400000002,55.52159400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-05-01,32,0,30,0,52.134516,20.134515999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-05-01,1418.16,0,0.5020000000000002,0,1853.109758,434.9497580000001
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-05-01,144.98000000000002,0,0.060000000000000005,0,230.54828999999998,85.56828999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-05-01,156.8,0,53.6,0,255.45913000000002,98.65912999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-05-01,1289.48,0,0,0,2100.8269799999994,811.34698
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-05-01,16.06,0,0,0,18.950794,2.8907939999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030716                        ",Aleph Solutions SRL                                                                                 ,Aleph Solutions SRL                                                                                 ,Faturado,RV,2023-05-01,3333.5199999999995,0,0,0,3933.5519959999997,600.0319960000004
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-05-01,200.2,0,0,0,226.18343199999998,25.983432
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-05-01,1042.86,0,840,0,1429.054414,386.194414
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Faturado,RV,2023-05-01,3123.879999999998,0,0,0,4976.342036000002,1852.4620360000004
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-05-01,896.26,0,0,0,1057.58637,161.32637
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-05-01,48,0,0,0,57.220242,9.220242000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-05-01,1732,0,47.92,0,1906.097806,174.097806
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-05-01,395.22,0,440,0,466.35941399999996,71.13941399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-05-01,40,0,0,0,62.334736,22.334736
TD SYNNEX ARGENTINA S. R. L.            ,"030535                        ",LUMINUS SOC POR ACCIONES SIMPLIFICADA                                                               ,FREDDO SA                                                                                           ,Faturado,CF,2023-05-01,2240,0,8.5,0,3310.8148159999996,1070.8148159999998
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-05-01,2245.24,0,0,0,2649.382114,404.142114
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-05-01,309.38,0,0,0,365.06825200000003,55.68825199999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-05-01,6534.200000000002,0,0,0,7391.977785999997,857.7777859999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-05-01,16,0,18,0,25.774362,9.774362
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-05-01,122.32000000000001,0,30,0,138.19559,15.875590000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-05-01,40,0,18,0,64.435908,24.435907999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-05-01,201.6,0,10,0,324.756974,123.15697400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,PROYECCIONES DIGITALES SA                                                                           ,Faturado,CF,2023-05-01,48,0,19.2,0,77.323088,29.323088
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nova Fusion SRL                                                                                     ,Faturado,CF,2023-05-01,3225.6,0,10,0,5255.16294,2029.5629400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-05-01,185.92,0,33,0,302.901752,116.981752
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-05-01,784.7199999999999,0,57.690000000000005,0,886.5667540000001,101.84675400000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-05-01,592,0,36,0,953.65143,361.65142999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-05-01,528,0,19.24,0,850.554586,322.554586
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-05-01,13.28,0,19.23,0,21.392736,8.112736
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-05-01,1272.4,0,96,0,2049.707624,777.3076240000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-05-01,60,0,18,0,96.65393,36.65393
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-05-01,200,0,21.28,0,225.957476,25.957476000000014
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-05-01,240,0,10,0,386.615444,146.61544400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-05-01,384.38,0,40,0,521.35704,136.97704
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-05-01,2130.7400000000002,0,53,0,3156.409264,1025.6692639999999
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-05-01,352,0,25,0,573.480082,221.48008200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,BIFOC BUENOS AIRES SA                                                                               ,Faturado,CF,2023-05-01,92.96,0,15.2,0,144.865926,51.90592600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-05-01,16,0,18,0,25.774362,9.774362
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-05-01,66.4,0,18,0,106.963606,40.56360599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-05-01,558.5400000000002,0,0,0,735.1245680000001,176.584568
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-05-01,4696.62,0,0,0,5542.009334000004,845.3893340000005
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-05-01,1102.2799999999997,0,0,0,1470.8582419999996,368.5782419999999
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-05-01,5.6,0,42,0,6.4643440000000005,0.8643440000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-05-01,23825.76000000001,0,554.4,0,26101.947416000003,2276.187416000002
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-05-01,318.76000000000005,0,288,0,367.9597280000001,49.19972800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-05-01,300.8,0,58,0,329.3296,28.529600000000016
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,DARWOFT SA                                                                                          ,Faturado,RV,2023-05-01,2689.2800000000007,0,0,0,4284.024069999999,1594.7440699999995
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-05-01,7477.159999999998,0,1.3799999999999972E-4,0,8631.239106000003,1154.079106
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2023-05-01,44.20000000000002,0,0,0,68.13929399999999,23.93929399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-05-01,943.5999999999999,0,88,0,1382.39287,438.7928700000001
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-05-01,460.79999999999995,0,98.39999999999999,0,714.359332,253.55933199999998
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-05-01,3672.639999999999,0,0,0,4149.302328000001,476.66232800000023
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2023-05-01,6103,0,0,0,7365.209301999999,1262.2093019999998
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-05-01,908,0,0,0,1055.91596,147.91596000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-05-01,240,0,0,0,391.00887,151.00886999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-05-01,2940.06,0,0,0,3510.833424000001,570.7734240000002
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,CF,2023-05-01,157.1600000000028,0,0.008,0,172.06595600000128,14.905955999999378
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Validado,CF,2023-05-01,601.9000000000001,0,24,0,665.8516880000001,63.95168799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Validado,CF,2023-05-01,2009.1600000000003,0,108,0,2222.632628,213.47262799999987
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Validado,CF,2023-05-01,416.97999999999996,0,192,0,461.283996,44.30399600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2023-05-01,65.32000000000001,0,24,0,72.26022999999999,6.9402299999999935
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Validado,CF,2023-05-01,22120.42,0,600,0,24470.707774000006,2350.287774000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Validado,CF,2023-05-01,111.84,0,96,0,123.722966,11.882965999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Validado,CF,2023-05-01,247.88,0,80,0,274.217174,26.33717400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Validado,CF,2023-05-01,855.2800000000001,0,800,0,946.153232,90.87323200000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Validado,CF,2023-05-01,7639.560000000003,0,1032,0,8451.260884000001,811.7008839999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-05-01,484,0,70.22,0,715.37193,231.37193000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Faturado,CF,2023-05-01,261.78,0,48,0,289.59404200000006,27.81404200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-05-01,38.4,0,23.06,0,62.561464,24.161464000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SG AR GLOBAL SERVICES SA                                                                            ,Faturado,CF,2023-05-01,286.4,0,123.42000000000002,0,423.31099400000005,136.91099400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-05-01,360,0,24.9,0,532.095238,172.095238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-05-01,36066.31999999998,0,2268,0,41185.39103200002,5119.071032000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-05-01,918.4000000000001,0,30.6,0,1357.4330179999997,439.03301799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,NEPHROLOGY SA                                                                                       ,Faturado,CF,2023-05-01,2240,0,38.3,0,3310.812238,1070.812238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MUNICIPALIDAD DE VENADO TUERTO                                                                      ,Faturado,CF,2023-05-01,51.44,0,80,0,56.905482000000006,5.465482000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-05-01,132.8,0,19.46,0,204.72605,71.92604999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-05-01,752.8,0,64,0,1112.669414,359.86941399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-05-01,3609.6000000000004,0,177.360002,0,5360.049197999999,1750.4491979999998
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-05-01,2792,0,35.8,0,4531.922122,1739.922122
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-05-01,5547.2,0,67.22,0,8198.990018,2651.7900179999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,CANCELAS & ASOCIADOS SRL                                                                            ,Faturado,CF,2023-05-01,45.36,0,62.95,0,67.429518,22.06951800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BLC  SA                                                                                             ,Faturado,CF,2023-05-01,2327.2,0,165.66,0,3439.697428,1112.4974280000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-05-01,441.6,0,24.8,0,652.702984,211.102984
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-05-01,3554.3999999999996,0,40,0,4289.513346,735.1133459999996
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-05-01,480.74,0,80,0,543.133986,62.393985999999984
TD SYNNEX ARGENTINA S. R. L.            ,"030057                        ",CEDI CONSULTING SRL                                                                                 ,HH Outfitters SA                                                                                    ,Faturado,CF,2023-05-01,576,0,40,0,664.904018,88.90401799999995
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2023-05-01,9120,0,0,0,14858.3476,5738.347599999999
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-05-01,574.5600000000001,0,0,0,936.0757299999999,361.5157300000001
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,Aldo David Mayolo Donat                                                                             ,Faturado,CF,2023-05-01,240,0,21.438,0,391.009148,151.00914799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030145                        ",ACTIVOS INFORMATICOS SRL                                                                            ,Bullmarket Brokers SA                                                                               ,Faturado,CF,2023-05-01,11590.599999999999,0,133.2706,0,13987.742906,2397.142905999999
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-05-01,336,0,0,0,547.41242,211.41242
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Validado,RV,2023-05-01,688.48,0,0,0,812.4060680000002,123.92606799999999
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-05-01,1062.4,0,0,0,1643.1098,580.7097999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-05-01,14531.380000000008,0,0,0,17084.1218,2552.7418000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-05-01,1885.3200000000006,0,0,0,2224.676688,339.3566879999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-05-01,48,0,102.9,0,78.20183,30.20183
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-05-01,1460,0,20,0,1615.124548,155.124548
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-05-01,140,0,18,0,215.825656,75.82565600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-05-01,901.5600000000001,0,180,0,987.0691260000001,85.509126
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-05-01,213.85999999999999,0,124.00000000000003,0,234.14371199999997,20.28371200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-05-01,192.06000000000003,0,140,0,210.27607400000002,18.216074
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-05-01,0.82,0,36,0,0.897774,0.07777400000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-05-01,279.2,0,60,0,305.68093,26.480929999999987
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-05-01,214.39999999999998,0,0,0,349.30125799999996,134.90125799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-05-01,294.4,0,45.6,0,479.637548,185.237548
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-05-01,300,0,21.21,0,488.761088,188.76108799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-05-01,96,0,46,0,110.817336,14.817335999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-05-01,312,0,68.6,0,360.156342,48.156341999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-05-01,531.4799999999999,0,0,0,627.1461439999998,95.66614399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-05-01,48,0,0,0,78.20183,30.20183
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Validado,RV,2023-05-01,241595.8599999998,0,0,0,281950.4684000003,40354.60840000002
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-05-01,2497.2799999999997,0,0,0,2946.7891879999997,449.5091880000001
TD SYNNEX PERU S.A.C.                   ,"20600981430                   ",BIGSECURE S.A.C.                                                                                    ,BIGSECURE S.A.C.                                                                                    ,Faturado,RV,2023-06-01,4664,0,0,0,4759.186104,95.1861040000001
TD SYNNEX PERU S.A.C.                   ,"20601248566                   ",AXUS S.A.C.                                                                                         ,AXUS S.A.C.                                                                                         ,Faturado,RV,2023-06-01,564.8,0,0,0,579.281954,14.481953999999995
TD SYNNEX PERU S.A.C.                   ,"20601622921                   ",VIRTUAL BUSINESS S.A.C                                                                              ,VIRTUAL BUSINESS S.A.C                                                                              ,Faturado,RV,2023-06-01,567.2,0,0,0,581.4431480000001,14.243147999999998
TD SYNNEX PERU S.A.C.                   ,"20601662460                   ",SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,SOLUCIONES TECNOLOGICAS DANYRIS S.A.C                                                               ,Faturado,RV,2023-06-01,19.2,0,0,0,19.591846,0.391846000000001
TD SYNNEX PERU S.A.C.                   ,"20601783208                   ",QFD SOLUTIONS S.A.C                                                                                 ,QFD SOLUTIONS S.A.C                                                                                 ,Faturado,RV,2023-06-01,516.4,0,0,0,553.112722,36.712722
TD SYNNEX PERU S.A.C.                   ,"20601877555                   ",HIDDEN IN MOTION S.A.C                                                                              ,HIDDEN IN MOTION S.A.C                                                                              ,Faturado,RV,2023-06-01,13277.600000000013,0,0,0,14410.595793999993,1132.9957940000006
TD SYNNEX PERU S.A.C.                   ,"20602691617                   ",CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,CLOUD INFRASTRUCTURE AND TELECOM PERU SAC - CLOUD IT PERU SAC                                       ,Faturado,RV,2023-06-01,51808.139999999985,0,0,0,53236.097332000005,1427.9573319999986
TD SYNNEX PERU S.A.C.                   ,"20602699731                   ",SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,SERVICIOS Y TECNOLOGIAS MATRIX S.A.C                                                                ,Faturado,RV,2023-06-01,709.7599999999999,0,0,0,729.6336499999999,19.87364999999999
TD SYNNEX PERU S.A.C.                   ,"20604371881                   ",SOLUZIONI GROUP S.A.C.                                                                              ,SOLUZIONI GROUP S.A.C.                                                                              ,Faturado,RV,2023-06-01,277.56,0,0,0,301.69575999999995,24.13575999999998
TD SYNNEX PERU S.A.C.                   ,"20604633070                   ",HYBRIDE IT S.A.C                                                                                    ,HYBRIDE IT S.A.C                                                                                    ,Faturado,RV,2023-06-01,3302.8999999999996,0,0,0,3423.5265180000006,120.62651800000009
TD SYNNEX PERU S.A.C.                   ,"20605559051                   ",AXXIONA S.A.C                                                                                       ,AXXIONA S.A.C                                                                                       ,Faturado,RV,2023-06-01,115.2,0,0,0,125.217436,10.017436000000004
TD SYNNEX PERU S.A.C.                   ,"20607247847                   ",TOTAL SECURITY NETWORKS S.A.C                                                                       ,TOTAL SECURITY NETWORKS S.A.C                                                                       ,Faturado,RV,2023-06-01,979.2,0,0,0,1004.306436,25.106435999999917
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,IFE SERVICIO TECNICO SA                                                                             ,Faturado,CF,2023-06-01,48,0,23,0,55.408668,7.408667999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030209                        ",MILENIAN S.R.L                                                                                      ,MILENIAN S.R.L                                                                                      ,Faturado,RV,2023-06-01,76.8,0,0,0,119.68278,42.88278
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,INEBA SA                                                                                            ,Faturado,CF,2023-06-01,300,0,21.21,0,488.761088,188.76108799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,PROVINTER LOGISTICA S.A.                                                                            ,Faturado,CF,2023-06-01,294.4,0,45.6,0,479.637548,185.237548
TD SYNNEX ARGENTINA S. R. L.            ,"030210                        ",TMB GROUP S.R.L.                                                                                    ,TMB GROUP S.R.L.                                                                                    ,Faturado,RV,2023-06-01,214.4,0,0,0,349.30125799999996,134.90125799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,A.C.I.S MAQUINAS & METALURGICA SRL                                                                  ,Faturado,CF,2023-06-01,139.6,0,30,0,152.840465,13.240464999999993
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Faturado,CF,2023-06-01,0.42,0,18,0,0.459835,0.03983500000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,Eduardo Alejandro Zbikoski                                                                          ,Faturado,CF,2023-06-01,197.28,0,140,0,215.99116800000002,18.711168000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,JUANA IRMA ROTELA                                                                                   ,Faturado,CF,2023-06-01,220.24,0,124.00000000000003,0,241.12882799999997,20.888828000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,MICHELIN ARGENTINA SAIC Y FE                                                                        ,Faturado,CF,2023-06-01,919.54,0,180,0,1006.7544539999999,87.21445399999999
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,PHOTONIX SRL                                                                                        ,Faturado,CF,2023-06-01,140,0,18,0,215.825656,75.82565600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,CF,2023-06-01,730,0,10,0,807.562274,77.562274
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,SICOM SA                                                                                            ,Faturado,CF,2023-06-01,48,0,102.9,0,78.20183,30.20183
TD SYNNEX ARGENTINA S. R. L.            ,"030222                        ",READYMIND S.R.L.                                                                                    ,ASOCIACION DE CONCESIONARIOS DE AUTOMOTORES DE LA REPUBLICA ARGENTINA                               ,Validado,CF,2023-06-01,0.42,0,18,0,0.459835,0.03983500000000001
TD SYNNEX ARGENTINA S. R. L.            ,"030233                        ",BINIT SRL                                                                                           ,BINIT SRL                                                                                           ,Faturado,RV,2023-06-01,947.9000000000001,0,0,0,1118.52154,170.6215400000001
TD SYNNEX ARGENTINA S. R. L.            ,"030243                        ",POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,POINCENOT TECHNNOLOGY STUDIO S.A.                                                                   ,Faturado,RV,2023-06-01,14132.940000000008,0,0,0,22419.407048,8286.467047999997
TD SYNNEX ARGENTINA S. R. L.            ,"030244                        ",ZUCCO AMALIA MARIA ROSARIO                                                                          ,RIVA S.A.                                                                                           ,Validado,CF,2023-06-01,-7.32,0,20,0,-8.449822,-1.1298219999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030250                        ",DEEPNET SRL                                                                                         ,DEEPNET SRL                                                                                         ,Faturado,RV,2023-06-01,1062.4,0,0,0,1730.867158,668.4671579999999
TD SYNNEX ARGENTINA S. R. L.            ,"030263                        ",DATA MEMORY SA                                                                                      ,DATA MEMORY SA                                                                                      ,Validado,RV,2023-06-01,709.58,0,0,0,837.304058,127.72405799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030279                        ",OPEN SOLUTIONS ARGENTINA SA                                                                         ,OPEN SOLUTIONS ARGENTINA SA                                                                         ,Faturado,RV,2023-06-01,336,0,0,0,547.41242,211.41242
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,EDISUR SA                                                                                           ,Faturado,CF,2023-06-01,1119.0999999999997,0,180,0,1264.345064,145.245064
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TERRAGENE SA.                                                                                       ,Validado,CF,2023-06-01,434.61999999999995,0,192,0,480.79823799999997,46.17823800000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ASOCIACION MUTUAL OBRAS PUBLICAS DE LA NACION                                                       ,Faturado,CF,2023-06-01,441.6,0,24.8,0,652.702984,211.102984
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,BLC  SA                                                                                             ,Faturado,CF,2023-06-01,1844.8,0,123.47999999999999,0,2726.690364,881.8903640000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,DIFFUPAR SA                                                                                         ,Faturado,CF,2023-06-01,5547.2,0,67.22,0,8198.990018,2651.7900179999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Drogueria 20 de Junio Sa                                                                            ,Faturado,CF,2023-06-01,2904.0200000000004,0,73.39999999999999,0,4292.2611400000005,1388.24114
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ESG DILEC SA                                                                                        ,Faturado,CF,2023-06-01,482.4,0,42.18,0,713.007064,230.60706400000007
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,IVANAR SA                                                                                           ,Faturado,CF,2023-06-01,3609.6000000000004,0,177.36000199999998,0,5335.137438,1725.537438
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MAGNIFRESH SA                                                                                       ,Faturado,CF,2023-06-01,752.8,0,64,0,1112.669414,359.86941399999995
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,MARONI C S A                                                                                        ,Faturado,CF,2023-06-01,132.8,0,19.46,0,196.283868,63.483868
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,NEPHROLOGY SA                                                                                       ,Faturado,CF,2023-06-01,2240,0,38.3,0,3310.812238,1070.812238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Pampa Business Ideas Srl                                                                            ,Faturado,CF,2023-06-01,918.4000000000001,0,30.6,0,1357.433018,439.03301799999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PRIMARY S.A.                                                                                        ,Faturado,CF,2023-06-01,15647.760000000013,0,2220,0,24122.789875999995,8475.029876000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Priux Srl                                                                                           ,Faturado,CF,2023-06-01,360,0,24.9,0,532.095238,172.095238
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,QUBIT CAPITALS SRL                                                                                  ,Faturado,CF,2023-06-01,255.57999999999998,0,80,0,282.735296,27.15529600000001
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SG AR GLOBAL SERVICES SA                                                                            ,Faturado,CF,2023-06-01,286.4,0,123.42,0,423.31099400000005,136.91099400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SISTEMAS ESCO S.A.                                                                                  ,Faturado,CF,2023-06-01,38.4,0,23.06,0,56.756782,18.356782000000003
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,VICENTE TRAPANI SA                                                                                  ,Faturado,CF,2023-06-01,484,0,70.22,0,715.37193,231.37193000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,Futuros y Opcionescom SA                                                                            ,Validado,CF,2023-06-01,7965.120000000005,0,1008,0,8811.411528,846.2915279999999
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,PATAGONIC TECH SAS                                                                                  ,Validado,CF,2023-06-01,798.2600000000001,0,640,0,883.0748779999999,84.81487800000004
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,ROVELLA CARRANZA SA                                                                                 ,Validado,CF,2023-06-01,123.04000000000002,0,132,0,136.11296199999998,13.072961999999988
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,S.G. FINANCIAL TECHNOLOGY S.A                                                                       ,Validado,CF,2023-06-01,26376.960000000003,0,708,0,29179.50383000001,2802.5438299999964
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,SUCESORES DE ALFREDO WILLINER S.A                                                                   ,Validado,CF,2023-06-01,242.29999999999998,0,48,0,268.04429799999997,25.744297999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,T C SA                                                                                              ,Validado,CF,2023-06-01,65.46000000000001,0,24,0,72.41510600000001,6.955105999999994
TD SYNNEX ARGENTINA S. R. L.            ,"030193                        ",LPR SOLUTIONS SAS                                                                                   ,EDACI SRL                                                                                           ,Faturado,CF,2023-06-01,156,0,34.3,0,180.078171,24.078170999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030187                        ",MATRICE CONSULTING SRL                                                                              ,MATRICE CONSULTING SRL                                                                              ,Faturado,RV,2023-06-01,274.14000000000004,0,0,0,323.48506799999996,49.34506799999996
TD SYNNEX ARGENTINA S. R. L.            ,"030185                        ",DEBTECH S.A.                                                                                        ,DEBTECH S.A.                                                                                        ,Faturado,RV,2023-06-01,48,0,0,0,78.20183,30.20183
TD SYNNEX ARGENTINA S. R. L.            ,"030173                        ",TECHNISYS S.A.                                                                                      ,TECHNISYS S.A.                                                                                      ,Validado,RV,2023-06-01,258178.07999999984,0,0,0,301302.475072,43124.39507200001
TD SYNNEX ARGENTINA S. R. L.            ,"030169                        ",TEAM QUALITY SA                                                                                     ,TEAM QUALITY SA                                                                                     ,Faturado,RV,2023-06-01,118.02000000000002,0,0,0,139.26354400000002,21.243543999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030117                        ",PROCOM IT SOLUTIONS SA                                                                              ,PROCOM IT SOLUTIONS SA                                                                              ,Faturado,RV,2023-06-01,1607.68,0,0,0,2619.2397720000004,1011.5597720000001
TD SYNNEX ARGENTINA S. R. L.            ,"030060                        ",ARQUETIPONET SRL                                                                                    ,ARQUETIPONET SRL                                                                                    ,Faturado,RV,2023-06-01,113.09999999999991,0,0,0,184.26306000000022,71.16306000000031
TD SYNNEX ARGENTINA S. R. L.            ,"010289                        ",IT BUY SRL                                                                                          ,IT BUY SRL                                                                                          ,Faturado,RV,2023-06-01,151.22000000000003,0,0,0,170.84644799999995,19.62644799999998
TD SYNNEX ARGENTINA S. R. L.            ,"010283                        ",AKSEC SRL                                                                                           ,AKSEC SRL                                                                                           ,Faturado,RV,2023-06-01,53.24,0,0,0,61.45745,8.21745
TD SYNNEX ARGENTINA S. R. L.            ,"010253                        ",B2Cloud SA                                                                                          ,B2Cloud SA                                                                                          ,Faturado,RV,2023-06-01,2835.6399999999994,0,0,0,3211.322626000001,375.68262600000014
TD SYNNEX ARGENTINA S. R. L.            ,"010218                        ",POINT IT SRL                                                                                        ,POINT IT SRL                                                                                        ,Faturado,RV,2023-06-01,191.43999999999997,0,0,0,216.286498,24.84649799999999
TD SYNNEX ARGENTINA S. R. L.            ,"010200                        ",ITSG SRL                                                                                            ,ITSG SRL                                                                                            ,Faturado,RV,2023-06-01,606.4,0,0,0,782.051556,175.651556
TD SYNNEX ARGENTINA S. R. L.            ,"010038                        ",CONSULTING SERVICES SRL                                                                             ,CONSULTING SERVICES SRL                                                                             ,Faturado,RV,2023-06-01,1155.1999999999998,0,0,0,1800.2284919999997,645.028492
TD SYNNEX ARGENTINA S. R. L.            ,"010020                        ",GRUPO INTECSER SA                                                                                   ,TERMINAL ZARATE SA                                                                                  ,Faturado,CF,2023-06-01,4069.4199999999996,0,1120,0,4697.523798,628.1037980000001
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,INTELIGENCIA Y TECNOLOGÍA S.A.                                                                      ,Faturado,CF,2023-06-01,905.6999999999999,0,88,0,1023.2484340000001,117.54843400000003
TD SYNNEX ARGENTINA S. R. L.            ,"010004                        ",ALL KOM SA                                                                                          ,ASESORDEINVERSIONES.COM SAS.                                                                        ,Faturado,CF,2023-06-01,97.78000000000002,0,50,0,112.872074,15.092074000000004
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,SUMNUS S.A.                                                                                         ,Faturado,RV,2023-06-01,64.52,0,0,0,74.478484,9.958483999999997
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,TUTUTU SAS                                                                                          ,Faturado,CF,2023-06-01,9432.960000000001,0,1549.2000000000048,0,10657.828629999998,1224.8686300000002
TD SYNNEX ARGENTINA S. R. L.            ,"001394                        ",SUMNUS S.A.                                                                                         ,Middle Sea Asesores De Seguros S A                                                                  ,Faturado,CF,2023-06-01,3360.8799999999997,0,1450,0,3880.443466,519.5634660000002
TD SYNNEX ARGENTINA S. R. L.            ,"030311                        ",TANDEM STUDIO SRL                                                                                   ,LORENZATI RUETSCH Y CIA SA                                                                          ,Faturado,CF,2023-06-01,3726.3600000000006,0,120,0,6071.003524000001,2344.643524
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TIME SOLUTION SRL                                                                                   ,Validado,CF,2023-06-01,2089.32,0,108,0,2311.309606,221.98960599999992
TD SYNNEX ARGENTINA S. R. L.            ,"030320                        ",TUX SOLUTIONS S.R.L                                                                                 ,TS TITANIUM SA                                                                                      ,Validado,CF,2023-06-01,621.9800000000001,0,24,0,688.0651839999999,66.08518399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030333                        ",HASAR SISTEMAS SRL                                                                                  ,HASAR SISTEMAS SRL                                                                                  ,Faturado,RV,2023-06-01,2845.640000000001,0,0,0,4523.243045999999,1677.6030460000004
TD SYNNEX ARGENTINA S. R. L.            ,"030336                        ",RED DEPIYO SRL                                                                                      ,RED DEPIYO SRL                                                                                      ,Faturado,RV,2023-06-01,240,0,0,0,391.00887,151.00886999999997
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Faturado,RV,2023-06-01,24,0,0,0,35.472988,11.472988
TD SYNNEX ARGENTINA S. R. L.            ,"030343                        ",SEIDOR TECHNOLOGIES S.A.                                                                            ,SEIDOR TECHNOLOGIES S.A.                                                                            ,Validado,RV,2023-06-01,-9082.14,0,0,0,-10259.759522,-1177.619522
TD SYNNEX ARGENTINA S. R. L.            ,"030356                        ",DOT4SA                                                                                              ,DOT4SA                                                                                              ,Faturado,RV,2023-06-01,1368,0,0,0,1650.926812,282.9268119999999
TD SYNNEX ARGENTINA S. R. L.            ,"030357                        ",Gen IT SRL                                                                                          ,Gen IT SRL                                                                                          ,Faturado,RV,2023-06-01,3390.82,0,0,0,3830.9056539999997,440.08565399999986
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,ALAMO CONSULTORES S.A.                                                                              ,Faturado,CF,2023-06-01,460.79999999999995,0,98.39999999999999,0,709.103824,248.30382399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,JUNTAS FLEX SEAL SRL                                                                                ,Faturado,CF,2023-06-01,218.8,0,64,0,266.76752799999997,47.967528
TD SYNNEX ARGENTINA S. R. L.            ,"030369                        ",THINKHUB SRL                                                                                        ,THINKHUB SRL                                                                                        ,Faturado,RV,2023-06-01,44.35999999999996,0,0,0,68.38595199999997,24.025952000000018
TD SYNNEX ARGENTINA S. R. L.            ,"030425                        ",DARWOFT SA                                                                                          ,BANCO DE LA PROVINCIA DE CORDOBA SA                                                                 ,Faturado,CF,2023-06-01,6984.579999999999,0,1.3999999999999972E-4,0,8062.630717999999,1078.050718
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,CEMEPLA S.A                                                                                         ,Faturado,CF,2023-06-01,150.4,0,29,0,164.6648,14.264800000000008
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,NUCLEO IT SRL                                                                                       ,Faturado,CF,2023-06-01,399.94,0,432,0,461.6696399999999,61.72964
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,PUMA ENERGY SERVICE S.A.                                                                            ,Faturado,CF,2023-06-01,13084.300000000001,0,461.19999999999993,0,14325.290147,1240.9901470000004
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,Tesam Argentina SA                                                                                  ,Faturado,CF,2023-06-01,5.78,0,42,0,6.672128,0.8921279999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030428                        ",INTERTIC SAS                                                                                        ,INTERTIC SAS                                                                                        ,Faturado,RV,2023-06-01,1059.3799999999999,0,0,0,1396.6676460000003,337.28764600000005
TD SYNNEX ARGENTINA S. R. L.            ,"030445                        ",ACTION FINTECH SAS                                                                                  ,ACTION FINTECH SAS                                                                                  ,Faturado,RV,2023-06-01,1206.4000000000003,0,0,0,1423.551416,217.15141600000007
TD SYNNEX ARGENTINA S. R. L.            ,"030463                        ",DVG SERVICIOS SRL                                                                                   ,DVG SERVICIOS SRL                                                                                   ,Faturado,RV,2023-06-01,257.17999999999995,0,0,0,296.875024,39.695024000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AMELIA SA                                                                                           ,Faturado,CF,2023-06-01,66.4,0,18,0,106.963682,40.563682
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,AUTO CORP SA                                                                                        ,Faturado,CF,2023-06-01,16,0,18,0,25.774362,9.774362
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,CARENA & ASOCIADOS ABOGADOS S.C                                                                     ,Faturado,CF,2023-06-01,352,0,25,0,573.480082,221.48008200000004
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DIBUSOFT SRL                                                                                        ,Faturado,CF,2023-06-01,2097.3799999999997,0,53,0,3118.719556,1021.339556
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,DiWork Soluciones SAS                                                                               ,Faturado,CF,2023-06-01,411.92,0,40,0,558.711151,146.791151
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Errekaese SA                                                                                        ,Faturado,CF,2023-06-01,240,0,10,0,386.615444,146.61544400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Filardi SRL                                                                                         ,Faturado,CF,2023-06-01,100,0,10.64,0,112.978738,12.978738000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,GONZALEZ EDGARDO                                                                                    ,Faturado,CF,2023-06-01,120,0,9.615,0,135.574486,15.574486000000007
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,IKIGO S.A.                                                                                          ,Faturado,CF,2023-06-01,238.15999999999994,0,90,0,383.65166800000003,145.49166800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Industrias Chirino SA                                                                               ,Faturado,CF,2023-06-01,1208,0,48,0,1945.96574,737.96574
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INGENIERIA MUOZ SA                                                                                  ,Faturado,CF,2023-06-01,13.28,0,19.23,0,21.392736,8.112736
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,JAEJ SA                                                                                             ,Faturado,CF,2023-06-01,528,0,19.24,0,850.554586,322.554586
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Laboratorios Osspret SA                                                                             ,Faturado,CF,2023-06-01,592,0,36,0,953.65143,361.65142999999995
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Marandu Comunicaciones SE                                                                           ,Faturado,CF,2023-06-01,819.3400000000001,0,57.690000000000005,0,925.679994,106.33999399999996
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Nikant Tour SA                                                                                      ,Faturado,CF,2023-06-01,185.92,0,33,0,302.901752,116.981752
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,RUDA PRODUCCIONES S.A                                                                               ,Faturado,CF,2023-06-01,201.6,0,10,0,324.756974,123.15697400000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,STEELO SA                                                                                           ,Faturado,CF,2023-06-01,460.8,0,32,0,750.737562,289.937562
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,TU MERCHANDISING SRL                                                                                ,Faturado,CF,2023-06-01,40,0,18,0,64.435908,24.435907999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Valvulas LVM SACI                                                                                   ,Faturado,CF,2023-06-01,126.38,0,40,0,142.78252999999998,16.402529999999988
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,WOWCX SA                                                                                            ,Faturado,CF,2023-06-01,16,0,18,0,25.774362,9.774362
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,INSTALNET SRL                                                                                       ,Faturado,RV,2023-06-01,7037.100000000006,0,0,0,7955.287328999999,918.1873290000002
TD SYNNEX ARGENTINA S. R. L.            ,"030482                        ",INSTALNET SRL                                                                                       ,Anyx SRL                                                                                            ,Validado,CF,2023-06-01,-0.37,0,14.9,0,-0.418021,-0.04802099999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030507                        ",LECHUGA JULIO CESAR                                                                                 ,LECHUGA JULIO CESAR                                                                                 ,Faturado,RV,2023-06-01,315.64,0,0,0,372.45504999999997,56.81505000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030517                        ",CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,CENTRO DE DESARROLLO Y ASISTENCIA TECNOLOGICA  CEDYAT                                               ,Faturado,RV,2023-06-01,2549.9799999999996,0,0,0,3008.975166,458.9951660000001
TD SYNNEX ARGENTINA S. R. L.            ,"030548                        ",DOKA TECH SA                                                                                        ,DOKA TECH SA                                                                                        ,Faturado,RV,2023-06-01,40,0,0,0,62.334736,22.334736
TD SYNNEX ARGENTINA S. R. L.            ,"030558                        ",Nubiral SA                                                                                          ,MAFFEI LAURA ELENA                                                                                  ,Faturado,CF,2023-06-01,407.8199999999999,0,440,0,481.22740800000014,73.40740800000003
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,FILO DEL SOL EXPLORACION SA                                                                         ,Faturado,CF,2023-06-01,866,0,23.96,0,953.048903,87.048903
TD SYNNEX ARGENTINA S. R. L.            ,"030564                        ",Hernandez Hugo Valentin                                                                             ,Hernandez Hugo Valentin                                                                             ,Faturado,RV,2023-06-01,19.2,0,0,0,21.129953,1.9299530000000011
TD SYNNEX ARGENTINA S. R. L.            ,"030632                        ",DIBUSOFT SRL                                                                                        ,DIBUSOFT SRL                                                                                        ,Faturado,RV,2023-06-01,918.0999999999999,0,0,0,1083.3575559999997,165.25755599999997
TD SYNNEX ARGENTINA S. R. L.            ,"030638                        ",CLARIKA SA                                                                                          ,CLARIKA SA                                                                                          ,Validado,RV,2023-06-01,3939.0399999999995,0,0,0,6274.892227999995,2335.852228000001
TD SYNNEX ARGENTINA S. R. L.            ,"030677                        ",DANELOO SRL                                                                                         ,GLOBAL SHARE S.A.                                                                                   ,Faturado,CF,2023-06-01,18.7,0,100,0,25.625030000000002,6.92503
TD SYNNEX ARGENTINA S. R. L.            ,"030689                        ",Monje Emmanuel Ricardo                                                                              ,Monje Emmanuel Ricardo                                                                              ,Faturado,RV,2023-06-01,752.3600000000001,0,0,0,850.006838,97.646838
TD SYNNEX ARGENTINA S. R. L.            ,"030742                        ",HUMANWARE APPLICATIONS SRL                                                                          ,HUMANWARE APPLICATIONS SRL                                                                          ,Faturado,RV,2023-06-01,9.979999999999997,0,0,0,11.776397999999999,1.7963980000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030784                        ",Dagazhc SA                                                                                          ,Dagazhc SA                                                                                          ,Faturado,RV,2023-06-01,1594.32,0,0,0,2597.4737640000003,1003.1537639999998
TD SYNNEX ARGENTINA S. R. L.            ,"030813                        ",EMZT SRL                                                                                            ,TECME SA                                                                                            ,Faturado,CF,2023-06-01,156.8,0,53.6,0,255.45913000000002,98.65912999999999
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Faturado,CF,2023-06-01,144.51,0,0.04,0,229.99369,85.48369
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,VICSA STEELPRO SA                                                                                   ,Faturado,CF,2023-06-01,1383.9400000000003,0,0.8820000000000006,0,1812.7301759999991,428.79017600000014
TD SYNNEX ARGENTINA S. R. L.            ,"030839                        ",D4INSIGHTS SAS                                                                                      ,GRUF IT SRL                                                                                         ,Validado,CF,2023-06-01,0.51,0,0.02,0,0.6018,0.09179999999999996
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,ACQ IT SA                                                                                           ,Faturado,CF,2023-06-01,32,0,30,0,52.134516,20.134515999999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Coop Lda de consumo popular de electricidad y servicios anexos de Escobar Norte                     ,Faturado,CF,2023-06-01,124.89999999999998,0,72,0,180.646942,55.746942000000004
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,IDEE SRL                                                                                            ,Faturado,CF,2023-06-01,340.8,0,150,0,555.232598,214.43259799999998
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,JISA CONSTRUCTORA                                                                                   ,Faturado,CF,2023-06-01,186.39999999999998,0,100,0,303.683672,117.283672
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,LEITEN SRL                                                                                          ,Faturado,CF,2023-06-01,886.4,0,110,0,1444.12692,557.7269200000001
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Neubell SA                                                                                          ,Faturado,CF,2023-06-01,297.59999999999997,0,120,0,484.8510160000001,187.25101600000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,New Arrecife SA                                                                                     ,Faturado,CF,2023-06-01,495.78,0,97,0,724.636576,228.856576
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Pablo Hernan Silva                                                                                  ,Faturado,CF,2023-06-01,48,0,20,0,78.201774,30.201774
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SINIS SA                                                                                            ,Faturado,CF,2023-06-01,391.20000000000005,0,110,0,637.344666,246.14466600000003
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,SOFTBOND SA                                                                                         ,Faturado,CF,2023-06-01,659.2,0,106,0,1073.971032,414.771032
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,TEXAMERI SA                                                                                         ,Faturado,CF,2023-06-01,1619.2,0,138,0,2638.006518,1018.8065180000002
TD SYNNEX ARGENTINA S. R. L.            ,"030860                        ",ASGIT SRL                                                                                           ,Toyota Transport Furlog Argentina SA                                                                ,Faturado,CF,2023-06-01,459.20000000000005,0,68,0,748.130814,288.93081399999994
TD SYNNEX ARGENTINA S. R. L.            ,"030863                        ",TECNOLOGIA FINANCIERA SAS                                                                           ,BANCO INDUSTRIAL SA                                                                                 ,Faturado,CF,2023-06-01,21272.959999999995,0,1.442000000000001,0,25171.43963,3898.479630000003
TD SYNNEX ARGENTINA S. R. L.            ,"030884                        ","2INFINITY                                                                                           ","2INFINITY                                                                                           ",Faturado,RV,2023-06-01,57.6,0,0,0,93.842196,36.242196
TD SYNNEX ARGENTINA S. R. L.            ,"030893                        ",MFTI Consultores SA                                                                                 ,Cynsa Operador de Turismo SA                                                                        ,Faturado,CF,2023-06-01,1452.42,0,360,0,1752.8063740000002,300.386374
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,CF,2023-06-01,475.70000000000005,0,2.800000000000001,0,537.4398600000001,61.73986000000002
TD SYNNEX ARGENTINA S. R. L.            ,"030895                        ",IT PATAGONIA SA                                                                                     ,IT PATAGONIA SA                                                                                     ,Faturado,RV,2023-06-01,1590.4999999999995,0,0,0,1819.189368,228.689368
TD SYNNEX ARGENTINA S. R. L.            ,"030940                        ",Core Applications SA                                                                                ,Core Applications SA                                                                                ,Faturado,RV,2023-06-01,10375.940000000004,0,0,0,12109.069847999996,1733.1298479999998
TD SYNNEX ARGENTINA S. R. L.            ,"030955                        ",Rednet SRL                                                                                          ,Rednet SRL                                                                                          ,Faturado,RV,2023-06-01,2325.76,0,0,0,3473.376360000002,1147.6163599999995
TD SYNNEX ARGENTINA S. R. L.            ,"030957                        ",LAURA MELISA ALVAREZ                                                                                ,TOGETHER BUSINESS CONSULTING SRL                                                                    ,Faturado,CF,2023-06-01,2640,0,36.08,0,4129.80672,1489.8067199999996
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Faturado,RV,2023-06-01,30512.91999999998,0,0,0,36131.78155600003,5618.861556000004
TD SYNNEX ARGENTINA S. R. L.            ,"031086                        ",POSSUMUS SRL                                                                                        ,POSSUMUS SRL                                                                                        ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX ARGENTINA S. R. L.            ,"031094                        ",Infosud IT SRL                                                                                      ,Infosud IT SRL                                                                                      ,Faturado,RV,2023-06-01,19.2,0,0,0,31.28071,12.08071
"TD SYNNEX CALA, INC                     ","00000051                      ","SISTEMAS EFICIENTES, S.A.                                                                           ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Não Validado,RV,2023-06-01,710,0,0,0,-2626.184849,-3336.184849
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Faturado,RV,2023-06-01,4156.300000000001,0,0,0,4421.5939769999995,265.2939769999997
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,CCS GROUP LIMITED                                                                                   ,Validado,RV,2023-06-01,4156.300000000001,0,0,0,4421.593977000001,265.29397699999964
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Faturado,RV,2023-06-01,44053.31,0,0,0,45442.71464799999,1389.4046479999986
"TD SYNNEX CALA, INC                     ","00000712                      ",DIGI-DATA SYSTEMS LIMITED                                                                           ,DIGI-DATA SYSTEMS LIMITED                                                                           ,Validado,RV,2023-06-01,20065.51,0,0,0,20694.489301999998,628.9793019999993
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Faturado,RV,2023-06-01,152.90999999999997,0,0,0,152.90999999999997,0
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ","TD SYNNEX CALA, INC                                                                                 ",Validado,RV,2023-06-01,152.90999999999997,0,0,0,152.90999999999997,0
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Faturado,RV,2023-06-01,7977.599999999999,0,0,0,8485.626027999999,508.0260280000002
"TD SYNNEX CALA, INC                     ","00001877                      ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ","SISTEMAS EFICIENTES, S.A. DE C.V. - (SV)                                                            ",Validado,RV,2023-06-01,6711.6,0,0,0,7139.997144,428.39714400000025
"TD SYNNEX CALA, INC                     ","00002465                      ",NETWAVE EQUIPMENT CORPORATION                                                                       ,NETWAVE EQUIPMENT CORPORATION                                                                       ,Faturado,RV,2023-06-01,748.8,0,0,0,796.5954260000001,47.79542599999998
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Faturado,RV,2023-06-01,36.8,0,0,0,39.14892,2.3489199999999997
"TD SYNNEX CALA, INC                     ","00002879                      ",VIVA SOLUTIONS S.A                                                                                  ,VIVA SOLUTIONS S.A                                                                                  ,Validado,RV,2023-06-01,36.8,0,0,0,39.14892,2.3489199999999997
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Faturado,RV,2023-06-01,2509.9600000000005,0,0,0,2630.8363910000007,120.87639099999984
"TD SYNNEX CALA, INC                     ","00002943                      ",IT SOLUTIONS N.V.                                                                                   ,IT SOLUTIONS N.V.                                                                                   ,Validado,RV,2023-06-01,2509.96,0,0,0,2630.836391,120.87639099999984
"TD SYNNEX CALA, INC                     ","00003329                      ",CONSULTING SERVICES                                                                                 ,CONSULTING SERVICES                                                                                 ,Validado,RV,2023-06-01,4800,0,0,0,5217.393158,417.39315799999986
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Faturado,RV,2023-06-01,8500.32,0,0,0,8763.213377,262.8933770000003
"TD SYNNEX CALA, INC                     ","00003341                      ",DELL WORLD TRADE LP                                                                                 ,DELL WORLD TRADE LP                                                                                 ,Validado,RV,2023-06-01,203765.97999999995,0,0,0,213330.153823,9564.17382299999
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Faturado,RV,2023-06-01,929.4307999999999,0,0,0,968.1830019999998,38.75220200000001
"TD SYNNEX CALA, INC                     ","00003377                      ",SPC INTERNACIONAL SA.                                                                               ,SPC INTERNACIONAL SA.                                                                               ,Validado,RV,2023-06-01,928.8499999999998,0,0,0,967.551696,38.70169600000001
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Faturado,RV,2023-06-01,1028.58,0,0,0,1094.233606,65.65360600000001
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Não Validado,RV,2023-06-01,240.58,0,0,0,255.936067,15.356066999999994
"TD SYNNEX CALA, INC                     ","00003418                      ",IDNET LTD                                                                                           ,IDNET LTD                                                                                           ,Validado,RV,2023-06-01,788,0,0,0,838.2975390000001,50.29753900000001
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Faturado,RV,2023-06-01,3057.7969999999996,0,0,0,3303.5913210000012,245.7943210000005
"TD SYNNEX CALA, INC                     ","00003431                      ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ","INTEGRACIONES TECNOLOGICAS M&A, SRL                                                                 ",Validado,RV,2023-06-01,443.84999999999945,0,0,0,462.3435650000001,18.49356500000067
"TD SYNNEX CALA, INC                     ","00003473                      ",TSL TRINIDAD / THE TSL GROUP                                                                        ,TSL TRINIDAD / THE TSL GROUP                                                                        ,Faturado,RV,2023-06-01,356.6826,0,0,0,384.81738199999984,28.134781999999987
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Faturado,RV,2023-06-01,10102.630000000003,0,0,0,10844.279578999998,741.6495789999998
"TD SYNNEX CALA, INC                     ","00003564                      ","MAUREEN DATA SYSTEMS, INC.                                                                          ","MAUREEN DATA SYSTEMS, INC.                                                                          ",Validado,RV,2023-06-01,-10529.710000000001,0,0,0,-10825.774714999998,-296.0647150000002
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Faturado,RV,2023-06-01,3635.7599999999998,0,0,0,3787.248485,151.48848500000014
"TD SYNNEX CALA, INC                     ","00004221                      ",GRUPO KAPA 7 S. DE R.L.                                                                             ,GRUPO KAPA 7 S. DE R.L.                                                                             ,Validado,RV,2023-06-01,3635.7599999999998,0,0,0,3787.248485,151.48848500000014
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Faturado,RV,2023-06-01,669.74,0,0,0,711.412274,41.672274000000016
"TD SYNNEX CALA, INC                     ","00004778                      ",GNOSIS LIMITED                                                                                      ,GNOSIS LIMITED                                                                                      ,Validado,RV,2023-06-01,63.36,0,0,0,68.86959,5.509589999999996
"TD SYNNEX CALA, INC                     ","00005125                      ",WHEELHOUSE IT                                                                                       ,WHEELHOUSE IT                                                                                       ,Faturado,RV,2023-06-01,3915.0008000000007,0,0,0,4194.566782,279.56598200000013
"TD SYNNEX CALA, INC                     ","00005152                      ",TRANSTELCO INC.                                                                                     ,TRANSTELCO INC.                                                                                     ,Faturado,RV,2023-06-01,1651.58,0,0,0,1795.196291,143.61629099999993
"TD SYNNEX CALA, INC                     ","00005152                      ",TRANSTELCO INC.                                                                                     ,TRANSTELCO INC.                                                                                     ,Validado,RV,2023-06-01,1651.58,0,0,0,1795.196291,143.61629099999996
"TD SYNNEX CALA, INC                     ","00005626                      ",KOIRON LLC                                                                                          ,KOIRON LLC                                                                                          ,Faturado,RV,2023-06-01,187.33,0,0,0,203.61963699999998,16.289637000000006
"TD SYNNEX CALA, INC                     ","00005626                      ",KOIRON LLC                                                                                          ,KOIRON LLC                                                                                          ,Validado,RV,2023-06-01,187.32999999999998,0,0,0,203.619637,16.289637000000006
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Faturado,RV,2023-06-01,20418.37,0,0,0,21049.858492999996,631.4884930000001
"TD SYNNEX CALA, INC                     ","1000455742                    ",HRplus Software Limited                                                                             ,HRplus Software Limited                                                                             ,Validado,RV,2023-06-01,20418.370000000003,0,0,0,21049.858493,631.4884929999998
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-06-01,7875.99,0,0,0,8204.152969,328.16296899999975
"TD SYNNEX CALA, INC                     ","300861037                     ",QFD SOLUTIONS LLC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Validado,RV,2023-06-01,24652.74000000001,0,0,0,26042.77592899997,1390.035929
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Faturado,RV,2023-06-01,1104.2900000000002,0,0,0,1138.4428939999998,34.152894000000046
"TD SYNNEX CALA, INC                     ","38046484                      ",MANAGEMENT CONTROL SYSTEM                                                                           ,MANAGEMENT CONTROL SYSTEM                                                                           ,Validado,RV,2023-06-01,1104.29,0,0,0,1138.4428940000003,34.15289400000004
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Faturado,RV,2023-06-01,656,0,0,0,683.33306,27.333060000000046
"TD SYNNEX CALA, INC                     ","771126133rt0001               ",QFD Solutions INC                                                                                   ,QFD SOLUTIONS LLC                                                                                   ,Não Validado,RV,2023-06-01,4094.19,0,0,0,4264.779544,170.58954399999993
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Faturado,RV,2023-06-01,116.64,0,0,0,121.49995100000001,4.859951000000001
"TD SYNNEX CALA, INC                     ",NL850770427B01                ,Com1 BV                                                                                             ,Com1 BV                                                                                             ,Validado,RV,2023-06-01,116.64,0,0,0,121.49995100000001,4.859951000000001
TD SYNNEX CHILE LIMITADA                ,"76036621-8                    ",SEIDOR ANALYTICS SA                                                                                 ,SEIDOR ANALYTICS SA                                                                                 ,Faturado,RV,2023-06-01,475.52,0,0,0,516.8697480000001,41.34974799999999
TD SYNNEX CHILE LIMITADA                ,"76051189-7                    ",SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,SERVICIOS INFORMATICOS IW CHILE LTDA                                                                ,Faturado,RV,2023-06-01,6687.740000000002,0,0,0,7176.318985999998,488.5789860000003
TD SYNNEX CHILE LIMITADA                ,"76113274-1                    ",REAL TIME INVERSIONES S.A                                                                           ,REAL TIME INVERSIONES S.A                                                                           ,Faturado,RV,2023-06-01,4413.3,0,0,0,4797.066924000001,383.76692399999996
TD SYNNEX CHILE LIMITADA                ,"76156458-7                    ",Tecnologia E Informatica Interside SPA                                                              ,Tecnologia E Informatica Interside SPA                                                              ,Faturado,RV,2023-06-01,8.48,0,0,0,9.217394,0.7373940000000001
TD SYNNEX CHILE LIMITADA                ,"76363643-7                    ",Widefense Chile SA                                                                                  ,Widefense Chile SA                                                                                  ,Faturado,RV,2023-06-01,2462.08,0,0,0,2611.119522,149.03952200000012
TD SYNNEX CHILE LIMITADA                ,"76442739-4                    ",EXCELIA CHILE SPA                                                                                   ,EXCELIA CHILE SPA                                                                                   ,Faturado,RV,2023-06-01,791.4199999999998,0,0,0,860.2394360000001,68.81943599999998
TD SYNNEX CHILE LIMITADA                ,"76460521-7                    ",COMERCIAL TECNOLOGICO SPA                                                                           ,COMERCIAL TECNOLOGICO SPA                                                                           ,Faturado,RV,2023-06-01,57210.240000000005,0,0,0,58939.130192,1728.8901920000035
TD SYNNEX CHILE LIMITADA                ,"764681843                     ",Hubox SPA                                                                                           ,Hubox SPA                                                                                           ,Faturado,RV,2023-06-01,7200,0,0,0,7659.571404,459.57140400000026
TD SYNNEX CHILE LIMITADA                ,"76493651-5                    ",INNOVA NET INFORMATICA LTDA                                                                         ,INNOVA NET INFORMATICA LTDA                                                                         ,Faturado,RV,2023-06-01,1270.2399999999998,0,0,0,1318.7009960000003,48.460996000000094
TD SYNNEX CHILE LIMITADA                ,"76545644-4                    ",PTS SOLUTIONS SPA                                                                                   ,PTS SOLUTIONS SPA                                                                                   ,Faturado,RV,2023-06-01,4257.980000000001,0,0,0,4611.120496,353.1404959999998
TD SYNNEX CHILE LIMITADA                ,"76561404-K                    ",SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,SOCIEDAD COMPUTACIONAL INDEXAR SPA                                                                  ,Faturado,RV,2023-06-01,781.4999999999999,0,0,0,849.4568260000001,67.95682600000002
TD SYNNEX CHILE LIMITADA                ,"76685844-9                    ",AVALORA CHILE SPA                                                                                   ,AVALORA CHILE SPA                                                                                   ,Faturado,RV,2023-06-01,0.5,0,0,0,0.543478,0.04347800000000002
TD SYNNEX CHILE LIMITADA                ,"76762109-4                    ",INNUVO SPA                                                                                          ,INNUVO SPA                                                                                          ,Faturado,RV,2023-06-01,6412.76,0,0,0,6970.393786000001,557.6337860000003
TD SYNNEX CHILE LIMITADA                ,"76884847-5                    ",MYCLOUDDOOR CHILE SPA                                                                               ,MYCLOUDDOOR CHILE SPA                                                                               ,Faturado,RV,2023-06-01,685.3399999999999,0,0,0,744.9350479999999,59.59504799999995
TD SYNNEX CHILE LIMITADA                ,"76928328-5                    ",DUHOVIT INGENIERÍA SPA                                                                              ,DUHOVIT INGENIERÍA SPA                                                                              ,Faturado,RV,2023-06-01,3808.3200000000015,0,0,0,4139.4797340000005,331.1597339999999
TD SYNNEX CHILE LIMITADA                ,"76992204-0                    ",MYM INFORMATICA SPA                                                                                 ,MYM INFORMATICA SPA                                                                                 ,Faturado,RV,2023-06-01,971.0800000000002,0,0,0,1033.063418,61.983418000000015
TD SYNNEX CHILE LIMITADA                ,"77190856-K                    ",INTERMEDIA LATAM SPA                                                                                ,INTERMEDIA LATAM SPA                                                                                ,Faturado,RV,2023-06-01,54.56,0,0,0,59.304368,4.744367999999996
TD SYNNEX CHILE LIMITADA                ,"77202993-4                    ",AUDATIA SPA                                                                                         ,AUDATIA SPA                                                                                         ,Faturado,RV,2023-06-01,593.0799999999998,0,0,0,640.393322,47.31332200000001
TD SYNNEX CHILE LIMITADA                ,"77285542-7                    ",FIDI SPA                                                                                            ,FIDI SPA                                                                                            ,Faturado,RV,2023-06-01,1787.5399999999995,0,0,0,1942.978954,155.43895399999988
TD SYNNEX CHILE LIMITADA                ,"77319645-1                    ",GSMART SOLUTIONS CHILE SPA                                                                          ,GSMART SOLUTIONS CHILE SPA                                                                          ,Faturado,RV,2023-06-01,100,0,0,0,102.040868,2.0408680000000032
TD SYNNEX CHILE LIMITADA                ,"77576985-8                    ",CONSULTORES IT CLOUD LIMITADA                                                                       ,CONSULTORES IT CLOUD LIMITADA                                                                       ,Faturado,RV,2023-06-01,60.940000000000005,0,0,0,66.239154,5.299154000000002
TD SYNNEX CHILE LIMITADA                ,"77915170-0                    ",AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,AFINA SISTEMAS INFORMATICOS LIMITADA                                                                ,Validado,RV,2023-06-01,15.440000000000001,0,0,0,15.440000000000001,0
TD SYNNEX CHILE LIMITADA                ,"79642560-1                    ",Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Sociedad De Servicios Computacionales Microserv Ltda.                                               ,Faturado,RV,2023-06-01,1970.4800000000002,0,0,0,2136.5722719999994,166.09227199999992
TD SYNNEX CHILE LIMITADA                ,"96881530-K                    ",COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,COMERCIAL DE VALORES ADMINISTRADORA SPA                                                             ,Faturado,RV,2023-06-01,25543.139999999992,0,0,0,27762.938284,2219.7982839999995
TD SYNNEX CHILE LIMITADA                ,"99545540-4                    ",REDCOL S.A.                                                                                         ,REDCOL S.A.                                                                                         ,Faturado,RV,2023-06-01,1934.5600000000004,0,0,0,2058.04173,123.48172999999996
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Faturado,RV,2023-06-01,104549.99999999996,0,0,0,112740.25110299999,8190.2511029999905
TD SYNNEX COLOMBIA                      ,"00000018                      ",ARUS S.A                                                                                            ,ARUS S.A                                                                                            ,Validado,RV,2023-06-01,51730.260000000024,0,0,0,54244.325722,2514.065722000004
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Faturado,RV,2023-06-01,1076.9399999999998,0,0,0,1133.621178,56.681178000000045
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,NF Devolvida,RV,2023-06-01,3390.939999999999,0,0,0,3569.410921,178.47092099999986
TD SYNNEX COLOMBIA                      ,"00000027                      ",AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,AXITY COLOMBIA SOCIEDAD POR ACCIONES SIMPLIFICADA                                                   ,Validado,RV,2023-06-01,4467.879999999999,0,0,0,4703.032099000001,235.15209899999994
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Faturado,RV,2023-06-01,34142.19999999997,0,0,0,36880.516329999984,2738.3163299999987
TD SYNNEX COLOMBIA                      ,"00000031                      ",INFOMEDIA SERVICE S.A                                                                               ,INFOMEDIA SERVICE S.A                                                                               ,Validado,RV,2023-06-01,604.8,0,0,0,657.391538,52.591538000000014
TD SYNNEX COLOMBIA                      ,"00000034                      ",NEXTCOMM S.A.S                                                                                      ,NEXTCOMM S.A.S                                                                                      ,Validado,RV,2023-06-01,13.2,0,0,0,14.347831,1.147831
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Faturado,RV,2023-06-01,1951.7800000000002,0,0,0,2121.5007560000004,169.72075600000005
TD SYNNEX COLOMBIA                      ,"00000035                      ",CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,CCD COMPAÑIA DE CIBERSEGURIDAD Y DEFENSA S.A.S.                                                     ,Validado,RV,2023-06-01,574,0,0,0,623.913264,49.91326399999998
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Faturado,RV,2023-06-01,1803.5,0,0,0,1878.64508,75.14507999999998
TD SYNNEX COLOMBIA                      ,"00000038                      ",CASTOR DATA SAS                                                                                     ,CASTOR DATA SAS                                                                                     ,Validado,RV,2023-06-01,29.42,0,0,0,31.978271,2.558271
TD SYNNEX COLOMBIA                      ,"00000055                      ",UNIPLES SA                                                                                          ,UNIPLES SA                                                                                          ,Faturado,RV,2023-06-01,691.2,0,0,0,719.999712,28.799712
TD SYNNEX COLOMBIA                      ,"00000063                      ",LAN SECURITY NETWORKS S.A.S                                                                         ,LAN SECURITY NETWORKS S.A.S                                                                         ,Faturado,RV,2023-06-01,1689.6,0,0,0,1797.44609,107.84609
TD SYNNEX COLOMBIA                      ,"00000079                      ",SUMIMAS S.A.S                                                                                       ,SUMIMAS S.A.S                                                                                       ,Validado,RV,2023-06-01,422.4,0,0,0,459.130598,36.73059800000004
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Faturado,RV,2023-06-01,7738.76,0,0,0,8338.459558,599.6995579999999
TD SYNNEX COLOMBIA                      ,"00000088                      ",XOREX DE COLOMBIA S A S                                                                             ,XOREX DE COLOMBIA S A S                                                                             ,Validado,RV,2023-06-01,6794.4,0,0,0,7385.220016000001,590.8200160000001
TD SYNNEX COLOMBIA                      ,"00000094                      ",ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,ABETELNET SOLUTIONS COLOMBIA SAS                                                                    ,Faturado,RV,2023-06-01,3026.3999999999996,0,0,0,3129.019466,102.61946599999999
TD SYNNEX COLOMBIA                      ,"00000108                      ",LINALCA INFORMATICA S.A.                                                                            ,LINALCA INFORMATICA S.A.                                                                            ,Faturado,RV,2023-06-01,5769.860000000001,0,0,0,6271.5891820000015,501.7291820000002
TD SYNNEX COLOMBIA                      ,"00000116                      ",IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,IT SERVICIOS DE COLOMBIA S.A.S                                                                      ,Faturado,RV,2023-06-01,887.7199999999998,0,0,0,964.9133880000002,77.19338800000003
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Faturado,RV,2023-06-01,32052.88,0,0,0,34408.73102000001,2355.851020000003
TD SYNNEX COLOMBIA                      ,"00000118                      ",OLIMPIA IT S.A.S                                                                                    ,OLIMPIA IT S.A.S                                                                                    ,Validado,RV,2023-06-01,110.4,0,0,0,120.000043,9.600043
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,Faturado,RV,2023-06-01,106.5,0,0,0,109.793776,3.293775999999994
TD SYNNEX COLOMBIA                      ,"00000123                      ",E-GLOBAL S.A                                                                                        ,E-GLOBAL S.A                                                                                        ,NF Devolvida,RV,2023-06-01,5242.039999999999,0,0,0,5697.871586,455.83158599999973
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Faturado,RV,2023-06-01,16,0,0,0,17.39131,1.3913100000000007
TD SYNNEX COLOMBIA                      ,"00000126                      ",NEWNET S.A. EN REORGANIZACION                                                                       ,NEWNET S.A. EN REORGANIZACION                                                                       ,Validado,RV,2023-06-01,816.4,0,0,0,887.391619,70.99161900000003
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Faturado,RV,2023-06-01,1502.6000000000001,0,0,0,1563.1218239999998,60.52182400000001
TD SYNNEX COLOMBIA                      ,"00000150                      ",SAPIAN S.A.S.                                                                                       ,SAPIAN S.A.S.                                                                                       ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Faturado,RV,2023-06-01,353.59999999999997,0,0,0,376.17006200000003,22.570061999999993
TD SYNNEX COLOMBIA                      ,"00000152                      ",NETMASK S.A.S                                                                                       ,NETMASK S.A.S                                                                                       ,Validado,RV,2023-06-01,329.4,0,0,0,358.04360499999996,28.643605
TD SYNNEX COLOMBIA                      ,"00000168                      ",COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,COMERCIO ELECTRONICO EN INTERNET S A CENET S A                                                      ,Faturado,RV,2023-06-01,1665.22,0,0,0,1810.0223819999999,144.802382
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Faturado,RV,2023-06-01,2595,0,0,0,2731.5792500000002,136.57925000000012
TD SYNNEX COLOMBIA                      ,"00000170                      ",SUDECOMP TECHNOART SAS                                                                              ,SUDECOMP TECHNOART SAS                                                                              ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000179                      ",A R C SOFTWARE S.A.S                                                                                ,A R C SOFTWARE S.A.S                                                                                ,Faturado,RV,2023-06-01,2559.619999999999,0,0,0,2766.978981999999,207.35898200000003
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Faturado,RV,2023-06-01,10402.800000000001,0,0,0,11024.799485999998,621.9994860000002
TD SYNNEX COLOMBIA                      ,"00000188                      ",COMWARE S.A.                                                                                        ,COMWARE S.A.                                                                                        ,Validado,RV,2023-06-01,14118.600000000002,0,0,0,15093.499671000001,974.8996709999997
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Faturado,RV,2023-06-01,745.1200000000001,0,0,0,745.1200000000001,0
TD SYNNEX COLOMBIA                      ,"00000201                      ",TD SYNNEX COLOMBIA LTDA                                                                             ,TD SYNNEX COLOMBIA LTDA                                                                             ,Validado,RV,2023-06-01,-0,0,0,0,-0,0
TD SYNNEX COLOMBIA                      ,"00000206                      ",GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,GLOBAL NETWORKS SOLUTIONS SAS                                                                       ,Validado,RV,2023-06-01,18.4,0,0,0,20.000007,1.6000070000000015
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Crédito Vinculado,RV,2023-06-01,-165.67999999999998,0,0,0,-174.47885000000002,-8.798850000000026
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Faturado,RV,2023-06-01,38776.38,0,0,0,41396.607923999996,2620.2279240000025
TD SYNNEX COLOMBIA                      ,"00000211                      ",COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,COMUN IT COMUNICACIONES Y TECNOLOGIA S.A.S.                                                         ,Validado,RV,2023-06-01,6.599999999999998,0,0,0,7.021273999999998,0.42127400000000037
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Faturado,RV,2023-06-01,17700.24000000001,0,0,0,19122.355727999995,1422.1157280000004
TD SYNNEX COLOMBIA                      ,"00000218                      ",TI724 S.A.S.                                                                                        ,TI724 S.A.S.                                                                                        ,Validado,RV,2023-06-01,88.2,0,0,0,95.86959999999999,7.669599999999999
TD SYNNEX COLOMBIA                      ,"00000469                      ",DELL COLOMBIA INC.                                                                                  ,DELL COLOMBIA INC.                                                                                  ,Validado,RV,2023-06-01,134215.6300000001,0,0,0,141649.77067100006,7434.1406709999965
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Faturado,RV,2023-06-01,625.0799999999999,0,0,0,679.435024,54.35502399999996
TD SYNNEX COLOMBIA                      ,"00000476                      ",ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,ECOMIL S A S EMPRESA DE COMUNICACIONES MOVILES                                                      ,Validado,RV,2023-06-01,218.4,0,0,0,237.391388,18.991388
TD SYNNEX COLOMBIA                      ,"00000482                      ",ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,ETEK INTERNATIONAL CORPORATION SUCURSAL COLOMBIA                                                    ,Faturado,RV,2023-06-01,6797.0599999999995,0,0,0,7160.311614000002,363.25161400000036
TD SYNNEX COLOMBIA                      ,"00000485                      ",GAMMA INGENIEROS S.A.                                                                               ,GAMMA INGENIEROS S.A.                                                                               ,Faturado,RV,2023-06-01,64540.5,0,0,0,67229.66060199999,2689.160601999999
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Faturado,RV,2023-06-01,42193.8,0,0,0,43750.61264800001,1556.8126480000008
TD SYNNEX COLOMBIA                      ,"00000503                      ",INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,INFRAESTRUCTURA VIRTUAL SA.S                                                                        ,Validado,RV,2023-06-01,1830.5,0,0,0,1989.3045800000002,158.80458000000007
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Faturado,RV,2023-06-01,14793.359999999988,0,0,0,16040.890665999985,1247.5306660000008
TD SYNNEX COLOMBIA                      ,"00000509                      ",INTERLAN S.A.S.                                                                                     ,INTERLAN S.A.S.                                                                                     ,Validado,RV,2023-06-01,184.88,0,0,0,200.956592,16.076592000000012
TD SYNNEX COLOMBIA                      ,"00000535                      ",MES DE OCCIDENTE S.A.S                                                                              ,MES DE OCCIDENTE S.A.S                                                                              ,Validado,RV,2023-06-01,2087.2,0,0,0,2174.165796,86.96579599999984
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Faturado,RV,2023-06-01,14998.140000000005,0,0,0,15661.796072000003,663.6560720000002
TD SYNNEX COLOMBIA                      ,"00000546                      ",NSIT SAS                                                                                            ,NSIT SAS                                                                                            ,Validado,RV,2023-06-01,1753.6000000000001,0,0,0,1821.5413889999998,67.94138899999997
TD SYNNEX COLOMBIA                      ,"00000550                      ",OPEN GROUP SAS                                                                                      ,OPEN GROUP SAS                                                                                      ,Faturado,RV,2023-06-01,3239.1600000000008,0,0,0,3402.7093059999993,163.54930599999992
TD SYNNEX COLOMBIA                      ,"00000557                      ",Q&C INGENIERIA S.A.S                                                                                ,Q&C INGENIERIA S.A.S                                                                                ,Faturado,RV,2023-06-01,125.53999999999999,0,0,0,136.45657,10.916570000000007
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2023-06-01,8110.85,0,0,0,8492.120138,381.2701379999999
TD SYNNEX COLOMBIA                      ,"00000560                      ",REDCOMPUTO LTDA                                                                                     ,REDCOMPUTO LTDA                                                                                     ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Faturado,RV,2023-06-01,6049.600000000001,0,0,0,6217.474722000001,167.87472200000033
TD SYNNEX COLOMBIA                      ,"00000561                      ",REDES TERCER MILENIO LTDA                                                                           ,REDES TERCER MILENIO LTDA                                                                           ,Validado,RV,2023-06-01,0,0,0,0,0,-0
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Faturado,RV,2023-06-01,4886.400000000001,0,0,0,5143.579516000001,257.179516
TD SYNNEX COLOMBIA                      ,"00000578                      ",SOFTNET S.A.S.                                                                                      ,SOFTNET S.A.S.                                                                                      ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000579                      ",SOFTSECURITY S.A.S                                                                                  ,SOFTSECURITY S.A.S                                                                                  ,Faturado,RV,2023-06-01,288,0,0,0,293.877702,5.877701999999999
TD SYNNEX COLOMBIA                      ,"00000583                      ",SOFTWAREONE COLOMBIA S.A.S                                                                          ,SOFTWAREONE COLOMBIA S.A.S                                                                          ,Validado,RV,2023-06-01,19455.15,0,0,0,20909.384424999993,1454.2344250000015
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Faturado,RV,2023-06-01,38880.46000000001,0,0,0,40831.42478599998,1950.9647860000014
TD SYNNEX COLOMBIA                      ,"00000594                      ",TECHGATE S.A.S                                                                                      ,TECHGATE S.A.S                                                                                      ,Validado,RV,2023-06-01,91.3805,0,0,0,99.32666400000002,7.946164000000008
TD SYNNEX COLOMBIA                      ,"00000609                      ",W & C INTERNATIONAL SAS                                                                             ,W & C INTERNATIONAL SAS                                                                             ,Faturado,RV,2023-06-01,1329.4,0,0,0,1384.791112,55.39111200000002
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Faturado,RV,2023-06-01,3425.6,0,0,0,3644.2538619999996,218.65386199999986
TD SYNNEX COLOMBIA                      ,"00000613                      ",YEAPDATA S.A.S                                                                                      ,YEAPDATA S.A.S                                                                                      ,Validado,RV,2023-06-01,720,0,0,0,765.95714,45.95714000000001
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Faturado,RV,2023-06-01,16791.779999999988,0,0,0,18109.88933599999,1318.1093359999998
TD SYNNEX COLOMBIA                      ,"00000710                      ",GREEN SERVICES AND SOLUTIONS SAS                                                                    ,GREEN SERVICES AND SOLUTIONS SAS                                                                    ,Validado,RV,2023-06-01,1184.7599999999998,0,0,0,1243.698951,58.93895099999993
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Faturado,RV,2023-06-01,218.88,0,0,0,227.999908,9.11990800000001
TD SYNNEX COLOMBIA                      ,"00000714                      ",XSYSTEM  LTDA                                                                                       ,XSYSTEM  LTDA                                                                                       ,Validado,RV,2023-06-01,496.63,0,0,0,526.0162200000001,29.386220000000012
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Crédito Vinculado,RV,2023-06-01,-4.600000000000001,0,0,0,-4.791665999999999,-0.19166599999999612
TD SYNNEX COLOMBIA                      ,"00000723                      ",SOL - IT SAS                                                                                        ,SOL - IT SAS                                                                                        ,Faturado,RV,2023-06-01,18161.43999999999,0,0,0,19367.753197999988,1206.3131980000005
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Faturado,RV,2023-06-01,17075.72,0,0,0,18046.042774,970.322774
TD SYNNEX COLOMBIA                      ,"00000726                      ",INFORMATION WORKERS SAS                                                                             ,INFORMATION WORKERS SAS                                                                             ,Validado,RV,2023-06-01,31.11,0,0,0,32.747372,1.6373720000000014
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Faturado,RV,2023-06-01,33213.46,0,0,0,35173.740999999995,1960.2810000000004
TD SYNNEX COLOMBIA                      ,"00000737                      ",ORIGIN IT SAS                                                                                       ,ORIGIN IT SAS                                                                                       ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Faturado,RV,2023-06-01,150.8,0,0,0,163.913104,13.113104000000003
TD SYNNEX COLOMBIA                      ,"00000758                      ",TULPEP SAS                                                                                          ,TULPEP SAS                                                                                          ,Validado,RV,2023-06-01,63.2,0,0,0,66.526323,3.326323
TD SYNNEX COLOMBIA                      ,"00000790                      ",MEDIA COMMERCE PARTNERS S A S                                                                       ,MEDIA COMMERCE PARTNERS S A S                                                                       ,Faturado,RV,2023-06-01,1770.7800000000002,0,0,0,1924.7615520000002,153.98155199999985
TD SYNNEX COLOMBIA                      ,"00000819                      ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ","COMPUSERVICE""S SUMINISTROS & ACCESORIOS S.A.S                                                       ",Faturado,RV,2023-06-01,998.4000000000001,0,0,0,1039.999584,41.59958399999998
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Faturado,RV,2023-06-01,768.6600000000001,0,0,0,800.68718,32.02718000000006
TD SYNNEX COLOMBIA                      ,"00000872                      ",OPEN SOURCE GROUP S.A.S                                                                             ,OPEN SOURCE GROUP S.A.S                                                                             ,Validado,RV,2023-06-01,117.95000000000002,0,0,0,128.20656799999998,10.256567999999978
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Faturado,RV,2023-06-01,745148.6,0,0,0,770237.8353999997,25089.235399999976
TD SYNNEX COLOMBIA                      ,"00000908                      ",DATAIFX S.A.S.                                                                                      ,DATAIFX S.A.S.                                                                                      ,Validado,RV,2023-06-01,536.9000000000001,0,0,0,583.587163,46.68716299999999
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Faturado,RV,2023-06-01,264.54,0,0,0,287.54358,23.003579999999992
TD SYNNEX COLOMBIA                      ,"00000921                      ",ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,ECO SISTEMAS Y ASESORIAS S.A.S                                                                      ,Validado,RV,2023-06-01,9.6,0,0,0,9.999996,0.3999959999999998
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Faturado,RV,2023-06-01,318.89999999999964,0,0,0,332.1873660000001,13.287366000000475
TD SYNNEX COLOMBIA                      ,"00000930                      ",DIVIX S.A.S.                                                                                        ,DIVIX S.A.S.                                                                                        ,Validado,RV,2023-06-01,408.4,0,0,0,443.913201,35.513200999999995
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Faturado,RV,2023-06-01,234.25999999999996,0,0,0,250.00404600000007,15.744046000000111
TD SYNNEX COLOMBIA                      ,"00000956                      ",BERRUIT S.A.S.                                                                                      ,BERRUIT S.A.S.                                                                                      ,Validado,RV,2023-06-01,17.6,0,0,0,19.130442,1.5304419999999972
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,REDCOMPUTO LTDA                                                                                     ,Faturado,RV,2023-06-01,48.45,0,0,0,51.000006,2.550005999999996
TD SYNNEX COLOMBIA                      ,"00000968                      ",SISTETRONICS S.A.S.                                                                                 ,SISTETRONICS S.A.S.                                                                                 ,Faturado,RV,2023-06-01,7.780000000000001,0,0,0,8.276591999999994,0.4965919999999926
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Crédito Vinculado,RV,2023-06-01,-160.98,0,0,0,-162.60606,-1.6260600000000238
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Faturado,RV,2023-06-01,103044.9200000001,0,0,0,106546.54658400008,3501.626584000002
TD SYNNEX COLOMBIA                      ,"00000969                      ",TINCORP COLOMBIA SAS                                                                                ,TINCORP COLOMBIA SAS                                                                                ,Validado,RV,2023-06-01,164.53999999999996,0,0,0,173.48327399999994,8.943273999999999
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Faturado,RV,2023-06-01,4093.280000000001,0,0,0,4219.874785999999,126.59478600000023
TD SYNNEX COLOMBIA                      ,"00000991                      ",WONDERTECH SAS                                                                                      ,WONDERTECH SAS                                                                                      ,Validado,RV,2023-06-01,888.6500000000001,0,0,0,906.7861780000001,18.13617800000004
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Faturado,RV,2023-06-01,12857.620000000004,0,0,0,13683.408031999996,825.7880319999997
TD SYNNEX COLOMBIA                      ,"00000999                      ",Q F D SOLUTIONS  S.A.S                                                                              ,Q F D SOLUTIONS  S.A.S                                                                              ,Validado,RV,2023-06-01,5742.69,0,0,0,6105.438607,362.74860700000005
TD SYNNEX COLOMBIA                      ,"00001011                      ",GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,GTI - ALBERTO ALVAREZ LOPEZ S.A.S                                                                   ,Validado,RV,2023-06-01,61.010000000000005,0,0,0,63.552058,2.5420579999999973
TD SYNNEX COLOMBIA                      ,"00001014                      ",EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,EYS SOLUCIONES EMPRESARIALES IT S.A.S.                                                              ,Faturado,RV,2023-06-01,636.16,0,0,0,662.6664020000001,26.506402000000037
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Faturado,RV,2023-06-01,113118.39999999992,0,0,0,122954.82636200014,9836.426361999987
TD SYNNEX COLOMBIA                      ,"00001018                      ",IDATA S.A.S.                                                                                        ,IDATA S.A.S.                                                                                        ,Validado,RV,2023-06-01,40,0,0,0,43.478276,3.478276000000001
TD SYNNEX COLOMBIA                      ,"00001022                      ",COGNOS S.A.S.                                                                                       ,COGNOS S.A.S.                                                                                       ,Faturado,RV,2023-06-01,4690.880000000002,0,0,0,4812.664246000002,121.78424600000011
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Faturado,RV,2023-06-01,48.94,0,0,0,53.19567000000001,4.255670000000002
TD SYNNEX PERU S.A.C.                   ,"20609447401                   ",SEO SOLUTIONS PERU E.I.R.L                                                                          ,SEO SOLUTIONS PERU E.I.R.L                                                                          ,Faturado,RV,2023-06-01,300,0,0,0,307.692256,7.692255999999986
TD SYNNEX COLOMBIA                      ,"00001054                      ",FACTICA SAS                                                                                         ,FACTICA SAS                                                                                         ,Validado,RV,2023-06-01,942.1500000000001,0,0,0,1024.07645,81.92644999999997
TD SYNNEX COLOMBIA                      ,"00001055                      ",Q10 S.A.S.                                                                                          ,Q10 S.A.S.                                                                                          ,Faturado,RV,2023-06-01,61829.15999999999,0,0,0,64702.220275999985,2873.0602759999997
TD SYNNEX COLOMBIA                      ,"00001056                      ",PORTATIL S.A.S.                                                                                     ,PORTATIL S.A.S.                                                                                     ,Faturado,RV,2023-06-01,1313.92,0,0,0,1397.786674,83.86667399999988
TD SYNNEX COLOMBIA                      ,"00001060                      ",CORE IP S.A.S.                                                                                      ,CORE IP S.A.S.                                                                                      ,Faturado,RV,2023-06-01,106.24,0,0,0,111.831592,5.591592000000006
TD SYNNEX COLOMBIA                      ,"00001066                      ",MVM INGENIERIA DE SOFTWARE SAS                                                                      ,MVM INGENIERIA DE SOFTWARE SAS                                                                      ,Faturado,RV,2023-06-01,13223.919999999995,0,0,0,14373.831199999984,1149.9112000000011
TD SYNNEX COLOMBIA                      ,"00001071                      ",INOVAIT S.A.S.                                                                                      ,INOVAIT S.A.S.                                                                                      ,Validado,RV,2023-06-01,240.8,0,0,0,261.73922400000004,20.939223999999996
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Faturado,RV,2023-06-01,2031.0600000000002,0,0,0,2183.0299820000005,151.96998199999996
TD SYNNEX COLOMBIA                      ,"00001074                      ",IT DATA SAS                                                                                         ,IT DATA SAS                                                                                         ,Validado,RV,2023-06-01,3404.589999999998,0,0,0,3687.4742479999995,282.8842480000002
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Faturado,RV,2023-06-01,13420.640000000003,0,0,0,14543.169985999995,1122.529986
TD SYNNEX COLOMBIA                      ,"00001100                      ",PROYECTOS INTELIGENTES S.A.S                                                                        ,PROYECTOS INTELIGENTES S.A.S                                                                        ,Validado,RV,2023-06-01,48,0,0,0,52.173931,4.173931000000001
TD SYNNEX COLOMBIA                      ,"00001123                      ",ARCO SISTEMAS SAS                                                                                   ,ARCO SISTEMAS SAS                                                                                   ,Faturado,RV,2023-06-01,3658.3600000000015,0,0,0,3970.8365519999993,312.4765520000001
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Faturado,RV,2023-06-01,82845.97999999992,0,0,0,86800.90714399997,3954.9271439999984
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,NF Devolvida,RV,2023-06-01,68261.21999999997,0,0,0,72618.29009600004,4357.0700959999995
TD SYNNEX COLOMBIA                      ,"00001125                      ",HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,HEINSOHN BUSINESS TECHNOLOGY S A                                                                    ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001161                      ",TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,TNT CLOUD- THE NEXT TECHNOLOGY SAS                                                                  ,Faturado,RV,2023-06-01,3105.699999999999,0,0,0,3201.7514420000007,96.05144200000008
TD SYNNEX COLOMBIA                      ,"00001173                      ",CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,CONSULTING DATA SYSTEMS -CDS-SAS                                                                    ,Validado,RV,2023-06-01,240,0,0,0,260.869658,20.869658000000015
TD SYNNEX COLOMBIA                      ,"00001192                      ",IGERENCIA S.A.S                                                                                     ,IGERENCIA S.A.S                                                                                     ,Faturado,RV,2023-06-01,285.76,0,0,0,310.60880599999996,24.84880599999999
TD SYNNEX COLOMBIA                      ,"00001219                      ",STRATIO BIG DATA COLOMBIA SAS                                                                       ,STRATIO BIG DATA COLOMBIA SAS                                                                       ,Faturado,RV,2023-06-01,49506.380000000005,0,0,0,52485.30789600001,2978.927895999999
TD SYNNEX COLOMBIA                      ,"00001239                      ",MULTIFOX 2000 S A S                                                                                 ,MULTIFOX 2000 S A S                                                                                 ,Faturado,RV,2023-06-01,3051.54,0,0,0,3316.8924880000004,265.35248800000016
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Faturado,RV,2023-06-01,99413.17999999992,0,0,0,107890.82460199996,8477.644601999997
TD SYNNEX COLOMBIA                      ,"00001244                      ",XOLIT S.A.S                                                                                         ,XOLIT S.A.S                                                                                         ,Validado,RV,2023-06-01,16681.739999999998,0,0,0,17233.223409000002,551.4834089999999
TD SYNNEX COLOMBIA                      ,"00001263                      ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ","PHILIPPI, PRIETOCARRIZOSA ,FERRERO DU & URIA S.A.S                                                  ",Faturado,RV,2023-06-01,23362.820000000003,0,0,0,24588.232035999998,1225.4120360000004
TD SYNNEX COLOMBIA                      ,"00001331                      ",WELII COLOMBIA S.A.S                                                                                ,WELII COLOMBIA S.A.S                                                                                ,Faturado,RV,2023-06-01,38106.28000000001,0,0,0,41419.88428400002,3313.604284000001
TD SYNNEX COLOMBIA                      ,"00001884                      ",IT270 S.A.S.                                                                                        ,IT270 S.A.S.                                                                                        ,Faturado,RV,2023-06-01,5063.900000000001,0,0,0,5232.526898000001,168.62689799999976
TD SYNNEX COLOMBIA                      ,"00001886                      ",DESARROLLOS TERANOV SAS                                                                             ,DESARROLLOS TERANOV SAS                                                                             ,Faturado,RV,2023-06-01,20.620000000000005,0,0,0,22.413052,1.7930519999999994
TD SYNNEX COLOMBIA                      ,"00001890                      ",NEXTONIA SAS                                                                                        ,NEXTONIA SAS                                                                                        ,Faturado,RV,2023-06-01,182.26000000000005,0,0,0,198.10876599999992,15.848766000000008
TD SYNNEX COLOMBIA                      ,"00001895                      ",PAYMOVIL S.A.S.                                                                                     ,PAYMOVIL S.A.S.                                                                                     ,Faturado,RV,2023-06-01,6718.440000000001,0,0,0,7002.944747999999,284.50474799999995
TD SYNNEX COLOMBIA                      ,"00001900                      ",IBANG S.A.S.                                                                                        ,IBANG S.A.S.                                                                                        ,Faturado,RV,2023-06-01,7822.5800000000045,0,0,0,8502.807375999999,680.2273759999997
TD SYNNEX COLOMBIA                      ,"00001901                      ",AUROPAQ SAS                                                                                         ,AUROPAQ SAS                                                                                         ,Faturado,RV,2023-06-01,6350.8600000000015,0,0,0,6903.111152000001,552.2511520000003
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Faturado,RV,2023-06-01,2141.44,0,0,0,2327.6530000000007,186.2129999999999
TD SYNNEX COLOMBIA                      ,"00001917                      ",IBISA GROUP SAS                                                                                     ,IBISA GROUP SAS                                                                                     ,Validado,RV,2023-06-01,1245.0767999999996,0,0,0,1353.3448300000005,108.26803000000001
TD SYNNEX COLOMBIA                      ,"00001919                      ",JUAN GONZALO GIL ROJAS                                                                              ,JUAN GONZALO GIL ROJAS                                                                              ,Faturado,RV,2023-06-01,11111.760000000002,0,0,0,11735.61442,623.8544199999992
TD SYNNEX COLOMBIA                      ,"00001920                      ",SOPORTECNO S.A.S.                                                                                   ,SOPORTECNO S.A.S.                                                                                   ,Faturado,RV,2023-06-01,1425.32,0,0,0,1484.7077399999998,59.38773999999997
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Faturado,RV,2023-06-01,5551.720000000002,0,0,0,5813.766345999998,262.04634599999986
TD SYNNEX COLOMBIA                      ,"00001921                      ",GESTION FRANCA S.A.S                                                                                ,GESTION FRANCA S.A.S                                                                                ,Validado,RV,2023-06-01,32,0,0,0,33.33332,1.3333200000000005
TD SYNNEX COLOMBIA                      ,"00001925                      ",BIOTECH S.A.S                                                                                       ,BIOTECH S.A.S                                                                                       ,Faturado,RV,2023-06-01,8084.959999999997,0,0,0,8731.152275999999,646.192276
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Faturado,RV,2023-06-01,1177.18,0,0,0,1269.4530099999997,92.27301
TD SYNNEX COLOMBIA                      ,"00001931                      ",APLITICS S.A.S.                                                                                     ,APLITICS S.A.S.                                                                                     ,Validado,RV,2023-06-01,5494.17,0,0,0,5971.926035,477.7560349999998
TD SYNNEX COLOMBIA                      ,"00001938                      ",CONSULTING & SERVICES IT SAS                                                                        ,CONSULTING & SERVICES IT SAS                                                                        ,Faturado,RV,2023-06-01,15.36,0,0,0,15.999994,0.6399939999999997
TD SYNNEX COLOMBIA                      ,"00001942                      ",DIGITALSEG S.A.S                                                                                    ,DIGITALSEG S.A.S                                                                                    ,Faturado,RV,2023-06-01,60.95999999999999,0,0,0,64.16842800000002,3.208428000000005
TD SYNNEX COLOMBIA                      ,"00001946                      ",CONSENSUS S.A.S                                                                                     ,CONSENSUS S.A.S                                                                                     ,Faturado,RV,2023-06-01,297.40000000000094,0,0,0,305.0255880000009,7.6255880000009535
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Faturado,RV,2023-06-01,6624.000000000002,0,0,0,6828.863547999999,204.86354799999995
TD SYNNEX COLOMBIA                      ,"00001948                      ",EXADATA S.A.S                                                                                       ,EXADATA S.A.S                                                                                       ,Validado,RV,2023-06-01,110.4,0,0,0,114.999954,4.599953999999997
TD SYNNEX COLOMBIA                      ,"00001951                      ",INFORGROUP SAS                                                                                      ,INFORGROUP SAS                                                                                      ,Faturado,RV,2023-06-01,588.46,0,0,0,612.97892,24.51891999999998
TD SYNNEX COLOMBIA                      ,"00001952                      ",ECOVOZ S.A.S                                                                                        ,ECOVOZ S.A.S                                                                                        ,Faturado,RV,2023-06-01,1440,0,0,0,1499.9994,59.99939999999992
TD SYNNEX COLOMBIA                      ,"00001956                      ",MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,MVSERVICE INGENIERIA Y SOLUCIONES SAS                                                               ,Faturado,RV,2023-06-01,8064,0,0,0,8287.773762,223.77376200000072
TD SYNNEX COLOMBIA                      ,"00001961                      ",SERVICIOS IT SAS                                                                                    ,SERVICIOS IT SAS                                                                                    ,Faturado,RV,2023-06-01,115.2,0,0,0,119.999952,4.7999519999999904
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Faturado,RV,2023-06-01,246.02000000000004,0,0,0,256.27073,10.250729999999987
TD SYNNEX COLOMBIA                      ,"00001963                      ",PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,PROSUMINISTROS DE COLOMBIA S.A.S.                                                                   ,Validado,RV,2023-06-01,43.2,0,0,0,46.956538,3.756537999999999
TD SYNNEX COLOMBIA                      ,"00001964                      ",HYPERAUTOMATION COMPANY SAS                                                                         ,HYPERAUTOMATION COMPANY SAS                                                                         ,Faturado,RV,2023-06-01,510.8600000000006,0,0,0,532.1456220000002,21.285621999999762
TD SYNNEX COLOMBIA                      ,"00001972                      ",GRUPO NETHEXA S.A.S.                                                                                ,GRUPO NETHEXA S.A.S.                                                                                ,Faturado,RV,2023-06-01,2259.7799999999997,0,0,0,2364.7175459999994,104.93754599999988
TD SYNNEX COLOMBIA                      ,"00001981                      ",QPAR S.A.S.                                                                                         ,QPAR S.A.S.                                                                                         ,Faturado,RV,2023-06-01,1327.52,0,0,0,1415.551786,88.03178600000004
TD SYNNEX COLOMBIA                      ,"00001982                      ",COSMOHOSTING SAS                                                                                    ,COSMOHOSTING SAS                                                                                    ,Faturado,RV,2023-06-01,10054.5,0,0,0,10259.699124000002,205.19912399999967
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Faturado,RV,2023-06-01,215.46000000000006,0,0,0,222.4071399999999,6.947139999999944
TD SYNNEX COLOMBIA                      ,"00001988                      ",TECNIA SECURITY S.A.S                                                                               ,TECNIA SECURITY S.A.S                                                                               ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Faturado,RV,2023-06-01,2646.24,0,0,0,2756.498896,110.25889600000005
TD SYNNEX COLOMBIA                      ,"00001993                      ",VIRTUAL COMMUNITY CORP S.A.S                                                                        ,VIRTUAL COMMUNITY CORP S.A.S                                                                        ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"00002001                      ",TIQAL S.A.S.                                                                                        ,TIQAL S.A.S.                                                                                        ,Faturado,RV,2023-06-01,784,0,0,0,852.174216,68.17421600000003
TD SYNNEX COLOMBIA                      ,"00002008                      ",PYRAMID CONSULTING SAS                                                                              ,PYRAMID CONSULTING SAS                                                                              ,Faturado,RV,2023-06-01,3793.16,0,0,0,4035.650574,242.490574
TD SYNNEX COLOMBIA                      ,"00002019                      ",MUÑOZ CASTAÑO JUAN PABLO                                                                            ,MUÑOZ CASTAÑO JUAN PABLO                                                                            ,Faturado,RV,2023-06-01,414.64,0,0,0,442.21633,27.57632999999999
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Faturado,RV,2023-06-01,68.28,0,0,0,73.33869200000001,5.058692000000001
TD SYNNEX COLOMBIA                      ,"8001775880                    ",INFORMESE SAS                                                                                       ,INFORMESE SAS                                                                                       ,Validado,RV,2023-06-01,849.5999999999999,0,0,0,923.478589,73.878589
TD SYNNEX COLOMBIA                      ,"8110270522                    ",DIPARCO SAS                                                                                         ,DIPARCO SAS                                                                                         ,Faturado,RV,2023-06-01,483.12000000000006,0,0,0,525.1306219999999,42.01062200000001
TD SYNNEX COLOMBIA                      ,"8300307189                    ",MERCANET  SAS                                                                                       ,MERCANET  SAS                                                                                       ,Validado,RV,2023-06-01,55.2,0,0,0,60.000021,4.800020999999994
TD SYNNEX COLOMBIA                      ,"8300398117                    ",DB SYSTEM SAS                                                                                       ,DB SYSTEM SAS                                                                                       ,Faturado,RV,2023-06-01,1387.74,0,0,0,1508.4135799999995,120.67358000000007
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Crédito Vinculado,RV,2023-06-01,-382.72000000000116,0,0,0,-416.0001479999992,-33.28014799999801
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Faturado,RV,2023-06-01,645183.7600000006,0,0,0,684386.1537580014,39202.393757999955
TD SYNNEX COLOMBIA                      ,"8300481458                    ",SIIGO S.A.S                                                                                         ,SIIGO S.A.S                                                                                         ,Validado,RV,2023-06-01,-625,0,0,0,-679.348067,-54.34806699999996
TD SYNNEX COLOMBIA                      ,"8300663705                    ",PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,PROCESS INTELLIGENT BUSINESS  TECHNOLOGY SAS                                                        ,Faturado,RV,2023-06-01,413.28,0,0,0,449.21755200000007,35.93755200000001
TD SYNNEX COLOMBIA                      ,"8300748541                    ",NOVA CORP SAS                                                                                       ,NOVA CORP SAS                                                                                       ,Faturado,RV,2023-06-01,18422.320000000003,0,0,0,19768.714672000002,1346.3946720000026
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Faturado,RV,2023-06-01,5595.9400000000005,0,0,0,5769.008257999999,173.0682580000005
TD SYNNEX COLOMBIA                      ,"8301183487                    ",UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,UNIPAR ALQUILERES DE COMPUTADORES SAS                                                               ,Validado,RV,2023-06-01,5380.8,0,0,0,5639.277791999999,258.4777919999999
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Faturado,RV,2023-06-01,1140,0,0,0,1182.642574,42.64257400000004
TD SYNNEX COLOMBIA                      ,"8301290426                    ",HARD TECH SAS                                                                                       ,HARD TECH SAS                                                                                       ,Validado,RV,2023-06-01,946.6700000000001,0,0,0,1028.989497,82.31949700000004
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Faturado,RV,2023-06-01,10387.820000000003,0,0,0,11259.584945999999,871.7649459999998
TD SYNNEX COLOMBIA                      ,"8301302741                    ",TOWERTECH AMERICAS SAS                                                                              ,TOWERTECH AMERICAS SAS                                                                              ,Validado,RV,2023-06-01,481.6000000000001,0,0,0,523.478446,41.87844599999997
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Faturado,RV,2023-06-01,6425.300000000001,0,0,0,6772.932305999999,347.63230599999997
TD SYNNEX COLOMBIA                      ,"8301394041                    ",PROFITLINE SAS                                                                                      ,PROFITLINE SAS                                                                                      ,Validado,RV,2023-06-01,94.4,0,0,0,98.848188,4.448188000000002
TD SYNNEX COLOMBIA                      ,"8305075285                    ",TURRISYSTEM SAS                                                                                     ,TURRISYSTEM SAS                                                                                     ,Faturado,RV,2023-06-01,295.32,0,0,0,321.00011399999994,25.680113999999975
TD SYNNEX COLOMBIA                      ,"8605303861                    ",PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,PROVEEDORES PARA SISTEMAS Y CIA SAS PROVEE SISTEMAS SAS                                             ,Faturado,RV,2023-06-01,3639.979999999999,0,0,0,3830.161063999999,190.1810639999999
TD SYNNEX COLOMBIA                      ,"9000197378                    ",VENEPLAST LTDA                                                                                      ,VENEPLAST LTDA                                                                                      ,Faturado,RV,2023-06-01,489.6,0,0,0,520.850856,31.250856
TD SYNNEX COLOMBIA                      ,"9000242021                    ",E Y C INGENIEROS S.A.S                                                                              ,E Y C INGENIEROS S.A.S                                                                              ,Faturado,RV,2023-06-01,2868.000000000001,0,0,0,2943.431358,75.43135800000023
TD SYNNEX COLOMBIA                      ,"9000552964                    ",ARKIX SAS                                                                                           ,ARKIX SAS                                                                                           ,Faturado,RV,2023-06-01,6170.979999999998,0,0,0,6643.386093999997,472.40609400000005
TD SYNNEX COLOMBIA                      ,"9000743164                    ",SOPHOS SOLUTIONS S A S                                                                              ,SOPHOS SOLUTIONS S A S                                                                              ,Faturado,RV,2023-06-01,1.72,0,0,0,1.8695659999999998,0.14956600000000006
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,Faturado,RV,2023-06-01,3469.02,0,0,0,3689.320503999999,220.30050399999993
TD SYNNEX COLOMBIA                      ,"9000899248                    ",SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,SYNERGY TECHNOLOGY AND PROCESS CONSULTING SAS                                                       ,NF Devolvida,RV,2023-06-01,2187.080000000001,0,0,0,2377.2617139999998,190.18171399999986
TD SYNNEX COLOMBIA                      ,"9001047941                    ",CNA SISTEMAS  SOLUCIONES S A S                                                                      ,CNA SISTEMAS  SOLUCIONES S A S                                                                      ,Faturado,RV,2023-06-01,362,0,0,0,377.08318199999997,15.08318199999998
TD SYNNEX COLOMBIA                      ,"9001303291                    ",RIMSOFT COMPUTER ASESORES SAS                                                                       ,RIMSOFT COMPUTER ASESORES SAS                                                                       ,Faturado,RV,2023-06-01,517.7800000000001,0,0,0,545.03164,27.25164000000003
TD SYNNEX COLOMBIA                      ,"9001303291                    ",RIMSOFT COMPUTER ASESORES SAS                                                                       ,RIMSOFT COMPUTER ASESORES SAS                                                                       ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9002396785                    ",GIGA IT SAS                                                                                         ,GIGA IT SAS                                                                                         ,Faturado,RV,2023-06-01,159.36,0,0,0,169.531848,10.171847999999983
TD SYNNEX COLOMBIA                      ,"9002812101                    ",HIGH SAFETY NETWORKS S A S                                                                          ,HIGH SAFETY NETWORKS S A S                                                                          ,Faturado,RV,2023-06-01,192,0,0,0,202.105286,10.105286000000007
TD SYNNEX COLOMBIA                      ,"9002981011                    ",MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,MT SOLUCIONES TECNOLOGICAS SAS.                                                                     ,Faturado,RV,2023-06-01,1604.4,0,0,0,1671.2493340000005,66.84933400000003
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Faturado,RV,2023-06-01,1932.6800000000003,0,0,0,2024.2679640000003,91.58796399999989
TD SYNNEX COLOMBIA                      ,"9003589647                    ",ORBECA INGENIERIA SAS                                                                               ,ORBECA INGENIERIA SAS                                                                               ,Validado,RV,2023-06-01,295.16,0,0,0,315.37365,20.213650000000015
TD SYNNEX COLOMBIA                      ,"9003823506                    ",ITECH SAS                                                                                           ,ITECH SAS                                                                                           ,Faturado,RV,2023-06-01,816.8800000000001,0,0,0,872.3544279999999,55.47442799999995
TD SYNNEX COLOMBIA                      ,"9003895346                    ",SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,SERVICIOS DE CONSULTORIA TECNOLOGICA SAS                                                            ,Faturado,RV,2023-06-01,1130.68,0,0,0,1190.189606,59.509605999999934
TD SYNNEX COLOMBIA                      ,"9004147862                    ",G2M COLOMBIA S A S                                                                                  ,G2M COLOMBIA S A S                                                                                  ,Faturado,RV,2023-06-01,624.1000000000001,0,0,0,650.1039079999999,26.00390799999994
TD SYNNEX COLOMBIA                      ,"9004283957                    ",EXPERTOS TECNOLOGICOS S.A.S                                                                         ,EXPERTOS TECNOLOGICOS S.A.S                                                                         ,Faturado,RV,2023-06-01,22048.959999999995,0,0,0,23310.905039999965,1261.945040000001
TD SYNNEX COLOMBIA                      ,"9004492341                    ",DATALYTICS COLOMBIA S.A.S.                                                                          ,DATALYTICS COLOMBIA S.A.S.                                                                          ,Faturado,RV,2023-06-01,394.5199999999999,0,0,0,428.82624000000004,34.30624000000001
TD SYNNEX COLOMBIA                      ,"9005121071                    ",POWER IT SAS                                                                                        ,POWER IT SAS                                                                                        ,Faturado,RV,2023-06-01,39.84,0,0,0,41.499984,1.6599839999999944
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Faturado,RV,2023-06-01,2428.1199999999994,0,0,0,2529.290654,101.17065400000001
TD SYNNEX COLOMBIA                      ,"9006052363                    ",L&L CONSULTORES S.A.S                                                                               ,L&L CONSULTORES S.A.S                                                                               ,Validado,RV,2023-06-01,19.2,0,0,0,20.869573,1.6695729999999998
TD SYNNEX COLOMBIA                      ,"9006191341                    ",APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,APLICACIONES DE NEGOCIOS INTELIGENTES BINAPPS SAS                                                   ,Faturado,RV,2023-06-01,638.1199999999998,0,0,0,693.6089460000001,55.48894599999997
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Faturado,RV,2023-06-01,87.22000000000001,0,0,0,94.804382,7.5843820000000015
TD SYNNEX COLOMBIA                      ,"9006217497                    ",INFRAESTRUCTURA Y REDES SAS                                                                         ,INFRAESTRUCTURA Y REDES SAS                                                                         ,Validado,RV,2023-06-01,150,0,0,0,163.043536,13.043535999999989
TD SYNNEX COLOMBIA                      ,"9006289449                    ",SYNERGYTECH SAS                                                                                     ,SYNERGYTECH SAS                                                                                     ,Faturado,RV,2023-06-01,418.06,0,0,0,445.047326,26.987326000000003
TD SYNNEX COLOMBIA                      ,"9006486851                    ",COREWAY S.A.S                                                                                       ,COREWAY S.A.S                                                                                       ,Faturado,RV,2023-06-01,309.7,0,0,0,336.63056,26.93056000000001
TD SYNNEX COLOMBIA                      ,"9006732782                    ",COSMO CONSULT COLOMBIA SAS                                                                          ,COSMO CONSULT COLOMBIA SAS                                                                          ,Validado,RV,2023-06-01,168,0,0,0,173.195815,5.19581500000001
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Faturado,RV,2023-06-01,2511.08,0,0,0,2671.3606339999997,160.28063400000002
TD SYNNEX COLOMBIA                      ,"9006956654                    ",OCTUS S.A.S                                                                                         ,OCTUS S.A.S                                                                                         ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9007562781                    ",DONDOCTOR SAS                                                                                       ,DONDOCTOR SAS                                                                                       ,Faturado,RV,2023-06-01,356.94,0,0,0,387.978398,31.03839800000003
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Faturado,RV,2023-06-01,2227.52,0,0,0,2331.57115,104.05115000000009
TD SYNNEX COLOMBIA                      ,"9007632875                    ",LAHERAL S.A.S. BIC                                                                                  ,LAHERAL S.A.S. BIC                                                                                  ,Validado,RV,2023-06-01,30,0,0,0,32.608707,2.6087070000000026
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Faturado,RV,2023-06-01,174.7199999999999,0,0,0,178.28580599999975,3.5658060000000305
TD SYNNEX COLOMBIA                      ,"9007798960                    ",SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,SOCIEDAD TECNOLOGICA SINAPPTIC S A S                                                                ,Validado,RV,2023-06-01,10,0,0,0,10.638294,0.6382940000000001
TD SYNNEX COLOMBIA                      ,"9008005958                    ",PROVEXPRESS SAS                                                                                     ,PROVEXPRESS SAS                                                                                     ,Faturado,RV,2023-06-01,796.8,0,0,0,829.999668,33.19966800000009
TD SYNNEX COLOMBIA                      ,"9008065883                    ",SDELKA SAS                                                                                          ,SDELKA SAS                                                                                          ,Faturado,RV,2023-06-01,573.6800000000001,0,0,0,598.048906,24.36890599999999
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Faturado,RV,2023-06-01,9041.460000000001,0,0,0,9585.162462000002,543.7024619999999
TD SYNNEX COLOMBIA                      ,"9008177531                    ",DIENS COMMUNICATIONS SAS                                                                            ,DIENS COMMUNICATIONS SAS                                                                            ,Validado,RV,2023-06-01,234.4,0,0,0,244.16656700000001,9.766566999999995
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Faturado,RV,2023-06-01,274.34000000000003,0,0,0,298.19576,23.85575999999999
TD SYNNEX COLOMBIA                      ,"9008233929                    ",MIKRO SERVER SOLUCIONES SAS                                                                         ,MIKRO SERVER SOLUCIONES SAS                                                                         ,Validado,RV,2023-06-01,245.68,0,0,0,261.361598,15.68159799999999
TD SYNNEX COLOMBIA                      ,"9008347190                    ",DATASERVICIOS  COMUNICACIONES SAS                                                                   ,DATASERVICIOS  COMUNICACIONES SAS                                                                   ,Faturado,RV,2023-06-01,2644.4799999999996,0,0,0,2745.8941259999997,101.41412600000001
TD SYNNEX COLOMBIA                      ,"9008489711                    ",FACTORIT INGENIERIA SAS                                                                             ,FACTORIT INGENIERIA SAS                                                                             ,Faturado,RV,2023-06-01,6.32,0,0,0,6.869568,0.5495680000000003
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Faturado,RV,2023-06-01,13.28,0,0,0,14.434788,1.154788
TD SYNNEX COLOMBIA                      ,"9008598670                    ",ITELCO IT CLOUD SERVICES S.A.S                                                                      ,ITELCO IT CLOUD SERVICES S.A.S                                                                      ,Validado,RV,2023-06-01,33,0,0,0,35.869578,2.869577999999997
TD SYNNEX COLOMBIA                      ,"9008866550                    ",TICPLUS SAS                                                                                         ,TICPLUS SAS                                                                                         ,Faturado,RV,2023-06-01,10.18,0,0,0,11.065222,0.8852220000000006
TD SYNNEX COLOMBIA                      ,"9008931344                    ",GRUPO DECO COLOMBIA SAS                                                                             ,GRUPO DECO COLOMBIA SAS                                                                             ,Faturado,RV,2023-06-01,6697.119999999999,0,0,0,6917.518518,220.39851800000008
TD SYNNEX COLOMBIA                      ,"9008982345                    ",DCARO SAS                                                                                           ,DCARO SAS                                                                                           ,Faturado,RV,2023-06-01,298.380000000001,0,0,0,307.6081379999996,9.22813799999858
TD SYNNEX COLOMBIA                      ,"9009185322                    ",NEDUGA TECH SAS                                                                                     ,NEDUGA TECH SAS                                                                                     ,Faturado,RV,2023-06-01,1523,0,0,0,1606.123768,83.123768
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Faturado,RV,2023-06-01,134.39999999999998,0,0,0,138.96902,4.569020000000002
TD SYNNEX COLOMBIA                      ,"9009968430                    ",NETGRID S A S                                                                                       ,NETGRID S A S                                                                                       ,Validado,RV,2023-06-01,1682.85,0,0,0,1829.1854330000006,146.33543300000002
TD SYNNEX COLOMBIA                      ,"9010143337                    ",RISTRA SAS                                                                                          ,RISTRA SAS                                                                                          ,Faturado,RV,2023-06-01,74.22,0,0,0,77.31246799999997,3.0924679999999682
TD SYNNEX COLOMBIA                      ,"9010150946                    ",GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,GRUPO TECNOLOGICO X & W S.A.S.                                                                      ,Validado,RV,2023-06-01,-112.36,0,0,0,-122.130478,-9.770477999999997
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Faturado,RV,2023-06-01,33492.72,0,0,0,34737.14676799999,1244.4267680000034
TD SYNNEX COLOMBIA                      ,"9010315872                    ",SOFISTIC SAS                                                                                        ,SOFISTIC SAS                                                                                        ,Validado,RV,2023-06-01,3217.55,0,0,0,3334.2493719999993,116.6993720000001
TD SYNNEX COLOMBIA                      ,"9010401411                    ",FINAKTIVA S.A.S.                                                                                    ,FINAKTIVA S.A.S.                                                                                    ,Faturado,RV,2023-06-01,2852,0,0,0,3002.1055979999996,150.10559799999987
TD SYNNEX COLOMBIA                      ,"9010458807                    ",SHIELDNETWORK SAS                                                                                   ,SHIELDNETWORK SAS                                                                                   ,Faturado,RV,2023-06-01,205.35999999999999,0,0,0,216.16844400000002,10.808444000000001
TD SYNNEX COLOMBIA                      ,"9010527009                    ",DELTA TECHNE SAS                                                                                    ,DELTA TECHNE SAS                                                                                    ,Faturado,RV,2023-06-01,25.6,0,0,0,26.666656,1.0666559999999983
TD SYNNEX COLOMBIA                      ,"9010536915                    ",DIGITALONLINE S.A.S                                                                                 ,DIGITALONLINE S.A.S                                                                                 ,Faturado,RV,2023-06-01,794.4,0,0,0,836.2106200000001,41.810619999999986
TD SYNNEX COLOMBIA                      ,"9010656583                    ",GOOD TECHNOLOGY SAS                                                                                 ,GOOD TECHNOLOGY SAS                                                                                 ,Faturado,RV,2023-06-01,939.8399999999999,0,0,0,978.9996080000001,39.15960799999999
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Faturado,RV,2023-06-01,3616.7999999999997,0,0,0,3720.405448,103.6054479999999
TD SYNNEX COLOMBIA                      ,"9011113522                    ",SOFTMAT SERVICES SAS BIC                                                                            ,SOFTMAT SERVICES SAS BIC                                                                            ,Validado,RV,2023-06-01,1000,0,0,0,1086.956908,86.95690800000011
TD SYNNEX COLOMBIA                      ,"9011298110                    ",IMAGINE VENTURES SAS                                                                                ,IMAGINE VENTURES SAS                                                                                ,Faturado,RV,2023-06-01,133.42000000000007,0,0,0,138.979112,5.559111999999914
TD SYNNEX COLOMBIA                      ,"9011305623                    ",COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,COLOMBIANA DE TELECOMUNICACIONES E INGENIERIA SAS                                                   ,Faturado,RV,2023-06-01,7.68,0,0,0,7.999996,0.3199960000000006
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Crédito Vinculado,RV,2023-06-01,-141.06,0,0,0,-150.06377,-9.003770000000003
TD SYNNEX COLOMBIA                      ,"9011323998                    ",INVERSIONES EXPREM S.A.S                                                                            ,INVERSIONES EXPREM S.A.S                                                                            ,Faturado,RV,2023-06-01,820.6800000000001,0,0,0,873.06348,52.3834799999999
TD SYNNEX COLOMBIA                      ,"9011582921                    ",SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,SISTEMAS Y SERVICIOS EN LINEA SAS                                                                   ,Faturado,RV,2023-06-01,746.88,0,0,0,777.999688,31.119687999999996
TD SYNNEX COLOMBIA                      ,"9011923077                    ",SANPTEC SAS                                                                                         ,SANPTEC SAS                                                                                         ,Faturado,RV,2023-06-01,159.36,0,0,0,173.217452,13.857451999999995
TD SYNNEX COLOMBIA                      ,"9012525967                    ",IN CLOUD SAS                                                                                        ,IN CLOUD SAS                                                                                        ,Faturado,RV,2023-06-01,1150.46,0,0,0,1202.527132,52.06713199999997
TD SYNNEX COLOMBIA                      ,"9012576065                    ",IOIP SAS                                                                                            ,IOIP SAS                                                                                            ,Faturado,RV,2023-06-01,5047.680000000001,0,0,0,5486.610651999999,438.93065199999995
TD SYNNEX COLOMBIA                      ,"9012743428                    ",NUB8 SAS                                                                                            ,NUB8 SAS                                                                                            ,Faturado,RV,2023-06-01,2526.3399999999997,0,0,0,2715.761232,189.42123199999997
TD SYNNEX COLOMBIA                      ,"9012783092                    ",JD SPECIALIST SAS                                                                                   ,JD SPECIALIST SAS                                                                                   ,Faturado,RV,2023-06-01,1540.8,0,0,0,1572.2457,31.445699999999967
TD SYNNEX COLOMBIA                      ,"9012899408                    ",DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,DERECHO INTELIGENTE SAS SMARTLAW TECH SLT SAS PROYECTA TSP SAS                                      ,Faturado,RV,2023-06-01,522.68,0,0,0,568.1306400000001,45.450639999999964
TD SYNNEX COLOMBIA                      ,"9013099476                    ",JOM SEVEN POINT SAS                                                                                 ,JOM SEVEN POINT SAS                                                                                 ,Validado,RV,2023-06-01,43.2,0,0,0,46.956539,3.756539
TD SYNNEX COLOMBIA                      ,"9013240712                    ",TECH MARKET CORP SAS                                                                                ,TECH MARKET CORP SAS                                                                                ,Validado,RV,2023-06-01,561.1599999999999,0,0,0,605.8640199999999,44.70401999999993
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Faturado,RV,2023-06-01,400,0,0,0,422.04124600000006,22.041246
TD SYNNEX COLOMBIA                      ,"9013336694                    ",CORE SOFT S.A.S                                                                                     ,CORE SOFT S.A.S                                                                                     ,Validado,RV,2023-06-01,79.6,0,0,0,86.521769,6.921769000000001
TD SYNNEX COLOMBIA                      ,"9013456062                    ",GO TO CLOUD SAS                                                                                     ,GO TO CLOUD SAS                                                                                     ,Faturado,RV,2023-06-01,30192.600000000017,0,0,0,31872.19222999997,1679.5922299999997
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Faturado,RV,2023-06-01,4165.880000000002,0,0,0,4528.132037999999,362.252038
TD SYNNEX COLOMBIA                      ,"9013619365                    ",LUEGOPAGO.COM S.A.S.                                                                                ,LUEGOPAGO.COM S.A.S.                                                                                ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9013761611                    ",LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ,LOGISMART SOLUCIONES INTELIGENTES DE LOGISTICA SAS                                                  ,Faturado,RV,2023-06-01,10883.02,0,0,0,11082.503761999998,199.48376199999913
TD SYNNEX COLOMBIA                      ,"9013946552                    ",ROYAL TECH GROUP SAS                                                                                ,ROYAL TECH GROUP SAS                                                                                ,Faturado,RV,2023-06-01,13.28,0,0,0,14.434788,1.154788
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Faturado,RV,2023-06-01,3291.5400000000013,0,0.46199999999999997,0,3577.7621520000002,286.2221519999999
TD SYNNEX COLOMBIA                      ,"9014064961                    ",QAHOLOM S.A.S                                                                                       ,QAHOLOM S.A.S                                                                                       ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX COLOMBIA                      ,"9014719976                    ",NUPTUM SAS                                                                                          ,NUPTUM SAS                                                                                          ,Faturado,RV,2023-06-01,1074.5399999999997,0,0,0,1167.978678,93.43867799999998
TD SYNNEX COLOMBIA                      ,"9015113321                    ",GRUPO INTALEN SAS                                                                                   ,GRUPO INTALEN SAS                                                                                   ,Faturado,RV,2023-06-01,600,0,0,0,615.384512,15.384511999999972
TD SYNNEX COLOMBIA                      ,"9015478478                    ",WISE SERVICIOS SAS                                                                                  ,WISE SERVICIOS SAS                                                                                  ,Faturado,RV,2023-06-01,2130.2200000000003,0,0,0,2315.457346,185.23734600000006
TD SYNNEX COLOMBIA                      ,"9015591877                    ",GESTALTSOFT SAS                                                                                     ,GESTALTSOFT SAS                                                                                     ,Faturado,RV,2023-06-01,1961.4,0,0,0,2028.4983900000002,67.09838999999995
TD SYNNEX COLOMBIA                      ,"9015728323                    ",ALF TECHNOLOGIES S.A.S.                                                                             ,ALF TECHNOLOGIES S.A.S.                                                                             ,Validado,RV,2023-06-01,-4.79,0,0,0,-5.206524,-0.4165239999999999
TD SYNNEX COLOMBIA                      ,"9015787060                    ",WIGO2CLOUD S.A.S                                                                                    ,WIGO2CLOUD S.A.S                                                                                    ,Faturado,RV,2023-06-01,520.8,0,0,0,542.499782,21.699781999999963
TD SYNNEX COLOMBIA                      ,"9015906941                    ",K&G INGENIERIA SAS                                                                                  ,K&G INGENIERIA SAS                                                                                  ,Faturado,RV,2023-06-01,1881.28,0,0,0,1944.958894,63.67889400000011
TD SYNNEX COLOMBIA                      ,"9016493024                    ",AVANTIARE GROUP SAS                                                                                 ,AVANTIARE GROUP SAS                                                                                 ,Faturado,RV,2023-06-01,625.92,0,0,0,651.9997400000001,26.079740000000037
TD SYNNEX ECUADOR CIA. LTDA.            ,"0102423696001                 ",VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,VENTA Y ASESORIA EN SOLUCIONES TECNOLOGICAS CONSULMATICINC CIA LTDA                                 ,Faturado,RV,2023-06-01,15002.8,0,0,0,16237.401404,1234.601404
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190351009001                 ",MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,MUNDO DIGITAL SMART CLICK MDSC S.A.                                                                 ,Faturado,RV,2023-06-01,129.6,0,0,0,140.264966,10.66496600000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190428605001                 ",CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,CONSULTORA TCPGPROIT CIA.LTDA                                                                       ,Faturado,RV,2023-06-01,27332.95999999999,0,0,0,29377.057005999995,2044.0970060000018
TD SYNNEX ECUADOR CIA. LTDA.            ,"0190438392001                 ",AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,AMBROSS-TI TECNOLOGIA INFORMATICA CIA.LTDA.                                                         ,Faturado,RV,2023-06-01,4952.68,0,0,0,5343.91629,391.2362899999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0591733095001                 ",SERVICIOS Y SOLUCIONES DE GESTION EMPRESARIAL CSGE CIA LTDA                                         ,SERVICIOS Y SOLUCIONES DE GESTION EMPRESARIAL CSGE CIA LTDA                                         ,Faturado,RV,2023-06-01,496.21999999999997,0,0,0,560.4048620000001,64.184862
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992104961001                 ",EIKON S.A.                                                                                          ,EIKON S.A.                                                                                          ,Faturado,RV,2023-06-01,8909.660000000005,0,0,0,9811.377834000003,901.7178339999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992443227001                 ",ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ,ONDU SOLUCIONES TECNOLOGICAS S.A.                                                                   ,Faturado,RV,2023-06-01,3089.0400000000022,0,0,0,3414.374432000001,325.334432
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992465891001                 ",CONEXION TOTAL S.A. COTOT                                                                           ,CONEXION TOTAL S.A. COTOT                                                                           ,Faturado,RV,2023-06-01,480,0,0,0,519.499872,39.49987199999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992560754001                 ",ZUKALO S.A.                                                                                         ,ZUKALO S.A.                                                                                         ,Faturado,RV,2023-06-01,6362.979999999998,0,0,0,6933.937134,570.9571340000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992628839001                 ",MODERZACORP S.A                                                                                     ,MODERZACORP S.A                                                                                     ,Faturado,RV,2023-06-01,1222.0999999999995,0,0,0,1336.5919719999997,114.49197200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992796758001                 ",PROASTIC CIA LTDA                                                                                   ,PROASTIC CIA LTDA                                                                                   ,Faturado,RV,2023-06-01,15357.8,0,0,0,16621.614852000002,1263.8148520000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992822457001                 ",NEXTGEN SA                                                                                          ,NEXTGEN SA                                                                                          ,Faturado,RV,2023-06-01,485.3200000000004,0,0,0,525.2576620000004,39.93766200000027
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Faturado,RV,2023-06-01,1252.52,0,0,0,1389.5718439999996,137.05184400000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992847646001                 ",ASZENDER S.A                                                                                        ,ASZENDER S.A                                                                                        ,Validado,RV,2023-06-01,0,0,0,0,0,-0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992923369001                 ",BRODACORPSA S. A.                                                                                   ,BRODACORPSA S. A.                                                                                   ,Faturado,RV,2023-06-01,192,0,0,0,207.799948,15.799948
TD SYNNEX ECUADOR CIA. LTDA.            ,"0992923369001                 ",BRODACORPSA S. A.                                                                                   ,BRODACORPSA S. A.                                                                                   ,Validado,RV,2023-06-01,0,0,0,0,0,0
TD SYNNEX ECUADOR CIA. LTDA.            ,"0993032972001                 ",CLOUDIFY S.A.                                                                                       ,CLOUDIFY S.A.                                                                                       ,Faturado,RV,2023-06-01,51.2,0,0,0,55.41332,4.213319999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1191792854001                 ",SALUTO CL                                                                                           ,SALUTO CL                                                                                           ,Faturado,RV,2023-06-01,536.0200000000001,0,0,0,602.1907219999999,66.17072200000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1715040455001                 ",AJILA AJILA BYRON EDISON                                                                            ,AJILA AJILA BYRON EDISON                                                                            ,Faturado,RV,2023-06-01,268.68,0,0,0,300.11667400000005,31.436674
TD SYNNEX ECUADOR CIA. LTDA.            ,"1720815461001                 ",DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,DAVID ALEJANDRO RUIZ CAICEDO                                                                        ,Faturado,RV,2023-06-01,230.88,0,0,0,255.19604,24.31604
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Faturado,RV,2023-06-01,147970.85999999993,0,0,0,159151.02022599976,11180.160225999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790506428001                 ",GRUPO BRAVCO S.A.                                                                                   ,GRUPO BRAVCO S.A.                                                                                   ,Validado,RV,2023-06-01,-2785.4,0,0,0,-2983.5359,-198.13589999999976
TD SYNNEX ECUADOR CIA. LTDA.            ,"1790885186001                 ",COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A                                                           ,Faturado,RV,2023-06-01,17879.99999999999,0,0,0,19341.822158000006,1461.822158
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791148800001                 ",AKROS CIA. LTDA.                                                                                    ,AKROS CIA. LTDA.                                                                                    ,Faturado,RV,2023-06-01,83755.46000000002,0,0,0,89716.05829799993,5960.598298000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791254791001                 ",SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,SONDA DEL ECUADOR ECUASONDA S.A.                                                                    ,Faturado,RV,2023-06-01,677.54,0,0,0,758.5297640000001,80.98976400000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791738845001                 ",ANDEANTRADE S.A.                                                                                    ,ANDEANTRADE S.A.                                                                                    ,Faturado,RV,2023-06-01,1524.0000000000002,0,0,0,1663.0700560000002,139.070056
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791881591001                 ",ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,ITLLIGENCE SISTEMAS DE ANALISIS INTELIGENTE S.A                                                     ,Faturado,RV,2023-06-01,477.65999999999997,0,0,0,539.444172,61.78417200000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791922727001                 ",LOCATIONWORLD S.A.                                                                                  ,LOCATIONWORLD S.A.                                                                                  ,Faturado,RV,2023-06-01,2523.5599999999995,0,0,0,2779.1006299999995,255.54063000000014
TD SYNNEX ECUADOR CIA. LTDA.            ,"1791939794001                 ",DIGIWAY CIA. LTDA                                                                                   ,DIGIWAY CIA. LTDA                                                                                   ,Faturado,RV,2023-06-01,303.21999999999997,0,0,0,331.62705,28.407049999999984
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792049989001                 ",EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,EMAGIC NEGOCIOS ELECTRONICOS S.A.                                                                   ,Faturado,RV,2023-06-01,7539.780000000001,0,0,0,8246.141414000002,706.3614140000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792091020001                 ",INFOANDINO S.A.                                                                                     ,INFOANDINO S.A.                                                                                     ,Faturado,RV,2023-06-01,38.4,0,0,0,43.366948,4.966948000000002
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792125081001                 ",ROTE GLOBAL CIALTDA                                                                                 ,ROTE GLOBAL CIALTDA                                                                                 ,Faturado,RV,2023-06-01,4472.48,0,0,0,4840.526632,368.04663199999993
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,Faturado,RV,2023-06-01,3515.7299999999973,0,0,0,3830.1675259999997,314.43752600000255
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792322235001                 ",TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,TECNOLOGIA APLICADA DEL ECUADOR S.A                                                                 ,NF Devolvida,RV,2023-06-01,299.0099999999984,0,0,0,323.6159520000001,24.605952000001707
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354382001                 ",HEINSOHNTECH S.A.                                                                                   ,HEINSOHNTECH S.A.                                                                                   ,Faturado,RV,2023-06-01,24326.11999999999,0,0,0,26605.103279999992,2278.98328
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792354536001                 ",VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,VASCONEZ BARBA CUEVA SOLUCIONES DE TECNOLOGIA DE INFORMACION                                        ,Faturado,RV,2023-06-01,738.3399999999999,0,0,0,813.4484159999996,75.10841599999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792371155001                 ",HANDYTECMOBI S.A.                                                                                   ,HANDYTECMOBI S.A.                                                                                   ,Faturado,RV,2023-06-01,115569.10000000002,0,0,0,126224.8187280001,10655.718728000013
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792400600001                 ",OPTIMTECH S.A.                                                                                      ,OPTIMTECH S.A.                                                                                      ,Faturado,RV,2023-06-01,7951.3200000000015,0,0,0,8608.606024000002,657.286024
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792422426001                 ",GREENDC S.A.                                                                                        ,GREENDC S.A.                                                                                        ,Faturado,RV,2023-06-01,3156.46,0,0,0,3524.1995580000007,367.73955800000005
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792542375001                 ",INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,INTERNATIONAL PROFESSIONAL SERVICES INPSERCOM SA                                                    ,Faturado,RV,2023-06-01,3924.960000000001,0,0,0,4261.755162,336.7951620000001
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792547164001                 ",BIGDATA C.A.                                                                                        ,BIGDATA C.A.                                                                                        ,Faturado,RV,2023-06-01,719.3399999999999,0,0,0,786.731096,67.39109600000009
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792580587001                 ",INFINIT-PLUS CIA.LTDA                                                                               ,INFINIT-PLUS CIA.LTDA                                                                               ,Faturado,RV,2023-06-01,153.6,0,0,0,166.239958,12.639958000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792583632001                 ",TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,TD SYNNEX ECUADOR CIA. LTDA.                                                                        ,Faturado,RV,2023-06-01,842.2,0,0,0,875.0454740000001,32.845473999999996
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792676010001                 ",CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,CLOUD360 TECNOLOGIA Y SOLUCIONES EMPRESARIALES S.A.                                                 ,Faturado,RV,2023-06-01,35531.36000000004,0,0,0,39438.39987999996,3907.0398799999994
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792694361001                 ",Soluciones Informaticas Serviet ServietSoft SA                                                      ,Soluciones Informaticas Serviet ServietSoft SA                                                      ,Faturado,RV,2023-06-01,177.28,0,0,0,199.740179,22.460179000000007
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792694361001                 ",SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ,SOLUCIONES INFORMATICAS SERVIET SERVIETSOFT SA                                                      ,Faturado,RV,2023-06-01,177.28,0,0,0,199.740179,22.460179000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792855209001                 ",AUDETIC-EC CIA LTDA                                                                                 ,AUDETIC-EC CIA LTDA                                                                                 ,Faturado,RV,2023-06-01,825.6,0,0,0,880.929446,55.329446000000004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1792959926001                 ",JOYTECH S.A.                                                                                        ,JOYTECH S.A.                                                                                        ,Faturado,RV,2023-06-01,4304.4800000000005,0,0,0,4658.701684000001,354.221684
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793010989001                 ",HANDYTECACADEMY SA                                                                                  ,HANDYTECACADEMY SA                                                                                  ,Faturado,RV,2023-06-01,582.74,0,0,0,648.9577400000001,66.21774000000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793081118001                 ",BUSINESS365 S.A.S.                                                                                  ,BUSINESS365 S.A.S.                                                                                  ,Faturado,RV,2023-06-01,1860,0,0,0,2013.062004,153.062004
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793092128001                 ",SENECA                                                                                              ,SENECA                                                                                              ,Faturado,RV,2023-06-01,1046.4,0,0,0,1132.50972,86.10971999999998
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793133061001                 ",KYNDRYL ECUADOR S.A.S.                                                                              ,KYNDRYL ECUADOR S.A.S.                                                                              ,Faturado,RV,2023-06-01,5154.88,0,0,0,5697.786531999999,542.9065319999999
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793154662001                 ",YELLOW IT COLORSCORP S.A.S.                                                                         ,YELLOW IT COLORSCORP S.A.S.                                                                         ,Faturado,RV,2023-06-01,11426.379999999997,0,0,0,12386.284629999993,959.9046300000003
TD SYNNEX ECUADOR CIA. LTDA.            ,"1793200720001                 ",NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,NIRAI KANAI TECHNOLOGIES S.A.S                                                                      ,Faturado,RV,2023-06-01,1282.4000000000003,0,0,0,1444.2358299999999,161.83583
TD SYNNEX ECUADOR CIA. LTDA.            ,"1804237889001                 ",DIEGO GERMAN SANCHEZ GORDON                                                                         ,DIEGO GERMAN SANCHEZ GORDON                                                                         ,Faturado,RV,2023-06-01,560,0,0,0,606.083184,46.08318399999999
TD SYNNEX PERU S.A.C.                   ,"20125546481                   ",CYBERLINE SRL                                                                                       ,CYBERLINE SRL                                                                                       ,Faturado,RV,2023-06-01,282.08,0,0,0,306.608806,24.528806000000003
TD SYNNEX PERU S.A.C.                   ,"20262207774                   ",CONVERGIA PERU S.A.                                                                                 ,CONVERGIA PERU S.A.                                                                                 ,Faturado,RV,2023-06-01,24879.92,0,0,0,25610.395103999996,730.4751039999996
TD SYNNEX PERU S.A.C.                   ,"20371703137                   ",J & R SOLUCIONES INTEGRALES SAC                                                                     ,J & R SOLUCIONES INTEGRALES SAC                                                                     ,Faturado,RV,2023-06-01,229.5,0,0,0,249.45661,19.956610000000012
TD SYNNEX PERU S.A.C.                   ,"20481944431                   ",A&S CONSULTORES SAC                                                                                 ,A&S CONSULTORES SAC                                                                                 ,Faturado,RV,2023-06-01,1229.34,0,0,0,1336.2396140000003,106.89961400000001
TD SYNNEX PERU S.A.C.                   ,"20505076029                   ",DLK S.A.C                                                                                           ,DLK S.A.C                                                                                           ,Faturado,RV,2023-06-01,1541.4600000000005,0,0,0,1636.9097160000001,95.44971599999981
TD SYNNEX PERU S.A.C.                   ,"20508626402                   ",INFORMESE S.A.C                                                                                     ,INFORMESE S.A.C                                                                                     ,Faturado,RV,2023-06-01,96,0,0,0,104.347864,8.347864000000001
TD SYNNEX PERU S.A.C.                   ,"20515999001                   ",SECURITY SOLUTIONS SAC                                                                              ,SECURITY SOLUTIONS SAC                                                                              ,Faturado,RV,2023-06-01,15.36,0,0,0,15.753844,0.3938440000000014
TD SYNNEX PERU S.A.C.                   ,"20521361990                   ",IT ERA PERU SAC                                                                                     ,IT ERA PERU SAC                                                                                     ,Faturado,RV,2023-06-01,896.1199999999999,0,0,0,974.0438240000001,77.923824
TD SYNNEX PERU S.A.C.                   ,"20521435357                   ",XENTIC S.A.C                                                                                        ,XENTIC S.A.C                                                                                        ,Faturado,RV,2023-06-01,10765.279999999995,0,0,0,11569.84863,804.5686299999996
TD SYNNEX PERU S.A.C.                   ,"20538385531                   ",PCTEC STORE SAC                                                                                     ,PCTEC STORE SAC                                                                                     ,Faturado,RV,2023-06-01,374.4,0,0,0,383.999936,9.599936000000014
TD SYNNEX PERU S.A.C.                   ,"20553059861                   ",T & T CONSULTORES S.A.C                                                                             ,T & T CONSULTORES S.A.C                                                                             ,Faturado,RV,2023-06-01,28970.359999999997,0,0,0,30486.179802,1515.8198020000002
TD SYNNEX PERU S.A.C.                   ,"20553390401                   ",C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,C.G & LL SERVICIOS GENERALES S.A.C                                                                  ,Faturado,RV,2023-06-01,21603.739999999998,0,0,0,22092.270820000012,488.53082000000006
TD SYNNEX PERU S.A.C.                   ,"20554785469                   ",IN SOLUTIONS S.A.C                                                                                  ,IN SOLUTIONS S.A.C                                                                                  ,Faturado,RV,2023-06-01,24866.24,0,0,0,26453.436225999987,1587.1962260000005
TD SYNNEX PERU S.A.C.                   ,"20600236068                   ",ZEIT PERU S.A.C                                                                                     ,ZEIT PERU S.A.C                                                                                     ,Faturado,RV,2023-06-01,419.88,0,0,0,441.97899800000005,22.09899800000001
TD SYNNEX PERU S.A.C.                   ,"20600296753                   ",LEAD CONSULTING S.A.C                                                                               ,LEAD CONSULTING S.A.C                                                                               ,Faturado,RV,2023-06-01,8516.060000000001,0,0,0,9256.590247999995,740.5302479999999
"TD SYNNEX CALA, INC                     ",NULL,NULL,NULL,Não Validado,CF,2029-09-01,183566.00000000006,0,0,0,183566.00000000006,0
"TD SYNNEX CALA, INC                     ","00003465                      ",SOUTHWORTH CONSULTANTS LIMITED                                                                      ,NULL,Não Validado,RV,2029-09-01,174.6399999999985,0,0,0,181.91667000000143,7.276670000000365
"TD SYNNEX CALA, INC                     ","00003482                      ",COMPUTER INN CORP.                                                                                  ,NULL,Não Validado,RV,2029-09-01,13598.900000000001,0,0,0,14165.520906000005,566.620905999999
"TD SYNNEX CALA, INC                     ","00004623                      ",IT OUTSOURCE LTD                                                                                    ,NULL,Não Validado,RV,2029-09-01,5450.68,0,0,0,5619.25773,168.5777299999999
"TD SYNNEX CALA, INC                     ","00004868                      ","ELUCIDATE TECHNOLOGIES, INC / DBA: TECH SOURCE                                                      ",NULL,Não Validado,RV,2029-09-01,343.6,0,0,0,365.531916,21.931916
"TD SYNNEX CALA, INC                     ","00005091                      ","MOVING TECHNOLOGY, S.A./ DBA 3TECH                                                                  ",NULL,Não Validado,RV,2029-09-01,132,0,0,0,133.333334,1.3333340000000078
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,NULL,Não Validado,RV,2029-09-01,9360.599999999997,0,0,0,9776.325103999998,415.72510400000016
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,CF,2029-09-01,66,0,0,0,70.212766,4.212766000000002
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",IT SOLUTIONS N.V.                                                                                   ,Não Validado,RV,2029-09-01,2383.2,0,0,0,2456.9072180000003,73.70721800000007
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,RV,2029-09-01,285264.8000000003,0,26.929258000000004,0,298319.20790400007,13054.407904000002
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",NULL,Não Validado,CF,2029-09-01,33.6,0,0,0,34.639176,1.0391759999999977
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",Não Validado,RV,2029-09-01,9747.6,0,0,0,10049.072166,301.4721659999999
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",NULL,Não Validado,RV,2029-09-01,12.8,0,0,0,13.195876,0.39587599999999945
"TD SYNNEX CALA, INC                     ","00003140                      ","KIRK OFFICE EQUIPMENT, LTD                                                                          ","KIRK OFFICE EQUIPMENT, LTD                                                                          ",Validado,RV,2029-09-01,1033.2,0,0,0,1065.1546380000002,31.954637999999985
"TD SYNNEX CALA, INC                     ","00004868                      ","ELUCIDATE TECHNOLOGIES, INC / DBA: TECH SOURCE                                                      ",NULL,Não Validado,RV,2029-10-01,164.92000000000002,0,0,0,176.53046600000002,11.610465999999995
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",NULL,Não Validado,RV,2029-10-01,224056.13999999932,0,0,0,233375.92475000024,9319.784750000006
"TD SYNNEX CALA, INC                     ","00001651                      ","TD SYNNEX CALA, INC                                                                                 ",IT SOLUTIONS N.V.                                                                                   ,Não Validado,RV,2029-10-01,2389.599999999999,0,0,0,2519.47827,129.87826999999993
"TD SYNNEX CALA, INC                     ","00000065                      ",CCS GROUP LIMITED                                                                                   ,NULL,Não Validado,RV,2029-10-01,31332.780000000017,0,0,0,32638.27835600001,1305.4983559999994
"TD SYNNEX CALA, INC                     ",NULL,NULL,NULL,Não Validado,CF,2029-10-01,602843.8000000011,0,0,0,602843.8000000011,0
